Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
170148 |
04/02/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
052582 |
04/02/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
078852 |
04/02/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
146389 |
04/02/12 |
| BEASLEY, VAUGHN |
A5-203014 |
1 |
55.00 |
4750********5862 |
080412 |
04/02/12 |
| BEHRING, KARL |
A5-203225 |
1 |
33.00 |
4868********9915 |
961969 |
04/02/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
008874 |
04/02/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
02546S |
04/02/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
02570C |
04/02/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
4750********1957 |
080412 |
04/02/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
23695P |
04/02/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5465********0275 |
H12933 |
04/02/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
080412 |
04/02/12 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
083649 |
04/02/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
974163 |
04/02/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
959520 |
04/02/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
146245 |
04/02/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
104367 |
04/02/12 |
| CASON, RANDY |
A5-203156 |
1 |
36.00 |
5401********7659 |
02569P |
04/02/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
840569 |
04/02/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
140848 |
04/02/12 |
| CONTRERAS, CARLOS |
A5-203195 |
1 |
37.00 |
4356********9884 |
180542 |
04/02/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
080412 |
04/02/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
080412 |
04/02/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
080412 |
04/02/12 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
24.50 |
4342********5680 |
974168 |
04/02/12 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
080412 |
04/02/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00277P |
04/02/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
163938 |
04/02/12 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
090412 |
04/02/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
080412 |
04/02/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
090412 |
04/02/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00278C |
04/02/12 |
| FLIBBERT, GAIL |
A5-203255 |
1 |
49.50 |
4326********5922 |
180546 |
04/02/12 |
| FLOREZ, IDA |
A5-203198 |
1 |
34.50 |
4867********0928 |
090412 |
04/02/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
140743 |
04/02/12 |
| GABOURY, SAMANTHA |
A5-203254 |
1 |
24.50 |
4326********5922 |
170342 |
04/02/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******2003 |
182420 |
04/02/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4264********3921 |
00548A |
04/02/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
169533 |
04/02/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
180547 |
04/02/12 |
| GRAF, HAROLD |
A5-201816 |
1 |
30.00 |
4735********1336 |
078853 |
04/02/12 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4266********7164 |
02593A |
04/02/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
58.00 |
4744********5526 |
170344 |
04/02/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
140945 |
04/02/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
34.00 |
4744********6529 |
180548 |
04/02/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********5626 |
084125 |
04/02/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
24584P |
04/02/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
02596C |
04/02/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
420579 |
04/02/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
090412 |
04/02/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
02596C |
04/02/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
120542 |
04/02/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
140747 |
04/02/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
053891 |
04/02/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
120543 |
04/02/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
170348 |
04/02/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4081********1788 |
840572 |
04/02/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
020089 |
04/02/12 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00282S |
04/02/12 |
| KNAPP, JOSEPH |
A5-203153 |
1 |
30.00 |
4342********4863 |
960495 |
04/02/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
183594 |
04/02/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
02605C |
04/02/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6674 |
090412 |
04/02/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
150041 |
04/02/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
02609C |
04/02/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
084135 |
04/02/12 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
R5254B |
04/02/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
592636 |
04/02/12 |
| LEYVA, PHILIPPE |
A5-202817 |
1 |
40.00 |
3727*******4045 |
181252 |
04/02/12 |
| LIEBERMAN, JOSH |
A5-202767 |
1 |
37.00 |
4744********7681 |
180645 |
04/02/12 |
| LITTLETON, WILLIAM |
A5-200060 |
1 |
33.00 |
4802********3965 |
026263 |
04/02/12 |
| LOPEZ, VINCENT |
A5-203242 |
1 |
55.00 |
4750********7199 |
000412 |
04/02/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
593610 |
04/02/12 |
| MALLORY, KRISTIN |
A5-202889 |
1 |
40.00 |
4190********1939 |
008451 |
04/02/12 |
| MAMGAIN, VAIBHAV |
A5-203251 |
1 |
33.00 |
4744********3484 |
150046 |
04/02/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
180646 |
04/02/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
054203 |
04/02/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
054205 |
04/02/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
959541 |
04/02/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
090254 |
04/02/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
02649G |
04/02/12 |
| MILLER, DENA |
A5-203162 |
1 |
50.00 |
4418********7185 |
426064 |
04/02/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
02641C |
04/02/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
180742 |
04/02/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
32.10 |
4782********5563 |
010412 |
04/02/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
960511 |
04/02/12 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
058575 |
04/02/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
960513 |
04/02/12 |
| NORMAN, AMBER |
A5-203273 |
1 |
24.50 |
4342********5245 |
084148 |
04/02/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
010412 |
04/02/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
170540 |
04/02/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
840576 |
04/02/12 |
| PINGILI, SUNIL |
A5-203012 |
1 |
30.00 |
4117********0670 |
120648 |
04/02/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
058574 |
04/02/12 |
| REID, DUSTIN |
A5-203259 |
1 |
33.00 |
4323********5507 |
995379 |
04/02/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
010412 |
04/02/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
603465 |
04/02/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
00546C |
04/02/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
66042B |
04/02/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
150146 |
04/02/12 |
| SANCHEZ, FRANCISCO |
A5-202897 |
1 |
34.00 |
4867********2590 |
010412 |
04/02/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
02648D |
04/02/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
113772 |
04/02/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
00542B |
04/02/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
120.00 |
4342********1886 |
973382 |
04/02/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
43.00 |
4744********4437 |
140948 |
04/02/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
150149 |
04/02/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
104392 |
04/02/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
010412 |
04/02/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
010412 |
04/02/12 |
| SPANNAGEL, JOHN |
A5-203244 |
1 |
34.00 |
4845********0927 |
120745 |
04/02/12 |
| SPRAY, MAUREEN |
A5-203250 |
1 |
24.50 |
4744********6697 |
150040 |
04/02/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
011949 |
04/02/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9172 |
02660G |
04/02/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
1 |
30.00 |
4852********0842 |
032887 |
04/02/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
140461 |
04/02/12 |
| THAKUR, SURJEET |
A5-202774 |
1 |
58.00 |
4356********5664 |
170548 |
04/02/12 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
110421 |
04/02/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
379999 |
04/02/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
010412 |
04/02/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
00543Z |
04/02/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
150042 |
04/02/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
170640 |
04/02/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
120748 |
04/02/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********1421 |
02646P |
04/02/12 |
| VENTURA, JUANITA |
A5-203048 |
1 |
37.00 |
4744********5629 |
150244 |
04/02/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
410703 |
04/02/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
02669C |
04/02/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
1 |
33.00 |
4500********3375 |
00547B |
04/02/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
010684 |
04/02/12 |
| WILFONG, LAURA |
A5-203196 |
1 |
33.00 |
3772*******1006 |
117623 |
04/02/12 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
995392 |
04/02/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
02673C |
04/02/12 |
| WYMAN, BILL |
A5-202894 |
1 |
37.00 |
4081********0151 |
840580 |
04/02/12 |
| YOUNG, PATRICIA |
A5-203252 |
1 |
34.00 |
4773********5812 |
010201 |
04/02/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
420634 |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
413.00 |
| 12 |
MasterCard |
383.00 |
| 115 |
Visa |
4141.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.60 |