Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
045010 |
04/01/11 |
| ARELLANO, JUAN |
A5-100004 |
1 |
33.00 |
4744********4823 |
165107 |
04/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
503490 |
04/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
436753 |
04/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
593953 |
04/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
01000Z |
04/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
01031C |
04/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
131119 |
04/01/11 |
| BOOTH, LEO |
A5-202755 |
1 |
33.00 |
4081********2858 |
436754 |
04/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
39532P |
04/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
045010 |
04/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
503181 |
04/01/11 |
| BRUCE, JASON |
A5-202695 |
1 |
55.00 |
4356********3864 |
115404 |
04/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
107270 |
04/01/11 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
968147 |
04/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
165109 |
04/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
473546 |
04/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
125500 |
04/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
115405 |
04/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
98744C |
04/01/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00193P |
04/01/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
009841 |
04/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
015355 |
04/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
165200 |
04/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
106984 |
04/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
045010 |
04/01/11 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
37.00 |
4045********3003 |
295947 |
04/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
000702 |
04/01/11 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
145006 |
04/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
190899 |
04/01/11 |
| FORTUNATO, ANTHONY |
A5-202927 |
1 |
33.00 |
4427********2279 |
045010 |
04/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
01017Z |
04/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
095034 |
04/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
05505A |
04/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
153702 |
04/01/11 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
145007 |
04/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
027889 |
04/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
01049A |
04/01/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
868336 |
04/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
58.00 |
4313********5144 |
05508C |
04/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
045010 |
04/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
109429 |
04/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
39977P |
04/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
01054C |
04/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
944805 |
04/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
045010 |
04/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
40.00 |
4313********4187 |
05502C |
04/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
01059C |
04/01/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
101184 |
04/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
165204 |
04/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
471956 |
04/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
436757 |
04/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
471958 |
04/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
107287 |
04/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
055010 |
04/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
125303 |
04/01/11 |
| LACEY, JAMES |
A5-202699 |
1 |
59.00 |
4750********2212 |
055010 |
04/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
01064C |
04/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********2232 |
767897 |
04/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
128278 |
04/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
165206 |
04/01/11 |
| LINNELL, JEFF |
A5-202748 |
1 |
33.00 |
4342********0233 |
503198 |
04/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
010210 |
04/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00192B |
04/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
145102 |
04/01/11 |
| MARTIN, DENNIS |
A5-202692 |
1 |
68.00 |
4460********4728 |
816681 |
04/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
473551 |
04/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
816682 |
04/01/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
145103 |
04/01/11 |
| MCDONALD, JOHN |
A5-201942 |
1 |
30.00 |
4356********5369 |
165208 |
04/01/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
055010 |
04/01/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00193B |
04/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
729154 |
04/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
010459 |
04/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
937312 |
04/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
01077C |
04/01/11 |
| MUNOZ, ABEL |
A5-100267 |
1 |
30.00 |
4081********0868 |
436760 |
04/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
938502 |
04/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
816685 |
04/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
938503 |
04/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
436762 |
04/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
055010 |
04/01/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
436766 |
04/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
165301 |
04/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
436764 |
04/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
01081B |
04/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
065010 |
04/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
055010 |
04/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
055010 |
04/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
472704 |
04/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
055010 |
04/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
095035 |
04/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
01087C |
04/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
165303 |
04/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
05500B |
04/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
125603 |
04/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
01092C |
04/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
130788 |
04/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
503504 |
04/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
065010 |
04/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
596207 |
04/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
125604 |
04/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
596211 |
04/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
145200 |
04/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
065010 |
04/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
065010 |
04/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
34.00 |
4342********9488 |
937315 |
04/01/11 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
065010 |
04/01/11 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
125606 |
04/01/11 |
| ST. ARNAULD, SANDRA |
A5-202540 |
1 |
43.00 |
4323********5426 |
898211 |
04/01/11 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00199B |
04/01/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00154B |
04/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
011053 |
04/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
163444 |
04/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
125607 |
04/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7077 |
115601 |
04/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
145203 |
04/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
01084P |
04/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
01110C |
04/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
05501B |
04/01/11 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
436768 |
04/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
816699 |
04/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
360121 |
04/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
968159 |
04/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
115603 |
04/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
028238 |
04/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
436769 |
04/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
944840 |
04/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
463.00 |
| 10 |
MasterCard |
347.00 |
| 107 |
Visa |
3934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.00 |