Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
090908 |
03/01/11 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
160995 |
03/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
902897 |
03/01/11 |
| BENAVIDEZ, LEONA |
A5-202663 |
1 |
30.00 |
4452********1322 |
022181 |
03/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
360480 |
03/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
902898 |
03/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
08147Z |
03/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
08202C |
03/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
102880 |
03/01/11 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
360481 |
03/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
08205P |
03/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
789771 |
03/01/11 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
160294 |
03/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
162782 |
03/01/11 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
253058 |
03/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
160997 |
03/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
902903 |
03/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
120794 |
03/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
160295 |
03/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
65625C |
03/01/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00125P |
03/01/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
081629 |
03/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
079109 |
03/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
160998 |
03/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
182318 |
03/01/11 |
| EDWARDS, GERALD |
A5-202202 |
1 |
34.00 |
4233********3585 |
054202 |
03/01/11 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
40.00 |
4045********3003 |
313167 |
03/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
017628 |
03/01/11 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
160999 |
03/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
120927 |
03/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5531********2220 |
08146Z |
03/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4342********2120 |
306026 |
03/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
00590A |
03/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
136714 |
03/01/11 |
| GIEGEL, JOHN |
A5-202125 |
1 |
40.00 |
4470********0570 |
070940 |
03/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
047870 |
03/01/11 |
| GRAVES, BART |
A5-200865 |
1 |
33.00 |
4185********2130 |
08221A |
03/01/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
789772 |
03/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
58.00 |
4313********5144 |
00598C |
03/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
000908 |
03/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
128580 |
03/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
08456P |
03/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
08225C |
03/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
855358 |
03/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
000908 |
03/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
37.00 |
4313********4187 |
00592C |
03/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
08227C |
03/01/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
164922 |
03/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
170092 |
03/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
278473 |
03/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
360482 |
03/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
278472 |
03/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
142945 |
03/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
000908 |
03/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
160898 |
03/01/11 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
000908 |
03/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
08234C |
03/01/11 |
| LANEAVE, ADRIANNE |
A5-202811 |
1 |
30.00 |
4867********7452 |
000908 |
03/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
33.00 |
4232********2232 |
577948 |
03/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
185465 |
03/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
170094 |
03/01/11 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
253060 |
03/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
081707 |
03/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
150593 |
03/01/11 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
308511 |
03/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
308510 |
03/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
308509 |
03/01/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
160392 |
03/01/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
010908 |
03/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
946706 |
03/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
081725 |
03/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
902907 |
03/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
08247C |
03/01/11 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********0868 |
360483 |
03/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
764592 |
03/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
253527 |
03/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
278475 |
03/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
010908 |
03/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
150596 |
03/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
360484 |
03/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
08253B |
03/01/11 |
| PALACIOS, JOHN |
A5-202662 |
1 |
30.00 |
4867********9029 |
010908 |
03/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
010908 |
03/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
010908 |
03/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
010908 |
03/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
332471 |
03/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
010908 |
03/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
070941 |
03/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
08258C |
03/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
120896 |
03/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
00596B |
03/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
150599 |
03/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
08263C |
03/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
135317 |
03/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
902664 |
03/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
010908 |
03/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
254469 |
03/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
25.00 |
4744********4437 |
170192 |
03/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
170193 |
03/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
020908 |
03/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
763499 |
03/01/11 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
020908 |
03/01/11 |
| SOMAVIA, GREGORY |
A5-202842 |
1 |
33.00 |
4081********5575 |
360485 |
03/01/11 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
170194 |
03/01/11 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
43.00 |
4323********5426 |
764604 |
03/01/11 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00131B |
03/01/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00130B |
03/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
082769 |
03/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
163142 |
03/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
170298 |
03/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
120991 |
03/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
08224P |
03/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
08279C |
03/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
00590B |
03/01/11 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
360486 |
03/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
332476 |
03/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
829341 |
03/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
821180 |
03/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
150694 |
03/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
022184 |
03/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
360487 |
03/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
855376 |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
463.00 |
| 9 |
MasterCard |
314.00 |
| 102 |
Visa |
3677.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4454.00 |