11/07/2011
05:18:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIR, RYAN 98-0314403 1 29.00 4264********6632 00508B 11/07/11
ALKHAS, JOE 98-0314857 1 29.00 3713*******1515 165216 11/07/11
ALVAREZ, CHRISTIAN 98-0314904 1 19.99 5178********7417 313762 11/07/11
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 169336 11/07/11
ANDREOLI, ELLEN 98-0314035 1 50.00 4282********5426 080006 11/07/11
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 028303 11/07/11
ARVIA, VINCENT 98-0315115 1 19.99 4366********7567 029261 11/07/11
ATHAN, ANDREW 98-0315207 1 29.00 5588********4009 52099Z 11/07/11
BARBIN, GREG 98-0313911 1 39.98 5581********9054 315779 11/07/11
BARKLIS, KARI 98-0310594 1 39.00 4217********1578 003001 11/07/11
BERGUM, RYAN 98-0314446 1 19.00 5581********4699 910755 11/07/11
BERNSTEIN, LINDA 98-0314406 1 60.00 5491********9654 317795 11/07/11
BERTHA, ANDREW 98-0314637 1 50.00 4388********9993 00570C 11/07/11
BONSACK, SHAWN 98-0313461 1 39.00 4888********0052 00507A 11/07/11
BRAME, RAMSEY 98-0314597 1 19.95 5438********8914 520900 11/07/11
BURNS, ROBERT 98-0314470 1 39.00 4427********4112 080006 11/07/11
BUSH, TERRI 98-0308366 1 39.00 4388********8352 00573C 11/07/11
BUSSCEMI, BONI 98-0313995 1 29.00 4282********8461 090006 11/07/11
BUTLER, DIANE 98-0314781 1 99.00 4388********9767 00575D 11/07/11
CADIEUX, JILL 98-0313842 1 78.00 4460********8328 681334 11/07/11
CAMPBELL, JUSTIN 98-0315144 1 25.00 5312********4873 003001 11/07/11
CARLOS, TONY 98-0315155 1 39.00 4465********5411 003001 11/07/11
CASEY, KEVIN 98-0311955 1 39.00 4388********7674 00575C 11/07/11
CASEY, MEG 98-0312560 1 39.00 4388********7674 00575C 11/07/11
CHRISTENSON, CHRIS 98-0313916 1 29.00 3712*******2006 105306 11/07/11
COTHRAN, DAVID 98-0310186 1 68.00 3783*******8007 107476 11/07/11
CRAIG, CHRISTINE 98-0314544 1 19.00 4282********5723 090006 11/07/11
CROUSE, CORT 98-0314638 1 19.00 4217********9550 003001 11/07/11
CRUMB, JULIE 98-0313904 1 29.00 4342********4642 715802 11/07/11
CULKIN, COLIN 98-0314799 1 19.00 5438********0303 470835 11/07/11
DELANEY, TOM 98-0311028 1 39.00 3728*******6002 185613 11/07/11
DINSMORE, RYAN 98-0311192 1 39.00 5466********4011 52196P 11/07/11
DIRETTO, ANGELO 98-0312503 1 39.00 3713*******1005 140390 11/07/11
DIXON, KRISTINA 98-0315337 1 39.00 5491********6762 00716P 11/07/11
DOMIGAN, JOEL 98-0314750 1 25.00 4264********4427 00508B 11/07/11
DONNELL, MELLISSA 98-0310668 1 39.00 5491********3247 381156 11/07/11
DONNELLY, CHRIS 98-0315387 1 39.00 4873********4717 632034 11/07/11
DORDEL, SARAH 98-0314497 1 49.00 3723*******3001 181928 11/07/11
EIBEL, FRITZ 98-0314531 1 79.00 4313********4729 00508C 11/07/11
ELBAZ, LAURA 98-0313843 1 29.00 4147********3168 00731D 11/07/11
EMTER, DAVID 98-0312830 1 25.00 4282********2886 090006 11/07/11
ESTRADA, MIKE 98-0315014 1 25.00 5576********9383 025751 11/07/11
EVANS, KIEU 98-0315043 1 58.00 4608********0840 030027 11/07/11
FARRELL, GREG 98-0314950 1 39.00 4147********6838 00620C 11/07/11
FEDERICO, JAMEY 98-0314010 1 19.00 3743*******3738 500007 11/07/11
FILANC, KIMBERLY 98-0314604 1 68.00 3772*******5016 194554 11/07/11
FILANC, MIKE 98-0314763 1 25.00 4282********6114 090006 11/07/11
FILANC, SANDI 98-0314438 1 29.00 4282********6114 090006 11/07/11
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 634417 11/07/11
FLORES, RAY 98-0314587 1 35.00 5581********3332 380785 11/07/11
FORD, JASON 98-0314405 1 50.00 4388********5913 00593C 11/07/11
FULLER JR., DAVID"DJ" 98-0314934 1 25.00 5438********7620 135412 11/07/11
GEVA, EYLON 98-0314685 1 29.00 5588********4009 52238Z 11/07/11
GOLDMAN, GREG 98-0314747 1 39.00 4217********4386 003001 11/07/11
GORDON, ERIN 98-0313947 1 25.00 4147********8960 00622C 11/07/11
GORDON, VINCENT 98-0311291 1 50.00 4388********0499 00596C 11/07/11
GOST, RIA 98-0314450 1 59.00 3717*******4008 186787 11/07/11
GUARDENIER, BENJAMIN 98-0315086 1 25.00 3713*******5002 132737 11/07/11
GUDIM, LISSA 98-0315306 1 29.00 5546********2561 00597Z 11/07/11
HAGNER, TONY 98-0314524 1 39.00 4608********5750 030027 11/07/11
HAMLIN, TERRI 98-0313043 1 49.00 4168********6056 030019 11/07/11
HANDY, RUSSELL 98-0314436 1 30.00 4282********9431 090006 11/07/11
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 007940 11/07/11
HARRISON, TOM 98-0314667 1 29.00 5588********4009 52307Z 11/07/11
HARTLEY, MIKE 98-0313932 1 65.00 4465********4971 00717B 11/07/11
HENDERSON, CHRIS 98-0314591 1 39.00 4235********5537 030027 11/07/11
HENOS, RUSS 98-0315078 1 25.00 5109********3470 135413 11/07/11
HENSLEY, TOM 98-0314585 1 60.00 4147********5643 00717C 11/07/11
HERR, JOANNE 98-0314024 1 25.00 5305********6222 25751B 11/07/11
HILL, HELEN 98-0310681 1 35.00 5491********2682 00717P 11/07/11
HINES, JIMMY 98-0311310 1 29.00 5466********9741 52335Z 11/07/11
HOFFMAN, BRIAN 98-0313913 1 39.00 4387********6672 30027A 11/07/11
HOLWAY, TORY 98-0314665 1 39.00 4873********0615 702430 11/07/11
HORNER, KIM 98-0314006 1 29.00 4147********4394 00604C 11/07/11
HOUGH, MARTIN 98-0315042 1 39.00 5491********9318 52349B 11/07/11
HOWARD, DEVON 98-0314000 1 29.00 4217********6795 003001 11/07/11
JANESE, CHRIS 98-0312416 1 39.00 5466********6621 03745P 11/07/11
JULIAN, BILL 98-0314672 1 29.00 5588********4009 52377Z 11/07/11
KHOURY, KENNETH 98-0315113 1 39.00 4147********4299 00635C 11/07/11
KRAJIAN, LEE 98-0313522 1 69.00 4266********5709 00607B 11/07/11
KYLE, PAM 98-0315426 1 39.00 5528********7655 00636S 11/07/11
KYLE, SCOTT 98-0315429 1 29.00 5528********7655 00636S 11/07/11
LAFONTAINE, DANE 98-0315069 1 19.99 5491********0831 444780 11/07/11
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 00613B 11/07/11
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 00612B 11/07/11
LATIF, BRISOJON 98-0314018 1 29.00 4431********5067 025752 11/07/11
LAUER, ERICH 98-0314466 1 39.00 5452********0283 00504Z 11/07/11
LEDERER, DAVID 98-0315077 1 29.00 4271********3199 32930B 11/07/11
LEHSTEN, NICHOLE 98-0314821 1 29.00 5401********0667 00616Z 11/07/11
LENHOFF, TODD 98-0314644 1 35.00 4388********5712 00613D 11/07/11
LORD, BRIAN 98-0314613 1 25.00 4828********1028 764901 11/07/11
LORD, EDWARD 98-0314648 1 35.00 5438********7232 311613 11/07/11
LOREDO, ANDI 98-0315279 1 25.00 5178********7500 445289 11/07/11
LUIS, MARCO 98-0315136 1 39.00 4342********1587 764900 11/07/11
MAINQUIST, SCOTT 98-0314762 1 25.00 4147********5230 00616C 11/07/11
MALLINSON, NEIL 98-0315197 1 29.00 4635********0260 003001 11/07/11
MEYER-LEE, MARILYN 98-0314784 1 30.00 5466********7885 00619Z 11/07/11
MILLER, MARIA 98-0310560 1 59.00 5305********2593 25752B 11/07/11
MILLER, MATT 98-0314474 1 78.00 4147********4707 00503C 11/07/11
MIMS, JEREMY 98-0313993 1 29.00 5262********7374 859255 11/07/11
MIRKIN, DANIEL 98-0314590 1 39.00 3713*******3027 109556 11/07/11
MOONEYHAM, KERSTIN 98-0314751 1 60.00 4465********8065 00717B 11/07/11
MURIC, MAJA 98-0313884 1 29.00 5546********0059 00623Z 11/07/11
MURRY, JOY 98-0313757 1 59.00 5588********4009 52516Z 11/07/11
NAJERA, ALBERT 98-0315513 1 19.00 4217********8027 003001 11/07/11
NEGULESCU, PAUL (PJ) 98-0313972 1 39.00 3772*******3004 148535 11/07/11
NEGULESON, ALEXANDER 98-0313971 1 39.00 3772*******3004 161326 11/07/11
NIEVES, YANARIS 98-0314764 1 29.00 4388********4721 00623C 11/07/11
ORLANDO, JOHN 98-0313820 1 39.00 4727********7693 339796 11/07/11
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********8234 00623D 11/07/11
OTTO, DAVID 98-0315114 1 19.99 4147********4430 00653C 11/07/11
PENN, ROBERT 98-0315176 1 39.00 4193********9986 00655G 11/07/11
PERRY, JOHN 98-0313565 1 39.00 4342********9476 602407 11/07/11
PETERSON, HOLLY 98-0315532 1 29.00 4121********5009 00656A 11/07/11
PETRELLO, ROBERT 98-0313892 1 39.00 3728*******2006 188786 11/07/11
PIANKO, SAM 98-0314008 1 19.00 3717*******3000 168307 11/07/11
PINK, MARCIA 98-0314498 1 39.00 4217********8491 003001 11/07/11
PIZITS, TODD 98-0314734 1 39.00 5466********7495 52571P 11/07/11
PLAISTEK, CHUCK 98-0314059 1 35.00 4342********2262 545347 11/07/11
POTZMAN, JOSIE 98-0312567 1 39.00 4873********2012 546152 11/07/11
POWER, DANNY 98-0314558 1 39.00 4346********1372 028886 11/07/11
PRINCE, MANINA "NINA" 98-0310832 1 39.00 4411********5021 000006 11/07/11
RACHMAN, ELIOT 98-0315424 1 35.00 5466********4358 00504Z 11/07/11
RAND, MATTHEW 98-0314943 1 78.00 4147********6742 00631C 11/07/11
REDFEARN, STEVE 98-0315351 1 68.00 4529********0774 160287 11/07/11
ROBICHAUD, DOUG 98-0314421 1 20.00 4465********3918 003001 11/07/11
ROCCO, LINDA 98-0309464 1 39.00 5369********2889 00634P 11/07/11
ROTH, AARON 98-0314782 1 25.00 4635********7467 003001 11/07/11
ROTHENBERG, ALEXANDER 98-0311938 1 39.00 4366********7680 030768 11/07/11
SANDOVAL, CHRISTINA 98-0315171 1 39.00 5490********8398 00732B 11/07/11
SANTONE, CATHY 98-0308999 1 68.00 4431********6941 025752 11/07/11
SCHIEF, BILL 98-0314430 1 39.00 4388********2299 00634D 11/07/11
SCHLAHT, KYLOR 98-0315384 1 39.00 5438********9434 520903 11/07/11
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 662049 11/07/11
SCHULTZ, CORT 98-0314817 1 19.00 4217********5831 003002 11/07/11
SCORSONE, VINCENT 98-0311045 1 39.00 5466********3895 03870P 11/07/11
SCULLY, ALEXANDRA 98-0314420 1 20.00 4217********7764 003001 11/07/11
SEGEL, HOWARD 98-0310663 1 29.00 4417********5754 00639B 11/07/11
SEGOVIA, ETHAN 98-0313825 1 29.00 4217********0359 003001 11/07/11
SHEARD, PHILIP 98-0313942 1 29.00 3743*******8796 515001 11/07/11
SHEETS, RAY 98-0313901 1 19.99 4115********6195 006676 11/07/11
SOMMERS, ELIZABETH 98-0313786 1 25.00 4060********3532 00569B 11/07/11
SPARLIN, BRAD 98-0315146 1 39.00 4217********9379 003001 11/07/11
SPENCER, MARK 98-0314514 1 60.00 5572********0446 862871 11/07/11
STICKNEY, DAVID 98-0314463 1 39.00 4217********2311 003002 11/07/11
STOFFELS, ALOIS 98-0314965 1 29.00 5494********0243 00643Z 11/07/11
STOVER, LOU 98-0314532 1 68.00 5491********1594 00733B 11/07/11
STRAUSS, JEFF 98-0314924 1 39.00 3715*******3009 189946 11/07/11
TAYLOR, SPENCER 98-0314082 1 35.00 4342********3836 702434 11/07/11
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 00733A 11/07/11
TIETGE, TED 98-0314472 1 29.00 5588********5363 52641S 11/07/11
TOOHEY, JUNE 98-0314576 1 25.00 4147********0369 00674C 11/07/11
TROTTA, NICOLE 98-0315005 1 30.00 4342********2185 704663 11/07/11
TSHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 003002 11/07/11
VOSS, JOEL 98-0314554 1 29.00 5458********4706 00718Z 11/07/11
WALL, BEN 98-0313523 1 69.00 4388********2207 00650C 11/07/11
WALLACE, SHAUN 98-0314696 1 19.00 4388********5919 00650C 11/07/11
WATSON, DAVE 98-0313859 1 29.00 5528********2198 006067 11/07/11
WOOD, CELIA 98-0314568 1 35.00 5416********7742 00719P 11/07/11
WURTH, JURGEN 98-0315354 1 39.00 3715*******1003 133103 11/07/11
ZVEGINTZOV, ALEXANDER 98-0314033 1 19.00 4147********8407 00719D 11/07/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 735.00
51 MasterCard 1750.91
91 Visa 3446.97
0 Discover 0.00
0 Other 0.00
     
    5932.88