Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
133681 |
12/01/11 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
584176 |
12/01/11 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
065052 |
12/01/11 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
053806 |
12/01/11 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
634461 |
12/01/11 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
613201 |
12/01/11 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
05640S |
12/01/11 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
05666C |
12/01/11 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
100088 |
12/01/11 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8151 |
16916P |
12/01/11 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5438********6178 |
965091 |
12/01/11 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
053806 |
12/01/11 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
680677 |
12/01/11 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
717735 |
12/01/11 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
712810 |
12/01/11 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
175618 |
12/01/11 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********8024 |
103886 |
12/01/11 |
| CEBALLOS, ADOLFO |
A5-202697 |
1 |
30.00 |
4868********2003 |
539264 |
12/01/11 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
173482 |
12/01/11 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
053806 |
12/01/11 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
24.50 |
4323********1549 |
614582 |
12/01/11 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
053806 |
12/01/11 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
81120D |
12/01/11 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00152P |
12/01/11 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******4007 |
131956 |
12/01/11 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
053806 |
12/01/11 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
053806 |
12/01/11 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00153C |
12/01/11 |
| FELIX, ADRIAN |
A5-202742 |
1 |
34.00 |
4744********6550 |
103888 |
12/01/11 |
| FREKING, PATRICK |
A5-202599 |
1 |
40.00 |
5466********0697 |
05654Z |
12/01/11 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
053856 |
12/01/11 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
173484 |
12/01/11 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
03586A |
12/01/11 |
| GIBSEN, RICH |
A5-201449 |
1 |
65.00 |
3715*******4001 |
129232 |
12/01/11 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
133686 |
12/01/11 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
065053 |
12/01/11 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4185********2130 |
05684A |
12/01/11 |
| GUPTA, ALOKITA |
A5-201888 |
1 |
33.00 |
4744********1099 |
173485 |
12/01/11 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
183588 |
12/01/11 |
| GUPTA, VIVEK |
A5-201879 |
1 |
25.00 |
4744********4444 |
133687 |
12/01/11 |
| HASTINGS, GAVIN |
A5-202638 |
1 |
33.00 |
4750********7595 |
053806 |
12/01/11 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4744********2065 |
173583 |
12/01/11 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
173486 |
12/01/11 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
634465 |
12/01/11 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
17055P |
12/01/11 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
05688C |
12/01/11 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
347854 |
12/01/11 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
063806 |
12/01/11 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
05691C |
12/01/11 |
| HUYSER, MARY |
A5-202887 |
1 |
37.00 |
4342********1086 |
712814 |
12/01/11 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
133689 |
12/01/11 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
103982 |
12/01/11 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
633228 |
12/01/11 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
173488 |
12/01/11 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
838227 |
12/01/11 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
680164 |
12/01/11 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00154S |
12/01/11 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
05699C |
12/01/11 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
05699C |
12/01/11 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
633230 |
12/01/11 |
| LE BRUN, RON |
A5-200138 |
1 |
37.00 |
4232********3769 |
400069 |
12/01/11 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
R9174B |
12/01/11 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
367336 |
12/01/11 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
163287 |
12/01/11 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
34.00 |
4744********7681 |
173587 |
12/01/11 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
057269 |
12/01/11 |
| LUKE, SHANE |
A5-202939 |
1 |
33.00 |
5490********4885 |
00155B |
12/01/11 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
023807 |
12/01/11 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
103985 |
12/01/11 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
614583 |
12/01/11 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
677984 |
12/01/11 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
680167 |
12/01/11 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
05747G |
12/01/11 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
03589Z |
12/01/11 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********2689 |
05708C |
12/01/11 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
32.10 |
4782********5563 |
063806 |
12/01/11 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
613205 |
12/01/11 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
613585 |
12/01/11 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
582465 |
12/01/11 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4867********4826 |
063806 |
12/01/11 |
| NKUSI, PAUL |
A5-202621 |
1 |
34.00 |
4081********0369 |
838228 |
12/01/11 |
| OLASIN, JOHN |
A5-202880 |
1 |
33.00 |
4217********8494 |
003385 |
12/01/11 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
838229 |
12/01/11 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********3998 |
05714B |
12/01/11 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
4427********0850 |
063806 |
12/01/11 |
| PINGILI, SUNIL |
A5-203012 |
1 |
30.00 |
4117********0670 |
133786 |
12/01/11 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
073806 |
12/01/11 |
| RICHTER, JOHN |
A5-200096 |
1 |
33.00 |
4314********5672 |
053857 |
12/01/11 |
| RILEY, KEVIN |
A5-202279 |
1 |
33.00 |
4467********0913 |
363496 |
12/01/11 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
03582C |
12/01/11 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
49446B |
12/01/11 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
173585 |
12/01/11 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
073806 |
12/01/11 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
05722D |
12/01/11 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
155322 |
12/01/11 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
173683 |
12/01/11 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
03588B |
12/01/11 |
| SHARMA, CHETAN |
A5-202814 |
1 |
33.00 |
4744********4437 |
133789 |
12/01/11 |
| SHARMA, DURGA |
A5-203152 |
1 |
33.00 |
4744********5523 |
113080 |
12/01/11 |
| SHUQUEM, DARRIEN |
A5-202759 |
1 |
37.00 |
4342********6456 |
539268 |
12/01/11 |
| SIMON, SHANNON |
A5-202201 |
1 |
33.00 |
4744********9337 |
173587 |
12/01/11 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
634468 |
12/01/11 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
073806 |
12/01/11 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
073806 |
12/01/11 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
677987 |
12/01/11 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
05729G |
12/01/11 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
146908 |
12/01/11 |
| THAKUR, SURJEET |
A5-202774 |
1 |
33.00 |
4356********5664 |
133881 |
12/01/11 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
053857 |
12/01/11 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
619723 |
12/01/11 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
073806 |
12/01/11 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
03587Z |
12/01/11 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
173589 |
12/01/11 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
183783 |
12/01/11 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
05708P |
12/01/11 |
| VENTURA, JUANITA |
A5-203048 |
1 |
37.00 |
4744********5629 |
133882 |
12/01/11 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********0068 |
05736C |
12/01/11 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03588B |
12/01/11 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
015708 |
12/01/11 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
540875 |
12/01/11 |
| WILKES, GARRETT |
A5-202251 |
1 |
30.00 |
4744********2267 |
173687 |
12/01/11 |
| WYMAN, BILL |
A5-202894 |
1 |
34.00 |
4081********0151 |
838230 |
12/01/11 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4357********5496 |
347862 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
313.00 |
| 13 |
MasterCard |
425.50 |
| 103 |
Visa |
3562.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4301.10 |