Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
145541 |
10/02/11 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
187530 |
10/02/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
035408 |
10/02/11 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
085380 |
10/02/11 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
035408 |
10/02/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
129869 |
10/02/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
222707 |
10/02/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
03607S |
10/02/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
03602C |
10/02/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
101896 |
10/02/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
03727P |
10/02/11 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5438********6178 |
972281 |
10/02/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
035408 |
10/02/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
129871 |
10/02/11 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********2490 |
222708 |
10/02/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
113091 |
10/02/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********8024 |
155949 |
10/02/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
615365 |
10/02/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
195840 |
10/02/11 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
3.60 |
4323********1549 |
552639 |
10/02/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
42937C |
10/02/11 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00250P |
10/02/11 |
| DICKENS, EBONY |
A5-202844 |
1 |
33.00 |
5192********8329 |
036157 |
10/02/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******3009 |
126773 |
10/02/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
035408 |
10/02/11 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
035408 |
10/02/11 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00250C |
10/02/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
195045 |
10/02/11 |
| FERRA, TERESA |
A5-202487 |
1 |
59.00 |
4432********6864 |
031155 |
10/02/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
146810 |
10/02/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
03619Z |
10/02/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
075453 |
10/02/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
05540A |
10/02/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******5016 |
106372 |
10/02/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
085381 |
10/02/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
03615A |
10/02/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
33.00 |
4313********5144 |
05545C |
10/02/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
195843 |
10/02/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7554 |
035408 |
10/02/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
195047 |
10/02/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
165043 |
10/02/11 |
| HENRY, CHARLES |
A5-200553 |
1 |
40.00 |
3713*******3003 |
160624 |
10/02/11 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
578737 |
10/02/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
03838P |
10/02/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
03620C |
10/02/11 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
972905 |
10/02/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
045408 |
10/02/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
03621C |
10/02/11 |
| HUYSER, MARY |
A5-202887 |
1 |
37.00 |
4342********1086 |
509887 |
10/02/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
165044 |
10/02/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
578739 |
10/02/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
195846 |
10/02/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
195353 |
10/02/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
578738 |
10/02/11 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00288S |
10/02/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
140250 |
10/02/11 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
03627C |
10/02/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
03626C |
10/02/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********3769 |
924446 |
10/02/11 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
948479 |
10/02/11 |
| LEOPARD, GREG |
A5-202991 |
1 |
62.00 |
5155********9422 |
045408 |
10/02/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
143277 |
10/02/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
165046 |
10/02/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
036628 |
10/02/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00289B |
10/02/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
018583 |
10/02/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
509373 |
10/02/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
509372 |
10/02/11 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
480978 |
10/02/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
055349 |
10/02/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
036685 |
10/02/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
05540Z |
10/02/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
03637C |
10/02/11 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4867********4826 |
045408 |
10/02/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
195354 |
10/02/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
045408 |
10/02/11 |
| ORDAZ, RENE |
A5-203096 |
1 |
37.00 |
4744********3286 |
195145 |
10/02/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********0922 |
195355 |
10/02/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
03640B |
10/02/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
045408 |
10/02/11 |
| PINGILI, SUNIL |
A5-203012 |
1 |
30.00 |
4117********0670 |
145644 |
10/02/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
045408 |
10/02/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
045408 |
10/02/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
075454 |
10/02/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4467********0913 |
946558 |
10/02/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
50966B |
10/02/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
145646 |
10/02/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
045408 |
10/02/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
03647D |
10/02/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
109036 |
10/02/11 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
175648 |
10/02/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
05546B |
10/02/11 |
| SCHAAL, ANGUS |
A5-202333 |
1 |
34.00 |
4750********6486 |
045408 |
10/02/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
578744 |
10/02/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
58.00 |
4744********4437 |
165143 |
10/02/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
552645 |
10/02/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
195944 |
10/02/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
055408 |
10/02/11 |
| SMITH, ERIC |
A5-202304 |
1 |
30.00 |
4342********9488 |
552644 |
10/02/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
055408 |
10/02/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
615370 |
10/02/11 |
| STOJAKOVIC, STACY |
A5-203053 |
1 |
33.00 |
4744********0406 |
195240 |
10/02/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
036571 |
10/02/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
108640 |
10/02/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
175741 |
10/02/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
042979 |
10/02/11 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
05546Z |
10/02/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
195241 |
10/02/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
165146 |
10/02/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
175742 |
10/02/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
03670P |
10/02/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
03664C |
10/02/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
05548B |
10/02/11 |
| WENTZEL, DANA |
A5-202786 |
1 |
33.00 |
4868********0700 |
222713 |
10/02/11 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
007778 |
10/02/11 |
| WHITEHURST, ALEX |
A5-202246 |
1 |
40.00 |
4467********1766 |
954612 |
10/02/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
131881 |
10/02/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
145740 |
10/02/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
195356 |
10/02/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
972914 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
398.00 |
| 13 |
MasterCard |
449.50 |
| 97 |
Visa |
3476.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4324.10 |