Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
5401********6689 |
06721Z |
10/01/12 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
143420 |
10/01/12 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
864179 |
10/01/12 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
043206 |
10/01/12 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4630 |
226227 |
10/01/12 |
| BALI, AMANDEEP |
A5-203299 |
A |
33.00 |
4744********7742 |
153625 |
10/01/12 |
| BAMBACH, LISA |
A5-203088 |
A |
24.50 |
4452********3596 |
005544 |
10/01/12 |
| BATHLA, VARUN |
A5-202995 |
A |
33.00 |
3772*******2008 |
185800 |
10/01/12 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
792120 |
10/01/12 |
| BILSLAND, GAYLE |
A5-202319 |
A |
30.00 |
4323********6747 |
756996 |
10/01/12 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
030460 |
10/01/12 |
| BLAIR, ANTHONY |
A5-100008 |
A |
33.00 |
5466********3663 |
06792Z |
10/01/12 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
043206 |
10/01/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
06735C |
10/01/12 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
184114 |
10/01/12 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
10826P |
10/01/12 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5631 |
043206 |
10/01/12 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
792123 |
10/01/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
30.00 |
4342********4167 |
142858 |
10/01/12 |
| CALLAWAY, DON |
A5-201147 |
A |
34.00 |
3727*******1007 |
109308 |
10/01/12 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
835536 |
10/01/12 |
| CERVANTES, AYDEE |
A5-203389 |
A |
34.00 |
4296********6998 |
536140 |
10/01/12 |
| CHANTO, ROBIN |
A5-203179 |
A |
24.50 |
4081********3194 |
411144 |
10/01/12 |
| COOLEY, BRANDON |
A5-203170 |
A |
49.00 |
4282********2316 |
033206 |
10/01/12 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
043206 |
10/01/12 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
934973 |
10/01/12 |
| CZAPIGA, PETER |
A5-203388 |
A |
37.00 |
4259********6001 |
756984 |
10/01/12 |
| DELL ARTINO, MARCUS |
A5-203068 |
A |
36.00 |
4094********5923 |
001596 |
10/01/12 |
| DUBE, LISA |
A5-203279 |
A |
34.00 |
4750********9107 |
043206 |
10/01/12 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
156342 |
10/01/12 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
012731 |
10/01/12 |
| ENGELMAN, DAVID |
A5-200028 |
A |
30.00 |
4356********6964 |
699600 |
10/01/12 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********1701 |
043206 |
10/01/12 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
053206 |
10/01/12 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
00154C |
10/01/12 |
| FREMOUW, JASON |
A5-100197 |
A |
37.00 |
4314********5497 |
053225 |
10/01/12 |
| GALICO, ALEXANDRA |
A5-203365 |
A |
58.00 |
4342********2932 |
225726 |
10/01/12 |
| GARCIA, EDWIN |
A5-203173 |
A |
37.00 |
3767*******4009 |
189631 |
10/01/12 |
| GARCIA, RALPH |
A5-202753 |
A |
33.00 |
4313********7101 |
03525C |
10/01/12 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******4001 |
105128 |
10/01/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
30.00 |
4427********9363 |
033206 |
10/01/12 |
| GOMEZ, PLACIDO |
A5-202046 |
A |
36.00 |
4147********9120 |
06737D |
10/01/12 |
| GOODMAN, SAMANTHA |
A5-203154 |
A |
30.00 |
4744********6366 |
143928 |
10/01/12 |
| GRAF, HAROLD |
A5-201816 |
A |
24.50 |
4735********1336 |
005547 |
10/01/12 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
06748A |
10/01/12 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
043206 |
10/01/12 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
103126 |
10/01/12 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
103125 |
10/01/12 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
116215 |
10/01/12 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
173822 |
10/01/12 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
411145 |
10/01/12 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
053206 |
10/01/12 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********0705 |
06757C |
10/01/12 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
757275 |
10/01/12 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
053206 |
10/01/12 |
| HOVENDICK, E.BUTCH |
A5-203383 |
A |
34.00 |
4427********5652 |
043206 |
10/01/12 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
06716C |
10/01/12 |
| JASWAL, ANKIT |
A5-202628 |
A |
33.00 |
4744********2696 |
163622 |
10/01/12 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
115290 |
10/01/12 |
| JOYCE, STEPHEN |
A5-200256 |
A |
34.00 |
4744********9881 |
143127 |
10/01/12 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
262575 |
10/01/12 |
| KATON, MATTHEW |
A5-203097 |
A |
37.00 |
4750********8178 |
053206 |
10/01/12 |
| KAUR, HARNEET |
A5-202989 |
A |
33.00 |
4744********7843 |
193122 |
10/01/12 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
03522A |
10/01/12 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
226223 |
10/01/12 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
142863 |
10/01/12 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
166987 |
10/01/12 |
| KONKOL, JOLIENE |
A5-203113 |
A |
24.50 |
4388********2926 |
06769C |
10/01/12 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
053206 |
10/01/12 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
173428 |
10/01/12 |
| LAKE, JIM |
A5-200057 |
A |
33.00 |
4388********9685 |
06746C |
10/01/12 |
| LAUGHLIN, GRADY |
A5-203140 |
A |
33.00 |
4323********7924 |
934974 |
10/01/12 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
107196 |
10/01/12 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
043206 |
10/01/12 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00156B |
10/01/12 |
| LUTZ, JULIET |
A5-203192 |
A |
34.00 |
4168********4803 |
447422 |
10/01/12 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
153620 |
10/01/12 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
865088 |
10/01/12 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
225723 |
10/01/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4342********0298 |
793041 |
10/01/12 |
| MCRARY, BARRY |
A5-202750 |
A |
33.00 |
4467********5918 |
033043 |
10/01/12 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
06801G |
10/01/12 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
224588 |
10/01/12 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
173924 |
10/01/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
A |
24.50 |
4744********4500 |
183927 |
10/01/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
033206 |
10/01/12 |
| NAVA, CARLOS |
A5-201646 |
A |
30.00 |
4342********6696 |
830413 |
10/01/12 |
| NAVA, LUKAS |
A5-202582 |
A |
25.00 |
4342********6696 |
116216 |
10/01/12 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
043206 |
10/01/12 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
143127 |
10/01/12 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
55.00 |
4867********1623 |
043206 |
10/01/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
A |
24.50 |
4744********2704 |
103127 |
10/01/12 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********2749 |
411146 |
10/01/12 |
| PATHAK, RAJEEV |
A5-202993 |
A |
33.00 |
4264********9757 |
03529A |
10/01/12 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
016185 |
10/01/12 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
49.50 |
4635********6185 |
163220 |
10/01/12 |
| POLITYKA, CHRIS |
A5-203246 |
A |
30.00 |
5465********4454 |
H56284 |
10/01/12 |
| POMPO, DEBRA |
A5-201201 |
A |
37.00 |
4342********2126 |
793043 |
10/01/12 |
| PRAKASH, AMIT |
A5-203408 |
A |
33.00 |
4744********1975 |
193320 |
10/01/12 |
| REID, DUSTIN |
A5-203259 |
A |
33.00 |
4342********0502 |
934967 |
10/01/12 |
| RICHARDSON, BRENT |
A5-202985 |
A |
33.00 |
4867********8748 |
053206 |
10/01/12 |
| RILEY, KEVIN |
A5-202279 |
A |
30.00 |
4168********7070 |
447377 |
10/01/12 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
03523C |
10/01/12 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4412********9070 |
82982B |
10/01/12 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********4070 |
06747D |
10/01/12 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
151398 |
10/01/12 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
864175 |
10/01/12 |
| SCHWARTZ, STEPHEN |
A5-203344 |
A |
34.00 |
4342********2214 |
865861 |
10/01/12 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
756985 |
10/01/12 |
| SHARMA, CHETAN |
A5-202814 |
A |
68.00 |
4744********4437 |
143924 |
10/01/12 |
| SHAW, MANOJ |
A5-203268 |
A |
33.00 |
4744********8931 |
123524 |
10/01/12 |
| SINGH, DEEPJYOT |
A5-202281 |
A |
33.00 |
4744********6876 |
113926 |
10/01/12 |
| SMIDT, JASON |
A5-202885 |
A |
47.00 |
4867********7076 |
043206 |
10/01/12 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
053206 |
10/01/12 |
| SPRAY, MAUREEN |
A5-203250 |
A |
24.50 |
4744********6697 |
143628 |
10/01/12 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
06729G |
10/01/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
A |
30.00 |
4852********0842 |
012745 |
10/01/12 |
| SWANSON, JEFFREY |
A5-202159 |
A |
58.00 |
3715*******2001 |
185037 |
10/01/12 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
053206 |
10/01/12 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
053225 |
10/01/12 |
| TIMMERMAN, SCOTT |
A5-202586 |
A |
58.00 |
4045********0551 |
026674 |
10/01/12 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
456023 |
10/01/12 |
| TRACK, CHAD |
A5-200263 |
A |
30.00 |
4744********7547 |
143923 |
10/01/12 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
143223 |
10/01/12 |
| TRACY, STEVEN |
A5-202858 |
A |
34.00 |
4744********4544 |
113925 |
10/01/12 |
| URVATER, TOBY |
A5-100116 |
A |
33.00 |
5466********8623 |
06769P |
10/01/12 |
| WALDEN, SAMUEL |
A5-203194 |
A |
24.50 |
5109********8623 |
H55747 |
10/01/12 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
06761C |
10/01/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
03527B |
10/01/12 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
934969 |
10/01/12 |
| WILKES, GARRETT |
A5-202251 |
A |
34.00 |
4744********2287 |
103923 |
10/01/12 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4388********3248 |
06764C |
10/01/12 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
183729 |
10/01/12 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
757271 |
10/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
416.00 |
| 9 |
MasterCard |
289.00 |
| 115 |
Visa |
4064.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4769.50 |