04/02/2012
12:31:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABITINO, DOMENICK 1F-321155 1 21.19 5312********1325 142963 04/02/12
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 003585 04/02/12
ADU, DOROTHY 1F-324987 1 31.79 4744********7648 112066 04/02/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 795260 04/02/12
ALDANESE, JOSIE 1F-321306 1 21.19 4266********4526 08521C 04/02/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 142682 04/02/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********0192 182768 04/02/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********5933 166339 04/02/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 08524Z 04/02/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 166340 04/02/12
ANDREASEN, HALEIGH 1F-321721 1 15.90 4029********1230 012617 04/02/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 182769 04/02/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 112068 04/02/12
AUSTIN, BRANDON 1F-321681 1 53.00 4862********8329 08538A 04/02/12
AYALA, ERIK 1F-329942 1 31.79 4737********2457 020148 04/02/12
AZO, NOUHA 1F-321271 1 21.19 3774*******4425 300028 04/02/12
BACH, ANN 1F-325265 1 21.19 4011********6799 053200 04/02/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 112069 04/02/12
BALL, DAVID 1F-317038 1 26.50 4408********1689 146333 04/02/12
BAPTISTA, SHANTHIA 1F-325319 1 21.19 4482********0926 012617 04/02/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 699492 04/02/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 127765 04/02/12
BEATY, DON 1F-326755 1 26.50 4744********2538 112160 04/02/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 012617 04/02/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 83513Z 04/02/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 289684 04/02/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 289685 04/02/12
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 082617 04/02/12
BODINO, NICK 1F-325320 1 31.79 4147********4550 08547D 04/02/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4828********8015 984672 04/02/12
BOWSER, MARIA 1F-325011 1 21.19 4833********1539 072612 04/02/12
BOYETTE, JERRY 1F-321137 1 21.19 3728*******1005 147705 04/02/12
BRENT, BRITTANY 1F-329985 1 31.79 5465********2253 007797 04/02/12
BRODIGAN, ELIZABETH 1F-324998 1 31.79 6011********7691 00243R 04/02/12
BROWN, KRISTY 1F-321185 1 26.50 4744********8958 182863 04/02/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 044778 04/02/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 08542A 04/02/12
CAPLES, SCOTT 1F-319727 1 53.00 4494********6037 044778 04/02/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 106764 04/02/12
CEDENO, MICHAEL 1F-321767 1 26.50 4282********1974 072612 04/02/12
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 162462 04/02/12
CHIDA, ALLISON 1F-330018 1 31.79 4494********4432 044778 04/02/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 072612 04/02/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 072612 04/02/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 018831 04/02/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 001904 04/02/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 108016 04/02/12
CROSBY, TIFFANY 1F-326809 1 21.19 4608********7989 661784 04/02/12
CULBERTSON, JULIE 1F-329919 1 31.79 4640********4756 08549B 04/02/12
DEAN, KATHY 1F-319182 1 31.80 4494********6001 044780 04/02/12
DECKER, ETHAN 1F-325244 1 21.19 4494********6351 044780 04/02/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 475260 04/02/12
DECRISTOFORO, JASON 1F-326617 1 21.19 4991********8161 083577 04/02/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00289P 04/02/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 08553P 04/02/12
DIDGEN, DAVE 1F-324969 1 21.19 4264********7516 02560B 04/02/12
DIVOLL, TRINDE 1F-325267 1 31.79 4828********3016 175830 04/02/12
DOCKENDORF, JENNIFER 1F-321282 1 21.19 4744********9880 122662 04/02/12
DOVE, SHANE 1F-325116 1 31.79 4494********3798 044780 04/02/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 699627 04/02/12
DUNNING, MICHAEL 1F-329993 1 31.79 5491********7566 00240P 04/02/12
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 08557B 04/02/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 08558P 04/02/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 00469B 04/02/12
FISCHBORN, ANDRES 1F-330446 1 31.79 4029********1817 012620 04/02/12
FOLLROD, STEFFANI 1F-326824 1 21.19 4888********1095 02560B 04/02/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00241P 04/02/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 166780 04/02/12
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 987386 04/02/12
GATPANDAN, RONALDO 1F-325003 1 31.79 4744********0756 182868 04/02/12
GEROW, DAVID 1F-329992 1 31.79 4430********2188 699667 04/02/12
GIUIANI, KELLY 1F-321919 1 26.50 5576********8520 002525 04/02/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 082612 04/02/12
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 082612 04/02/12
HARDEN, JENNIFER 1F-329969 1 31.79 4494********6325 044780 04/02/12
HARRISON, CRYSTAL 1F-329960 1 31.79 5466********7227 02565Z 04/02/12
HAWKSWORTH, WAYNE 1F-330399 1 21.19 4737********1621 142709 04/02/12
HENDERSON, MICHAEL 1F-325643 1 31.79 4494********6775 044780 04/02/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 699393 04/02/12
HILL, MICHAEL 1F-329957 1 10.59 4185********2840 08569A 04/02/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 699395 04/02/12
HOLLIGER, HEIDI 1F-325305 1 31.79 5465********3254 003881 04/02/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 02565Z 04/02/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 095435 04/02/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 044781 04/02/12
HUTTON, JOSEPH 1F-321419 1 31.79 4736********0718 085915 04/02/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 08555Z 04/02/12
ITA, REG 1F-322058 1 31.80 4828********3036 165015 04/02/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 85723P 04/02/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 85611P 04/02/12
JACK, BRIAN 1F-321583 1 31.79 5491********1538 R9271B 04/02/12
JENNIFER, FELICANO 1F-321668 1 26.50 4828********1069 165013 04/02/12
JONES, KENNY 1F-318804 1 26.50 4494********0660 044781 04/02/12
JUDY, ASHLEY 1F-325040 1 44.93 4313********0979 02562C 04/02/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 544780 04/02/12
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 08581B 04/02/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 162561 04/02/12
KENDRICK, CHRISTIAN 1F-321593 1 26.50 5465********8070 H15330 04/02/12
KESTERSON, PEGGY 1F-321423 1 31.80 4426********1029 192262 04/02/12
KILMER, JOE 1F-329886 1 31.79 4430********2674 544780 04/02/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 044781 04/02/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 092612 04/02/12
KOPY, MICHAEL 1F-330440 1 21.19 5465********2717 004367 04/02/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4809 044781 04/02/12
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 044781 04/02/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 02568A 04/02/12
LANEY, MARK 1F-326828 1 21.19 3737*******1003 126606 04/02/12
LANG, DAVID 1F-324995 1 21.19 4854********1410 544780 04/02/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 02563C 04/02/12
LAUK, JIM 1F-320066 1 31.80 5490********3710 02566B 04/02/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 044781 04/02/12
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 08600C 04/02/12
LILLEY, AMBER 1F-325628 1 31.79 4744********2992 112261 04/02/12
LINDSAY, THOMAS 1F-318598 1 21.19 4356********5042 122761 04/02/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 012621 04/02/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 085486 04/02/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 142723 04/02/12
LUTZ, CHANCE 1F-326776 1 21.19 5155********9910 R9281B 04/02/12
MADAFFARI, JENNY 1F-325043 1 31.79 4744********6067 112262 04/02/12
MAHROUS, MOHAMMED 1F-321330 1 31.80 4744********0394 122762 04/02/12
MALKY, SAEED 1F-318317 1 26.50 4744********4277 162565 04/02/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 179176 04/02/12
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00261R 04/02/12
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 002104 04/02/12
MARTIN, EVANS 1F-325636 1 31.79 4355********6939 076038 04/02/12
MARTIN, GARY 1F-321966 1 26.50 4465********1644 00267B 04/02/12
MCDONALD, JAMES 1F-329904 1 31.79 4494********9546 044781 04/02/12
MCKINNEY, CHRIS 1F-330386 1 21.19 4343********0432 003782 04/02/12
MCNEELY, WHITNEY 1F-325621 1 31.79 4356********9551 192267 04/02/12
MCQUAIN, JESSE 1F-329943 1 31.79 5418********1252 08621Z 04/02/12
MENDEZ, FRANCISCO 1F-313957 1 31.80 4744********3923 122764 04/02/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 162567 04/02/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 02569C 04/02/12
MILLER, SCOTT 1F-319220 1 47.69 4828********3068 001544 04/02/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 127797 04/02/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 02566B 04/02/12
MYERS, ROBERTA 1F-325652 1 31.79 4828********9014 077399 04/02/12
NELSON, KENNETH 1F-321856 1 26.50 5491********4328 00269B 04/02/12
NETZLEY, CHANTEL 1F-319181 1 26.50 4482********7589 012620 04/02/12
NICHOLS, SEAN 1F-321802 1 30.00 4282********8505 002612 04/02/12
NICHOLSON, LOUISE 1F-318996 1 21.19 4744********8451 122766 04/02/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 021562 04/02/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 08646B 04/02/12
NOCON, BERNARD 1F-330450 1 26.50 4744********0967 162569 04/02/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 165687 04/02/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 02560B 04/02/12
OSTAPENKO, LISA 1F-325031 1 31.79 4737********1450 142735 04/02/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 112267 04/02/12
PARAMORE, JIM 1F-322103 1 26.50 3725*******3000 106008 04/02/12
PARRIS, ISABEL 1F-326603 1 21.19 4128********0126 34089C 04/02/12
PEPPER, WILLIAM BILL 1F-321658 1 26.50 4494********0426 044782 04/02/12
PEREIRA, FATIMA 1F-325316 1 31.80 4482********0926 012622 04/02/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 003653 04/02/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 08639G 04/02/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 002612 04/02/12
PREVITI, MAUREEN 1F-325034 1 31.79 4313********0508 02569C 04/02/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 142738 04/02/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 08655B 04/02/12
RAY, JOSHUA 1F-326798 1 21.19 4282********1997 002612 04/02/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 02561C 04/02/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 002531 04/02/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********4457 08590D 04/02/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 012612 04/02/12
ROBLES, FERNANDA 1F-325055 1 31.79 4833********5726 012612 04/02/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 012612 04/02/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 095599 04/02/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 08662A 04/02/12
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 08662A 04/02/12
RUSSELL, LINDSAY 1F-321562 1 26.50 4737********4203 999688 04/02/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 008314 04/02/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 87307P 04/02/12
SALCIDO, CHRIS 1F-324992 1 21.19 4833********5726 012612 04/02/12
SAMILIAN, ANTRANIK 1F-325018 1 21.19 4266********6015 08653B 04/02/12
SAMILIAN, KATHLEEN 1F-325039 1 21.19 4266********6015 08655B 04/02/12
SANCHEZ, RITA 1F-329971 1 31.79 4029********3438 012621 04/02/12
SANTIAGO, JOSE 1F-321823 1 31.80 4828********7014 037188 04/02/12
SANTORE, MIKE 1F-319308 1 41.34 5466********3017 08659Z 04/02/12
SANZ, ERIC 1F-321477 1 21.19 4046********7580 086821 04/02/12
SARTORI, MICHELLE 1F-330437 1 21.19 4430********8286 699899 04/02/12
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 044782 04/02/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 08609B 04/02/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 004372 04/02/12
SEAL, THOMAS 1F-309103 1 31.80 4833********2586 012612 04/02/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********6730 009918 04/02/12
SHABAZIAN, STEPHEN 1F-324974 1 31.79 4744********4052 162665 04/02/12
SHAMS, GHASSAN 1F-325751 1 31.79 4845********5006 192067 04/02/12
SHAW, BRANDON 1F-329964 1 31.79 4833********9502 012612 04/02/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 012621 04/02/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 122864 04/02/12
SHIMKUS, JAMES 1F-321712 1 26.50 5466********1614 87724P 04/02/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 044783 04/02/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 020910 04/02/12
SIMMONS, MARY 1F-321350 1 21.19 4326********2054 192367 04/02/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 044783 04/02/12
SINGH, AMANPREET 1F-325740 1 21.19 5474********8338 08692Z 04/02/12
SINOTTE, ANNA 1F-321426 1 31.80 4494********5450 044783 04/02/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 044783 04/02/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00211R 04/02/12
SMITH, GLEN 1F-325009 1 31.79 4029********8198 012622 04/02/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00251R 04/02/12
SORY, CHRIS 1F-325261 1 21.19 4828********3016 046142 04/02/12
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 02569C 04/02/12
STOCKMAN, AUSTIN 1F-324968 1 31.79 4011********8896 043140 04/02/12
STRAEHLA, MICHAEL 1F-321500 1 31.79 6011********7948 00254P 04/02/12
STRODTMAN, STEPHANIE 1F-325016 1 31.79 5109********4458 958555 04/02/12
SUAREZ, ASHLEY 1F-319114 1 26.50 4494********7663 044783 04/02/12
SUTLIFF, ROBERT 1F-329994 1 31.79 4494********4621 044783 04/02/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 87891Z 04/02/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 112368 04/02/12
TESTA, VINCE 1F-330381 1 21.19 4797********6900 005821 04/02/12
THOMAS, BARBARA 1F-321292 1 21.19 4266********7829 08678C 04/02/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 08680C 04/02/12
TICE, JOHN 1F-324991 1 21.19 4833********1539 022612 04/02/12
TICE, MOLLY 1F-325054 1 21.19 4833********1539 022612 04/02/12
TRAUTMAN, ROBIN 1F-325317 1 31.80 4282********0459 022612 04/02/12
TREADWELL, KELLE 1F-325258 1 31.79 4266********0682 08683B 04/02/12
TUNIS, BRANDON 1F-330378 1 21.19 4430********9839 600050 04/02/12
VARY, IVORY 1F-329903 1 31.79 4828********1023 166424 04/02/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 022612 04/02/12
VELIE, BRANDI 1F-325703 1 21.19 4737********4605 108475 04/02/12
WALDROP, MARIA 1F-321139 1 31.80 5109********2586 753282 04/02/12
WALZER, ALEXANDER 1F-330015 1 52.98 5196********0588 003891 04/02/12
WATERS, STEVEN 1F-324983 1 31.79 4063********7243 700029 04/02/12
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 022612 04/02/12
WENZEL, BARBARA 1F-325051 1 31.79 4011********1584 024750 04/02/12
WILLIAMS, BETTY 1F-329927 1 31.79 4833********4561 022612 04/02/12
WILLIAMS, JAMES 1F-321781 1 26.50 4854********9891 044783 04/02/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 08704A 04/02/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 02562C 04/02/12
WOOD, JESSICA 1F-325682 1 31.79 4117********5051 112462 04/02/12
WOODHOM, RONNIE 1F-321188 1 31.79 4737********0792 108483 04/02/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 88558B 04/02/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 08699B 04/02/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 142770 04/02/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 544783 04/02/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 044784 04/02/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 08703D 04/02/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 044784 04/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 288.27
49 MasterCard 1473.16
173 Visa 4944.59
6 Discover 201.36
0 Other 0.00
     
    6907.38