Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
104106 |
09/01/11 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
915045 |
09/01/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
084006 |
09/01/11 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
010070 |
09/01/11 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
084006 |
09/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
509025 |
09/01/11 |
| BELL, RYAN |
A5-202986 |
1 |
33.00 |
5275********6515 |
104705 |
09/01/11 |
| BERHANE, NASANET |
A5-202428 |
1 |
33.00 |
4081********1085 |
351911 |
09/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
828159 |
09/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
01141S |
09/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
01150C |
09/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
188374 |
09/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
03928P |
09/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
084006 |
09/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
915046 |
09/01/11 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4919********5601 |
982792 |
09/01/11 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********2490 |
403835 |
09/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
111582 |
09/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********8024 |
174207 |
09/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
349383 |
09/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
134106 |
09/01/11 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
134803 |
09/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
27752C |
09/01/11 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00124P |
09/01/11 |
| DREW, AMY |
A5-202803 |
1 |
30.00 |
5438********5459 |
000059 |
09/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
183508 |
09/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
084006 |
09/01/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
104200 |
09/01/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
021947 |
09/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
132535 |
09/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
01155Z |
09/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
054038 |
09/01/11 |
| GARCIA, JORGE |
A5-202973 |
1 |
37.00 |
4744********5700 |
174209 |
09/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
04501A |
09/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
132938 |
09/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
010071 |
09/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
01167A |
09/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
33.00 |
4313********5144 |
04500C |
09/01/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
104202 |
09/01/11 |
| HARRIS, SCOTT |
A5-202729 |
1 |
33.00 |
4867********8069 |
084006 |
09/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
084006 |
09/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
174301 |
09/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
134109 |
09/01/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
103438 |
09/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
04054P |
09/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
01172C |
09/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
084006 |
09/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
01174C |
09/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
104203 |
09/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
855355 |
09/01/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
164902 |
09/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
351912 |
09/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
826408 |
09/01/11 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00148S |
09/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
120028 |
09/01/11 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********0594 |
094006 |
09/01/11 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
5275********5053 |
114509 |
09/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
01179C |
09/01/11 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
394500 |
09/01/11 |
| LEOPARD, GREG |
A5-202991 |
1 |
62.00 |
5155********9422 |
094006 |
09/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
125220 |
09/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
174305 |
09/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
011893 |
09/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00173B |
09/01/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
000209 |
09/01/11 |
| MANDAL, ADITYA |
A5-202828 |
1 |
33.00 |
4744********4837 |
134900 |
09/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
828165 |
09/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
855792 |
09/01/11 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
435929 |
09/01/11 |
| MCMAHON, JENNIFER |
A5-202859 |
1 |
33.00 |
4120********1591 |
00174B |
09/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
033937 |
09/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
012160 |
09/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
04504Z |
09/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
01192C |
09/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4323********0924 |
855358 |
09/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4323********0924 |
435930 |
09/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4323********0924 |
889711 |
09/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
094006 |
09/01/11 |
| OBRIEN, JULIANA |
A5-202850 |
1 |
37.00 |
4081********8654 |
351913 |
09/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
33.00 |
4217********8494 |
003403 |
09/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
01196B |
09/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
094006 |
09/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
094006 |
09/01/11 |
| REES, STEVEN |
A5-202820 |
1 |
34.00 |
4867********1950 |
094006 |
09/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
094006 |
09/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
054039 |
09/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4467********0913 |
395354 |
09/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4845********4390 |
104209 |
09/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
134904 |
09/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
094006 |
09/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
01203D |
09/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
151529 |
09/01/11 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
134207 |
09/01/11 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
891143 |
09/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
04501B |
09/01/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
004006 |
09/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
828171 |
09/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
174002 |
09/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
828173 |
09/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
104300 |
09/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
50.00 |
4867********2014 |
004006 |
09/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
004006 |
09/01/11 |
| SMITH, ERIC |
A5-202304 |
1 |
30.00 |
4342********9488 |
435933 |
09/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
004006 |
09/01/11 |
| STOJAKOVIC, STACY |
A5-203053 |
1 |
33.00 |
4744********0406 |
134300 |
09/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
012148 |
09/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
185817 |
09/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
174405 |
09/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
490585 |
09/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
134907 |
09/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
174406 |
09/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
01220C |
09/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
04504B |
09/01/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
509477 |
09/01/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
400294 |
09/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
347023 |
09/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
104304 |
09/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
351915 |
09/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
415926 |
09/01/11 |
| |
|
|
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|
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| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
398.00 |
| 12 |
MasterCard |
430.50 |
| 97 |
Visa |
3563.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4392.00 |