11/01/2012
09:41:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 003664 11/01/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 885191 11/01/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 196316 11/01/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 171899 11/01/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 336489 11/01/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 07397Z 11/01/12
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 129496 11/01/12
ANDREWS, JANEEN 1F-333754 1 31.79 4828********9010 337348 11/01/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 161490 11/01/12
APONTE, LUCY 1F-333641 1 25.00 4833********5476 031906 11/01/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 121899 11/01/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 101295 11/01/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 191392 11/01/12
BATES, JAMES 1F-333709 1 52.99 5465********9941 004250 11/01/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 370602 11/01/12
BEATY, DON 1F-326755 1 26.50 4744********2538 121499 11/01/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 051912 11/01/12
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 051913 11/01/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 22090Z 11/01/12
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 111199 11/01/12
BOLES, TYLER 1F-330027 1 26.49 4388********8528 07405C 11/01/12
BOOKER, KINYETA 1F-333673 1 25.00 5214********6526 JAVSS9 11/01/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 195856 11/01/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 07440C 11/01/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 006350 11/01/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00130R 11/01/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 022754 11/01/12
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 021906 11/01/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 07385A 11/01/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 015980 11/01/12
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 022754 11/01/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 000138 11/01/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 022753 11/01/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 021906 11/01/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 021906 11/01/12
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 242479 11/01/12
COX, ANTHONY 1F-329859 1 80.04 4411********0087 041906 11/01/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 022754 11/01/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 164651 11/01/12
CRITCHFIELD, CAROLINE 1F-333797 1 30.01 4264********6759 015985 11/01/12
DEAN, PETER 1F-333633 1 30.01 5491********3977 00129B 11/01/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 295191 11/01/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 399641 11/01/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00108P 11/01/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 022753 11/01/12
DENNY, RUSSELL 1F-321706 1 26.50 5466********7526 07415Z 11/01/12
DICROCCO, NORMAN 1F-333779 1 15.90 4828********5015 130458 11/01/12
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 022754 11/01/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 021906 11/01/12
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 336492 11/01/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 006902 11/01/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 986930 11/01/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 015941 11/01/12
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 001454 11/01/12
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 195867 11/01/12
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********8762 015968 11/01/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 07412P 11/01/12
EWING, MICHAEL 1F-329679 1 31.79 4029********4644 051914 11/01/12
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 051913 11/01/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 155741 11/01/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00134P 11/01/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 188469 11/01/12
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 961358 11/01/12
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 22104B 11/01/12
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 07376A 11/01/12
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 001303 11/01/12
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 031906 11/01/12
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 001260 11/01/12
GORDON, SARAH 1F-333669 1 20.00 4029********4168 051913 11/01/12
GREEN, CANDY 1F-329638 1 26.50 4266********6030 07414B 11/01/12
HALL, NORMA 1F-321321 1 31.79 4828********6025 335549 11/01/12
HARRISON, CRYSTAL 1F-329960 1 31.79 5466********7227 01598Z 11/01/12
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00191R 11/01/12
HARRISON, STACEY 1F-321947 1 31.79 4737********7341 336487 11/01/12
HATT, WILLIAM 1F-329731 1 31.79 4744********7932 141693 11/01/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 961403 11/01/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 986896 11/01/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 07398Z 11/01/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 009198 11/01/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 022753 11/01/12
HUTCHESON, TERESA 1F-333652 1 30.01 5576********5803 006460 11/01/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 07462Z 11/01/12
ITA, REG 1F-322058 1 31.80 4828********3036 157465 11/01/12
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 001052 11/01/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 141898 11/01/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 522754 11/01/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 191895 11/01/12
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001288 11/01/12
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 101790 11/01/12
KIEFFER, CHRISTOPHER 1F-333645 1 30.01 4029********3601 051914 11/01/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 522754 11/01/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 022755 11/01/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 021906 11/01/12
KNOWLES, CHARLOTTE 1F-329728 1 31.79 4147********9803 07464D 11/01/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 022753 11/01/12
KRAL, LISA 1F-329604 1 31.79 4888********5319 015977 11/01/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 015969 11/01/12
KUNC, ADAM 1F-329850 1 31.79 4854********4910 522753 11/01/12
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 125137 11/01/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 015973 11/01/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 01592B 11/01/12
LAYNE, TANYA 1F-319341 1 31.80 4494********4996 022755 11/01/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 022755 11/01/12
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 07398C 11/01/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 051913 11/01/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 074495 11/01/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 231177 11/01/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 015987 11/01/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 194439 11/01/12
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 129493 11/01/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 090255 11/01/12
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 051914 11/01/12
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 07373C 11/01/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 181895 11/01/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 015920 11/01/12
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 130449 11/01/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 157473 11/01/12
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 021906 11/01/12
MORISSET, STEPHAN 1F-333746 1 31.79 5114********5698 001772 11/01/12
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 22146P 11/01/12
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 031906 11/01/12
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 051913 11/01/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 015924 11/01/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H54107 11/01/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 07457B 11/01/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 371923 11/01/12
PARAMORE, JIM 1F-322103 1 52.99 3725*******3000 177394 11/01/12
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 07439B 11/01/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 001053 11/01/12
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 07414Z 11/01/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 07417G 11/01/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 031906 11/01/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 130460 11/01/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 07421B 11/01/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 181390 11/01/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 07420B 11/01/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00157B 11/01/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 015974 11/01/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 000997 11/01/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 07422D 11/01/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 000999 11/01/12
RHOME, MATT 1F-333759 1 31.79 4854********8169 022753 11/01/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 021906 11/01/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 198376 11/01/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 041906 11/01/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 009243 11/01/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 22202P 11/01/12
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 022754 11/01/12
SANDOVAL, STEVEN 1F-329801 1 31.79 4736********5648 074099 11/01/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 155736 11/01/12
SANZ, ERIC 1F-321477 1 21.19 4494********0203 022754 11/01/12
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 231179 11/01/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 005201 11/01/12
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 006348 11/01/12
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 131399 11/01/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 051912 11/01/12
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 004916 11/01/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 111490 11/01/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 022754 11/01/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 016540 11/01/12
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 371926 11/01/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 022753 11/01/12
SINGH, AMANPREET 1F-325740 1 52.99 4217********6416 171991 11/01/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00147R 11/01/12
SMITHEY, LORI 1F-333621 1 26.50 6011********4855 00179R 11/01/12
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 140497 11/01/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 22160Z 11/01/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 101095 11/01/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 07380C 11/01/12
TORRES, JULIO 1F-329745 1 26.49 4833********4746 041906 11/01/12
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00131P 11/01/12
VALENTINO, DANA 1F-329780 1 31.79 5109********6239 H55156 11/01/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 021906 11/01/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 242477 11/01/12
VELIE, KEVIN 1F-325278 1 21.19 4494********3954 022754 11/01/12
WELCH, BRAULIO 1F-329779 1 31.79 5120********9921 T5724Z 11/01/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00142R 11/01/12
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********3298 191699 11/01/12
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 07421B 11/01/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 022753 11/01/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 015990 11/01/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 015986 11/01/12
WORKMAN, JEREMIAH 1F-329797 1 15.90 4029********9630 051914 11/01/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 07410B 11/01/12
YERCINE, MARK 1F-326801 1 21.19 4854********2709 522754 11/01/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 022754 11/01/12
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 022754 11/01/12
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 021906 11/01/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 022754 11/01/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 048048 11/01/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 329.18
39 MasterCard 1187.73
135 Visa 4179.71
7 Discover 248.00
0 Other 0.00
     
    5944.62