Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
075311 |
05/02/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
443057 |
05/02/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
559688 |
05/02/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
636500 |
05/02/11 |
| BINGHAM, MICHAEL |
A5-202492 |
1 |
33.00 |
4081********2376 |
559689 |
05/02/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
09476S |
05/02/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
09539C |
05/02/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
179358 |
05/02/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
22527P |
05/02/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
075311 |
05/02/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
414154 |
05/02/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
190414 |
05/02/11 |
| CARNEY, JONATHAN |
A5-202719 |
1 |
34.00 |
4868********0809 |
534337 |
05/02/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
125232 |
05/02/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
135639 |
05/02/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
115433 |
05/02/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
92044C |
05/02/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00244P |
05/02/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
094595 |
05/02/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
021117 |
05/02/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
155834 |
05/02/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
149731 |
05/02/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
085311 |
05/02/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
135730 |
05/02/11 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
37.00 |
4045********3003 |
274994 |
05/02/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
005854 |
05/02/11 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
155835 |
05/02/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
141412 |
05/02/11 |
| FORTUNATO, ANTHONY |
A5-202927 |
1 |
33.00 |
4427********2279 |
075311 |
05/02/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
09486Z |
05/02/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
005317 |
05/02/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
05539A |
05/02/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
105338 |
05/02/11 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
155836 |
05/02/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
014720 |
05/02/11 |
| GRAHAM, GERALD |
A5-202745 |
1 |
33.00 |
3772*******1015 |
144885 |
05/02/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
09555A |
05/02/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
415426 |
05/02/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
58.00 |
4313********5144 |
05533C |
05/02/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
085311 |
05/02/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
085311 |
05/02/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
135732 |
05/02/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
168655 |
05/02/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
23124P |
05/02/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
09558C |
05/02/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
027060 |
05/02/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
085311 |
05/02/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
40.00 |
4313********4187 |
05531C |
05/02/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
09560C |
05/02/11 |
| HUYSER, MARY |
A5-202887 |
1 |
37.00 |
4342********1086 |
535523 |
05/02/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
141301 |
05/02/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
185632 |
05/02/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
534341 |
05/02/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
559694 |
05/02/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
443066 |
05/02/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
145669 |
05/02/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
085311 |
05/02/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
115532 |
05/02/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
09568C |
05/02/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********2232 |
961548 |
05/02/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
146936 |
05/02/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
135735 |
05/02/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
095009 |
05/02/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00251B |
05/02/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
155931 |
05/02/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
534345 |
05/02/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
636993 |
05/02/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
185635 |
05/02/11 |
| MCDONALD, JOHN |
A5-201942 |
1 |
30.00 |
4356********5369 |
155932 |
05/02/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
085311 |
05/02/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00278B |
05/02/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
443152 |
05/02/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
095237 |
05/02/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
534924 |
05/02/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
09579C |
05/02/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
636519 |
05/02/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
443074 |
05/02/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
567351 |
05/02/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
559696 |
05/02/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
095311 |
05/02/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
559697 |
05/02/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
185637 |
05/02/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
559698 |
05/02/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
09584B |
05/02/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
095311 |
05/02/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
095311 |
05/02/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
095311 |
05/02/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
535531 |
05/02/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
095311 |
05/02/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
005319 |
05/02/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
09590C |
05/02/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
185639 |
05/02/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
05530B |
05/02/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
135831 |
05/02/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
09592C |
05/02/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
117113 |
05/02/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
677707 |
05/02/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
095311 |
05/02/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
115537 |
05/02/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
608937 |
05/02/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
155939 |
05/02/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
095311 |
05/02/11 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
095311 |
05/02/11 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
185732 |
05/02/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
43.00 |
4323********5426 |
569537 |
05/02/11 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00285B |
05/02/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00258B |
05/02/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
096059 |
05/02/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
180638 |
05/02/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
125339 |
05/02/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
274995 |
05/02/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7077 |
115539 |
05/02/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
185734 |
05/02/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
09547P |
05/02/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
09609C |
05/02/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
05534B |
05/02/11 |
| WENDT, DARON |
A5-202626 |
1 |
15.00 |
4081********4012 |
559700 |
05/02/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
415093 |
05/02/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
993510 |
05/02/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
414172 |
05/02/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
135836 |
05/02/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
032001 |
05/02/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
559701 |
05/02/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
027079 |
05/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
496.00 |
| 10 |
MasterCard |
347.00 |
| 102 |
Visa |
3581.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4424.00 |