Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-202988 |
1 |
33.00 |
4744********7629 |
103411 |
06/01/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
087565 |
06/01/12 |
| BALI, AMANDEEP |
A5-203299 |
1 |
33.00 |
4744********7742 |
183410 |
06/01/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
906243 |
06/01/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
145868 |
06/01/12 |
| BEHRING, KARL |
A5-203225 |
1 |
33.00 |
4868********9915 |
172681 |
06/01/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
171983 |
06/01/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
04287S |
06/01/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
04260C |
06/01/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
148868 |
06/01/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
73979P |
06/01/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5465********0275 |
H55656 |
06/01/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
023106 |
06/01/12 |
| BRINCKMAN, MARCUS |
A5-202826 |
1 |
33.00 |
4868********6503 |
097585 |
06/01/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
139375 |
06/01/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
154170 |
06/01/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
140132 |
06/01/12 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********6532 |
113414 |
06/01/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
367342 |
06/01/12 |
| CHAUDHARY, VIKRAM |
A5-203285 |
1 |
58.00 |
4744********9688 |
133319 |
06/01/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
163310 |
06/01/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
023106 |
06/01/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
023106 |
06/01/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
013106 |
06/01/12 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
24.50 |
4342********5680 |
061774 |
06/01/12 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
013106 |
06/01/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00165P |
06/01/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
193032 |
06/01/12 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
023106 |
06/01/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
013106 |
06/01/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
013106 |
06/01/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00167C |
06/01/12 |
| FLIBBERT, GAIL |
A5-203255 |
1 |
49.50 |
4326********5922 |
143513 |
06/01/12 |
| FLOREZ, IDA |
A5-203198 |
1 |
34.50 |
4867********0928 |
023106 |
06/01/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********5497 |
053141 |
06/01/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
123916 |
06/01/12 |
| GABOURY, SAMANTHA |
A5-203254 |
1 |
24.50 |
4326********5922 |
103416 |
06/01/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******2003 |
120884 |
06/01/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4313********5322 |
03510C |
06/01/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
122378 |
06/01/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
163619 |
06/01/12 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4266********7164 |
04245A |
06/01/12 |
| GUHA, SUKALPA |
A5-203290 |
1 |
33.00 |
4744********0704 |
133715 |
06/01/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
58.00 |
4744********5526 |
183514 |
06/01/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
133313 |
06/01/12 |
| HARVEY, SKYLAR |
A5-203294 |
1 |
30.00 |
4744********9749 |
163919 |
06/01/12 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4264********2977 |
03517A |
06/01/12 |
| HENDRYX, RANDALL |
A5-203282 |
1 |
30.00 |
4867********9066 |
013106 |
06/01/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********2110 |
173536 |
06/01/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
74049P |
06/01/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
04244C |
06/01/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
081963 |
06/01/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
023106 |
06/01/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
04254C |
06/01/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
133811 |
06/01/12 |
| JANICKI, JENNIFER |
A5-203301 |
1 |
37.00 |
4356********6997 |
123112 |
06/01/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
123115 |
06/01/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
098486 |
06/01/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
143016 |
06/01/12 |
| KATON, MATTHEW |
A5-203097 |
1 |
37.00 |
4750********8178 |
023106 |
06/01/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
163015 |
06/01/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4264********3000 |
03512A |
06/01/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
058783 |
06/01/12 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00191S |
06/01/12 |
| KNAPP, JOSEPH |
A5-203303 |
1 |
30.00 |
4342********4863 |
171987 |
06/01/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
104358 |
06/01/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
04250C |
06/01/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6674 |
023106 |
06/01/12 |
| KUMAR, NISHANT |
A5-203302 |
1 |
33.00 |
4356********3230 |
163115 |
06/01/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
173310 |
06/01/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
04278C |
06/01/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
097586 |
06/01/12 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
T6032B |
06/01/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
011497 |
06/01/12 |
| LEYVA, PHILIPPE |
A5-203309 |
1 |
40.00 |
3727*******4045 |
122915 |
06/01/12 |
| LOPEZ, VINCENT |
A5-203242 |
1 |
55.00 |
4750********7199 |
023106 |
06/01/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
023143 |
06/01/12 |
| MAMGAIN, VAIBHAV |
A5-203251 |
1 |
33.00 |
4744********3484 |
113112 |
06/01/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
143811 |
06/01/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
062147 |
06/01/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
139373 |
06/01/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
062145 |
06/01/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
033008 |
06/01/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
04303G |
06/01/12 |
| MILLER, DENA |
A5-203162 |
1 |
50.00 |
4418********7185 |
869082 |
06/01/12 |
| MISHRA, SHWETA |
A5-203307 |
1 |
37.00 |
4744********9535 |
103611 |
06/01/12 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4342********9491 |
134757 |
06/01/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
04245C |
06/01/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
153313 |
06/01/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
34.00 |
4782********5563 |
023106 |
06/01/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
098489 |
06/01/12 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
088927 |
06/01/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
134758 |
06/01/12 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4750********3323 |
023106 |
06/01/12 |
| NORMAN, AMBER |
A5-203273 |
1 |
24.50 |
4342********5245 |
088934 |
06/01/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
013106 |
06/01/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
103616 |
06/01/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
367341 |
06/01/12 |
| PEIFER, KAREN |
A5-203265 |
1 |
24.50 |
4803********1774 |
240752 |
06/01/12 |
| PEREYRA, ROSALIA |
A5-203304 |
1 |
49.50 |
4635********6185 |
143513 |
06/01/12 |
| POLITYKA, CHRIS |
A5-203246 |
1 |
55.00 |
5465********4076 |
H58705 |
06/01/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
087570 |
06/01/12 |
| REID, DUSTIN |
A5-203259 |
1 |
33.00 |
4323********5507 |
062141 |
06/01/12 |
| REYNA, JONUS |
A5-203263 |
1 |
30.00 |
4744********4365 |
143610 |
06/01/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
023106 |
06/01/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
021799 |
06/01/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
03517C |
06/01/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
29855B |
06/01/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
153519 |
06/01/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
04289D |
06/01/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
102026 |
06/01/12 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
058781 |
06/01/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
03514B |
06/01/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
100.00 |
4342********1886 |
059950 |
06/01/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
43.00 |
4744********4437 |
123011 |
06/01/12 |
| SHAW, MANOJ |
A5-203268 |
1 |
33.00 |
4744********8931 |
103910 |
06/01/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
133318 |
06/01/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
138533 |
06/01/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
013106 |
06/01/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
013106 |
06/01/12 |
| SPANNAGEL, JOHN |
A5-203244 |
1 |
34.00 |
4845********0927 |
143112 |
06/01/12 |
| SPRAY, MAUREEN |
A5-203250 |
1 |
24.50 |
4744********6697 |
193018 |
06/01/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
088935 |
06/01/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9578 |
04254G |
06/01/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
1 |
30.00 |
4852********0842 |
013008 |
06/01/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
121845 |
06/01/12 |
| THAKUR, SURJEET |
A5-202774 |
1 |
58.00 |
4356********5664 |
193110 |
06/01/12 |
| THOMPSON, CHARLIE |
A5-202139 |
1 |
34.00 |
5403********8609 |
053143 |
06/01/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
261228 |
06/01/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
023106 |
06/01/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
03510Z |
06/01/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
143219 |
06/01/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
103814 |
06/01/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8623 |
04283P |
06/01/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
470558 |
06/01/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
04267C |
06/01/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
019775 |
06/01/12 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********2209 |
171988 |
06/01/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
04261C |
06/01/12 |
| WYMAN, BILL |
A5-202894 |
1 |
37.00 |
4081********0151 |
367345 |
06/01/12 |
| YOUNG, PATRICIA |
A5-203252 |
1 |
34.00 |
4773********5812 |
052909 |
06/01/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
081962 |
06/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
416.00 |
| 12 |
MasterCard |
402.00 |
| 120 |
Visa |
4289.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.00 |