Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
130756 |
07/01/11 |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
050508 |
07/01/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
050508 |
07/01/11 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
185597 |
07/01/11 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
050508 |
07/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
430596 |
07/01/11 |
| BELL, RYAN |
A5-202986 |
1 |
33.00 |
5275********6515 |
120252 |
07/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
230278 |
07/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
34.00 |
4323********6747 |
363850 |
07/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
06027S |
07/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
06069C |
07/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
108376 |
07/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
07727P |
07/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
050508 |
07/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
275163 |
07/01/11 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4919********5601 |
364893 |
07/01/11 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********2490 |
366626 |
07/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********3633 |
100652 |
07/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
304321 |
07/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
190755 |
07/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
100653 |
07/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
69295C |
07/01/11 |
| DELL` ARTINO, MARCUS |
A5-200861 |
1 |
36.00 |
5416********9891 |
00162P |
07/01/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
060204 |
07/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
023362 |
07/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
100654 |
07/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
102890 |
07/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
050508 |
07/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
018031 |
07/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
125929 |
07/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
06037Z |
07/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
070535 |
07/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
00551A |
07/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
103204 |
07/01/11 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
180754 |
07/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
042513 |
07/01/11 |
| GRAHAM, GERALD |
A5-202745 |
1 |
33.00 |
3772*******1015 |
177319 |
07/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
06085A |
07/01/11 |
| GRULER, ROB |
A5-202780 |
1 |
30.00 |
4323********4501 |
030025 |
07/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
33.00 |
4313********5144 |
00553C |
07/01/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
180755 |
07/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
060508 |
07/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
060508 |
07/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
180756 |
07/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
180757 |
07/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
180146 |
07/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
08227P |
07/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
06094C |
07/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
273201 |
07/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
060508 |
07/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
40.00 |
4313********4187 |
00553C |
07/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
06093C |
07/01/11 |
| IVANOV, NICOLE |
A5-202781 |
1 |
62.00 |
3772*******1001 |
187054 |
07/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
130555 |
07/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
430598 |
07/01/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
130556 |
07/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
230280 |
07/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
948050 |
07/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
188636 |
07/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
060508 |
07/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
120257 |
07/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
06100C |
07/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********2232 |
337281 |
07/01/11 |
| LEOPARD, GREG |
A5-202991 |
1 |
62.00 |
5155********9422 |
060508 |
07/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
120240 |
07/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
190857 |
07/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
060696 |
07/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00123B |
07/01/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
014346 |
07/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
140051 |
07/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
304325 |
07/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
338742 |
07/01/11 |
| MAYER, SHAWN |
A5-202707 |
1 |
33.00 |
4744********5151 |
140053 |
07/01/11 |
| MCDONALD, JOHN |
A5-201942 |
1 |
30.00 |
4356********5369 |
190950 |
07/01/11 |
| MCFALL, MICHAEL |
A5-202382 |
1 |
34.00 |
4312********0312 |
060508 |
07/01/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00124B |
07/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
787913 |
07/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
061251 |
07/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4323********2504 |
363858 |
07/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
06113C |
07/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
365547 |
07/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
366634 |
07/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
363857 |
07/01/11 |
| NEWBOLD, THOMAS |
A5-202895 |
1 |
37.00 |
4750********2933 |
070508 |
07/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
230282 |
07/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
070508 |
07/01/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
230281 |
07/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
25.00 |
4356********7736 |
190955 |
07/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
230283 |
07/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
06119B |
07/01/11 |
| PATHAK, RAJEEV |
A5-202993 |
1 |
33.00 |
4744********3565 |
140059 |
07/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
070508 |
07/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
070508 |
07/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
070508 |
07/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
304331 |
07/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
070508 |
07/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
070508 |
07/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
070537 |
07/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
130750 |
07/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
00552B |
07/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
140154 |
07/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
070508 |
07/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
06132D |
07/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
102398 |
07/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
948052 |
07/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
00558B |
07/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
070508 |
07/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
50.00 |
4342********1886 |
000880 |
07/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
100951 |
07/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
002831 |
07/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
130755 |
07/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4867********2014 |
070508 |
07/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
070508 |
07/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
30.00 |
4342********9488 |
072518 |
07/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
070508 |
07/01/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
43.00 |
4323********5426 |
030031 |
07/01/11 |
| STETTNER, JON |
A5-201681 |
1 |
37.00 |
4465********0921 |
00126B |
07/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
061398 |
07/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
189271 |
07/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
100054 |
07/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
206624 |
07/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7077 |
180956 |
07/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
100055 |
07/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
130758 |
07/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
06106P |
07/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
06152C |
07/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
00551B |
07/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
029042 |
07/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
385088 |
07/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
072528 |
07/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
140252 |
07/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
018214 |
07/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
230287 |
07/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
273215 |
07/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
492.00 |
| 12 |
MasterCard |
442.00 |
| 110 |
Visa |
3965.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4899.00 |