Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
002708 |
02/01/11 |
| APOSTOL, JON |
A5-202569 |
1 |
34.00 |
4867********1523 |
002708 |
02/01/11 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
132071 |
02/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
968308 |
02/01/11 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
023262 |
02/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
548057 |
02/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
089883 |
02/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
02211Z |
02/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
02231C |
02/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
160926 |
02/01/11 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
548058 |
02/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
923846 |
02/01/11 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
162372 |
02/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
128362 |
02/01/11 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
969451 |
02/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
132073 |
02/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
089884 |
02/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
142577 |
02/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********6593 |
61277D |
02/01/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00151P |
02/01/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
022061 |
02/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
095146 |
02/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
142774 |
02/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
181997 |
02/01/11 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
033161 |
02/01/11 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
040342 |
02/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
010743 |
02/01/11 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
142775 |
02/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
164000 |
02/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
02232Z |
02/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
02576A |
02/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
180176 |
02/01/11 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
072741 |
02/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
052395 |
02/01/11 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
4185********2130 |
02247A |
02/01/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
055704 |
02/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
58.00 |
4313********5144 |
02574C |
02/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
012708 |
02/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
30.00 |
4750********7554 |
012708 |
02/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
121508 |
02/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
08346P |
02/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
02254C |
02/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
592156 |
02/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
012708 |
02/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********4187 |
02578C |
02/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
02256C |
02/01/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
181905 |
02/01/11 |
| JACKO, SCOTT |
A5-202787 |
1 |
43.00 |
4342********0770 |
951650 |
02/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
162377 |
02/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
922656 |
02/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
165476 |
02/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
112576 |
02/01/11 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
012708 |
02/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
02261C |
02/01/11 |
| LANEAVE, ADRIANNE |
A5-202811 |
1 |
30.00 |
4867********7452 |
012708 |
02/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
4232********2232 |
407757 |
02/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
106888 |
02/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
122178 |
02/01/11 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
968311 |
02/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
022223 |
02/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
132171 |
02/01/11 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
979740 |
02/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
997232 |
02/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
922659 |
02/01/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
122179 |
02/01/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
012708 |
02/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
744641 |
02/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
022577 |
02/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
091177 |
02/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
02271C |
02/01/11 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********0868 |
548061 |
02/01/11 |
| MYKYTA, ALICIA |
A5-201470 |
1 |
40.00 |
6011********5632 |
00164R |
02/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
091181 |
02/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
981313 |
02/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
022708 |
02/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
142677 |
02/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
548063 |
02/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
02278B |
02/01/11 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
022708 |
02/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
022708 |
02/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
022708 |
02/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
022708 |
02/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
055711 |
02/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
022708 |
02/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
02281C |
02/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
142679 |
02/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
02575B |
02/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
132177 |
02/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
02284C |
02/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
129465 |
02/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
945700 |
02/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
022708 |
02/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
25.00 |
4744********4437 |
122275 |
02/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
30.40 |
4323********2929 |
997237 |
02/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
142876 |
02/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
022708 |
02/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
970935 |
02/01/11 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
022708 |
02/01/11 |
| SOMAVIA, GREGORY |
A5-202842 |
1 |
33.00 |
4081********5575 |
548065 |
02/01/11 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
122277 |
02/01/11 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
43.00 |
4323********5426 |
953494 |
02/01/11 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00150B |
02/01/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00151B |
02/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
022958 |
02/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
126746 |
02/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
142773 |
02/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
142879 |
02/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
02279P |
02/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
02300C |
02/01/11 |
| WEEKLEY, SCOTT |
A5-202654 |
1 |
36.00 |
3732*******1008 |
105431 |
02/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
02574B |
02/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
922668 |
02/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
628944 |
02/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
979744 |
02/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
023264 |
02/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
592167 |
02/01/11 |
| |
|
|
|
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|
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| |
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
499.00 |
| 8 |
MasterCard |
274.00 |
| 95 |
Visa |
3438.40 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4251.40 |