Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
021107 |
06/01/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
021107 |
06/01/11 |
| ARIAS, JASEN |
A5-202883 |
1 |
65.00 |
3743*******5991 |
685112 |
06/01/11 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
163026 |
06/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
922850 |
06/01/11 |
| BELL, RYAN |
A5-202986 |
1 |
33.00 |
5275********6515 |
171815 |
06/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
399334 |
06/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
922851 |
06/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
03969S |
06/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
03978C |
06/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
111152 |
06/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
13111P |
06/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
021107 |
06/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
953143 |
06/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
37.00 |
3727*******1007 |
124983 |
06/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
121410 |
06/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
922852 |
06/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
191315 |
06/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
121617 |
06/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
74505C |
06/01/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00141P |
06/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
019729 |
06/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
121411 |
06/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
160422 |
06/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
021107 |
06/01/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
191316 |
06/01/11 |
| FERGUSON, BRYAN |
A5-201718 |
1 |
37.00 |
4045********3003 |
238920 |
06/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
001922 |
06/01/11 |
| FLORES, MARIANO |
A5-200986 |
1 |
30.00 |
4356********2398 |
121412 |
06/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
166930 |
06/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
03982Z |
06/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
061132 |
06/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
01517A |
06/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
199094 |
06/01/11 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
121413 |
06/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
072007 |
06/01/11 |
| GRAHAM, GERALD |
A5-202745 |
1 |
33.00 |
3772*******1015 |
134778 |
06/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
03993A |
06/01/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
870960 |
06/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
58.00 |
4313********5144 |
01510C |
06/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
021107 |
06/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
031107 |
06/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
121711 |
06/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
23.81 |
4744********6529 |
121112 |
06/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
106321 |
06/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
13333P |
06/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
04000C |
06/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
509920 |
06/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
031107 |
06/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
40.00 |
4313********4187 |
01511C |
06/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
04000C |
06/01/11 |
| HUYSER, MARY |
A5-202887 |
1 |
37.00 |
4342********1086 |
869712 |
06/01/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
103798 |
06/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
121513 |
06/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
364952 |
06/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
399335 |
06/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
922856 |
06/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
122106 |
06/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
031107 |
06/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
171817 |
06/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
04006C |
06/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********2232 |
147292 |
06/01/11 |
| LEOPARD, GREG |
A5-202991 |
1 |
62.00 |
5155********9422 |
031107 |
06/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
145920 |
06/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
121515 |
06/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
039832 |
06/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00122B |
06/01/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
026668 |
06/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
121115 |
06/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
274285 |
06/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
991834 |
06/01/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
191413 |
06/01/11 |
| MCDONALD, JOHN |
A5-201942 |
1 |
30.00 |
4356********5369 |
121716 |
06/01/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
031107 |
06/01/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00185B |
06/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
448257 |
06/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
040048 |
06/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
210824 |
06/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
04022C |
06/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
364953 |
06/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
238511 |
06/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
210825 |
06/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
399336 |
06/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
041107 |
06/01/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
399337 |
06/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
121519 |
06/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
399338 |
06/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
04031B |
06/01/11 |
| PATHAK, RAJEEV |
A5-202993 |
1 |
33.00 |
4744********3565 |
121119 |
06/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
041107 |
06/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
041107 |
06/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
041107 |
06/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
210828 |
06/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
041107 |
06/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
041107 |
06/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
061134 |
06/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4147********9190 |
04035C |
06/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
121514 |
06/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
01511B |
06/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
191419 |
06/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
041107 |
06/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
04039D |
06/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
186845 |
06/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
332582 |
06/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
01517B |
06/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
041107 |
06/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
272982 |
06/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
121516 |
06/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
210831 |
06/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
191511 |
06/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
041107 |
06/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
041107 |
06/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
30.00 |
4342********9488 |
364087 |
06/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
041107 |
06/01/11 |
| SOBCHAK, MARILYN |
A5-202762 |
1 |
25.00 |
4750********3761 |
041107 |
06/01/11 |
| SONI, ANIL |
A5-202710 |
1 |
33.00 |
4744********3052 |
121518 |
06/01/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
43.00 |
4323********5426 |
953152 |
06/01/11 |
| STETTNER, CONNIE |
A5-202399 |
1 |
25.00 |
4465********0921 |
00145B |
06/01/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00124B |
06/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
040510 |
06/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
125643 |
06/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
121615 |
06/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
238921 |
06/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7077 |
121816 |
06/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
121215 |
06/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
121610 |
06/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
04049P |
06/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
04056C |
06/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
01518B |
06/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
022994 |
06/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
942883 |
06/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
895979 |
06/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
121612 |
06/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
014621 |
06/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
399340 |
06/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
509932 |
06/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
594.00 |
| 11 |
MasterCard |
409.00 |
| 111 |
Visa |
4020.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5023.81 |