Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
145488 |
08/01/11 |
| AHMAD, AYAZ |
A5-202835 |
1 |
33.00 |
4750********3818 |
095807 |
08/01/11 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
056330 |
08/01/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
095807 |
08/01/11 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
142002 |
08/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
055309 |
08/01/11 |
| BELL, RYAN |
A5-202986 |
1 |
33.00 |
5275********6515 |
175387 |
08/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
136269 |
08/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
05453S |
08/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
05499C |
08/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
152941 |
08/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
76466P |
08/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
095807 |
08/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
056332 |
08/01/11 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4919********5601 |
144276 |
08/01/11 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********2490 |
210589 |
08/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
192316 |
08/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
793359 |
08/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
155781 |
08/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
145581 |
08/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
06027C |
08/01/11 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00104P |
08/01/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
054056 |
08/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
012455 |
08/01/11 |
| DUTTA, PURABI |
A5-202861 |
1 |
33.00 |
4744********9870 |
105389 |
08/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
120038 |
08/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
005807 |
08/01/11 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00105C |
08/01/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
195086 |
08/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
007830 |
08/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
147432 |
08/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
05466Z |
08/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
065850 |
08/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
05583A |
08/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
170575 |
08/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
040607 |
08/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
05513A |
08/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
33.00 |
4313********5144 |
05585C |
08/01/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
145583 |
08/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
005807 |
08/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
005807 |
08/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
145383 |
08/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
155785 |
08/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
187109 |
08/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
76716P |
08/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
05520C |
08/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
30.00 |
4631********4422 |
494520 |
08/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
005807 |
08/01/11 |
| HUGGINS, RANDY |
A5-201834 |
1 |
40.00 |
4313********4187 |
05585C |
08/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
05519C |
08/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
145585 |
08/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
794221 |
08/01/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
105484 |
08/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
136272 |
08/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
056339 |
08/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
102209 |
08/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
005807 |
08/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
175389 |
08/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
05525C |
08/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********2232 |
530242 |
08/01/11 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
300777 |
08/01/11 |
| LEOPARD, GREG |
A5-202991 |
1 |
62.00 |
5155********9422 |
005807 |
08/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
167435 |
08/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
155788 |
08/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
054899 |
08/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00107B |
08/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
105486 |
08/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
893708 |
08/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
210591 |
08/01/11 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
211554 |
08/01/11 |
| MCDONALD, JOHN |
A5-201942 |
1 |
30.00 |
4356********5369 |
195183 |
08/01/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00173B |
08/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
045753 |
08/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
055556 |
08/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
05588Z |
08/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
05538C |
08/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
117453 |
08/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
057048 |
08/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
141857 |
08/01/11 |
| NEWBOLD, THOMAS |
A5-202895 |
1 |
37.00 |
4750********2933 |
015807 |
08/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
136274 |
08/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
015807 |
08/01/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
136273 |
08/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
136275 |
08/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
05545B |
08/01/11 |
| PETERSON, MELISSA |
A5-202180 |
1 |
33.00 |
4750********3473 |
015807 |
08/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
015807 |
08/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
015807 |
08/01/11 |
| REAVES, LORA |
A5-202670 |
1 |
37.00 |
4259********0439 |
056343 |
08/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
015807 |
08/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
015807 |
08/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
065851 |
08/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4467********0913 |
310827 |
08/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
145683 |
08/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4264********6137 |
05583B |
08/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
105581 |
08/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
015807 |
08/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
05553D |
08/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
165716 |
08/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
144284 |
08/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
05586B |
08/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
015807 |
08/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
155886 |
08/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
143259 |
08/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
195280 |
08/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
50.00 |
4867********2014 |
015807 |
08/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
015807 |
08/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
30.00 |
4342********9488 |
144286 |
08/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
015807 |
08/01/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
43.00 |
4323********5426 |
178182 |
08/01/11 |
| STOJAKOVIC, STACY |
A5-203053 |
1 |
33.00 |
4744********0406 |
155888 |
08/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
055616 |
08/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
161443 |
08/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
195282 |
08/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
189138 |
08/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7077 |
145487 |
08/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
155889 |
08/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
145687 |
08/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8994 |
05523P |
08/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
05570C |
08/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
05588B |
08/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
862481 |
08/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
321312 |
08/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
768436 |
08/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
105586 |
08/01/11 |
| WISTIE, MICHELE |
A5-202810 |
1 |
30.00 |
4452********9023 |
017811 |
08/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
136276 |
08/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
494531 |
08/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
431.00 |
| 13 |
MasterCard |
472.00 |
| 104 |
Visa |
3701.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4604.00 |