Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
193946 |
02/01/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
230408 |
02/01/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
000956 |
02/01/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
106643 |
02/01/12 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
073406 |
02/01/12 |
| BEHRING, KARL |
A5-202841 |
1 |
33.00 |
4868********9915 |
264528 |
02/01/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
160170 |
02/01/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
03103S |
02/01/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
03121C |
02/01/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
4750********1957 |
073406 |
02/01/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5438********6178 |
907535 |
02/01/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
073406 |
02/01/12 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
220713 |
02/01/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
322412 |
02/01/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
322411 |
02/01/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
113391 |
02/01/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
159012 |
02/01/12 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********8024 |
103042 |
02/01/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
789775 |
02/01/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
113247 |
02/01/12 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
103044 |
02/01/12 |
| CONTRERAS, CARLOS |
A5-203195 |
1 |
37.00 |
4356********9884 |
183547 |
02/01/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
073406 |
02/01/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
073406 |
02/01/12 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
24.50 |
4323********1549 |
160171 |
02/01/12 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
073406 |
02/01/12 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
46.00 |
4128********9607 |
80340D |
02/01/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00111P |
02/01/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
186181 |
02/01/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
073406 |
02/01/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
073406 |
02/01/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00112C |
02/01/12 |
| FLOREZ, IDA |
A5-203198 |
1 |
34.50 |
4867********0928 |
073406 |
02/01/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
053438 |
02/01/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
173542 |
02/01/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******2003 |
165327 |
02/01/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
03548A |
02/01/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
122811 |
02/01/12 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
173543 |
02/01/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
1 |
30.00 |
4342********1313 |
230412 |
02/01/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
113343 |
02/01/12 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
000957 |
02/01/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
33.00 |
4744********1099 |
113344 |
02/01/12 |
| GUPTA, SHREYA |
A5-203023 |
1 |
33.00 |
4744********8841 |
133947 |
02/01/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
113345 |
02/01/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
133948 |
02/01/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
159016 |
02/01/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
83083P |
02/01/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
03146C |
02/01/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
866456 |
02/01/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
083406 |
02/01/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
03147C |
02/01/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
173547 |
02/01/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
143040 |
02/01/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
229825 |
02/01/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
183646 |
02/01/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
113348 |
02/01/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
789776 |
02/01/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
159247 |
02/01/12 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00181S |
02/01/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
102105 |
02/01/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
03153C |
02/01/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6674 |
083406 |
02/01/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
03157C |
02/01/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
159018 |
02/01/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
788938 |
02/01/12 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
168290 |
02/01/12 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
031662 |
02/01/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
788947 |
02/01/12 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
025083 |
02/01/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
103144 |
02/01/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
159019 |
02/01/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
190323 |
02/01/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
159020 |
02/01/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
043320 |
02/01/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
03178G |
02/01/12 |
| MILLER, DENA |
A5-203162 |
1 |
50.00 |
4418********7185 |
494950 |
02/01/12 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
03548Z |
02/01/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
143045 |
02/01/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
32.10 |
4782********5563 |
083406 |
02/01/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
230415 |
02/01/12 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
159022 |
02/01/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
160178 |
02/01/12 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4867********4826 |
083406 |
02/01/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
083406 |
02/01/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
789777 |
02/01/12 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********2775 |
03175B |
02/01/12 |
| PINGILI, SUNIL |
A5-203012 |
1 |
30.00 |
4117********0670 |
143047 |
02/01/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
299139 |
02/01/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
093406 |
02/01/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
780605 |
02/01/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
03545C |
02/01/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
60015B |
02/01/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
183744 |
02/01/12 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
093406 |
02/01/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
03178D |
02/01/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
180542 |
02/01/12 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
143049 |
02/01/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
03543B |
02/01/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
87.00 |
4342********1886 |
127844 |
02/01/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
43.00 |
4744********4437 |
113445 |
02/01/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
143140 |
02/01/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
299709 |
02/01/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
093406 |
02/01/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
093406 |
02/01/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
222637 |
02/01/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
03193G |
02/01/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
144512 |
02/01/12 |
| THAKUR, SURJEET |
A5-202774 |
1 |
25.00 |
4356********5664 |
113447 |
02/01/12 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
053439 |
02/01/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
480214 |
02/01/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
093406 |
02/01/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
03546Z |
02/01/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
103240 |
02/01/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
183748 |
02/01/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
113448 |
02/01/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
03180P |
02/01/12 |
| VENTURA, JUANITA |
A5-203048 |
1 |
37.00 |
4744********5629 |
173740 |
02/01/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
414610 |
02/01/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
03198C |
02/01/12 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
03542B |
02/01/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
015902 |
02/01/12 |
| WILFONG, LAURA |
A5-203196 |
1 |
33.00 |
3772*******1006 |
184246 |
02/01/12 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
128183 |
02/01/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
03201C |
02/01/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
866462 |
02/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
413.00 |
| 10 |
MasterCard |
300.00 |
| 106 |
Visa |
3746.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4459.60 |