12/05/2011
06:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABADIR, RYAN 98-0314403 1 29.00 4264********6632 04554B 12/05/11
ALKHAS, JOE 98-0314857 1 29.00 3713*******1515 105848 12/05/11
ALVAREZ, CHRISTIAN 98-0314904 1 19.99 5178********7417 300816 12/05/11
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 108928 12/05/11
ANDREOLI, ELLEN 98-0314035 1 50.00 4282********5426 054506 12/05/11
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 015841 12/05/11
ARVIA, VINCENT 98-0315115 1 19.99 4366********7567 018045 12/05/11
ATHAN, ANDREW 98-0315207 1 29.00 5588********4009 05553Z 12/05/11
BARBIN, GREG 98-0313911 1 39.98 5581********9054 302835 12/05/11
BARKLIS, KARI 98-0314130 1 39.00 4217********1578 003452 12/05/11
BERNSTEIN, LINDA 98-0314406 1 31.00 5491********9654 301924 12/05/11
BONSACK, SHAWN 98-0313461 1 39.00 4888********0052 04551A 12/05/11
BRAME, RAMSEY 98-0314597 1 19.95 5438********8914 584258 12/05/11
BURNS, ROBERT 98-0314470 1 39.00 4427********4112 054506 12/05/11
BUSH, TERRI 98-0308366 1 39.00 4388********8352 05777C 12/05/11
BUSSCEMI, BONI 98-0313995 1 29.00 4282********8461 054506 12/05/11
BUTLER, DIANE 98-0314781 1 99.00 4388********9767 05777D 12/05/11
CADIEUX, JILL 98-0313842 1 39.00 4460********8328 457246 12/05/11
CAMPBELL, JUSTIN 98-0315144 1 25.00 5312********4873 003452 12/05/11
CARLOS, TONY 98-0315155 1 39.00 4465********5411 003452 12/05/11
CASEY, KEVIN 98-0311955 1 39.00 4147********4562 05778D 12/05/11
CASEY, MEG 98-0314096 1 39.00 4147********4562 05779D 12/05/11
CHRISTENSON, CHRIS 98-0313916 1 29.00 3712*******2006 182338 12/05/11
COTHRAN, DAVID 98-0310186 1 68.00 3783*******8007 123107 12/05/11
CRAIG, CHRISTINE 98-0314544 1 19.00 4282********5723 054506 12/05/11
CROUSE, CORT 98-0314638 1 19.00 4217********9550 003452 12/05/11
CRUMB, JULIE 98-0313904 1 29.00 4342********4642 459421 12/05/11
CULKIN, COLIN 98-0314799 1 19.00 5438********0303 439216 12/05/11
DELANEY, TOM 98-0311028 1 39.00 3728*******6002 122820 12/05/11
DIRETTO, ANGELO 98-0312503 1 39.00 3713*******1005 162268 12/05/11
DIXON, KRISTINA 98-0315337 1 39.00 5491********6762 00527P 12/05/11
DOMIGAN, JOEL 98-0314750 1 25.00 4264********4427 04554B 12/05/11
DONNELL, MELLISSA 98-0310668 1 39.00 5491********3247 368203 12/05/11
DONNELLY, CHRIS 98-0315387 1 39.00 4873********4717 489943 12/05/11
DORDEL, SARAH 98-0314124 1 49.00 3723*******3001 100099 12/05/11
EIBEL, FRITZ 98-0314531 1 79.00 4313********4729 04557C 12/05/11
ELLIOTT, COLLIN 98-0313671 1 25.00 5589********4246 057880 12/05/11
EMTER, DAVID 98-0312830 1 25.00 4282********2886 064506 12/05/11
ERICKSON, RON 98-0313957 1 29.00 4217********2900 003452 12/05/11
ESTRADA, MIKE 98-0315014 1 25.00 5576********9383 034254 12/05/11
EVANS, KIEU 98-0315043 1 58.00 4608********0840 034529 12/05/11
EVANS, SUSAN 98-0313876 1 39.00 4342********8963 458572 12/05/11
FARRELL, GREG 98-0314950 1 39.00 4147********6838 05816C 12/05/11
FEDERICO, JAMEY 98-0314010 1 19.00 3743*******3738 373005 12/05/11
FILANC, KIMBERLY 98-0314604 1 68.00 3772*******5016 115015 12/05/11
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 555566 12/05/11
FLORES, RAY 98-0314587 1 35.00 5581********3332 367832 12/05/11
FORD, JASON 98-0314405 1 50.00 4388********5913 05795C 12/05/11
FULLER JR., DAVID"DJ" 98-0314934 1 25.00 5438********7620 126930 12/05/11
GEVA, EYLON 98-0314685 1 29.00 5588********4009 05692Z 12/05/11
GOLDMAN, GREG 98-0314747 1 39.00 4217********4386 003452 12/05/11
GORDON, ERIN 98-0313947 1 25.00 4147********8960 05822C 12/05/11
GORDON, VINCENT 98-0311291 1 50.00 4388********0499 05799C 12/05/11
GOST, RIA 98-0314450 1 59.00 3717*******4008 101358 12/05/11
GUARDENIER, BENJAMIN 98-0315086 1 25.00 3713*******5002 155383 12/05/11
GUDIM, LISSA 98-0315306 1 29.00 5546********2561 05802Z 12/05/11
HAGNER, TONY 98-0314524 1 39.00 4608********5750 034530 12/05/11
HAMLIN, TERRI 98-0313043 1 49.00 4168********6056 034526 12/05/11
HANDY, RUSSELL 98-0314436 1 30.00 4282********9431 064506 12/05/11
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 020098 12/05/11
HARRISON, TOM 98-0314667 1 29.00 5588********4009 05747Z 12/05/11
HARTLEY, MIKE 98-0313932 1 65.00 4465********4971 00502B 12/05/11
HENDERSON, CHRIS 98-0314591 1 39.00 4235********5537 034530 12/05/11
HENOS, RUSS 98-0315078 1 25.00 5109********3470 126931 12/05/11
HENSLEY, TOM 98-0314585 1 60.00 4147********5643 00502C 12/05/11
HERR, JOANNE 98-0314024 1 25.00 5305********6222 34254B 12/05/11
HILL, HELEN 98-0310681 1 35.00 5491********2682 00503P 12/05/11
HINES, JIMMY 98-0311310 1 29.00 5466********9741 05789Z 12/05/11
HOFFMAN, BRIAN 98-0313913 1 39.00 4387********6672 34530A 12/05/11
HOLWAY, TORY 98-0314665 1 39.00 4873********0615 555568 12/05/11
HORNER, KIM 98-0314006 1 29.00 4147********4394 05809C 12/05/11
HOUGH, MARTIN 98-0315042 1 39.00 5491********9318 05803B 12/05/11
HOWARD, DEVON 98-0314000 1 29.00 4217********6795 003452 12/05/11
JULIAN, BILL 98-0314672 1 29.00 5588********4009 05831Z 12/05/11
KHOURY, KENNETH 98-0315113 1 39.00 4147********4299 05833C 12/05/11
KRAJIAN, LEE 98-0313522 1 69.00 4266********5709 05812B 12/05/11
KYLE, PAM 98-0315426 1 39.00 5528********7655 05836S 12/05/11
KYLE, SCOTT 98-0315429 1 29.00 5528********7655 05836S 12/05/11
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 05816B 12/05/11
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 05815B 12/05/11
LATIF, BRISOJON 98-0314018 1 29.00 4431********5067 034255 12/05/11
LAUER, ERICH 98-0314466 1 39.00 5452********0283 04553Z 12/05/11
LEHSTEN, NICHOLE 98-0314821 1 29.00 5401********0667 05817Z 12/05/11
LENHOFF, TODD 98-0314644 1 35.00 4388********5712 05816D 12/05/11
LORD, BRIAN 98-0314613 1 25.00 4828********1028 463766 12/05/11
LORD, EDWARD 98-0314648 1 35.00 5438********7232 302031 12/05/11
LOREDO, ANDI 98-0315279 1 25.00 5178********7500 432344 12/05/11
LUIS, MARCO 98-0315136 1 39.00 4342********1587 489944 12/05/11
MAINQUIST, SCOTT 98-0314762 1 25.00 4147********5230 05820C 12/05/11
MALLINSON, NEIL 98-0315197 1 29.00 4635********0260 003452 12/05/11
MEYER-LEE, MARILYN 98-0314784 1 30.00 5466********7885 05821Z 12/05/11
MILLER, MARIA 98-0310560 1 59.00 5305********2593 34255B 12/05/11
MILLER, MATT 98-0314474 1 78.00 4147********4707 04557C 12/05/11
MIMS, JEREMY 98-0314104 1 29.00 5262********7374 079643 12/05/11
MIRKIN, DANIEL 98-0314590 1 39.00 3713*******3027 147610 12/05/11
MOONEYHAM, KERSTIN 98-0314751 1 60.00 4465********8065 00503B 12/05/11
MORT, ALEXIS 98-0314459 1 50.00 3717*******5005 186285 12/05/11
MURIC, MAJA 98-0313884 1 29.00 5546********0059 05824Z 12/05/11
MURRY, JOY 98-0313757 1 59.00 5588********4009 05900Z 12/05/11
NAJERA, ALBERT 98-0315513 1 19.00 4217********8027 003452 12/05/11
NEGULESCU, PAUL (PJ) 98-0313972 1 39.00 3772*******3004 164844 12/05/11
NEGULESON, ALEXANDER 98-0313971 1 39.00 3772*******3004 189122 12/05/11
NIEVES, YANARIS 98-0314764 1 29.00 4388********4721 05827C 12/05/11
ORLANDO, JOHN 98-0313820 1 39.00 4727********7693 015405 12/05/11
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********8234 05830D 12/05/11
OTTO, DAVID 98-0315114 1 19.99 4147********4430 05857C 12/05/11
PENN, ROBERT 98-0315176 1 39.00 4193********9986 05855G 12/05/11
PERRY, JOHN 98-0313565 1 39.00 4342********9476 463767 12/05/11
PETERSON, HOLLY 98-0315532 1 29.00 4121********5009 05856A 12/05/11
PETRELLO, ROBERT 98-0314483 1 39.00 3728*******2006 164966 12/05/11
PIANKO, SAM 98-0314008 1 19.00 3717*******3000 125570 12/05/11
PINK, MARCIA 98-0314498 1 39.00 4217********8491 003452 12/05/11
PIZITS, TODD 98-0314734 1 39.00 5466********7495 05956P 12/05/11
POTZMAN, JOSIE 98-0312567 1 39.00 4873********2012 578965 12/05/11
POWER, DANNY 98-0314558 1 39.00 4346********1372 058732 12/05/11
PRINCE, MANINA "NINA" 98-0310832 1 39.00 4411********5021 074506 12/05/11
RACHMAN, ELIOT 98-0315424 1 35.00 5466********4358 04555Z 12/05/11
RAND, MATTHEW 98-0314943 1 78.00 4147********6742 05836C 12/05/11
REDFEARN, STEVE 98-0315351 1 68.00 4529********0774 127560 12/05/11
ROBICHAUD, DOUG 98-0314421 1 20.00 4465********3918 003452 12/05/11
ROCCO, LINDA 98-0309464 1 39.00 5369********2889 05836P 12/05/11
ROTH, AARON 98-0314782 1 25.00 4635********7467 003452 12/05/11
ROTHENBERG, ALEXANDER 98-0311938 1 39.00 4366********7680 015843 12/05/11
SANDOVAL, CHRISTINA 98-0315171 1 39.00 5490********8398 00505B 12/05/11
SANTONE, CATHY 98-0308999 1 68.00 4431********6941 034256 12/05/11
SCHAEFER, STEPHANIE 98-0314777 1 19.00 5409********1502 431812 12/05/11
SCHIEF, BILL 98-0314430 1 39.00 4388********2299 05840D 12/05/11
SCHLAHT, KYLOR 98-0315384 1 39.00 5438********9434 584261 12/05/11
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 542831 12/05/11
SCHULTZ, CORT 98-0314817 1 19.00 4217********5831 003452 12/05/11
SCORSONE, VINCENT 98-0314127 1 39.00 5466********3895 99790P 12/05/11
SCULLY, ALEXANDRA 98-0314420 1 20.00 4217********7764 003452 12/05/11
SEGEL, HOWARD 98-0310663 1 29.00 4417********5754 05844B 12/05/11
SHEARD, PHILIP 98-0313942 1 29.00 3743*******8796 505452 12/05/11
SHEETS, RAY 98-0313901 1 19.99 4115********6195 058708 12/05/11
SIANN, CHAR-LOTTIE 98-0314733 1 60.00 4342********2998 580659 12/05/11
SOMMERS, ELIZABETH 98-0313786 1 25.00 4060********3532 05817B 12/05/11
SPARLIN, BRAD 98-0315146 1 39.00 4217********9379 003452 12/05/11
SPENCER, MARK 98-0314514 1 60.00 5572********0446 159243 12/05/11
STICKNEY, DAVID 98-0314463 1 39.00 4217********2311 003452 12/05/11
STOFFELS, ALOIS 98-0314965 1 29.00 5494********0243 05849Z 12/05/11
STRAUSS, JEFF 98-0314924 1 39.00 3715*******3009 101721 12/05/11
STRUTTMANN, MICHAEL 98-0311808 1 39.00 4147********9249 05849C 12/05/11
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 00532A 12/05/11
TIETGE, TED 98-0314472 1 29.00 5588********5363 06136S 12/05/11
TINGUE, JOHN 98-0314772 1 39.00 4342********6269 489947 12/05/11
TROTTA, NICOLE 98-0315005 1 30.00 4342********2185 623346 12/05/11
TSHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 003452 12/05/11
VOSS, JOEL 98-0314554 1 29.00 5458********4706 00533Z 12/05/11
WALL, BEN 98-0313523 1 69.00 4388********2207 05885C 12/05/11
WALLACE, SHAUN 98-0314696 1 19.00 4388********5919 05885C 12/05/11
WARDLAW, NATHAN 98-0313788 1 25.00 4217********7489 003452 12/05/11
WATSON, DAVE 98-0313859 1 29.00 5528********2198 058738 12/05/11
WOOD, CELIA 98-0314568 1 35.00 5416********7742 00508P 12/05/11
ZVEGINTZOV, ALEXANDER 98-0314033 1 19.00 4147********8407 00508D 12/05/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 746.00
48 MasterCard 1580.92
88 Visa 3352.97
0 Discover 0.00
0 Other 0.00
     
    5679.89