10/01/2012
06:21:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 003413 10/01/12
ADAMS, JOSEPH 1F-325988 1 21.19 4868********7278 04574C 10/01/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 225625 10/01/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 143410 10/01/12
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 163810 10/01/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 792022 10/01/12
ALONGE, CARRYN 1F-321420 1 21.19 4661********2715 053151 10/01/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 04534Z 10/01/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 103013 10/01/12
APONTE, LUCY 1F-333641 1 25.00 4833********5476 023106 10/01/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 113612 10/01/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 103010 10/01/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 114519 10/01/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 103515 10/01/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 262395 10/01/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 053152 10/01/12
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 053151 10/01/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 50438Z 10/01/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 H55862 10/01/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 H55862 10/01/12
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 173419 10/01/12
BOLES, TYLER 1F-330027 1 26.49 4388********8528 04511D 10/01/12
BOOKER, KINYETA 1F-333673 1 25.00 5214********6526 J6OWHH 10/01/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 225626 10/01/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 04568C 10/01/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 003414 10/01/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00121R 10/01/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 023511 10/01/12
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 013106 10/01/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 04513A 10/01/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 180278 10/01/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 03519D 10/01/12
CHAVEZ, LAURIEN 1F-329660 1 26.49 4744********4487 123011 10/01/12
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 023511 10/01/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 008353 10/01/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 023512 10/01/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 003106 10/01/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 023106 10/01/12
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 142696 10/01/12
COX, ANTHONY 1F-329859 1 80.04 4411********0087 023106 10/01/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 023513 10/01/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 007055 10/01/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 129170 10/01/12
CRITCHFIELD, CAROLINE 1F-333797 1 30.01 4264********6759 03511B 10/01/12
DEAN, PETER 1F-333633 1 30.01 5491********3977 00103B 10/01/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 225315 10/01/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 162077 10/01/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00195P 10/01/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 023510 10/01/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 04488P 10/01/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 003106 10/01/12
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 830370 10/01/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 005638 10/01/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 114426 10/01/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 03515B 10/01/12
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 001348 10/01/12
ETIENNE, DELSOL J 1F-314030 1 31.69 4737********6772 180964 10/01/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 04492P 10/01/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 261355 10/01/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00100P 10/01/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 123473 10/01/12
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 114454 10/01/12
GALLION, CANDICE 1F-333659 1 20.00 5424********0141 50341B 10/01/12
GAMBILL, JEFFERY-PAUL 1F-330433 1 21.19 4737********6947 792949 10/01/12
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 04498A 10/01/12
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 00172B 10/01/12
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 013106 10/01/12
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 00174B 10/01/12
GORDON, SARAH 1F-333669 1 20.00 4029********4168 053152 10/01/12
GREEN, CANDY 1F-329638 1 26.50 4266********6030 04504B 10/01/12
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00187R 10/01/12
HARRISON, STACEY 1F-321947 1 31.79 4737********7341 864936 10/01/12
HELWIG, GREG 1F-321784 1 42.39 4155********3969 04529B 10/01/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 180116 10/01/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 180106 10/01/12
HOPKINS, AMY 1F-329765 1 63.58 5465********9769 008744 10/01/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 04587Z 10/01/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 023284 10/01/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 023513 10/01/12
HUTCHESON, TERESA 1F-333652 1 30.01 5576********5803 008864 10/01/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 04610Z 10/01/12
ITA, REG 1F-322058 1 31.80 4828********3036 262381 10/01/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 103315 10/01/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 523513 10/01/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 133814 10/01/12
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001609 10/01/12
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 113111 10/01/12
KIEFFER, CHRISTOPHER 1F-333645 1 30.01 4029********3601 053151 10/01/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 523510 10/01/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 023510 10/01/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 003106 10/01/12
KNOWLES, CHARLOTTE 1F-329728 1 31.79 4147********9803 04552D 10/01/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 023512 10/01/12
KRAL, LISA 1F-329604 1 31.79 4888********5319 03519A 10/01/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 03518A 10/01/12
KUNC, ADAM 1F-329850 1 31.79 4854********4910 523511 10/01/12
LA FRANCE, KEITH 1F-329740 1 31.79 5465********6797 H56402 10/01/12
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 129079 10/01/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 03516C 10/01/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 03517B 10/01/12
LAYNE, TANYA 1F-319341 1 31.80 4494********4996 023513 10/01/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 023512 10/01/12
LEE, SAMUEL 1F-325324 1 31.79 4737********7977 933551 10/01/12
LIU, XI 1F-330036 1 52.99 5178********4410 04561Z 10/01/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 053151 10/01/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 045547 10/01/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 262378 10/01/12
LUPOWITZ, LUZ MARINA 1F-325700 1 31.79 4635********2309 103616 10/01/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 03518A 10/01/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 170151 10/01/12
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 262383 10/01/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 262393 10/01/12
MARTIN, GARY 1F-321966 1 26.50 4465********6409 00102B 10/01/12
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 053152 10/01/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 143618 10/01/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 03518C 10/01/12
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 864931 10/01/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 900275 10/01/12
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 50271P 10/01/12
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 003106 10/01/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 03518D 10/01/12
MYERS, JESSICA 1F-329841 1 31.79 4737********0472 224904 10/01/12
NELSON, KENNETH 1F-321856 1 26.50 4186********2663 50101B 10/01/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H55345 10/01/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 04519B 10/01/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 142701 10/01/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 03517B 10/01/12
PARAMORE, JIM 1F-322103 1 52.99 3725*******3000 121808 10/01/12
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 04568B 10/01/12
PAUL, STEPHANIE 1F-330402 1 15.00 3772*******1007 143953 10/01/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 008863 10/01/12
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 04508Z 10/01/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 04558G 10/01/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 093106 10/01/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 114659 10/01/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 04527B 10/01/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 143412 10/01/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 04552B 10/01/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00187B 10/01/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 03518C 10/01/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 005708 10/01/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 04544D 10/01/12
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********4422 114401 10/01/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 009708 10/01/12
RHOME, MATT 1F-333759 1 31.79 4854********8169 023511 10/01/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 023106 10/01/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 144683 10/01/12
ROCK, LACY 1F-330394 1 21.19 4744********5438 103219 10/01/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 003106 10/01/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 031861 10/01/12
RUSSELL, LINDSAY 1F-321562 1 26.50 4737********4203 756812 10/01/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 50452P 10/01/12
SABLON, VANESSA 1F-325017 1 31.79 4494********7838 023512 10/01/12
SANDOVAL, STEVEN 1F-329801 1 31.79 4736********5648 045613 10/01/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 115204 10/01/12
SANZ, ERIC 1F-321477 1 21.19 4494********0203 023511 10/01/12
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 183814 10/01/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 053150 10/01/12
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 008745 10/01/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 103112 10/01/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 023513 10/01/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 016210 10/01/12
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 900270 10/01/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 023512 10/01/12
SINGH, AMANPREET 1F-325740 1 52.99 5474********6735 04571Z 10/01/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 023511 10/01/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00159R 10/01/12
SMITH, GLEN 1F-325009 1 31.79 4029********6039 053150 10/01/12
SMITHEY, LORI 1F-333621 1 26.50 6011********4855 00173R 10/01/12
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 156362 10/01/12
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 03519C 10/01/12
STRODTMAN, STEPHANIE 1F-325016 1 31.79 5109********4458 H56401 10/01/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 50702Z 10/01/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 173413 10/01/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 04542C 10/01/12
TORRES, JULIO 1F-329745 1 26.49 4833********4746 023106 10/01/12
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00101P 10/01/12
TRUELOVE, CLAYTON 1F-330029 1 26.50 4121********6573 04578B 10/01/12
VARY, IVORY 1F-329903 1 31.79 4737********9662 830368 10/01/12
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 023510 10/01/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 003106 10/01/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 792016 10/01/12
WAGNER, PAUL 1F-329931 1 42.39 4359********9513 001708 10/01/12
WAHL, KATHY 1F-319828 1 31.79 4494********1792 023511 10/01/12
WAVERING, STACI 1F-329627 1 26.50 4741********8099 792021 10/01/12
WELCH, BRAULIO 1F-329779 1 31.79 5120********9921 T4213Z 10/01/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00179R 10/01/12
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********3298 183814 10/01/12
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 04525B 10/01/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 023512 10/01/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 03519B 10/01/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 03516C 10/01/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 50869P 10/01/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 04574B 10/01/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 116122 10/01/12
YERCINE, MARK 1F-326801 1 21.19 4854********2709 523512 10/01/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 023512 10/01/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 04557D 10/01/12
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 013106 10/01/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 023511 10/01/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 078063 10/01/12
ZIMDAHL, JENNA 1F-330008 1 31.79 4744********3456 103419 10/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 349.47
42 MasterCard 1347.30
143 Visa 4440.42
7 Discover 248.00
0 Other 0.00
     
    6385.19