Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
113924 |
11/01/11 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
194646 |
11/01/11 |
| APPACHU, KARIAPPA |
A5-202970 |
1 |
33.00 |
4867********7973 |
093206 |
11/01/11 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
023591 |
11/01/11 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
093206 |
11/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
262804 |
11/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
123365 |
11/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
06829S |
11/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
06883C |
11/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
102788 |
11/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
36087P |
11/01/11 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5438********6178 |
917314 |
11/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
093206 |
11/01/11 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
264304 |
11/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
164474 |
11/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********8024 |
193729 |
11/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
193591 |
11/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
133822 |
11/01/11 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
3.60 |
4323********1549 |
227752 |
11/01/11 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
093206 |
11/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
15752D |
11/01/11 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00147P |
11/01/11 |
| DHONI, PAN |
A5-203131 |
1 |
33.00 |
4744********5434 |
173526 |
11/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
093206 |
11/01/11 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
093206 |
11/01/11 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00174C |
11/01/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
193821 |
11/01/11 |
| FLUNOY, GARY |
A5-202344 |
1 |
33.00 |
3713*******2004 |
115453 |
11/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
06842Z |
11/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
053229 |
11/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
03529A |
11/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******4001 |
120507 |
11/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
023592 |
11/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
06899A |
11/01/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
133824 |
11/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7595 |
093206 |
11/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
193823 |
11/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
173529 |
11/01/11 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
224337 |
11/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
36240P |
11/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
06903C |
11/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
728503 |
11/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
003206 |
11/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
06906C |
11/01/11 |
| HUYSER, MARY |
A5-202887 |
1 |
37.00 |
4342********1086 |
361634 |
11/01/11 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
143820 |
11/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
193825 |
11/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
148945 |
11/01/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
133827 |
11/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
704098 |
11/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
193592 |
11/01/11 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00181S |
11/01/11 |
| KOCHAN, LEON |
A5-201376 |
1 |
37.00 |
3785*******1003 |
128664 |
11/01/11 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
06913C |
11/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
06915C |
11/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********3769 |
139658 |
11/01/11 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
R5421B |
11/01/11 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
502703 |
11/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
149705 |
11/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
193827 |
11/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
068920 |
11/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00181B |
11/01/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
031811 |
11/01/11 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
143823 |
11/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
183594 |
11/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
181056 |
11/01/11 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
148948 |
11/01/11 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
033122 |
11/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
06933G |
11/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
03527Z |
11/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
06923C |
11/01/11 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
123025 |
11/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
123367 |
11/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
148949 |
11/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
087953 |
11/01/11 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4867********4826 |
003206 |
11/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
704099 |
11/01/11 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
58.00 |
4867********1623 |
003206 |
11/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
06929B |
11/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
003206 |
11/01/11 |
| PINGILI, SUNIL |
A5-203012 |
1 |
30.00 |
4117********0670 |
193922 |
11/01/11 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4750********4782 |
013206 |
11/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
003206 |
11/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
053231 |
11/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4467********0913 |
503853 |
11/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
76295B |
11/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
193924 |
11/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
003206 |
11/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
06938D |
11/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
117675 |
11/01/11 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
193925 |
11/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
03524B |
11/01/11 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
261360 |
11/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
33.00 |
4744********4437 |
123028 |
11/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
123368 |
11/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
193926 |
11/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
013206 |
11/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
013206 |
11/01/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
193594 |
11/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
06946G |
11/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
33.00 |
3715*******2001 |
107729 |
11/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
133927 |
11/01/11 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
053231 |
11/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
331023 |
11/01/11 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
013206 |
11/01/11 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
03529Z |
11/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
193928 |
11/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
173721 |
11/01/11 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
133928 |
11/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
06898P |
11/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
06954C |
11/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03523B |
11/01/11 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
007782 |
11/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
223988 |
11/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
123122 |
11/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
704109 |
11/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
728512 |
11/01/11 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
318.00 |
| 13 |
MasterCard |
425.50 |
| 96 |
Visa |
3375.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4118.60 |