11/15/2012
08:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, JONATHAN 1F-321714 2 21.19 5491********5944 01531Z 11/15/12
AL HARBI, RAKAN 1F-329700 2 31.79 4430********7652 876554 11/15/12
ALAMERI, JAAFAR 1F-329863 2 25.00 4815********3275 112184 11/15/12
ALFURAYH, FRAIH 1F-329694 2 31.79 4744********9293 152381 11/15/12
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 911167 11/15/12
ALTIMUS, VENECIA 1F-333770 2 31.79 4744********9285 112682 11/15/12
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 062811 11/15/12
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 841463 11/15/12
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015301 11/15/12
AUBE, RON 1F-313851 2 26.50 4428********1619 015764 11/15/12
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 260223 11/15/12
BAKER, MARK 1F-321910 2 53.00 4343********1839 002286 11/15/12
BARABAS, ALEX 1F-321820 2 31.79 4313********3525 025874 11/15/12
BAYS, JINKIE 1F-333737 2 52.99 6011********7500 01540R 11/15/12
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 04315C 11/15/12
BEHRINGER, CHRIS 1F-321498 2 26.50 4355********0604 061070 11/15/12
BERGER, DAVID 1F-629869 2 15.00 4488********0250 033707 11/15/12
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 025842 11/15/12
BINDER, JULIE 1F-321664 2 31.80 4347********0912 002807 11/15/12
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 062811 11/15/12
BOCCHINO, GLORIA 1F-319906 2 15.90 4130********5387 401457 11/15/12
BOYTER, RICHARD 1F-326545 2 31.79 4744********9555 112885 11/15/12
BRADSHAW, SHIRLEY 1F-333638 2 20.00 4266********4820 04294B 11/15/12
BREZINA, MARILYN 1F-333833 2 26.49 4737********1079 911939 11/15/12
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 062810 11/15/12
BROCK, STEVE 1F-329730 2 30.01 4282********5615 002807 11/15/12
BROPHY, DALE 1F-330343 2 21.19 5438********2339 T1532Z 11/15/12
BROTHERS, EVELYN 1F-319141 2 52.99 4494********5834 026892 11/15/12
BURKE, DAMON 1F-333662 2 26.50 4833********7027 092807 11/15/12
BURKHART, LAURA 1F-313415 2 31.79 4060********1038 092807 11/15/12
BUTLER, NEIL 1F-329818 2 26.50 4828********3017 817555 11/15/12
CANO, JERRY 1F-321354 2 21.19 4063********5284 140350 11/15/12
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 026889 11/15/12
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 026889 11/15/12
CARNES, CATHERINE 1F-321405 2 21.19 4494********8835 026891 11/15/12
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 026892 11/15/12
CATALDO, MICKEY 1F-319610 2 18.55 5196********8708 007201 11/15/12
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 152687 11/15/12
CHOVATIA, RANJAN 1F-321973 2 26.49 5452********2254 04291Z 11/15/12
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 025835 11/15/12
CONNOR, DANA 1F-329690 2 26.50 4494********7092 026892 11/15/12
CONSTANTINO, PETER 1F-321549 2 26.50 4029********6885 062810 11/15/12
CORVINO, CLARICE 1F-326333 2 31.79 5155********0796 092807 11/15/12
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 04319B 11/15/12
CUMMINGS, CONNIE 1F-330441 2 21.19 5466********1534 04258Z 11/15/12
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 04258A 11/15/12
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015244 11/15/12
DE SOUZA, MAURICIO 1F-333829 2 31.79 4741********1368 762952 11/15/12
DEMIRAG, HUSEYIN 1F-329646 2 31.79 4744********7508 112985 11/15/12
DEWICK, KATHLEEN 1F-325110 2 21.19 5466********9962 04351Z 11/15/12
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 112882 11/15/12
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01531R 11/15/12
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01520R 11/15/12
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 163193 11/15/12
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 025889 11/15/12
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 142986 11/15/12
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 881412 11/15/12
ESCHLER, KATHY 1F-330442 2 21.19 4494********3452 026890 11/15/12
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 026891 11/15/12
EVERETT, SHERRY 1F-324972 2 21.19 4833********4966 092807 11/15/12
FERNANDEZ, BRETT 1F-318315 2 7.78 4828********0021 775884 11/15/12
FERNANDEZ, LOUIS 1F-329877 2 26.50 3717*******1002 120687 11/15/12
FERNANDEZ, SHERRY 1F-324965 2 15.90 4828********0021 926432 11/15/12
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 026891 11/15/12
FOSTER, PERRY 1F-319644 2 53.00 3725*******3002 103181 11/15/12
FULFORD, CASEY 1F-333675 2 30.01 4744********7698 182085 11/15/12
GABEL, STEPHANIE 1F-333856 2 31.79 6011********4059 01531P 11/15/12
GALEANA, RODOLFO 1F-329947 2 31.79 4737********6023 884213 11/15/12
GARD, TOM 1F-329757 2 31.79 5491********3173 01579P 11/15/12
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01522P 11/15/12
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 092807 11/15/12
GETZ, DONNA 1F-321207 2 21.19 4828********6031 841652 11/15/12
GILLESPIE, RICHARD 1F-329941 2 31.79 4029********4776 062809 11/15/12
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 026892 11/15/12
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015734 11/15/12
HAMILTON, JANE 1F-325023 2 21.19 4430********3092 876493 11/15/12
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 062809 11/15/12
HARRIS, TIMOTHY 1F-330455 2 21.09 4356********7380 132382 11/15/12
HARRISON, MARIAN 1F-321174 2 31.79 4833********7500 002807 11/15/12
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 063060 11/15/12
HERNANDEZ, CARMEN 1F-330420 2 21.19 5576********5917 006135 11/15/12
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 162780 11/15/12
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H64980 11/15/12
HOSSON, JANICE 1F-321541 2 21.19 4482********2746 062809 11/15/12
HUANG, WAN 1F-333739 2 84.76 6011********2865 01535R 11/15/12
HUNTER, JAMES 1F-329672 2 21.19 4494********3501 026890 11/15/12
INGRAM, GARY 1F-319703 2 21.19 5466********0431 04369Z 11/15/12
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 162586 11/15/12
JOHNS, TINA 1F-319149 2 21.19 4011********2303 055120 11/15/12
JULIAN, DEREK 1F-318576 2 26.50 4828********6017 818132 11/15/12
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 29783P 11/15/12
KELLY, ESTHER 1F-329681 2 31.79 4862********5833 04322A 11/15/12
KELLY, SEAN 1F-321497 2 21.19 5155********0796 082807 11/15/12
KERR, JENNA 1F-333825 2 21.19 4488********2785 033708 11/15/12
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 40403P 11/15/12
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********0652 526891 11/15/12
LAMBERTO, MARISA 1F-325674 2 31.79 4430********7928 890936 11/15/12
LARSON, BARBARA 1F-319205 2 31.79 4427********1441 082807 11/15/12
LARSON, DOUG 1F-319144 2 31.79 4427********1441 092807 11/15/12
LEDREW, BILL 1F-329949 2 31.79 4266********2246 04320A 11/15/12
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01533P 11/15/12
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 092807 11/15/12
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 026889 11/15/12
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 04299B 11/15/12
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 04319C 11/15/12
LINDER, BRIAN 1F-318433 2 27.56 3715*******2008 142251 11/15/12
LINSCOTT, JOANN 1F-333831 2 47.68 4494********7485 026890 11/15/12
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 102688 11/15/12
LUCIANO, RUBEN 1F-329880 2 52.99 4737********0129 807072 11/15/12
LYNCH, JAMES 1F-326820 2 21.19 4744********1127 112487 11/15/12
MAIA, REBECCA 1F-333784 2 31.79 4833********9897 092807 11/15/12
MAMMAY, STEVEN 1F-321158 2 20.00 6011********9470 01519R 11/15/12
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 025801 11/15/12
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 04299Z 11/15/12
MANNIX, BRIAN 1F-329954 2 21.19 4147********5677 04314C 11/15/12
MARCANO, JOHN 1F-329652 2 31.79 4311********1289 015336 11/15/12
MARICE, HENDRA 1F-319117 2 42.40 3717*******2019 163678 11/15/12
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 605182 11/15/12
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 026891 11/15/12
MAY, PATRICIA 1F-330024 2 31.79 5536********6366 004636 11/15/12
MCALWEE, MARTIN 1F-309992 2 47.70 4313********0503 025895 11/15/12
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 185230 11/15/12
MELARAM, UMESH 1F-321483 2 26.49 4854********2129 526890 11/15/12
MILLER, JANET 1F-319904 2 31.79 4494********2367 026891 11/15/12
MINER, JULIE 1F-326777 2 31.79 4266********8169 04327B 11/15/12
MINNIHAN, LINDSEY 1F-321611 2 26.50 4011********3334 022780 11/15/12
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 102185 11/15/12
MORGAN, HUGH 1F-329871 2 31.79 5262********7983 078731 11/15/12
MUZZONE, LORRIE 1F-329852 2 15.00 4072********7230 015285 11/15/12
MUZZONE, NORTON 1F-329855 2 15.00 4072********7230 015766 11/15/12
NALIPREDDY, VALSUDEVA 1F-325272 2 24.99 4019********5118 015726 11/15/12
NESTLEBUSH, JARED 1F-329605 2 26.50 4266********8086 04327B 11/15/12
NGUYEN, PHUONG 1F-321503 2 26.50 4744********4229 102585 11/15/12
NIMMO, LUKE 1F-329836 2 25.00 4737********6425 762192 11/15/12
NOVAK, TERRY 1F-333618 2 30.01 4744********2693 182285 11/15/12
O BRIEN, KATHLEEN 1F-333889 2 31.79 4494********8484 026891 11/15/12
OLIVER, CLYDE 1F-308949 2 21.19 3715*******1002 182937 11/15/12
PAGLIERO, ADAM 1F-318561 2 53.00 4207********4372 092807 11/15/12
PAHL, KAY 1F-325024 2 31.79 4494********3342 026891 11/15/12
PALLOTTI, HEATHER 1F-329825 2 31.79 4737********8047 806521 11/15/12
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01538B 11/15/12
PATTERSON, DEBORAH 1F-330004 2 31.79 4494********6936 026891 11/15/12
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 112383 11/15/12
PAYNE, SARAH 1F-329618 2 25.00 4351********3032 056047 11/15/12
PEARSON, ALATHA 1F-333772 2 31.79 4737********2086 818112 11/15/12
PIPPA, NINA 1F-325664 2 21.19 4828********2011 885150 11/15/12
PIZZI, JAMES 1F-329812 2 52.99 5576********6658 001438 11/15/12
PRIMUS, JULIE 1F-329816 2 52.99 4494********8908 026889 11/15/12
PROHASKA, ANNA 1F-329664 2 26.49 5465********2012 004634 11/15/12
RAY, REBECCA 1F-329966 2 21.19 4282********7474 082807 11/15/12
REALE, LEE 1F-316757 2 31.79 4737********4423 883566 11/15/12
RHONDA, WISE 1F-325006 2 31.79 4640********5486 04260C 11/15/12
RICE, THOMAS 1F-329908 2 10.59 5465********5696 008718 11/15/12
RILEY, RON 1F-319498 2 21.19 4494********5986 026889 11/15/12
RIVERA, CHRISTIAN 1F-329703 2 26.49 4465********4887 015232 11/15/12
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 152684 11/15/12
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015248 11/15/12
ROCK, JANET 1F-313495 2 26.50 4828********7014 817551 11/15/12
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 817547 11/15/12
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 112584 11/15/12
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01535R 11/15/12
SAUER, CHRISTOPHER 1F-326773 2 21.19 4744********5101 112482 11/15/12
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 775892 11/15/12
SBERT, JERONIMO 1F-333778 2 73.13 4147********3433 04250C 11/15/12
SCALISE, JACOB 1F-325318 2 31.79 4011********0455 066240 11/15/12
SCHMIDT, MARIA 1F-329913 2 21.19 4737********0129 805295 11/15/12
SHOULBERG, TODD 1F-333789 2 50.02 4833********6983 092807 11/15/12
SILVEA, DAN 1F-333890 2 21.19 4339********4318 25359B 11/15/12
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 025842 11/15/12
SINGLETON, RANDALL 1F-333886 2 21.19 4425********3972 015772 11/15/12
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 007203 11/15/12
SNOW, KEVEN 1F-329647 2 26.49 4343********4102 005282 11/15/12
SPICA JR, BOBBY 1F-318539 2 30.74 4266********3602 04334B 11/15/12
STEELE, WENDLIN 1F-313461 2 31.80 4071********8075 015697 11/15/12
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 026892 11/15/12
STEWART, MARK 1F-333871 2 26.49 5466********5507 29519P 11/15/12
STOCKMAN, JERRY 1F-325701 2 42.38 4147********9309 04300C 11/15/12
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 025853 11/15/12
SULTE, ROD 1F-319488 2 31.80 3797*******1007 146043 11/15/12
SWAN, LAURETTE 1F-329615 2 20.00 4430********6324 891027 11/15/12
SZPYRKA, MELINDA 1F-329827 2 31.79 4011********6633 055110 11/15/12
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 04344B 11/15/12
TARTARO, JOHN 1F-308556 2 26.50 5466********8897 29922P 11/15/12
TAYLOR, GINGER 1F-329762 2 31.79 4854********1738 526890 11/15/12
TELEBRICO, ABNER 1F-325635 2 15.90 4494********9677 026891 11/15/12
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01539R 11/15/12
TOMLINSON, THOMAS 1F-326726 2 31.79 4833********4300 082807 11/15/12
TONEY, CHARLENE 1F-321516 2 31.79 4430********3016 876384 11/15/12
TRAN, KHOI 1F-319648 2 31.79 6011********5141 01537R 11/15/12
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01574Z 11/15/12
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 092807 11/15/12
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 108131 11/15/12
VERZI, ANTHONY 1F-325277 2 21.19 5121********1581 01519B 11/15/12
VOGT, JAKE 1F-321344 2 31.79 4616********4020 80809A 11/15/12
VOLMERT, THOMAS 1F-329889 2 21.19 4802********4641 043519 11/15/12
VYAS, NEETU 1F-325131 2 31.79 3725*******1025 125283 11/15/12
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 817556 11/15/12
WALIGA, MARGARET 1F-333852 2 26.49 4744********4466 102282 11/15/12
WARREN, ANITA 1F-332609 2 31.79 4737********2806 720982 11/15/12
WASSMER, KRISTEN 1F-329970 2 31.79 4355********8621 063085 11/15/12
WAWRZYNIAK, FRANK 1F-318853 2 63.60 5466********4443 04331P 11/15/12
WESSEL, CLARENCE 1F-321327 2 21.19 4888********1762 025831 11/15/12
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********0240 02588Z 11/15/12
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 007202 11/15/12
WILSON, KANDI 1F-329821 2 31.79 5576********0403 004002 11/15/12
WINTER, BARRY 1F-330360 2 21.19 4489********4080 015793 11/15/12
WITHERSPOON, REESE 1F-333686 2 26.49 4828********7013 842014 11/15/12
WOODBURY, GEORGE 1F-321911 2 21.20 4494********7416 026890 11/15/12
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 006197 11/15/12
WOOLDRIDGE, SHERIE 1F-321221 2 26.50 4488********6161 033710 11/15/12
WORSTER, DONALD 1F-330415 2 20.00 4494********2857 026889 11/15/12
YACKEL, GARY 1F-321450 2 21.19 4833********3036 082807 11/15/12
YEARICKS, BRENDA JO 1F-313845 2 31.79 5465********6260 004000 11/15/12
YOUNG, KEVIN 1F-333895 2 21.19 4494********6559 026891 11/15/12
ZELNICK, LISA 1F-308838 2 21.19 5109********9542 H64992 11/15/12
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******2003 106458 11/15/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 345.50
35 MasterCard 965.78
158 Visa 4460.96
11 Discover 337.89
0 Other 0.00
     
    6110.13