Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
1 |
33.00 |
5401********6689 |
00476Z |
08/01/12 |
| AGGARWAL, NITIKA |
A5-203337 |
1 |
33.00 |
4744********7629 |
170600 |
08/01/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
872884 |
08/01/12 |
| APOSTOL, JON |
A5-203341 |
1 |
34.00 |
4867********1523 |
050007 |
08/01/12 |
| BALI, AMANDEEP |
A5-203299 |
1 |
33.00 |
4744********7742 |
150407 |
08/01/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
816333 |
08/01/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
146906 |
08/01/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
588800 |
08/01/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
00518Z |
08/01/12 |
| BLUMER, CHRISSIE |
A5-203037 |
1 |
37.00 |
5287********0012 |
050007 |
08/01/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
00452C |
08/01/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
180752 |
08/01/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
77074P |
08/01/12 |
| BOSLEY, DAVID |
A5-203103 |
1 |
34.50 |
5465********0275 |
H63530 |
08/01/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
050007 |
08/01/12 |
| BRUNER, JEFFREY |
A5-203008 |
1 |
62.00 |
4259********0364 |
909429 |
08/01/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
734022 |
08/01/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
132366 |
08/01/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
726540 |
08/01/12 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********6532 |
160402 |
08/01/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
380162 |
08/01/12 |
| CHAUDHARY, VIKRAM |
A5-203285 |
1 |
58.00 |
4744********9688 |
150200 |
08/01/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
110906 |
08/01/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
050007 |
08/01/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
050007 |
08/01/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
050007 |
08/01/12 |
| CSEGOLDI, LAURA |
A5-203093 |
1 |
25.00 |
4342********5680 |
733143 |
08/01/12 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
36.00 |
3715*******1004 |
173572 |
08/01/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
4094********5923 |
001417 |
08/01/12 |
| DUBE, LISA |
A5-203279 |
1 |
34.00 |
4750********9107 |
050007 |
08/01/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
131952 |
08/01/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
040007 |
08/01/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
040007 |
08/01/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00122C |
08/01/12 |
| FLIBBERT, GAIL |
A5-203255 |
1 |
49.50 |
4326********5922 |
180201 |
08/01/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********5497 |
060016 |
08/01/12 |
| FRENCH, JEFF |
A5-203067 |
1 |
37.00 |
4635********8984 |
100408 |
08/01/12 |
| GABOURY, SAMANTHA |
A5-203254 |
1 |
24.50 |
4326********5922 |
180206 |
08/01/12 |
| GALICO, ALEXANDRA |
A5-203365 |
1 |
19.00 |
4342********2088 |
911428 |
08/01/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******4009 |
166199 |
08/01/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4313********7101 |
00506C |
08/01/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
189665 |
08/01/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
1 |
30.00 |
4427********9363 |
050007 |
08/01/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
110801 |
08/01/12 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4266********7164 |
00476A |
08/01/12 |
| GUHA, SUKALPA |
A5-203290 |
1 |
33.00 |
4744********0704 |
170503 |
08/01/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
58.00 |
4744********5526 |
120903 |
08/01/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
160109 |
08/01/12 |
| HANCHETT, GORDON |
A5-203269 |
1 |
30.00 |
4828********4031 |
447058 |
08/01/12 |
| HARVEY, SKYLAR |
A5-203294 |
1 |
30.00 |
4744********9749 |
120703 |
08/01/12 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4264********2977 |
00506A |
08/01/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
30.00 |
4744********6529 |
170506 |
08/01/12 |
| HENDRYX, RANDALL |
A5-203282 |
1 |
30.00 |
4867********9066 |
050007 |
08/01/12 |
| HINSON, JESSICA |
A5-203109 |
1 |
24.50 |
4342********2110 |
553091 |
08/01/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
77116P |
08/01/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
00476C |
08/01/12 |
| HOOPER, LISA |
A5-202516 |
1 |
24.50 |
4631********4422 |
742798 |
08/01/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
050007 |
08/01/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
00463C |
08/01/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
160401 |
08/01/12 |
| JANICKI, JENNIFER |
A5-203301 |
1 |
37.00 |
4356********6997 |
180608 |
08/01/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
190702 |
08/01/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
827763 |
08/01/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
170904 |
08/01/12 |
| KARPUK, PETER |
A5-203334 |
1 |
37.00 |
4342********2206 |
553525 |
08/01/12 |
| KATON, MATTHEW |
A5-203097 |
1 |
37.00 |
4750********8178 |
050007 |
08/01/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
110603 |
08/01/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4264********3000 |
00504A |
08/01/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
447059 |
08/01/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
122215 |
08/01/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
00476C |
08/01/12 |
| KUMAR, NISHANT |
A5-203302 |
1 |
33.00 |
4356********3230 |
150009 |
08/01/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
130708 |
08/01/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
00463C |
08/01/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
482433 |
08/01/12 |
| LEAL, SANDRA |
A5-203066 |
1 |
37.00 |
5491********4622 |
T2402B |
08/01/12 |
| LEDUC, SUSAN |
A5-203034 |
1 |
37.00 |
4168********8403 |
159202 |
08/01/12 |
| LEYVA, PHILIPPE |
A5-203309 |
1 |
40.00 |
3727*******4045 |
149637 |
08/01/12 |
| LOPEZ, VINCENT |
A5-203242 |
1 |
55.00 |
4750********7199 |
050007 |
08/01/12 |
| LUKE, SHANE |
A5-202939 |
1 |
24.50 |
5490********4885 |
00121B |
08/01/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
159245 |
08/01/12 |
| MALIK, NEERAJ |
A5-203308 |
1 |
33.00 |
4744********1189 |
180906 |
08/01/12 |
| MASSEY, ASHISH |
A5-203130 |
1 |
33.00 |
4744********6860 |
150204 |
08/01/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
872885 |
08/01/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
733140 |
08/01/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
444292 |
08/01/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
035837 |
08/01/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
00497G |
08/01/12 |
| MILLER, DENA |
A5-203162 |
1 |
75.00 |
4418********7185 |
904716 |
08/01/12 |
| MISHRA, SHWETA |
A5-203307 |
1 |
37.00 |
4744********9535 |
120801 |
08/01/12 |
| MORGAN, GERI |
A5-202505 |
1 |
30.00 |
4342********9491 |
447054 |
08/01/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
00482C |
08/01/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
110106 |
08/01/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
34.00 |
4782********5563 |
050007 |
08/01/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
447057 |
08/01/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
732119 |
08/01/12 |
| NEWMAN, SHERYL |
A5-201797 |
1 |
24.50 |
4750********3323 |
050007 |
08/01/12 |
| NORMAN, AMBER |
A5-203273 |
1 |
24.50 |
4342********5245 |
482438 |
08/01/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
050007 |
08/01/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
160908 |
08/01/12 |
| OWENS, JEFF |
A5-202340 |
1 |
30.00 |
4081********2749 |
380161 |
08/01/12 |
| PATHAK, RAJEEV |
A5-202993 |
1 |
25.00 |
4264********9757 |
00500A |
08/01/12 |
| PEIFER, KAREN |
A5-203265 |
1 |
24.50 |
4803********1774 |
530523 |
08/01/12 |
| PEREYRA, ROSALIA |
A5-203304 |
1 |
49.50 |
4635********6185 |
140507 |
08/01/12 |
| POLITYKA, CHRIS |
A5-203246 |
1 |
55.00 |
5465********4454 |
H65574 |
08/01/12 |
| POMPO, DEBRA |
A5-201201 |
1 |
37.00 |
4342********2126 |
447055 |
08/01/12 |
| REID, DUSTIN |
A5-203259 |
1 |
33.00 |
4323********5507 |
588799 |
08/01/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
050007 |
08/01/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
152609 |
08/01/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
00507C |
08/01/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
50384B |
08/01/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
100600 |
08/01/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
00476D |
08/01/12 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
588796 |
08/01/12 |
| SAXENA, TARUN |
A5-202987 |
1 |
33.00 |
4264********6178 |
00509A |
08/01/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
71.00 |
4342********1886 |
766942 |
08/01/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
68.00 |
4744********4437 |
100808 |
08/01/12 |
| SHAW, MANOJ |
A5-203268 |
1 |
33.00 |
4744********8931 |
180602 |
08/01/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
150900 |
08/01/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
050007 |
08/01/12 |
| SMITH, KRISTOPHER |
A5-203357 |
1 |
33.00 |
4412********4591 |
005137 |
08/01/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
050007 |
08/01/12 |
| SPANNAGEL, JOHN |
A5-203244 |
1 |
34.00 |
4845********0927 |
160302 |
08/01/12 |
| SPRAY, MAUREEN |
A5-203250 |
1 |
24.50 |
4744********6697 |
120903 |
08/01/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
911429 |
08/01/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9578 |
00476G |
08/01/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
1 |
30.00 |
4852********0842 |
014417 |
08/01/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
163488 |
08/01/12 |
| THOMPSON, CHARLIE |
A5-203350 |
1 |
34.00 |
5403********8609 |
060015 |
08/01/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
147406 |
08/01/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
040007 |
08/01/12 |
| TORRES, PEDRO |
A5-203104 |
1 |
24.50 |
5329********2882 |
00504Z |
08/01/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
120601 |
08/01/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
190402 |
08/01/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
170002 |
08/01/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8623 |
00505P |
08/01/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
H62538 |
08/01/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
00472C |
08/01/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
1 |
33.00 |
4500********3375 |
00509B |
08/01/12 |
| WESTERBERG, MICHAEL |
A5-203121 |
1 |
35.00 |
4190********1939 |
003001 |
08/01/12 |
| WILKES, GARRETT |
A5-202251 |
1 |
34.00 |
4744********2287 |
170402 |
08/01/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
00455C |
08/01/12 |
| ZAIDI, HASAN |
A5-203370 |
1 |
33.00 |
4337********0145 |
170405 |
08/01/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
742797 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
412.00 |
| 13 |
MasterCard |
446.00 |
| 121 |
Visa |
4250.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5108.00 |