Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGGARWAL, NITIKA |
A5-203337 |
1 |
33.00 |
4744********7629 |
165158 |
07/02/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
170872 |
07/02/12 |
| APOSTOL, JON |
A5-203341 |
1 |
34.00 |
4867********1523 |
035505 |
07/02/12 |
| BALI, AMANDEEP |
A5-203299 |
1 |
33.00 |
4744********7742 |
125353 |
07/02/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
007914 |
07/02/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
123128 |
07/02/12 |
| BEHRING, KARL |
A5-203225 |
1 |
33.00 |
4868********9915 |
012782 |
07/02/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
030272 |
07/02/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
05814S |
07/02/12 |
| BLUMER, CHRISSIE |
A5-203037 |
1 |
37.00 |
5287********0012 |
055505 |
07/02/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
05747C |
07/02/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
184738 |
07/02/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
75431P |
07/02/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
24.50 |
5465********0275 |
H48038 |
07/02/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
055505 |
07/02/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
206195 |
07/02/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
048537 |
07/02/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
113811 |
07/02/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
985054 |
07/02/12 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********6532 |
145352 |
07/02/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
583085 |
07/02/12 |
| CHAUDHARY, VIKRAM |
A5-203285 |
1 |
58.00 |
4744********9688 |
175953 |
07/02/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
185551 |
07/02/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
045505 |
07/02/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
045505 |
07/02/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
045505 |
07/02/12 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
24.50 |
4342********5680 |
172623 |
07/02/12 |
| DECONO, JOE |
A5-203043 |
1 |
33.00 |
4750********8590 |
035505 |
07/02/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
5416********9891 |
00262P |
07/02/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
184333 |
07/02/12 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4750********3761 |
035505 |
07/02/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
035505 |
07/02/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
035505 |
07/02/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00206C |
07/02/12 |
| FLIBBERT, GAIL |
A5-203255 |
1 |
49.50 |
4326********5922 |
195352 |
07/02/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********5497 |
045524 |
07/02/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
145452 |
07/02/12 |
| GABOURY, SAMANTHA |
A5-203254 |
1 |
24.50 |
4326********5922 |
135252 |
07/02/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4313********5322 |
05553C |
07/02/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
126890 |
07/02/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
1 |
30.00 |
4427********9363 |
045505 |
07/02/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
125859 |
07/02/12 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4266********7164 |
05747A |
07/02/12 |
| GUHA, SUKALPA |
A5-203290 |
1 |
33.00 |
4744********0704 |
185958 |
07/02/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
58.00 |
4744********5526 |
185557 |
07/02/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
135257 |
07/02/12 |
| HARVEY, SKYLAR |
A5-203294 |
1 |
30.00 |
4744********9749 |
155852 |
07/02/12 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4264********2977 |
05555A |
07/02/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
30.00 |
4744********6529 |
145358 |
07/02/12 |
| HENDRYX, RANDALL |
A5-203282 |
1 |
30.00 |
4867********9066 |
035505 |
07/02/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********2110 |
984589 |
07/02/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
75417P |
07/02/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
05732C |
07/02/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
286269 |
07/02/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
055505 |
07/02/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
05749C |
07/02/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
155952 |
07/02/12 |
| JANICKI, JENNIFER |
A5-203301 |
1 |
37.00 |
4356********6997 |
105758 |
07/02/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
115553 |
07/02/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
065787 |
07/02/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
185453 |
07/02/12 |
| KARPUK, PETER |
A5-203334 |
1 |
37.00 |
4342********2206 |
984587 |
07/02/12 |
| KATON, MATTHEW |
A5-203097 |
1 |
37.00 |
4750********8178 |
055505 |
07/02/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
175953 |
07/02/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4264********3000 |
05556A |
07/02/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
983752 |
07/02/12 |
| KIESLING, KURT |
A5-203087 |
1 |
24.50 |
5523********2868 |
00261S |
07/02/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
143122 |
07/02/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
05756C |
07/02/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6674 |
055505 |
07/02/12 |
| KUMAR, NISHANT |
A5-203302 |
1 |
33.00 |
4356********3230 |
175350 |
07/02/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
165854 |
07/02/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
05738C |
07/02/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
048536 |
07/02/12 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
T8401B |
07/02/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
254193 |
07/02/12 |
| LEYVA, PHILIPPE |
A5-203309 |
1 |
40.00 |
3727*******4045 |
144122 |
07/02/12 |
| LOPEZ, VINCENT |
A5-203242 |
1 |
55.00 |
4750********7199 |
055505 |
07/02/12 |
| LUKE, SHANE |
A5-202939 |
1 |
24.50 |
5490********4885 |
00206B |
07/02/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
244488 |
07/02/12 |
| MALIK, NEERAJ |
A5-203308 |
1 |
33.00 |
4744********1189 |
175454 |
07/02/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
195957 |
07/02/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
982881 |
07/02/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
983750 |
07/02/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
984588 |
07/02/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
025348 |
07/02/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
05811G |
07/02/12 |
| MILLER, DENA |
A5-203162 |
1 |
50.00 |
4418********7185 |
311628 |
07/02/12 |
| MISHRA, SHWETA |
A5-203307 |
1 |
37.00 |
4744********9535 |
125455 |
07/02/12 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4342********9491 |
206193 |
07/02/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
05752C |
07/02/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
155951 |
07/02/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
34.00 |
4782********5563 |
055505 |
07/02/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
172628 |
07/02/12 |
| NAVA, CARLOS |
A5-202778 |
1 |
15.00 |
4342********6696 |
949312 |
07/02/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
049538 |
07/02/12 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4750********3323 |
035505 |
07/02/12 |
| NORMAN, AMBER |
A5-203273 |
1 |
24.50 |
4342********5245 |
172626 |
07/02/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
045505 |
07/02/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
105957 |
07/02/12 |
| OJHA, ARUNODYA |
A5-203266 |
1 |
33.00 |
4744********8575 |
175951 |
07/02/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
583084 |
07/02/12 |
| PATHAK, RAJEEV |
A5-202993 |
1 |
58.00 |
4264********9757 |
05555A |
07/02/12 |
| PEIFER, KAREN |
A5-203265 |
1 |
24.50 |
4803********1774 |
514656 |
07/02/12 |
| PEREYRA, ROSALIA |
A5-203304 |
1 |
49.50 |
4635********6185 |
115055 |
07/02/12 |
| POLITYKA, CHRIS |
A5-203246 |
1 |
55.00 |
5465********4454 |
H51083 |
07/02/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
049537 |
07/02/12 |
| REID, DUSTIN |
A5-203259 |
1 |
33.00 |
4323********5507 |
011608 |
07/02/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
055505 |
07/02/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
243976 |
07/02/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
05553C |
07/02/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
85728B |
07/02/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
155455 |
07/02/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
05737D |
07/02/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******4002 |
159303 |
07/02/12 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
029289 |
07/02/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
05555A |
07/02/12 |
| SCHWARTZ, STEPHEN |
A5-203344 |
1 |
34.00 |
4342********6967 |
172621 |
07/02/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
71.00 |
4342********1886 |
173166 |
07/02/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
43.00 |
4744********4437 |
125258 |
07/02/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
115951 |
07/02/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
1 |
83.00 |
4342********5173 |
012786 |
07/02/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
045505 |
07/02/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
045505 |
07/02/12 |
| SPANNAGEL, JOHN |
A5-203244 |
1 |
34.00 |
4845********0927 |
195554 |
07/02/12 |
| SPRAY, MAUREEN |
A5-203250 |
1 |
24.50 |
4744********6697 |
155457 |
07/02/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
012780 |
07/02/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9578 |
05743G |
07/02/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
1 |
30.00 |
4852********0842 |
010869 |
07/02/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
162526 |
07/02/12 |
| THAKUR, SURJEET |
A5-202774 |
1 |
58.00 |
4356********5664 |
115958 |
07/02/12 |
| THOMPSON, CHARLIE |
A5-203350 |
1 |
34.00 |
5403********8609 |
045523 |
07/02/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
588064 |
07/02/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
035505 |
07/02/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
05556Z |
07/02/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
175950 |
07/02/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
105654 |
07/02/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
135459 |
07/02/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8623 |
05832P |
07/02/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
H48048 |
07/02/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
05741C |
07/02/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
1 |
33.00 |
4500********3375 |
05556B |
07/02/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
003565 |
07/02/12 |
| WILKES, GARRETT |
A5-202251 |
1 |
34.00 |
4744********2287 |
185058 |
07/02/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
05722C |
07/02/12 |
| WYMAN, BILL |
A5-202894 |
1 |
37.00 |
4081********0151 |
583086 |
07/02/12 |
| YOUNG, PATRICIA |
A5-203252 |
1 |
34.00 |
4773********5812 |
045245 |
07/02/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
286272 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
379.00 |
| 14 |
MasterCard |
463.50 |
| 125 |
Visa |
4437.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5280.00 |