08/05/2011
09:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHAS, JOE 98-0314857 1 29.00 3713*******1515 128015 08/05/11
ALVAREZ, CHRISTIAN 98-0314904 1 19.99 5178********9838 436121 08/05/11
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 164687 08/05/11
ANDREOLI, ELLEN 98-0314035 1 50.00 4282********5426 021010 08/05/11
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 017973 08/05/11
ARVIA, VINCENT 98-0315115 1 19.99 4366********7567 006705 08/05/11
ATHAN, ANDREW 98-0315207 1 29.00 5588********4009 49423Z 08/05/11
BAKER, DAVID 98-0313899 1 39.00 4888********5237 01506B 08/05/11
BARBIN, GREG 98-0313911 1 39.98 5581********9054 438112 08/05/11
BARKLIS, KARI 98-0310594 1 39.00 4217********1578 007101 08/05/11
BERGUM, RYAN 98-0314446 1 19.00 5581********4699 472974 08/05/11
BERTHA, ANDREW 98-0314637 1 50.00 4388********9993 00382C 08/05/11
BLATCHLEY, KATHLEEN 98-0314913 1 39.00 4282********0635 021010 08/05/11
BONSACK, SHAWN 98-0313461 1 39.00 4888********0052 01503A 08/05/11
BRAME, RAMSEY 98-0314597 1 19.95 5438********8914 581936 08/05/11
BUSH, TERRI 98-0308366 1 39.00 4388********8352 00384C 08/05/11
BUSSCEMI, BONI 98-0313995 1 29.00 4282********8461 021010 08/05/11
BUTLER, DIANE 98-0308760 1 99.00 4388********9767 00388D 08/05/11
CADIEUX, JILL 98-0313842 1 78.00 4460********8328 803605 08/05/11
CAMPBELL, JUSTIN 98-0315144 1 25.00 5312********4873 007101 08/05/11
CASEY, KEVIN 98-0311955 1 39.00 4388********7674 00393C 08/05/11
CASEY, MEG 98-0312560 1 39.00 4388********7674 00392C 08/05/11
CHRISTENSON, CHRIS 98-0313916 1 29.00 3712*******2006 108499 08/05/11
CONLIN, TIM 98-0314742 1 39.00 5581********3219 438037 08/05/11
CORREIA, MATT 98-0313808 1 29.00 4185********9196 00392B 08/05/11
COTHRAN, DAVID 98-0310186 1 68.00 3783*******8007 111598 08/05/11
CRAIG, CHRISTINE 98-0314544 1 19.00 4282********5723 021010 08/05/11
CROUSE, CORT 98-0314638 1 19.00 4264********5862 01509A 08/05/11
CRUMB, JULIE 98-0313904 1 29.00 4342********4642 805945 08/05/11
CULKIN, COLIN 98-0314799 1 19.00 5438********0303 425255 08/05/11
DELANEY, TOM 98-0311028 1 39.00 3728*******6002 182079 08/05/11
DINSMORE, RYAN 98-0311192 1 39.00 5466********4011 49757P 08/05/11
DIRETTO, ANGELO 98-0312503 1 39.00 3713*******1005 127000 08/05/11
DIXON, KRISTINA 98-0315337 1 39.00 5491********6762 00521P 08/05/11
DOMIGAN, JOEL 98-0314750 1 25.00 4264********4427 01506B 08/05/11
DONNELL, MELLISSA 98-0310668 1 39.00 5491********3247 438041 08/05/11
DONNELLY, CHRIS 98-0315387 1 39.00 4873********4717 518764 08/05/11
DORDEL, SARAH 98-0313810 1 49.00 3723*******3001 168875 08/05/11
DOWTY, TIM 98-0315003 1 39.00 4147********6050 00509C 08/05/11
ELBAZ, LAURA 98-0313843 1 29.00 4147********3168 00509D 08/05/11
EMTER, DAVID 98-0312830 1 25.00 4282********2886 031010 08/05/11
ERICKSON, RON 98-0313957 1 29.00 4217********2900 007101 08/05/11
ESTRADA, MIKE 98-0315014 1 25.00 4431********3189 070756 08/05/11
EVANS, KIEU 98-0315043 1 58.00 4608********0840 071034 08/05/11
FARRELL, GREG 98-0314950 1 39.00 4147********6838 00382C 08/05/11
FEDERICO, JAMEY 98-0314010 1 19.00 3743*******3738 157005 08/05/11
FIGONE, ANDY 98-0314021 1 30.00 4217********3528 007101 08/05/11
FILANC, MIKE 98-0314763 1 25.00 4282********6114 031010 08/05/11
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 618621 08/05/11
FLORES, RAY 98-0314587 1 35.00 5581********3332 503123 08/05/11
FORD, JASON 98-0314915 1 50.00 4388********5913 00407D 08/05/11
FULLER JR., DAVID"DJ" 98-0314934 1 25.00 5438********7620 198416 08/05/11
GENN, PATRICK 98-0310972 1 39.00 5490********7870 00523B 08/05/11
GEVA, EYLON 98-0314685 1 29.00 5588********4009 49896Z 08/05/11
GILLIGAN, DERMENT 98-0314547 1 29.00 4282********5723 031010 08/05/11
GOLDMAN, GREG 98-0314747 1 39.00 4217********4386 007101 08/05/11
GORDON, ERIN 98-0313947 1 25.00 4147********8960 00384C 08/05/11
GORDON, VINCENT 98-0311291 1 50.00 4388********0499 00409C 08/05/11
GUARDENIER, BENJAMIN 98-0315086 1 25.00 3713*******5002 196013 08/05/11
GUDIM, LISSA 98-0315306 1 29.00 5546********4461 00413Z 08/05/11
HAGNER, TONY 98-0314937 1 39.00 4608********5750 071034 08/05/11
HAMLIN, TERRI 98-0313043 1 49.00 4168********6056 071013 08/05/11
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 010900 08/05/11
HARRISON, TOM 98-0314667 1 29.00 5588********4009 49965Z 08/05/11
HARTLEY, CARA 98-0313816 1 29.99 4431********3248 070757 08/05/11
HARTLEY, MIKE 98-0313932 1 35.00 4465********4971 00511B 08/05/11
HAUPTMAN, JACOB 98-0315399 1 39.00 4426********8026 071013 08/05/11
HENDERSON, CHRIS 98-0314591 1 39.00 3731*******2008 182241 08/05/11
HENSLEY, TOM 98-0314585 1 60.00 4147********5643 00511C 08/05/11
HEON, MARKUS 98-0314862 1 154.00 4873********8209 805954 08/05/11
HERR, JOANNE 98-0314024 1 25.00 5305********6222 70757B 08/05/11
HILL, HELEN 98-0310681 1 35.00 5491********2682 00525P 08/05/11
HINES, JIMMY 98-0311310 1 29.00 5466********9741 50257Z 08/05/11
HOFFMAN, BRIAN 98-0313913 1 39.00 4387********6672 71034A 08/05/11
HORNER, KIM 98-0314006 1 29.00 4147********4394 00427C 08/05/11
HOUGH, MARTIN 98-0315042 1 39.00 5491********0684 50271B 08/05/11
HOWARD, DEVON 98-0314000 1 29.00 4217********6795 007101 08/05/11
JANESE, CHRIS 98-0312416 1 39.00 5466********6621 50240P 08/05/11
JONES, KIKI 98-0310755 1 30.00 4217********2103 007101 08/05/11
JULIAN, BILL 98-0314672 1 29.00 5588********4009 50243Z 08/05/11
KAMEIR, CHRIS 98-0314749 1 39.00 4366********1425 012655 08/05/11
KHOURY, KENNETH 98-0315113 1 39.00 4147********4299 00404C 08/05/11
KRAJIAN, LEE 98-0313522 1 69.00 4266********5709 00429B 08/05/11
KYLE, PAM 98-0315426 1 39.00 5528********7655 00406Z 08/05/11
KYLE, SCOTT 98-0315429 1 29.00 5528********7655 00405Z 08/05/11
LAFONTAINE, DANE 98-0315069 1 19.99 5491********0831 567132 08/05/11
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 00432B 08/05/11
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 00434B 08/05/11
LATIF, BRISOJON 98-0314018 1 29.00 4431********5067 070757 08/05/11
LEDERER, DAVID 98-0315077 1 29.00 4271********3199 16112B 08/05/11
LEHSTEN, NICHOLE 98-0314821 1 29.00 5401********0667 00434Z 08/05/11
LEVIN, DANIEL 98-0315158 1 25.00 5466********9508 50382P 08/05/11
LORD, BRIAN 98-0314613 1 25.00 4828********1028 547043 08/05/11
LORD, EDWARD 98-0314648 1 35.00 5438********7232 305496 08/05/11
LOREDO, ANDI 98-0315279 1 25.00 5178********7500 567651 08/05/11
LUKICH, MIKE 98-0314686 1 29.00 4339********0888 004562 08/05/11
LYTLE, STEPHANIE 98-0315278 1 39.00 4465********2245 00577B 08/05/11
MAHONEY, JIM 98-0313844 1 29.00 4388********0341 00437D 08/05/11
MAINQUIST, SCOTT 98-0314762 1 25.00 4147********5230 00438C 08/05/11
MAKANI, SAMINA 98-0315391 1 29.00 4226********6516 00437D 08/05/11
MAKANI, SAMIR 98-0315465 1 29.00 4226********6516 00438D 08/05/11
MALLINSON, NEIL 98-0315197 1 29.00 4635********0260 007101 08/05/11
MCCREE, ALYSSE 98-0313780 1 29.00 4266********6763 00440B 08/05/11
MEYER-LEE, MARILYN 98-0314784 1 30.00 5466********7885 00442Z 08/05/11
MILLER, MARIA 98-0310560 1 59.00 5305********2593 70757B 08/05/11
MIMS, JEREMY 98-0313993 1 29.00 5262********7374 886837 08/05/11
MIRKIN, DANIEL 98-0314590 1 39.00 3713*******3027 100180 08/05/11
MOYER, ALLAN 98-0313793 1 25.00 4063********0855 576431 08/05/11
MURIC, MAJA 98-0313884 1 29.00 5546********0059 00446Z 08/05/11
MURRY, JOY 98-0313757 1 59.00 5588********4009 50521Z 08/05/11
NAJERA, ALBERT 98-0315513 1 38.00 4217********8027 007101 08/05/11
NEGULESCU, PAUL (PJ) 98-0313972 1 39.00 3772*******3004 149681 08/05/11
NEGULESON, ALEXANDER 98-0313971 1 39.00 3772*******3004 166722 08/05/11
NICHOLS, SARA 98-0313790 1 25.00 5466********3923 50671Z 08/05/11
NIEVES, YANARIS 98-0314764 1 29.00 4388********4721 00456C 08/05/11
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********8234 00458D 08/05/11
OTTO, DAVID 98-0315114 1 19.99 4147********4430 00431D 08/05/11
PARRA, ALEX 98-0314624 1 35.00 4217********3596 007101 08/05/11
PENN, ROBERT 98-0315176 1 39.00 4193********9986 00432G 08/05/11
PERONTI, VINCENT 98-0313815 1 25.00 4217********3127 007101 08/05/11
PETERSON, HOLLY 98-0315532 1 29.00 4121********5009 00437A 08/05/11
PETRELLO, ROBERT 98-0313892 1 39.00 3728*******2006 189785 08/05/11
PFAFF, JOHN 98-0314682 1 39.00 3727*******4003 182581 08/05/11
PIANKO, SAM 98-0314008 1 19.00 3717*******3000 164204 08/05/11
PINK, MARCIA 98-0312978 1 39.00 4217********8491 007101 08/05/11
PIZITS, TODD 98-0314734 1 39.00 5466********7495 50911P 08/05/11
PLAISTEK, CHUCK 98-0314059 1 35.00 4342********2262 805246 08/05/11
POTZMAN, JOSIE 98-0312567 1 39.00 4873********2012 931114 08/05/11
POWER, DANNY 98-0314558 1 39.00 4217********7756 007101 08/05/11
PRINCE, MANINA "NINA" 98-0310832 1 39.00 4411********5021 051010 08/05/11
RACHMAN, ELIOT 98-0315424 1 35.00 5466********4358 01500Z 08/05/11
RAMSEY, IAN 98-0313870 1 29.00 5443********6396 005178 08/05/11
REDFEARN, STEVE 98-0315351 1 68.00 4529********0774 615200 08/05/11
REEVES, MICHAEL 98-0313845 1 75.00 4147********1216 27636D 08/05/11
ROCCO, LINDA 98-0309464 1 39.00 5369********2889 00467P 08/05/11
ROTH, AARON 98-0314782 1 25.00 4635********7467 007101 08/05/11
SANDOVAL, CHRISTINA 98-0315171 1 39.00 5490********8398 00517B 08/05/11
SANTONE, CATHY 98-0308999 1 68.00 4431********6941 070758 08/05/11
SCHLAHT, KYLOR 98-0315384 1 39.00 5438********9434 581947 08/05/11
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 805247 08/05/11
SCHULTZ, CORT 98-0314817 1 19.00 4217********5831 007101 08/05/11
SCORSONE, VINCENT 98-0311045 1 39.00 5466********3895 51060P 08/05/11
SEGEL, HOWARD 98-0310663 1 29.00 4417********5754 00469B 08/05/11
SEGOVIA, ETHAN 98-0313825 1 29.00 4217********0359 007101 08/05/11
SHEARD, PHILIP 98-0313942 1 29.00 3743*******8796 665100 08/05/11
SHEETS, RAY 98-0313901 1 19.99 4115********7724 004475 08/05/11
SOMMERS, ELIZABETH 98-0313786 1 25.00 4060********3532 00413B 08/05/11
SPARLIN, BRAD 98-0315146 1 39.00 4217********9379 007101 08/05/11
STICKNEY, DAVID 98-0313880 1 39.00 4217********7504 007101 08/05/11
STOFFELS, ALOIS 98-0314965 1 29.00 4868********9301 587053 08/05/11
STOVER, LOU 98-0314532 1 68.00 5491********6849 00518B 08/05/11
STRAUSS, JEFF 98-0314924 1 39.00 3715*******3009 185903 08/05/11
STRUTTMANN, MICHAEL 98-0311808 1 68.00 4147********9249 00475C 08/05/11
TAYLOR, SPENCER 98-0314082 1 35.00 4342********3836 618232 08/05/11
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 00532A 08/05/11
TIETGE, TED 98-0315026 1 29.00 5588********5363 51272S 08/05/11
TOOHEY, JUNE 98-0314576 1 25.00 4147********0369 00452D 08/05/11
TRAVERS, DAVID 98-0313973 1 25.00 5466********7926 00479Z 08/05/11
TSHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 007101 08/05/11
VAN DYKE, JEFF 98-0314982 1 29.00 3782*******9009 161932 08/05/11
VAN DYKE, MAX 98-0315268 1 29.00 3782*******9009 172811 08/05/11
VOSS, JOEL 98-0314554 1 29.00 5458********4706 00520Z 08/05/11
WALL, KAYLIE 98-0313526 1 138.00 4388********7081 00482C 08/05/11
WALLACE, SHAUN 98-0314696 1 19.00 4388********5919 00482C 08/05/11
WARDLAW, NATHAN 98-0313788 1 25.00 4217********7489 007101 08/05/11
WATSON, DAVE 98-0313859 1 29.00 5528********2198 514114 08/05/11
WURTH, JURGEN 98-0315354 1 39.00 3715*******1003 184186 08/05/11
ZVEGINTZOV, ALEXANDER 98-0314033 1 19.00 4147********5259 00520C 08/05/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 744.00
50 MasterCard 1659.91
97 Visa 3682.96
0 Discover 0.00
0 Other 0.00
     
    6086.87