Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
1 |
33.00 |
5401********6689 |
07787Z |
09/04/12 |
| AGGARWAL, NITIKA |
A5-203337 |
1 |
33.00 |
4744********7629 |
102390 |
09/04/12 |
| ALLENDER, AMY |
A5-203057 |
1 |
33.00 |
4342********1502 |
113454 |
09/04/12 |
| APOSTOL, JON |
A5-203341 |
1 |
34.00 |
4867********1523 |
052906 |
09/04/12 |
| BALI, AMANDEEP |
A5-203299 |
1 |
33.00 |
4744********7742 |
102197 |
09/04/12 |
| BAMBACH, LISA |
A5-203088 |
1 |
24.50 |
4452********3596 |
014172 |
09/04/12 |
| BATHLA, VARUN |
A5-202995 |
1 |
33.00 |
3772*******2008 |
125429 |
09/04/12 |
| BEHRING, KARL |
A5-203225 |
1 |
33.00 |
4342********4201 |
078450 |
09/04/12 |
| BILSLAND, GAYLE |
A5-202319 |
1 |
30.00 |
4323********6747 |
476256 |
09/04/12 |
| BISHOP, CHARLETTE |
A5-203401 |
1 |
24.50 |
4233********9497 |
062277 |
09/04/12 |
| BLAIR, ANTHONY |
A5-100008 |
1 |
33.00 |
5466********3663 |
07817Z |
09/04/12 |
| BLUMER, CHRISSIE |
A5-203037 |
1 |
37.00 |
5287********0012 |
042906 |
09/04/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
1 |
33.00 |
4266********4089 |
07761C |
09/04/12 |
| BOLAND, GRANT |
A5-202488 |
1 |
36.00 |
3772*******1000 |
131383 |
09/04/12 |
| BORBA, DAVID |
A5-200950 |
1 |
40.00 |
5466********8087 |
60460P |
09/04/12 |
| BOWEN, JONATHAN |
A5-202818 |
1 |
37.00 |
4750********5631 |
052906 |
09/04/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
1 |
30.00 |
4342********4167 |
185802 |
09/04/12 |
| CALLAWAY, DON |
A5-201147 |
1 |
34.00 |
3727*******1007 |
194092 |
09/04/12 |
| CANTRELL, RON |
A5-200823 |
1 |
37.00 |
4323********9208 |
475393 |
09/04/12 |
| CASH, RHONDA |
A5-202723 |
1 |
33.00 |
4744********6532 |
192498 |
09/04/12 |
| CERVANTES, AYDEE |
A5-203389 |
1 |
34.00 |
4296********6998 |
263982 |
09/04/12 |
| CHANTO, ROBIN |
A5-203179 |
1 |
24.50 |
4081********3194 |
989188 |
09/04/12 |
| CHAUDHARY, VIKRAM |
A5-203285 |
1 |
58.00 |
4744********9688 |
172290 |
09/04/12 |
| CHAUHAN, AMIT |
A5-202673 |
1 |
33.00 |
4744********4513 |
162798 |
09/04/12 |
| COOLEY, BRANDON |
A5-203170 |
1 |
49.00 |
4282********2316 |
042906 |
09/04/12 |
| COOPER, MELISSA |
A5-203149 |
1 |
33.00 |
4750********7319 |
052906 |
09/04/12 |
| COTNER, KURT |
A5-203211 |
1 |
37.00 |
4750********2399 |
042906 |
09/04/12 |
| CZAPIGA, PETER |
A5-203388 |
1 |
37.00 |
4259********6001 |
448251 |
09/04/12 |
| DELGIORGIO, MICHAEL |
A5-100226 |
1 |
36.00 |
3715*******1004 |
188214 |
09/04/12 |
| DELL` ARTINO, MARCUS |
A5-203068 |
1 |
36.00 |
4094********5923 |
004724 |
09/04/12 |
| DUBE, LISA |
A5-203279 |
1 |
34.00 |
4750********9107 |
042906 |
09/04/12 |
| ECCLESTON, RANDALL |
A5-201132 |
1 |
40.00 |
3715*******5004 |
199318 |
09/04/12 |
| EMERY, TODD |
A5-203410 |
1 |
24.50 |
4452********0394 |
012499 |
09/04/12 |
| ENGELMAN, DAVID |
A5-200028 |
1 |
30.00 |
4356********6964 |
959409 |
09/04/12 |
| ESPINDOLA, RICH |
A5-203148 |
1 |
33.00 |
4750********1701 |
042906 |
09/04/12 |
| FATE, PATRICK |
A5-203119 |
1 |
37.00 |
4750********0844 |
042906 |
09/04/12 |
| FAULKNER, ROBERT |
A5-202547 |
1 |
33.00 |
4147********4811 |
00430C |
09/04/12 |
| FLIBBERT, GAIL |
A5-203255 |
1 |
49.50 |
4326********5922 |
152492 |
09/04/12 |
| FREMOUW, JASON |
A5-100197 |
1 |
37.00 |
4314********5497 |
052926 |
09/04/12 |
| GABOURY, SAMANTHA |
A5-203254 |
1 |
24.50 |
4326********5922 |
142498 |
09/04/12 |
| GARCIA, EDWIN |
A5-203173 |
1 |
37.00 |
3767*******4009 |
182719 |
09/04/12 |
| GARCIA, RALPH |
A5-202753 |
1 |
33.00 |
4313********7101 |
02595C |
09/04/12 |
| GIBSEN, RICH |
A5-203184 |
1 |
65.00 |
3715*******4001 |
144922 |
09/04/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
1 |
30.00 |
4427********9363 |
042906 |
09/04/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
1 |
30.00 |
4744********6366 |
172398 |
09/04/12 |
| GRAF, HAROLD |
A5-201816 |
1 |
24.50 |
4735********1336 |
014174 |
09/04/12 |
| GRAVES, BART |
A5-202928 |
1 |
33.00 |
4266********7164 |
07774A |
09/04/12 |
| GRAY JR., JAMES |
A5-203056 |
1 |
37.00 |
4750********9696 |
042906 |
09/04/12 |
| GUPTA, ALOKITA |
A5-203180 |
1 |
58.00 |
4744********5526 |
192395 |
09/04/12 |
| GUPTA, VIVEK |
A5-203182 |
1 |
25.00 |
4744********4444 |
102192 |
09/04/12 |
| HANCHETT, GORDON |
A5-203269 |
1 |
30.00 |
4828********4031 |
154825 |
09/04/12 |
| HARTLE, ADAM |
A5-203398 |
1 |
33.00 |
4342********2802 |
515071 |
09/04/12 |
| HARVEY, SKYLAR |
A5-203294 |
1 |
30.00 |
4744********9749 |
122490 |
09/04/12 |
| HASTINGS, STEPHEN |
A5-202637 |
1 |
30.00 |
4264********2977 |
02594A |
09/04/12 |
| HAWKINS, MEGAN |
A5-202888 |
1 |
30.00 |
4744********6529 |
172195 |
09/04/12 |
| HENDRYX, RANDALL |
A5-203282 |
1 |
30.00 |
4867********9066 |
052906 |
09/04/12 |
| HOFFMAN, PATTY |
A5-202816 |
1 |
36.00 |
5424********1945 |
60488P |
09/04/12 |
| HOLADAY, CHARLES |
A5-100180 |
1 |
33.00 |
4147********0705 |
07764C |
09/04/12 |
| HOUSTON, WESLEY |
A5-202560 |
1 |
33.00 |
4750********2006 |
052906 |
09/04/12 |
| HOVENDICK, E.BUTCH |
A5-203383 |
1 |
34.00 |
4427********5652 |
052906 |
09/04/12 |
| HULL, JANICE |
A5-100048 |
1 |
37.00 |
4147********6389 |
07736C |
09/04/12 |
| IBRAHIM, SAMAR |
A5-203047 |
1 |
30.00 |
4744********7006 |
102393 |
09/04/12 |
| JANICKI, JENNIFER |
A5-203301 |
1 |
37.00 |
4356********6997 |
192899 |
09/04/12 |
| JASWAL, ANKIT |
A5-202628 |
1 |
33.00 |
4744********2696 |
142099 |
09/04/12 |
| JOHNSON, VERNA |
A5-201174 |
1 |
37.00 |
4323********4609 |
476254 |
09/04/12 |
| JOYCE, STEPHEN |
A5-200256 |
1 |
34.00 |
4744********9881 |
102496 |
09/04/12 |
| KARPUK, PETER |
A5-203334 |
1 |
37.00 |
4342********2206 |
254726 |
09/04/12 |
| KATON, MATTHEW |
A5-203097 |
1 |
37.00 |
4750********8178 |
052906 |
09/04/12 |
| KAUR, HARNEET |
A5-202989 |
1 |
33.00 |
4744********7843 |
122390 |
09/04/12 |
| KEIZER, HANS |
A5-202627 |
1 |
15.00 |
4264********3000 |
02595A |
09/04/12 |
| KELLY, PETE |
A5-201661 |
1 |
37.00 |
4342********4209 |
448244 |
09/04/12 |
| KNAPP, JOSEPH |
A5-203303 |
1 |
30.00 |
4342********4863 |
477070 |
09/04/12 |
| KOCHAN, LEON |
A5-201376 |
1 |
33.00 |
3785*******1003 |
182941 |
09/04/12 |
| KONKOL, JOLIENE |
A5-203113 |
1 |
24.50 |
4388********2926 |
07751C |
09/04/12 |
| KOUTRAKOS, STACY |
A5-202704 |
1 |
33.00 |
4750********6658 |
052906 |
09/04/12 |
| KUMAR, SACHIN |
A5-202843 |
1 |
33.00 |
4744********3001 |
182797 |
09/04/12 |
| LAKE, JIM |
A5-200057 |
1 |
33.00 |
4388********9685 |
07775C |
09/04/12 |
| LANEE, KATHRYN |
A5-203397 |
1 |
33.00 |
4750********5076 |
042906 |
09/04/12 |
| LAUGHLIN, GRADY |
A5-203140 |
1 |
33.00 |
4323********7924 |
447339 |
09/04/12 |
| LEYVA, PHILIPPE |
A5-203309 |
1 |
40.00 |
3727*******4045 |
141785 |
09/04/12 |
| LOPEZ, VINCENT |
A5-203242 |
1 |
55.00 |
4750********7199 |
042906 |
09/04/12 |
| LUKE, SHANE |
A5-202939 |
1 |
24.50 |
5490********4885 |
00472B |
09/04/12 |
| LUTZ, JULIET |
A5-203192 |
1 |
34.00 |
4168********4803 |
655348 |
09/04/12 |
| MALIK, NEERAJ |
A5-203308 |
1 |
33.00 |
4744********1189 |
172995 |
09/04/12 |
| MATICH, MICHAEL |
A5-100178 |
1 |
33.00 |
4323********4211 |
219698 |
09/04/12 |
| MATTHEWS, KIRK |
A5-100244 |
1 |
83.00 |
4323********6514 |
477567 |
09/04/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
1 |
33.00 |
4342********0298 |
514168 |
09/04/12 |
| MCRARY, BARRY |
A5-202750 |
1 |
33.00 |
4467********5918 |
032744 |
09/04/12 |
| MEYER, LYNN |
A5-200821 |
1 |
33.00 |
4024********2219 |
07802G |
09/04/12 |
| MILLER, DENA |
A5-203162 |
1 |
75.00 |
4418********7185 |
700885 |
09/04/12 |
| MISHRA, SHWETA |
A5-203307 |
1 |
37.00 |
4744********9535 |
102994 |
09/04/12 |
| MORGAN, JAMES |
A5-202396 |
1 |
40.00 |
4147********1319 |
07753C |
09/04/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
1 |
24.50 |
4744********4500 |
152895 |
09/04/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
1 |
34.00 |
4782********5563 |
062906 |
09/04/12 |
| NAVA, CARLOS |
A5-201646 |
1 |
30.00 |
4342********6696 |
219693 |
09/04/12 |
| NAVA, LUKAS |
A5-202582 |
1 |
25.00 |
4342********6696 |
476255 |
09/04/12 |
| NORMAN, AMBER |
A5-203273 |
1 |
24.50 |
4342********5245 |
254144 |
09/04/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
1 |
55.00 |
4867********1623 |
042906 |
09/04/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
1 |
24.50 |
4744********2704 |
192890 |
09/04/12 |
| PATHAK, RAJEEV |
A5-202993 |
1 |
58.00 |
4264********9757 |
02595A |
09/04/12 |
| PEIFER, KAREN |
A5-203265 |
1 |
24.50 |
4803********1774 |
518389 |
09/04/12 |
| PEREYRA, ROSALIA |
A5-203304 |
1 |
49.50 |
4635********6185 |
132590 |
09/04/12 |
| POLITYKA, CHRIS |
A5-203246 |
1 |
55.00 |
5465********4454 |
H58484 |
09/04/12 |
| RICHARDSON, BRENT |
A5-202985 |
1 |
33.00 |
4867********8748 |
052906 |
09/04/12 |
| RILEY, KEVIN |
A5-202279 |
1 |
30.00 |
4168********7070 |
641612 |
09/04/12 |
| ROBERTS, HEATHER |
A5-202240 |
1 |
37.00 |
4313********2678 |
02592C |
09/04/12 |
| ROBERTS, ROBIN |
A5-200787 |
1 |
33.00 |
4412********9070 |
81145B |
09/04/12 |
| ROHRER, LOREN |
A5-202752 |
1 |
37.00 |
4744********1724 |
162296 |
09/04/12 |
| SANDERS, JASON |
A5-202245 |
1 |
33.00 |
4147********4070 |
07756D |
09/04/12 |
| SANNA, JOHN |
A5-201131 |
1 |
40.00 |
3723*******5009 |
180698 |
09/04/12 |
| SAVAGE, ROBERT |
A5-202426 |
1 |
37.00 |
4323********6107 |
155463 |
09/04/12 |
| SCHWARTZ, STEPHEN |
A5-203344 |
1 |
34.00 |
4342********2214 |
477075 |
09/04/12 |
| SHALLBERG, DEAN |
A5-100457 |
1 |
71.00 |
4342********1886 |
254147 |
09/04/12 |
| SHARMA, CHETAN |
A5-202814 |
1 |
68.00 |
4744********4437 |
152199 |
09/04/12 |
| SHAW, MANOJ |
A5-203268 |
1 |
33.00 |
4744********8931 |
132494 |
09/04/12 |
| SINGH, DEEPJYOT |
A5-202281 |
1 |
33.00 |
4744********6876 |
132190 |
09/04/12 |
| SMIDT, JASON |
A5-202885 |
1 |
47.00 |
4867********7076 |
052906 |
09/04/12 |
| SMITH, KRISTOPHER |
A5-203357 |
1 |
33.00 |
4412********4591 |
078077 |
09/04/12 |
| SMITH, MICHAEL |
A5-202972 |
1 |
37.00 |
4750********6129 |
052906 |
09/04/12 |
| SPANNAGEL, JOHN |
A5-203244 |
1 |
34.00 |
4845********0927 |
102897 |
09/04/12 |
| SPRAY, MAUREEN |
A5-203250 |
1 |
24.50 |
4744********6697 |
122798 |
09/04/12 |
| ST. ARNAULD, SANDRA |
A5-202967 |
1 |
34.50 |
4323********5426 |
448562 |
09/04/12 |
| STRAUSS, RICHARD |
A5-202074 |
1 |
40.00 |
4246********9578 |
07749G |
09/04/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
1 |
30.00 |
4852********0842 |
012566 |
09/04/12 |
| SWANSON, JEFFREY |
A5-202159 |
1 |
58.00 |
3715*******2001 |
164107 |
09/04/12 |
| TANNER, DOUGLAS |
A5-203384 |
1 |
37.00 |
4427********6872 |
052906 |
09/04/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
1 |
58.00 |
4045********0551 |
501104 |
09/04/12 |
| TOMAK, SHERI |
A5-203137 |
1 |
30.00 |
4750********9106 |
052906 |
09/04/12 |
| TRACK, CHAD |
A5-200263 |
1 |
30.00 |
4744********7547 |
102991 |
09/04/12 |
| TRACY, CELESTIA |
A5-202983 |
1 |
25.00 |
4744********4544 |
132498 |
09/04/12 |
| TRACY, STEVEN |
A5-202858 |
1 |
34.00 |
4744********4544 |
162495 |
09/04/12 |
| URVATER, TOBY |
A5-100116 |
1 |
33.00 |
5466********8623 |
07781P |
09/04/12 |
| WALDEN, SAMUEL |
A5-203194 |
1 |
24.50 |
5109********8623 |
H55449 |
09/04/12 |
| WARD, JAMES |
A5-201413 |
1 |
40.00 |
4417********5951 |
07750C |
09/04/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
1 |
33.00 |
4500********3375 |
02591B |
09/04/12 |
| WILK, LAWRENCE |
A5-202597 |
1 |
40.00 |
4342********8615 |
448245 |
09/04/12 |
| WILKES, GARRETT |
A5-202251 |
1 |
34.00 |
4744********2287 |
142290 |
09/04/12 |
| WISE, DEBBIE |
A5-203174 |
1 |
24.50 |
4388********3248 |
07775C |
09/04/12 |
| ZAIDI, HASAN |
A5-203370 |
1 |
33.00 |
4337********0145 |
182593 |
09/04/12 |
| ZERRILLO, DAVID |
A5-202244 |
1 |
36.00 |
4631********0073 |
144066 |
09/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
452.00 |
| 9 |
MasterCard |
316.00 |
| 120 |
Visa |
4251.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5019.00 |