08/15/2012

06:06:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JONATHAN	1F-321714	2	21.19	5491********5944	01584Z	08/15/12
AL HARBI, RAKAN	1F-329700	2	31.79	4430********7652	667625	08/15/12
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	992156	08/15/12
AMBROSIO, JUSTIN	1F-321805	2	21.19	4029********6734	053635	08/15/12
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	178006	08/15/12
ANSELL, BILL	1F-318121	2	21.19	4385********9419	01576A	08/15/12
ARICAPA, MARIELA	1F-324978	2	31.79	4737********2968	989670	08/15/12
ARTHUR, JULIE	1F-329642	2	26.49	4744********6843	103963	08/15/12
AUBE, RON	1F-313851	2	26.50	4428********1619	01584A	08/15/12
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	241051	08/15/12
BAGWELL, CYNTHIA PHILL	1F-321663	2	31.79	4147********3630	09036C	08/15/12
BAKER, MARK	1F-321910	2	53.00	4343********1839	005186	08/15/12
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	03565C	08/15/12
BARNES, KENNETH	1F-329655	2	31.79	6011********1093	01563R	08/15/12
BARNES, PATRICIA	1F-329643	2	21.19	6011********1093	01568R	08/15/12
BARNHOUSE, JULIA	1F-321256	2	21.19	4447********6602	015730	08/15/12
BARNHOUSE, TIMOTHY	1F-321255	2	31.79	4447********6602	015866	08/15/12
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	09016C	08/15/12
BEHRINGER, CHRIS	1F-321498	2	26.50	4355********0604	145078	08/15/12
BENNETT, ANA	1F-322000	2	31.79	5465********6860	005968	08/15/12
BENNETT, MITCH	1F-321278	2	26.50	5465********6860	002422	08/15/12
BETHAUSER, BILL	1F-325066	2	31.79	4313********4991	03568B	08/15/12
BIEDIGER, MARVIN	1F-321358	2	42.38	4744********3377	113567	08/15/12
BOCCHINO, GLORIA	1F-319906	2	15.90	4130********5387	788566	08/15/12
BOYTER, RICHARD	1F-326545	2	31.79	4744********9555	193960	08/15/12
BROPHY, DALE	1F-330343	2	21.19	5438********2339	T6865Z	08/15/12
BROWN, MELISSA	1F-326780	2	21.19	4833********7440	033606	08/15/12
BURKHART, LAURA	1F-313415	2	31.79	4060********1038	033606	08/15/12
BUTLER, NEIL	1F-329818	2	26.50	4828********3017	178001	08/15/12
CANO, JERRY	1F-321354	2	21.19	4063********5284	125441	08/15/12
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	023794	08/15/12
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	023796	08/15/12
CARNES, CATHERINE	1F-321405	2	21.19	4494********8835	023796	08/15/12
CARNES, JACK	1F-329771	2	31.79	4494********8835	023793	08/15/12
CATALDO, DANIEL	1F-319542	2	18.55	4494********3812	023796	08/15/12
CATALDO, DAVID	1F-319422	2	18.55	5576********9135	002420	08/15/12
CATALDO, MICKEY	1F-319610	2	18.55	5196********8708	008879	08/15/12
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	103869	08/15/12
CHACHAKIS, JOSEPH	1F-325690	2	31.79	4029********9839	053633	08/15/12
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	03565A	08/15/12
COFFEY, SUSAN	1F-326803	2	21.19	5515********6369	052974	08/15/12
COLON, RALPH	1F-326729	2	21.19	4355********2400	140111	08/15/12
CONNOR, DANA	1F-329890	2	26.50	4494********7092	023794	08/15/12
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	053634	08/15/12
CORVINO, CLARICE	1F-326333	2	31.79	5155********0796	053606	08/15/12
CRAIG, ELIZABETH	1F-326290	2	21.19	5576********2985	006067	08/15/12
CREMER, ISMAEL	1F-329991	2	31.79	4744********5415	143667	08/15/12
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	09019A	08/15/12
DAMROW, JEANNE	1F-321610	2	53.00	4833********4338	033606	08/15/12
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	01573C	08/15/12
DEMATOS, VALTER	1F-329648	2	52.99	5465********7825	005971	08/15/12
DEMING, RUSSELL	1F-321709	2	26.50	4744********0137	173261	08/15/12
DEMIRAG, HUSEYIN	1F-329646	2	31.79	4744********7508	193360	08/15/12
DEWICK, KATHLEEN	1F-325110	2	21.19	3767*******1006	193655	08/15/12
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	123863	08/15/12
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01559R	08/15/12
DISTEFANO, LOUIE	1F-321360	2	31.79	5312********3094	103067	08/15/12
DITTY, JEFF	1F-329726	2	31.79	4305********1732	006341	08/15/12
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01563R	08/15/12
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	165897	08/15/12
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	03563A	08/15/12
DUNN, CHRISTI	1F-325710	2	31.79	4482********7232	053635	08/15/12
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	882661	08/15/12
ESCHLER, KATHY	1F-330442	2	21.19	4494********3452	023794	08/15/12
EUDINO, NICK	1F-321152	2	31.79	4147********4550	09011C	08/15/12
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	023795	08/15/12
EVERETT, SHERRY	1F-324972	2	21.19	4867********0785	033606	08/15/12
FERNANDEZ, BRETT	1F-318315	2	7.78	4828********0021	241900	08/15/12
FERNANDEZ, LOUIS	1F-329877	2	26.50	3717*******1002	136727	08/15/12
FERNANDEZ, SHERRY	1F-324965	2	15.90	4828********0021	058781	08/15/12
FOLGER, PAUL	1F-319619	2	26.50	4494********0636	023796	08/15/12
FOSTER, PERRY	1F-319644	2	53.00	3725*******3002	160121	08/15/12
GALEANA, RODOLFO	1F-329947	2	31.79	5424********8600	51487B	08/15/12
GARD, TOM	1F-329757	2	31.79	5491********3173	01589P	08/15/12
GARRISON, ALESSANDRA	1F-325646	2	31.79	4833********9445	043606	08/15/12
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01586P	08/15/12
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	033606	08/15/12
GERACE, WILLIAM	1F-329824	2	52.99	4356********3855	193965	08/15/12
GETZ, DONNA	1F-321207	2	21.19	4828********6031	214295	08/15/12
GILLESPIE, RICHARD	1F-329941	2	31.79	4029********4776	053634	08/15/12
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	023796	08/15/12
GOULD, SABRINA	1F-325629	2	31.79	4011********8492	004082	08/15/12
GREENBERG, MATHEW	1F-326740	2	31.79	4072********0694	01579B	08/15/12
GRILLETTO, IVANKA	1F-325723	2	31.79	4744********5725	163869	08/15/12
GUINN, DAVID	1F-329723	2	26.50	4494********0732	023796	08/15/12
HAMILTON, JAMES	1F-329756	2	21.19	4430********3092	640315	08/15/12
HAMILTON, JANE	1F-325023	2	21.19	4430********3092	640361	08/15/12
HAMLIN, LISA	1F-326738	2	23.31	4029********2043	053634	08/15/12
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	053636	08/15/12
HARRIS, KEVIN	1F-325721	2	31.79	4744********9345	133160	08/15/12
HARRIS, TIMOTHY	1F-330455	2	21.09	4356********7380	163769	08/15/12
HARRISON, MARIAN	1F-321174	2	31.79	4833********7500	053606	08/15/12
HERNANDEZ, CARMEN	1F-330420	2	21.19	5576********5917	009273	08/15/12
HERNDON, BRUCE	1F-329697	2	52.99	4744********9710	193461	08/15/12
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H55805	08/15/12
HOLLOWAY, TUNISHA	1F-326775	2	21.19	4313********9719	03567C	08/15/12
HOSSON, JANICE	1F-321541	2	21.19	4482********2746	053633	08/15/12
HUNTER, JAMES	1F-329672	2	31.79	4494********3501	023794	08/15/12
INGRAM, GARY	1F-319703	2	21.19	5466********0431	09111Z	08/15/12
JOHNS, TINA	1F-319149	2	21.19	4011********2303	021050	08/15/12
JOHNSTON, BILL	1F-325117	2	31.79	4500********7645	090203	08/15/12
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	09049C	08/15/12
JULIAN, DEREK	1F-318576	2	26.50	4828********6017	241899	08/15/12
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********0433	51529P	08/15/12
KELLY, SEAN	1F-321497	2	21.19	5155********0796	043606	08/15/12
KLENOTICH, AMANDA	1F-329769	2	31.79	4494********9039	023795	08/15/12
KUMAR, SANDEEP	1F-329768	2	31.79	5178********1988	09036Z	08/15/12
LAMBERSTEN, RICHARD	1F-329773	2	21.19	4854********0652	523794	08/15/12
LAMBERTO, MARISA	1F-325674	2	31.79	4430********7928	667544	08/15/12
LARSON, BARBARA	1F-319205	2	31.79	4427********1441	053606	08/15/12
LARSON, DOUG	1F-319144	2	31.79	4427********1441	053606	08/15/12
LARSON, EVELYN	1F-319141	2	31.79	4494********3349	023795	08/15/12
LEDREW, BILL	1F-329949	2	31.79	4266********2246	09067A	08/15/12
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01568P	08/15/12
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	033606	08/15/12
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	09036B	08/15/12
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	09062C	08/15/12
LINDER, BRIAN	1F-318433	2	27.56	3715*******2008	122295	08/15/12
LUCIANO, RUBEN	1F-329880	2	31.79	4737********0129	991321	08/15/12
LYNCH, JAMES	1F-326820	2	21.19	4744********1127	193868	08/15/12
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	03566A	08/15/12
MANNIX, BRIAN	1F-329954	2	21.19	4147********5677	09054C	08/15/12
MARCANO, JOHN	1F-329652	2	31.79	4311********1289	01572A	08/15/12
MARTINEZ, CLARA	1F-321223	2	21.19	4744********6378	163968	08/15/12
MARTINEZ, MARTA	1F-321160	2	21.19	5466********5243	03563Z	08/15/12
MAY, PATRICIA	1F-330024	2	31.79	5536********6366	009082	08/15/12
MCALWEE, MARTIN	1F-309992	2	47.70	4313********0503	03564C	08/15/12
MCARTHUR, MARK	1F-325744	2	53.00	5121********2005	01545B	08/15/12
MCCLENDON, TERRY	1F-313288	2	15.90	3717*******2002	147117	08/15/12
MELARAM, UMESH	1F-321483	2	15.90	4854********2129	523793	08/15/12
MESSER, JON	1F-329644	2	52.99	4737********3070	990423	08/15/12
MILLER, JANET	1F-319904	2	31.79	4494********2367	023796	08/15/12
MINER, JULIE	1F-326777	2	31.79	4266********8169	09068B	08/15/12
MINNIHAN, LINDSEY	1F-321611	2	26.50	4011********3334	021040	08/15/12
MIRANDA, JUAN	1F-313954	2	26.50	4744********1763	163664	08/15/12
MOORE, TRICIA	1F-319190	2	21.19	4494********8016	023795	08/15/12
MORGAN, HUGH	1F-329871	2	31.79	5262********7983	938650	08/15/12
MYERS, BRETT	1F-330022	2	26.50	5465********1929	008878	08/15/12
NALIPREDDY, VALSUDEVA	1F-325272	2	24.99	4019********5118	01576B	08/15/12
NESTLEBUSH, JARED	1F-329605	2	26.50	4266********8086	09060B	08/15/12
NGUYEN, PHUONG	1F-321503	2	26.50	4744********4229	193368	08/15/12
NICOL, MICHELLE	1F-325691	2	31.79	3797*******1002	143005	08/15/12
O HORA, JACKIE	1F-329963	2	31.79	4494********7978	023793	08/15/12
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	124751	08/15/12
ORTIZ, DAMIEN	1F-325038	2	31.79	4029********5310	053634	08/15/12
PAGLIERO, ADAM	1F-318561	2	53.00	4207********4372	053606	08/15/12
PAHL, KAY	1F-325024	2	31.79	4494********3342	023796	08/15/12
PARKERSON, TYLER	1F-321443	2	21.19	4436********6911	015756	08/15/12
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01503B	08/15/12
PATTERSON, DEBORAH	1F-330004	2	31.79	4494********6936	023795	08/15/12
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	113067	08/15/12
PAVONE, ANTHONY	1F-321274	2	31.80	4744********7816	103764	08/15/12
PIOTROUSKI, KRISTI	1F-329940	2	21.19	4744********5371	103062	08/15/12
PIPPA, NINA	1F-325664	2	21.19	4828********2011	178005	08/15/12
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	008880	08/15/12
PIZZI, JAMES	1F-329812	2	52.99	5576********6658	005969	08/15/12
POE, STEVEN	1F-324971	2	31.79	4356********2888	183161	08/15/12
PROHASKA, ANNA	1F-329664	2	26.49	5465********2012	009275	08/15/12
PROSPER, JESSIE	1F-319276	2	15.90	4833********1829	043606	08/15/12
RAY, REBECCA	1F-329966	2	21.19	4282********7474	043606	08/15/12
REALE, LEE	1F-316757	2	31.79	4737********4423	213981	08/15/12
RHONDA, WISE	1F-325006	2	31.79	4640********5486	09006C	08/15/12
RICE, THOMAS	1F-329908	2	10.59	5465********5696	003846	08/15/12
RILEY, RON	1F-319498	2	21.19	4494********5986	023795	08/15/12
RIOS, JOHN	1F-329658	2	42.39	4430********9164	640392	08/15/12
RIVERA, CHRISTIAN	1F-329703	2	26.49	4465********4887	01584B	08/15/12
RIVERA, JOHN	1F-321598	2	26.50	4635********4066	163766	08/15/12
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	01587B	08/15/12
ROCK, JANET	1F-313495	2	26.50	4828********7014	278713	08/15/12
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	113267	08/15/12
RUBIO, CARLOS	1F-329720	2	31.79	4313********7929	03568C	08/15/12
RUSSO, SCOTT	1F-321283	2	21.19	5178********0382	09011Z	08/15/12
RYKOWSKI, MELLINA	1F-325311	2	31.78	4854********4423	523796	08/15/12
SANTOS, IDEMIA	1F-326610	2	15.89	6011********6685	01567R	08/15/12
SATISFIELD, LEVIE	1F-325114	2	31.79	4737********4659	882664	08/15/12
SAUER, CHRISTOPHER	1F-326773	2	21.19	4744********5101	133965	08/15/12
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	055965	08/15/12
SCHLICK, DEBRA	1F-325065	2	31.79	4744********9858	173469	08/15/12
SCHMIDT, MARIA	1F-329913	2	21.19	4737********0129	991323	08/15/12
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	03564C	08/15/12
SLATTERY, JOSEPH	1F-326374	2	31.80	5196********7948	004298	08/15/12
SNOW, KEVEN	1F-329647	2	26.49	4343********4102	002456	08/15/12
SPICA JR, BOBBY	1F-318539	2	30.74	4388********0974	09016B	08/15/12
STAGGENBORG, LORRAINE	1F-318795	2	31.79	4430********1279	640372	08/15/12
STEELE, WENDLIN	1F-313461	2	31.80	4071********8075	015871	08/15/12
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	023794	08/15/12
STOCKMAN, JERRY	1F-325701	2	42.38	4147********9309	09019C	08/15/12
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	03563D	08/15/12
STRONG, ASHLEY	1F-329792	2	31.79	4430********8424	667573	08/15/12
SULLIVAN, THOMAS	1F-329666	2	15.90	4327********3176	074965	08/15/12
SULTE, ROD	1F-319488	2	31.80	3797*******1007	137912	08/15/12
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	021050	08/15/12
TALLEY, LARISA	1F-321854	2	47.69	4003********3823	09014B	08/15/12
TARTARO, JOHN	1F-308556	2	26.50	5466********8897	51556P	08/15/12
TAYLOR, GINGER	1F-329762	2	31.79	4854********1738	523794	08/15/12
TELEBRICO, ABNER	1F-325635	2	15.90	4494********9677	023794	08/15/12
THALWITZER, AARON	1F-326730	2	21.19	4744********9302	133268	08/15/12
TINKLER, JACKIE	1F-325027	2	31.79	4430********5283	640260	08/15/12
TOMLINSON, THOMAS	1F-326726	2	21.19	4833********4300	043606	08/15/12
TONEY, CHARLENE	1F-321516	2	31.79	4430********3016	667584	08/15/12
TRAMMELL, MARK	1F-319418	2	26.50	5465********2325	002421	08/15/12
TRAN, KHOI	1F-319648	2	31.79	6011********5141	01566R	08/15/12
TRINGLE, NICOLE	1F-321835	2	26.50	4351********6350	021361	08/15/12
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01574Z	08/15/12
VERZI, ANTHONY	1F-325277	2	21.19	5121********1581	01545B	08/15/12
VOGT, JAKE	1F-321344	2	31.79	4616********4020	63405A	08/15/12
VOLANSKY, MICHAEL	1F-325719	2	31.79	4635********3984	103762	08/15/12
VOLMERT, THOMAS	1F-329889	2	21.19	4802********4641	090863	08/15/12
WAGNER, ROBERT	1F-326612	2	21.19	4737********8250	991329	08/15/12
WARNOCK, ALAN	1F-318615	2	31.79	4251********1362	015777	08/15/12
WASSMER, KRISTEN	1F-329970	2	31.79	4355********8621	143091	08/15/12
WAWRZYNIAK, FRANK	1F-318853	2	63.60	5466********4443	09110P	08/15/12
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	03569A	08/15/12
WHITMAN, MATT	1F-320773	2	31.79	3717*******1018	166250	08/15/12
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	003844	08/15/12
WILSON, TERENCE	1F-321879	2	63.60	4494********3384	023794	08/15/12
WININGHAM, JOHN	1F-329733	2	31.79	4744********1866	113766	08/15/12
WINTER, BARRY	1F-330360	2	21.19	4489********4080	01573D	08/15/12
WOODBURY, GEORGE	1F-321911	2	21.20	4494********7416	023796	08/15/12
WOODS, TRACIE	1F-325332	2	21.19	5196********7831	009274	08/15/12
WOOLDRIDGE, SHERIE	1F-321221	2	26.50	4488********6161	077042	08/15/12
YACKEL, GARY	1F-321450	2	21.19	4833********3036	033606	08/15/12
YAGNIK, KUNAL	1F-321974	2	26.50	4147********7375	09082C	08/15/12
YEARICKS, BRENDA JO	1F-313845	2	31.79	5465********6260	008522	08/15/12
ZELNICK, LISA	1F-308838	2	21.19	5109********9542	H55816	08/15/12
ZOLLO, ENRICO	1F-319632	2	31.79	3767*******2003	127000	08/15/12

Totals

Count	Card Type	Total
12	American Express	334.89
42	MasterCard	1197.50
164	Visa	4710.81
8	Discover	185.43
0	Other	0.00
		6428.63