03/02/2011
10:31:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, DOUGLAS T3-B5901 1 39.95 5480********3839 R3256B 03/02/11
AGARKAR, ASHISH T3-B5979 1 59.95 4246********3992 614955 03/02/11
BARBOUR, ALICIA T3-B5900 1 19.95 4746********3771 081061 03/02/11
BARIK, RAKESH T3-B5862 1 39.95 4746********1039 281061 03/02/11
BARRIGER, BRIDGETT T3-B5886 1 19.95 6011********5698 00265R 03/02/11
BARTH, KATIE T3-B5981 1 29.95 5424********8043 190925 03/02/11
BHAWARTHI, AMOL T3-B5903 1 39.95 4746********1297 161061 03/02/11
BLAKEY, RACHEL T3-B6057 1 39.95 4147********8545 04502C 03/02/11
BRITTANY, BLANKMAN T3-B5740 1 29.95 5516********3452 867911 03/02/11
BUDD, RYAN T3-B6015 1 59.95 5509********7547 876363 03/02/11
BULTMAN, PAUL T3-B5992 1 59.95 4246********1504 045017 03/02/11
CACHO, STACEY T3-B5779 1 74.95 4430********7023 163778 03/02/11
CALDERONE, BRUCE T3-B5956 1 39.95 4311********7254 00230A 03/02/11
CARSON, JULIA T3-B5817 1 54.95 5509********7661 876362 03/02/11
CHANDRACHUD, NEHA T3-B3653 1 39.95 4060********2901 091111 03/02/11
CHAPMAN, MELISA T3-B6048 1 34.95 4430********1880 163800 03/02/11
COVERT, MATT T3-B5764 1 29.95 4701********2018 002318 03/02/11
CRONE, JENA T3-B6047 1 34.95 4291********4512 800874 03/02/11
DAVIS, KEILAH T3-B5908 1 39.95 4430********4544 163802 03/02/11
DEWAR, TYLER T3-B6071 1 19.95 4746********6934 081061 03/02/11
DEWEESE, ROBIN T3-B5954 1 34.95 5516********9083 867912 03/02/11
DICKINSON, NICOLA T3-B5734 1 39.95 4430********1279 164704 03/02/11
DOUGHTY, JAMIE T3-B5795 1 34.95 5424********5868 192363 03/02/11
EDDELMAN, NATHANIEL T3-B5864 1 19.95 5516********7320 867915 03/02/11
FLORES, BRUNO T3-B5800 1 39.95 4746********7667 081061 03/02/11
FOX, ANGELA T3-B6050 1 39.95 4640********8596 04510B 03/02/11
FRANKHAUSER, DAVID T3-B6073 1 74.95 5516********3999 867913 03/02/11
FRANKLIN, ALECIA T3-B5942 1 74.95 4746********1431 081061 03/02/11
GALLEGO, GERMAN T3-B5849 1 54.95 4060********7194 04455B 03/02/11
GARCIA, RIGOBERTO T3-B5941 1 34.95 4430********7042 153378 03/02/11
GATTEN, LEEANN T3-B6075 1 59.95 4039********1930 000334 03/02/11
GORDON, ROSANNE T3-B6012 1 39.95 4071********7617 002805 03/02/11
GREEN, KRISTY T3-B5917 1 59.95 5516********3461 867916 03/02/11
GRIDER, KEVIN T3-B5870 1 19.95 4746********2331 001061 03/02/11
GUPTA, ASHISH T3-B6059 1 39.95 3772*******1009 181761 03/02/11
HAGEDORN, PAMELA T3-B5837 1 29.95 4147********5690 04471C 03/02/11
HAMDAN, HOSSENE T3-B5931 1 39.95 4746********1565 001061 03/02/11
HAMM, CORY T3-B6049 1 39.95 5509********6360 876364 03/02/11
HANSEN, SEAN T3-B5821 1 19.95 5115********6500 977544 03/02/11
HARPER, BRITTLEY T3-B5813 1 19.95 5516********5951 867918 03/02/11
HATCHER, JASON T3-B6063 1 29.95 4746********6364 001061 03/02/11
HOLTON, RHONDA T3-B6013 1 39.95 4746********6905 281061 03/02/11
HOPKINS, JACOB T3-B5733 1 19.95 5516********4953 867917 03/02/11
HORTON, LINDSEY T3-B6074 1 29.95 5466********4441 01511S 03/02/11
ISENBERG, PATRIK T3-B5747 1 29.95 4746********4693 161061 03/02/11
IYER, LALITHA T3-B5760 1 74.95 4147********3248 04523C 03/02/11
JACKSON, JAMES T3-B5841 1 74.95 4746********6092 081061 03/02/11
JAGGAMPUDI, PAVAN T3-B5907 1 39.95 4746********5459 081061 03/02/11
JAMES, TRENT T3-B5763 1 34.95 3713*******1028 121468 03/02/11
JASPER, STEVE T3-B5960 1 54.95 4417********3530 04527A 03/02/11
JOHNS, TIM T3-B5814 1 59.95 5516********6640 867919 03/02/11
JOHNSON, SARAH T3-B5777 1 34.95 4430********1541 164795 03/02/11
KARLA, REED T3-B5845 1 89.95 5516********2960 867921 03/02/11
KAUSHIK, MADHUR T3-B5957 1 39.95 4311********7530 00279B 03/02/11
KELLY, DANIEL T3-B5722 1 54.95 4701********5919 002791 03/02/11
KETNER, EDWARD T3-B6077 1 54.95 4049********9095 242888 03/02/11
KING, RON T3-B5729 1 49.95 5516********3158 867920 03/02/11
KNOY, ROY T3-B3975 1 39.95 6011********1121 00207R 03/02/11
LAND, KAREN T3-B5877 1 59.95 5516********3134 867923 03/02/11
LEGGETT, CANIECE T3-B6000 1 29.95 5516********5542 867922 03/02/11
LUNA, TIFFANY T3-B5897 1 29.95 5516********9551 867924 03/02/11
MARCOUX, RONALD T3-B5794 1 39.95 4430********8130 153509 03/02/11
MARTINEZ, VICTOR T3-B5987 1 39.95 5516********6621 867925 03/02/11
MATKAR, GAUTAM T3-B6001 1 39.95 4744********0686 161518 03/02/11
MENSAH, MICHAEL T3-B6016 1 39.95 5516********5663 867926 03/02/11
MEYERS, JOSHUA T3-B5929 1 54.95 4452********5349 889768 03/02/11
MILLER, RACHEL T3-B5868 1 19.95 5445********7736 565587 03/02/11
MITCHELL, LOUIS T3-B5807 1 34.95 5141********2763 190940 03/02/11
MOSIER, MELINDA T3-B6051 1 39.95 5509********7577 876366 03/02/11
NELSON, MICHELLE T3-B6009 1 34.95 5536********5818 192380 03/02/11
NERZ, FRED T3-B5976 1 29.95 5491********9607 00238P 03/02/11
NEWLUND, CHRIS T3-B5721 1 29.95 5466********4085 99232P 03/02/11
NORONHA, TINA T3-B5803 1 39.95 5466********3548 39903Z 03/02/11
OWENS, KEEGAN T3-B5914 1 19.95 4133********9282 619107 03/02/11
PARRIS, MICHELLE T3-B5852 1 74.95 4767********1977 002385 03/02/11
PEASLEY, JASON T3-B5823 1 74.95 4479********7421 002317 03/02/11
PEDRAJA, ABRAAN T3-B5949 1 59.95 4060********9912 011111 03/02/11
PENROSE, TERESA T3-B5933 1 79.95 3717*******1007 119045 03/02/11
PIMPLE, SANJAY T3-B5861 1 39.95 5424********9217 99426B 03/02/11
PRICE, ERICA T3-B5885 1 19.95 4746********3678 281061 03/02/11
PRIMEAU, ELIZABETH T3-B6052 1 39.95 5424********9971 190943 03/02/11
REVELL, ANGIE T3-B5811 1 79.95 5466********3253 40042Z 03/02/11
REYNOLDS, SUE T3-B5937 1 54.95 4746********3313 001061 03/02/11
ROBBINS, WILLIAM T3-B5802 1 39.95 4226********0921 04559C 03/02/11
ROBERTSON, CAITLIN T3-B5904 1 19.95 5509********8375 876367 03/02/11
RODGERS, DEVIN T3-B5809 1 19.95 5516********3863 867927 03/02/11
ROGINA, ASHLEY T3-B6011 1 19.95 5109********0056 762622 03/02/11
ROSSY, MONTELONGO T3-B5810 1 59.95 5424********5827 192386 03/02/11
SADHUKHAN, DEBANGSHU T3-B5971 1 59.95 3723*******1003 109321 03/02/11
SADTLER, KATINA T3-B5873 1 84.95 4746********7033 161061 03/02/11
SAHAI, CHANDAN T3-B5946 1 39.95 4746********4863 281061 03/02/11
SCHOENEGGE, KURT T3-B5731 1 84.95 5243********5344 002919 03/02/11
SHARP, AMY T3-B5962 1 34.95 4264********9806 01514B 03/02/11
SHIPLEY, JENNIFER T3-B5982 1 34.95 4746********1377 281061 03/02/11
SIMON, CONRAD T3-B5935 1 59.95 5424********8070 40251P 03/02/11
SINGH, RANANJAY T3-B5863 1 39.95 4746********7771 001061 03/02/11
SINKHORN, BRYAN T3-B5921 1 74.95 4701********1181 002854 03/02/11
SKIMINA, TOM T3-B5704 1 74.95 4746********7591 161061 03/02/11
SMITH, MARK T3-B5728 1 39.95 4139********6839 183697 03/02/11
SNYDER, JAN T3-B5822 1 29.95 4266********4703 04574B 03/02/11
STARNES, TRAVIS T3-B6055 1 59.95 5509********8722 876368 03/02/11
TAYLOR, KELLEY T3-B5736 1 39.95 4746********2855 081061 03/02/11
TENDOLKAR, OMKAR T3-B5759 1 39.95 4311********6499 00285B 03/02/11
TERTOCHA, LAVON T3-B5791 1 79.95 4072********4689 383460 03/02/11
THIGPEN, CHUWANDA T3-B5744 1 59.95 5178********5396 04529Z 03/02/11
THOMPSON, TIFFANY T3-B5836 1 39.95 5516********1298 867928 03/02/11
TIWARI, ASHISH T3-B5819 1 39.95 4430********7019 164998 03/02/11
TOPPE, LINDA T3-B5798 1 34.95 5159********5002 386065 03/02/11
VARMA, CHANDAN T3-B5977 1 79.95 4746********9865 161061 03/02/11
WALLS, CHAD T3-B5912 1 34.95 4209********5242 151614 03/02/11
WALLS, TARA T3-B5724 1 59.95 4133********2319 619109 03/02/11
WARN, BARRY T3-B5855 1 59.95 5424********9441 190949 03/02/11
WATTS, SANDY T3-B5826 1 54.95 5200********3823 01513B 03/02/11
WIDDIFIELD, ERIK T3-B5711 1 79.95 4417********7879 04584B 03/02/11
WILDE, ELINOR T3-B5869 1 39.95 4352********4352 045266 03/02/11
WILLIAMS, LARRY T3-B5851 1 39.95 5424********2421 192394 03/02/11
WILSON, LORNA T3-B5775 1 29.95 6011********4437 00290R 03/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 214.80
46 MasterCard 1972.70
64 Visa 3006.80
3 Discover 89.85
0 Other 0.00
     
    5284.15