08/01/2012
06:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 006536 08/01/12
ADAMS, JOSEPH 1F-325988 1 21.19 4868********7278 08568C 08/01/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 425595 08/01/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 911288 08/01/12
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 145697 08/01/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 622889 08/01/12
ALONGE, CARRYN 1F-321420 1 21.19 4661********2715 055949 08/01/12
ALSEPT, ROBYN 1F-321504 1 52.99 5178********5748 08556Z 08/01/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 08514Z 08/01/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 910310 08/01/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 105999 08/01/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 175090 08/01/12
BACH, ANN 1F-325265 1 21.19 4011********6799 056530 08/01/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 125196 08/01/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 125299 08/01/12
BALL, DAVID 1F-317038 1 26.50 4408********1689 392478 08/01/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 953782 08/01/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 145593 08/01/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 733010 08/01/12
BEATY, DON 1F-326755 1 26.50 4744********2538 155894 08/01/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 055951 08/01/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 84096Z 08/01/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 H58662 08/01/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 H58662 08/01/12
BODINO, NICK 1F-325320 1 31.79 4147********4550 08485C 08/01/12
BOLES, TYLER 1F-330027 1 26.49 4388********8528 08490D 08/01/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 909354 08/01/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 08464C 08/01/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 001698 08/01/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00132R 08/01/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 025191 08/01/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 08519A 08/01/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 141145 08/01/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 05593D 08/01/12
CHAMSEDDINE, NINA 1F-329735 1 52.99 4833********6386 005906 08/01/12
CHAVEZ, LAURIEN 1F-329660 1 26.49 4744********4487 175899 08/01/12
CHIDA, ALLISON 1F-330018 1 31.79 4494********4432 025191 08/01/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 002741 08/01/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 025190 08/01/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 085906 08/01/12
COLON, MARCOS 1F-319987 1 31.79 4494********4479 025189 08/01/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 085906 08/01/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 093438 08/01/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 025190 08/01/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 002740 08/01/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 128759 08/01/12
CROSBY, TIFFANY 1F-326809 1 21.19 4608********7989 694921 08/01/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 675595 08/01/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 774818 08/01/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00125P 08/01/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 025192 08/01/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 08513P 08/01/12
DETWILER, OLIVIA 1F-329845 1 31.79 4356********0181 145893 08/01/12
DIDGEN, DAVE 1F-324969 1 21.19 4264********7516 05595B 08/01/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 015906 08/01/12
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 446938 08/01/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 001780 08/01/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 953863 08/01/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 05597B 08/01/12
ETIENNE, DELSOL J 1F-314030 1 31.69 4737********6772 521928 08/01/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 08516P 08/01/12
FEISS, MICHAEL 1F-330026 1 31.79 4737********3361 872835 08/01/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 523308 08/01/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 72682B 08/01/12
FOLLROD, STEFFANI 1F-326824 1 21.19 4888********1095 05590B 08/01/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00192P 08/01/12
FRAZIER, CAROLYN 1F-329807 1 31.79 4063********7836 393007 08/01/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 187915 08/01/12
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 732067 08/01/12
GAGNE, BRITTANY 1F-329763 1 31.79 4744********9176 135294 08/01/12
GIUIANI, KELLY 1F-321919 1 26.50 5576********8520 001697 08/01/12
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 00170B 08/01/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 005906 08/01/12
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 005906 08/01/12
HARRISON, CRYSTAL 1F-329960 1 31.79 5466********7227 05599Z 08/01/12
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00184R 08/01/12
HARRISON, STACEY 1F-321947 1 31.79 4737********7341 446943 08/01/12
HATT, WILLIAM 1F-329731 1 31.79 4744********7932 125497 08/01/12
HELMS, NICHOLE 1F-329739 1 31.79 4744********4751 185191 08/01/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 953869 08/01/12
HILL, MICHAEL 1F-329957 1 10.59 4185********2840 08533A 08/01/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 959405 08/01/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 05595Z 08/01/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 034276 08/01/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 025192 08/01/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 08538Z 08/01/12
ITA, REG 1F-322058 1 31.80 4828********3036 447422 08/01/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 83734P 08/01/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 83901P 08/01/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 155299 08/01/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 525190 08/01/12
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 08563B 08/01/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 115192 08/01/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 525191 08/01/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 025191 08/01/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 015906 08/01/12
KNOWLES, CHARLOTTE 1F-329728 1 31.79 4147********9803 08507D 08/01/12
KOPY, MICHAEL 1F-330440 1 21.19 5465********2717 007446 08/01/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 025189 08/01/12
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 025192 08/01/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 05593A 08/01/12
KUNC, ADAM 1F-329850 1 31.79 4854********6966 525189 08/01/12
LA FRANCE, KEITH 1F-329740 1 31.79 5465********6797 H59199 08/01/12
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 106643 08/01/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 05595C 08/01/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 05593B 08/01/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 025192 08/01/12
LEA, JAMIE 1F-329783 1 63.58 5286********7981 695090 08/01/12
LEE, SAMUEL 1F-325324 1 31.79 4737********7977 730454 08/01/12
LIU, XI 1F-330036 1 52.99 5178********4410 08563Z 08/01/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 055951 08/01/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 085496 08/01/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 792620 08/01/12
LUPOWITZ, LUZ MARINA 1F-325700 1 31.79 4635********2309 145396 08/01/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 05597A 08/01/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 180098 08/01/12
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 553035 08/01/12
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00116R 08/01/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 553032 08/01/12
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 001647 08/01/12
MARTIN, GARY 1F-321966 1 26.50 4465********1644 00193B 08/01/12
MCDONALD, JAMES 1F-329904 1 31.79 4494********9546 025192 08/01/12
MEGLIO, LISA 1F-329685 1 31.79 4744********9342 125391 08/01/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 195392 08/01/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 105598 08/01/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 05595C 08/01/12
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 909352 08/01/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 730453 08/01/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 05594D 08/01/12
MYERS, JESSICA 1F-329841 1 31.79 4737********6562 911296 08/01/12
NELSON, KENNETH 1F-321856 1 26.50 4186********2663 50109B 08/01/12
NGUYEN, TINA 1F-330380 1 21.19 4800********3221 05595A 08/01/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H58143 08/01/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 08550B 08/01/12
NOCON, BERNARD 1F-330450 1 26.50 4744********0967 125392 08/01/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 587375 08/01/12
OBST, SUZANNE 1F-329714 1 31.79 5536********8707 003449 08/01/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 05592B 08/01/12
ORRIS, MARIBETH 1F-329844 1 31.79 4343********3154 002017 08/01/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 105292 08/01/12
PARAMORE, JIM 1F-322103 1 52.99 3725*******3000 104160 08/01/12
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 08544B 08/01/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 001779 08/01/12
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 08482Z 08/01/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 08538G 08/01/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 095906 08/01/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 622886 08/01/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 08497B 08/01/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 165598 08/01/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 08515B 08/01/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00152B 08/01/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 05596C 08/01/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 006471 08/01/12
RENFRO, MARY 1F-330028 1 26.49 4430********4422 959416 08/01/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 006534 08/01/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 095906 08/01/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 173053 08/01/12
ROBLES, FERNANDA 1F-325055 1 31.79 4833********5726 015906 08/01/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 015906 08/01/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 000571 08/01/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 08479A 08/01/12
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 08501A 08/01/12
RUSSELL, LINDSAY 1F-321562 1 26.50 4737********4203 446934 08/01/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 006535 08/01/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 83470P 08/01/12
SABLON, VANESSA 1F-325017 1 31.79 4494********7838 025190 08/01/12
SALCIDO, CHRIS 1F-324992 1 21.19 4833********5726 095906 08/01/12
SAMILIAN, KATHLEEN 1F-325039 1 21.19 4266********6015 08516B 08/01/12
SANCHEZ, RITA 1F-329971 1 31.79 4029********3438 055950 08/01/12
SANDOVAL, STEVEN 1F-329801 1 31.79 4736********1213 085475 08/01/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 622887 08/01/12
SANZ, ERIC 1F-321477 1 21.19 4046********7580 084989 08/01/12
SARTORI, MICHELLE 1F-330437 1 31.79 4430********8286 953876 08/01/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 08511B 08/01/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 008320 08/01/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********6730 000826 08/01/12
SHABAZIAN, STEPHEN 1F-324974 1 31.79 4744********5049 125798 08/01/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 055948 08/01/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 145596 08/01/12
SHIMKUS, GEORGIA 1F-321712 1 26.50 5466********3947 84123P 08/01/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 025189 08/01/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 016910 08/01/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 025192 08/01/12
SINGH, AMANPREET 1F-325740 1 52.99 5474********8338 08516Z 08/01/12
SINOTTE, ANNA 1F-321426 1 31.80 4494********5450 025192 08/01/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 025191 08/01/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00178R 08/01/12
SMITH, GLEN 1F-325009 1 31.79 4029********6039 055948 08/01/12
SMITH, REGGIE 1F-321661 1 26.49 4737********4203 523312 08/01/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00118R 08/01/12
SORY, CHRIS 1F-325261 1 31.79 4828********3016 447424 08/01/12
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 05597C 08/01/12
SUTLIFF, ROBERT 1F-329994 1 31.79 4494********4621 025191 08/01/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 83915Z 08/01/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 145091 08/01/12
TESTA, VINCE 1F-330381 1 21.19 4797********6900 003330 08/01/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 08543C 08/01/12
TIMBLIN, BROOKE 1F-330039 1 26.49 4063********0816 861748 08/01/12
TORRES, JULIO 1F-329745 1 26.49 4833********4746 085906 08/01/12
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00192P 08/01/12
VARY, IVORY 1F-329903 1 31.79 4737********9662 587377 08/01/12
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 025191 08/01/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 085906 08/01/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 444244 08/01/12
WAGNER, PAUL 1F-329931 1 42.39 4359********9513 001738 08/01/12
WAHL, KATHY 1F-319828 1 31.79 4494********1792 025192 08/01/12
WALKER, MICHAEL 1F-329715 1 21.19 4063********0914 713544 08/01/12
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 015906 08/01/12
WELCH, BRAULIO 1F-329779 1 31.79 5120********9921 T2306Z 08/01/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00110R 08/01/12
WILLIAMS, BETTY 1F-329927 1 31.79 4833********4561 015906 08/01/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 025190 08/01/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 08555A 08/01/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 05591B 08/01/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 05595C 08/01/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 83665P 08/01/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 08465B 08/01/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 872833 08/01/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 525191 08/01/12
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 180543 08/01/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 025190 08/01/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 08482D 08/01/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 025190 08/01/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 152083 08/01/12
ZIMDAHL, JENNA 1F-330008 1 31.79 4744********3456 165899 08/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 367.76
47 MasterCard 1474.17
160 Visa 4731.68
8 Discover 306.30
0 Other 0.00
     
    6879.91