12/03/2012
06:23:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ALYSA 1F-333598 1 21.19 5491********5944 00392Z 12/03/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 967758 12/03/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 124628 12/03/12
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 124822 12/03/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 969611 12/03/12
ALSEPT, ROBYN 1F-321504 1 52.99 5178********5748 07509Z 12/03/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 07518Z 12/03/12
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 967755 12/03/12
ANDREWS, JANEEN 1F-333754 1 31.79 4828********9010 904580 12/03/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 114124 12/03/12
APONTE, LUCY 1F-333641 1 25.00 4833********5476 094206 12/03/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 164929 12/03/12
AYBAR, DONOVAN 1F-329819 1 31.79 4833********2853 004206 12/03/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 154523 12/03/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 144925 12/03/12
BAKAS, NICHOLAS 1F-333566 1 31.79 4833********4236 094206 12/03/12
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 115281 12/03/12
BARTON, BUZZ WILLIAM 1F-333583 1 31.79 4258********0932 012055 12/03/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 174120 12/03/12
BATES, JAMES 1F-333709 1 52.99 5465********9941 006263 12/03/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 820956 12/03/12
BEATY, DON 1F-326755 1 26.50 4744********2538 194623 12/03/12
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 054250 12/03/12
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 124529 12/03/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 969608 12/03/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 07480C 12/03/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 005725 12/03/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00364R 12/03/12
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 084206 12/03/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 07446A 12/03/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 045299 12/03/12
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00377P 12/03/12
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 024171 12/03/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 002484 12/03/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 024170 12/03/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 094206 12/03/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 004206 12/03/12
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 904582 12/03/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 024169 12/03/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 168716 12/03/12
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 07498D 12/03/12
DEAN, PETER 1F-333633 1 30.01 5491********3977 00397B 12/03/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 295424 12/03/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 862347 12/03/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00367P 12/03/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 024171 12/03/12
DICROCCO, NORMAN 1F-333779 1 15.90 4828********5015 963683 12/03/12
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 024169 12/03/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 084206 12/03/12
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 050314 12/03/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 006265 12/03/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 694583 12/03/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 045240 12/03/12
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 003294 12/03/12
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 940320 12/03/12
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********8762 045213 12/03/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 07491P 12/03/12
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 054250 12/03/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 963686 12/03/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00377P 12/03/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 127929 12/03/12
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 703380 12/03/12
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 46263B 12/03/12
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 07448A 12/03/12
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 003953 12/03/12
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 004206 12/03/12
GIVENS, ALLISON 1F-333861 1 31.79 4494********6749 024170 12/03/12
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 003746 12/03/12
GREEN, CANDY 1F-329638 1 26.50 4266********6030 07455B 12/03/12
HALL, NORMA 1F-321321 1 31.79 4828********6025 968458 12/03/12
HARRISON, CRYSTAL 1F-329960 1 31.79 5466********7227 04525Z 12/03/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 695209 12/03/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 705676 12/03/12
HOPKINS, AMY 1F-329765 1 74.18 5465********9271 004015 12/03/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 07511Z 12/03/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 008658 12/03/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 024169 12/03/12
HUTCHESON, TERESA 1F-333652 1 30.01 5576********5803 005726 12/03/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 07548Z 12/03/12
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 002483 12/03/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 104326 12/03/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 524171 12/03/12
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 194225 12/03/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 524169 12/03/12
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00344B 12/03/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 024170 12/03/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 094206 12/03/12
KNOWLES, CHARLOTTE 1F-329728 1 31.79 4147********9803 07486D 12/03/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 024170 12/03/12
KRAL, LISA 1F-329604 1 31.79 4888********5319 045236 12/03/12
KUNC, ADAM 1F-329850 1 31.79 4854********4910 524170 12/03/12
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 121202 12/03/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 045269 12/03/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 04520B 12/03/12
LAYNE, TANYA 1F-319341 1 31.80 4494********4996 024170 12/03/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 024169 12/03/12
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 07480C 12/03/12
LEVERING, KELSEY 1F-333802 1 31.79 4266********7400 07460B 12/03/12
LIPARI, ANTHONY 1F-333841 1 21.19 4737********8742 963676 12/03/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 054250 12/03/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 074595 12/03/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 969623 12/03/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 045257 12/03/12
MAMEDOV, BEKHRUZ 1F-333845 1 31.79 4744********5447 144729 12/03/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 113348 12/03/12
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 012836 12/03/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 969607 12/03/12
MCKESSEY, JOHN 1F-333655 1 31.79 4737********4606 050319 12/03/12
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 054249 12/03/12
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 07458C 12/03/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 164628 12/03/12
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 050321 12/03/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 051026 12/03/12
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 004206 12/03/12
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 45985P 12/03/12
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 094206 12/03/12
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 054248 12/03/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 045226 12/03/12
MYERS, JESSICA 1F-329841 1 31.79 4737********0472 005133 12/03/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H56443 12/03/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 07527B 12/03/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 051019 12/03/12
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 07466B 12/03/12
PATTERSON, WILLIAM 1F-333805 1 31.79 4494********1358 024169 12/03/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 009699 12/03/12
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 07437Z 12/03/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 07523G 12/03/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 074206 12/03/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 049239 12/03/12
PURVIS, RICHARD 1F-333603 1 21.19 4494********0647 024169 12/03/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 07535B 12/03/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 144320 12/03/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 07539B 12/03/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00312B 12/03/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 045216 12/03/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 003907 12/03/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 07506D 12/03/12
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 676239 12/03/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 009701 12/03/12
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 001234 12/03/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 084206 12/03/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 151705 12/03/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 094206 12/03/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 071806 12/03/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 46040P 12/03/12
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 024171 12/03/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 012839 12/03/12
SANTOS, RAY 1F-333851 1 31.79 5196********0397 003660 12/03/12
SANZ, ERIC 1F-321477 1 21.19 4494********0203 024170 12/03/12
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 968456 12/03/12
SCHROEDER, KRISTIN 1F-333579 1 31.79 4397********3845 07494C 12/03/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 003661 12/03/12
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 005243 12/03/12
SERAFICA, ALEX 1F-333561 1 31.79 4737********1870 048364 12/03/12
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 164024 12/03/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 054250 12/03/12
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 009698 12/03/12
SHELOPUSIN, MAXIM 1F-333787 1 31.79 4744********3222 184422 12/03/12
SHERING, STEFAN 1F-325735 1 31.79 4744********7580 134326 12/03/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 024170 12/03/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 083960 12/03/12
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 003646 12/03/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 024169 12/03/12
SINGH, AMANPREET 1F-325740 1 52.99 4217********6416 154229 12/03/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00331R 12/03/12
SMITHEY, LORI 1F-333621 1 26.50 6011********4855 00362R 12/03/12
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 115887 12/03/12
STANLEY, MATTHEW 1F-333859 1 31.79 4411********9842 094206 12/03/12
STOLL, DOROTHY 1F-333582 1 52.99 4736********8063 074409 12/03/12
STUMP, MARION 1F-333585 1 31.79 4744********4482 184321 12/03/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 46221Z 12/03/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 184229 12/03/12
TEERLINK, NICOLE 1F-333577 1 31.79 4737********1869 820951 12/03/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 07509C 12/03/12
TORRES, JULIO 1F-329745 1 26.49 4833********4746 094206 12/03/12
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00395P 12/03/12
VALENTINO, DANA 1F-329780 1 31.79 5109********6239 H57493 12/03/12
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 024169 12/03/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 094206 12/03/12
VELASQUEZ, NADIA 1F-333827 1 31.79 4833********5204 004206 12/03/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 939656 12/03/12
VELLA, ANGELA 1F-333555 1 26.49 4430********1011 693042 12/03/12
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 124629 12/03/12
WAGNER, PAUL 1F-329931 1 44.93 4359********9513 001694 12/03/12
WELCH, BRAULIO 1F-329779 1 31.79 5120********9921 T7952Z 12/03/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00351R 12/03/12
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 07508B 12/03/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 024169 12/03/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 045242 12/03/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 045253 12/03/12
WOLCOTT, BRUCE 1F-333683 1 31.79 4264********6862 045258 12/03/12
WORKMAN, JEREMIAH 1F-329797 1 15.90 4029********9630 054248 12/03/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 07517B 12/03/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 024169 12/03/12
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 024170 12/03/12
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 084206 12/03/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 024168 12/03/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 153133 12/03/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 281.48
39 MasterCard 1259.86
144 Visa 4489.49
7 Discover 216.19
0 Other 0.00
     
    6247.02