09/04/2012
05:59:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 009103 09/04/12
ADAMS, JOSEPH 1F-325988 1 21.19 4868********7278 05792C 09/04/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 485285 09/04/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 219587 09/04/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 192386 09/04/12
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 182082 09/04/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 079115 09/04/12
ALONGE, CARRYN 1F-321420 1 21.19 4661********2715 052858 09/04/12
ALSEPT, ROBYN 1F-321504 1 52.99 5178********5748 07004Z 09/04/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 07007Z 09/04/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 447235 09/04/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 172586 09/04/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 192285 09/04/12
BACH, ANN 1F-325265 1 21.19 4011********6799 078930 09/04/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 152091 09/04/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 172989 09/04/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 850512 09/04/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 152286 09/04/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 254656 09/04/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 052859 09/04/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 75390Z 09/04/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 H55570 09/04/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 H55571 09/04/12
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 142689 09/04/12
BODINO, NICK 1F-325320 1 31.79 4147********4550 07007C 09/04/12
BOLES, TYLER 1F-330027 1 26.49 4388********8528 05782D 09/04/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 448516 09/04/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 05722C 09/04/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 003328 09/04/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00461R 09/04/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 023339 09/04/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 05765A 09/04/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 185008 09/04/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 02585D 09/04/12
CHAMSEDDINE, NINA 1F-329735 1 52.99 4833********6386 082806 09/04/12
CHAVEZ, LAURIEN 1F-329660 1 26.49 4744********4487 112481 09/04/12
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 023340 09/04/12
CHO, ABBY 1F-325656 1 21.19 4744********5935 142686 09/04/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 000134 09/04/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 023341 09/04/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 072806 09/04/12
COLON, RANDELL 1F-324994 1 31.79 4430********8605 876180 09/04/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 092806 09/04/12
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 079118 09/04/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 038543 09/04/12
COUNCELL, FRANK 1F-329686 1 31.79 4744********0049 152188 09/04/12
COX, ANTHONY 1F-329859 1 80.04 4411********0087 002906 09/04/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 023341 09/04/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 004668 09/04/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 107020 09/04/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 535285 09/04/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 469791 09/04/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00426P 09/04/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 023341 09/04/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 07022P 09/04/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 092806 09/04/12
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 476963 09/04/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 000135 09/04/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 876106 09/04/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 02582B 09/04/12
ETIENNE, DELSOL J 1F-314030 1 31.69 4737********6772 447238 09/04/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 05751P 09/04/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 186775 09/04/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 56957B 09/04/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00431P 09/04/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 149187 09/04/12
GAMBILL, JEFFERY-PAUL 1F-330433 1 21.19 4737********6947 254655 09/04/12
GEROW, DAVID 1F-329992 1 31.79 4430********2188 850473 09/04/12
GREEN, CANDY 1F-329638 1 26.50 4266********6030 05740B 09/04/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 072806 09/04/12
HARRISON, CRYSTAL 1F-329960 1 31.79 5466********7227 02584Z 09/04/12
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00481R 09/04/12
HARRISON, STACEY 1F-321947 1 31.79 4737********7341 561171 09/04/12
HATT, WILLIAM 1F-329731 1 31.79 4744********7932 112096 09/04/12
HELMS, NICHOLE 1F-329739 1 31.79 4744********4751 152183 09/04/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 876107 09/04/12
HILL, MICHAEL 1F-329957 1 10.59 4185********2840 05765A 09/04/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 850476 09/04/12
HOPKINS, AMY 1F-329765 1 63.58 5465********9769 006027 09/04/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 02583Z 09/04/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 099398 09/04/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 023339 09/04/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 05796Z 09/04/12
ITA, REG 1F-322058 1 31.80 4828********3036 254651 09/04/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 75265P 09/04/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 75098P 09/04/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 102184 09/04/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 523338 09/04/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 102883 09/04/12
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 102785 09/04/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 523340 09/04/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 023341 09/04/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 092806 09/04/12
KNOWLES, RYAN 1F-329728 1 31.79 4147********9803 05798D 09/04/12
KOPY, MICHAEL 1F-330440 1 21.19 5465********2717 009115 09/04/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 023341 09/04/12
KRAL, LISA 1F-329604 1 31.79 4888********5319 02590A 09/04/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 02585A 09/04/12
KUNC, ADAM 1F-329850 1 31.79 4854********4910 523339 09/04/12
LA FRANCE, KEITH 1F-329740 1 31.79 5465********6797 H56151 09/04/12
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 107782 09/04/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 02586C 09/04/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 02583B 09/04/12
LAYNE, TANYA 1F-319341 1 31.80 4494********4996 023338 09/04/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 023338 09/04/12
LEE, SAMUEL 1F-325324 1 31.79 4737********7977 154712 09/04/12
LILLEY, AMBER 1F-325628 1 31.79 4744********2992 122687 09/04/12
LIU, XI 1F-330036 1 52.99 5178********4410 05778Z 09/04/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 052858 09/04/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 070175 09/04/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 561165 09/04/12
LUPOWITZ, LUZ MARINA 1F-325700 1 31.79 4635********2309 112287 09/04/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 02580A 09/04/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 131172 09/04/12
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 448148 09/04/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 515005 09/04/12
MARTIN, GARY 1F-321966 1 26.50 4465********6409 00430B 09/04/12
MCCOLLUM, BRYAN 1F-329999 1 31.79 4737********2093 079117 09/04/12
MEGLIO, LISA 1F-329685 1 31.79 4744********9342 122296 09/04/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 122889 09/04/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 182888 09/04/12
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 476193 09/04/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 597336 09/04/12
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 75029P 09/04/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 02594D 09/04/12
MYERS, JESSICA 1F-329841 1 31.79 4737********0472 113377 09/04/12
NELSON, KENNETH 1F-321856 1 26.50 4186********2663 50408B 09/04/12
NGUYEN, TINA 1F-330380 1 21.19 4800********3221 02585A 09/04/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H55051 09/04/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 07016B 09/04/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 186778 09/04/12
OBST, SUZANNE 1F-329714 1 31.79 5536********8707 006419 09/04/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 02581B 09/04/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 112585 09/04/12
PARAMORE, JIM 1F-322103 1 52.99 3725*******3000 168604 09/04/12
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 07019B 09/04/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 002434 09/04/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 07004G 09/04/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 092806 09/04/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 254031 09/04/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 07013B 09/04/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 172199 09/04/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 07003B 09/04/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00456B 09/04/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 02586C 09/04/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 003852 09/04/12
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********4422 850482 09/04/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 006418 09/04/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 092806 09/04/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 108924 09/04/12
ROCK, LACY 1F-330394 1 21.19 4744********5438 142283 09/04/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 002906 09/04/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 099347 09/04/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 05788A 09/04/12
RUSSELL, LINDSAY 1F-321562 1 26.50 4737********4203 155367 09/04/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 004667 09/04/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 75237P 09/04/12
SABLON, VANESSA 1F-325017 1 31.79 4494********7838 023339 09/04/12
SALCIDO, CHRIS 1F-324992 1 52.99 4833********5726 072806 09/04/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 186770 09/04/12
SANZ, ERIC 1F-321477 1 21.19 4494********0203 023341 09/04/12
SARTORI, MICHELLE 1F-330437 1 31.79 4430********8286 850445 09/04/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 05788B 09/04/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 003851 09/04/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********6730 004865 09/04/12
SHABAZIAN, STEPHEN 1F-324974 1 31.79 4744********5049 142395 09/04/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 052859 09/04/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 182388 09/04/12
SHIMKUS, GEORGIA 1F-321712 1 26.50 5466********3947 75223P 09/04/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 023338 09/04/12
SHORE, REBECCA 1F-330376 1 15.89 5424********2555 74779P 09/04/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 027120 09/04/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 023339 09/04/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00423R 09/04/12
SMITH, GLEN 1F-325009 1 31.79 4029********6039 052859 09/04/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00414R 09/04/12
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 02582C 09/04/12
STRODTMAN, STEPHANIE 1F-325016 1 31.79 5109********4458 H56106 09/04/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 75446Z 09/04/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 172280 09/04/12
THIBODAUX, JOAN 1F-329742 1 26.49 3743*******1938 579004 09/04/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 05777C 09/04/12
TORRES, JULIO 1F-329745 1 26.49 4833********4746 002906 09/04/12
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00487P 09/04/12
TRUELOVE, CLAYTON 1F-330029 1 26.50 4121********6573 05795B 09/04/12
VARY, IVORY 1F-329903 1 31.79 4737********9662 448143 09/04/12
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 023338 09/04/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 072806 09/04/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 447225 09/04/12
WAGNER, PAUL 1F-329931 1 42.39 4359********9513 001713 09/04/12
WAHL, KATHY 1F-319828 1 31.79 4494********1792 023341 09/04/12
WAVERING, STACI 1F-329627 1 26.50 4741********8099 476200 09/04/12
WELCH, BRAULIO 1F-329779 1 31.79 5120********9921 T2376Z 09/04/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00435R 09/04/12
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********3298 112086 09/04/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 023339 09/04/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 05792A 09/04/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 02586B 09/04/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 02586C 09/04/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 75071P 09/04/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 05779B 09/04/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 155364 09/04/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 523338 09/04/12
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 123038 09/04/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 023339 09/04/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 05752D 09/04/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 023340 09/04/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 125104 09/04/12
ZIMDAHL, JENNA 1F-330008 1 31.79 4744********3456 142586 09/04/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 394.25
47 MasterCard 1447.67
144 Visa 4446.13
7 Discover 274.50
0 Other 0.00
     
    6562.55