Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
132491 |
03/01/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
901761 |
03/01/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
042796 |
03/01/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
146421 |
03/01/12 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
062906 |
03/01/12 |
| BEHRING, KARL |
A5-203225 |
1 |
33.00 |
4868********9915 |
012909 |
03/01/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
012908 |
03/01/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
07496S |
03/01/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
07508C |
03/01/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
4750********1957 |
062906 |
03/01/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
87290P |
03/01/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5465********0275 |
H55431 |
03/01/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
062906 |
03/01/12 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
160530 |
03/01/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
061757 |
03/01/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
062199 |
03/01/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
120460 |
03/01/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
049789 |
03/01/12 |
| CASON, RANDY |
A5-203156 |
1 |
36.00 |
5401********7659 |
07511P |
03/01/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
416620 |
03/01/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
132494 |
03/01/12 |
| CLARK, KURT |
A5-200660 |
1 |
34.00 |
4744********2864 |
192698 |
03/01/12 |
| CONTRERAS, CARLOS |
A5-203195 |
1 |
37.00 |
4356********9884 |
182495 |
03/01/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
062906 |
03/01/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
072906 |
03/01/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
062906 |
03/01/12 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
072906 |
03/01/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00195P |
03/01/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
172973 |
03/01/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
062906 |
03/01/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
072906 |
03/01/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00195C |
03/01/12 |
| FLOREZ, IDA |
A5-203198 |
1 |
34.50 |
4867********0928 |
072906 |
03/01/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********3635 |
052917 |
03/01/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
132496 |
03/01/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******2003 |
146120 |
03/01/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
02591A |
03/01/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
146252 |
03/01/12 |
| GOEL, ANUBHA |
A5-202918 |
1 |
33.00 |
4744********6152 |
182498 |
03/01/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
1 |
30.00 |
4342********1313 |
061760 |
03/01/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
192995 |
03/01/12 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
042797 |
03/01/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
33.00 |
4744********1099 |
182499 |
03/01/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
192894 |
03/01/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
132498 |
03/01/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
964807 |
03/01/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
87429P |
03/01/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
07530C |
03/01/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
255709 |
03/01/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
072906 |
03/01/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
07532C |
03/01/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
192794 |
03/01/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
182591 |
03/01/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
049791 |
03/01/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
192998 |
03/01/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
132590 |
03/01/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
416621 |
03/01/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
965736 |
03/01/12 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00196S |
03/01/12 |
| KNAPP, JOSEPH |
A5-203153 |
1 |
30.00 |
4342********4863 |
133563 |
03/01/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
146564 |
03/01/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
07537C |
03/01/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6674 |
072906 |
03/01/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
192796 |
03/01/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
07539C |
03/01/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
227933 |
03/01/12 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
R8032B |
03/01/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
578891 |
03/01/12 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
129256 |
03/01/12 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
37.00 |
4744********7681 |
192797 |
03/01/12 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
075593 |
03/01/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
578894 |
03/01/12 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
029908 |
03/01/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
192798 |
03/01/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
927272 |
03/01/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
197000 |
03/01/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
197001 |
03/01/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
042756 |
03/01/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
07586G |
03/01/12 |
| MILLER, DENA |
A5-203162 |
1 |
50.00 |
4418********7185 |
107480 |
03/01/12 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
5452********4172 |
02594Z |
03/01/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
07561C |
03/01/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
102093 |
03/01/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
32.10 |
4782********5563 |
082906 |
03/01/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
197555 |
03/01/12 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
050281 |
03/01/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
133566 |
03/01/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
082906 |
03/01/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
192891 |
03/01/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
416622 |
03/01/12 |
| PADDACK, SU-BI |
A5-202322 |
1 |
36.00 |
4266********2775 |
07566B |
03/01/12 |
| PIERCE, SHAWNA |
A5-201606 |
1 |
37.00 |
5109********2848 |
986480 |
03/01/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
227941 |
03/01/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
082906 |
03/01/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
580793 |
03/01/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
02595C |
03/01/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
87945B |
03/01/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
132597 |
03/01/12 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
082906 |
03/01/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
07568D |
03/01/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
111282 |
03/01/12 |
| SANWAL, LALIT |
A5-203073 |
1 |
33.00 |
4744********4089 |
192994 |
03/01/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
02592B |
03/01/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
227942 |
03/01/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
43.00 |
4744********4437 |
192894 |
03/01/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
182691 |
03/01/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
049794 |
03/01/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
082906 |
03/01/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
082906 |
03/01/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
228264 |
03/01/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
07578G |
03/01/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
141351 |
03/01/12 |
| THAKUR, SURJEET |
A5-202774 |
1 |
25.00 |
4356********5664 |
102099 |
03/01/12 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
052918 |
03/01/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
037052 |
03/01/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
092906 |
03/01/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
02592Z |
03/01/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
182693 |
03/01/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
192996 |
03/01/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
102190 |
03/01/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
07569P |
03/01/12 |
| VENTURA, JUANITA |
A5-203048 |
1 |
37.00 |
4744********5629 |
132691 |
03/01/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
460076 |
03/01/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
07584C |
03/01/12 |
| WEINSTOCK, ROBERT |
A5-202232 |
1 |
33.00 |
4500********3375 |
02599B |
03/01/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
006023 |
03/01/12 |
| WILFONG, LAURA |
A5-203196 |
1 |
33.00 |
3772*******1006 |
153302 |
03/01/12 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
093481 |
03/01/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
07586C |
03/01/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
255718 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
413.00 |
| 14 |
MasterCard |
450.00 |
| 106 |
Visa |
3790.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4653.10 |