Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
5401********6689 |
09732Z |
12/03/12 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
114730 |
12/03/12 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
969765 |
12/03/12 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
024306 |
12/03/12 |
| ARVISO, LONNIE AARON |
A5-203448 |
A |
30.00 |
4342********2630 |
904649 |
12/03/12 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4630 |
967836 |
12/03/12 |
| BAMBACH, LISA |
A5-203088 |
A |
24.50 |
4452********3596 |
016506 |
12/03/12 |
| BANSAL, SUMIT |
A5-203147 |
A |
37.00 |
4744********6273 |
114331 |
12/03/12 |
| BATHLA, VARUN |
A5-202995 |
A |
33.00 |
3772*******2008 |
161509 |
12/03/12 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
861303 |
12/03/12 |
| BILSLAND, GAYLE |
A5-202319 |
A |
30.00 |
4323********6747 |
090052 |
12/03/12 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
306151 |
12/03/12 |
| BLAIR, ANTHONY |
A5-100008 |
A |
33.00 |
5466********3663 |
09721Z |
12/03/12 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
044306 |
12/03/12 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
09743C |
12/03/12 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
140606 |
12/03/12 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
03995P |
12/03/12 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5631 |
034306 |
12/03/12 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
820743 |
12/03/12 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
30.00 |
4342********4167 |
050471 |
12/03/12 |
| CALLAWAY, DON |
A5-201147 |
A |
34.00 |
3727*******1007 |
182034 |
12/03/12 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
970232 |
12/03/12 |
| CERVANTES, AYDEE |
A5-203389 |
A |
34.00 |
4296********6998 |
655798 |
12/03/12 |
| CHAUDHARY, VIKRAM |
A5-203285 |
A |
33.00 |
4744********9688 |
184037 |
12/03/12 |
| CHAUHAN, AMIT |
A5-202673 |
A |
33.00 |
4744********4513 |
124138 |
12/03/12 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5108********5034 |
054325 |
12/03/12 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
034306 |
12/03/12 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
969769 |
12/03/12 |
| CZAPIGA, PETER |
A5-203388 |
A |
37.00 |
4259********6001 |
003747 |
12/03/12 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
003103 |
12/03/12 |
| DELL ARTINO, MARCUS |
A5-203068 |
A |
36.00 |
4094********5923 |
003846 |
12/03/12 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
109662 |
12/03/12 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
017001 |
12/03/12 |
| ENGELMAN, DAVID |
A5-200028 |
A |
30.00 |
4356********6964 |
437269 |
12/03/12 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********2794 |
034306 |
12/03/12 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
034306 |
12/03/12 |
| FREMOUW, JASON |
A5-100197 |
A |
37.00 |
4314********5497 |
054324 |
12/03/12 |
| GALICO, ALEXANDRA |
A5-203365 |
A |
58.00 |
4342********2932 |
820741 |
12/03/12 |
| GARCIA, RALPH |
A5-202753 |
A |
33.00 |
4313********7101 |
045383 |
12/03/12 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******4001 |
165573 |
12/03/12 |
| GIORGI, MARIA |
A5-202280 |
A |
30.00 |
4356********5982 |
104534 |
12/03/12 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
30.00 |
4427********9363 |
044306 |
12/03/12 |
| GOMEZ, PLACIDO |
A5-202046 |
A |
36.00 |
4147********9120 |
09702D |
12/03/12 |
| GRAF, HAROLD |
A5-201816 |
A |
24.50 |
4735********1336 |
016504 |
12/03/12 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
09735A |
12/03/12 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
044306 |
12/03/12 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
174137 |
12/03/12 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
134138 |
12/03/12 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
051118 |
12/03/12 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
124330 |
12/03/12 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
045360 |
12/03/12 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
951040 |
12/03/12 |
| HELTON, JEFFREY |
A5-203425 |
A |
37.00 |
4452********2638 |
016999 |
12/03/12 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
044306 |
12/03/12 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********0705 |
09693C |
12/03/12 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
535466 |
12/03/12 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
044306 |
12/03/12 |
| HOVENDICK, E.BUTCH |
A5-203383 |
A |
34.00 |
4427********5652 |
024306 |
12/03/12 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
09744C |
12/03/12 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4190********0983 |
015307 |
12/03/12 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
016507 |
12/03/12 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
821127 |
12/03/12 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
049329 |
12/03/12 |
| KATON, MATTHEW |
A5-203097 |
A |
37.00 |
4750********8178 |
034306 |
12/03/12 |
| KAUR, HARNEET |
A5-202989 |
A |
33.00 |
4744********7843 |
174039 |
12/03/12 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
045330 |
12/03/12 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
821124 |
12/03/12 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
971014 |
12/03/12 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
181628 |
12/03/12 |
| KONKOL, JOLIENE |
A5-203113 |
A |
24.50 |
4388********2926 |
09744C |
12/03/12 |
| KUMAR, NISHANT |
A5-203302 |
A |
33.00 |
4888********2949 |
045379 |
12/03/12 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
114637 |
12/03/12 |
| LAKE, JIM |
A5-200057 |
A |
33.00 |
4388********9685 |
09710C |
12/03/12 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
09729Z |
12/03/12 |
| LAUGHLIN, GRADY |
A5-203140 |
A |
33.00 |
4323********7924 |
048457 |
12/03/12 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
147713 |
12/03/12 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
034306 |
12/03/12 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00307B |
12/03/12 |
| LUTZ, JULIET |
A5-203192 |
A |
34.00 |
4168********4803 |
034120 |
12/03/12 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
104037 |
12/03/12 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
003746 |
12/03/12 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
968569 |
12/03/12 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
054324 |
12/03/12 |
| MCRARY, BARRY |
A5-202750 |
A |
33.00 |
4467********5918 |
044138 |
12/03/12 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
09739G |
12/03/12 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
459096 |
12/03/12 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
114737 |
12/03/12 |
| MURPHY, KIMBERLEE |
A5-203095 |
A |
24.50 |
4744********4500 |
104837 |
12/03/12 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
034306 |
12/03/12 |
| NAVA, CARLOS |
A5-201646 |
A |
30.00 |
4342********6696 |
971008 |
12/03/12 |
| NAVA, LUKAS |
A5-202582 |
A |
25.00 |
4342********6696 |
971007 |
12/03/12 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
044306 |
12/03/12 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
971006 |
12/03/12 |
| NOTTLEMAN, CHRIS |
A5-203214 |
A |
24.50 |
4744********3516 |
164231 |
12/03/12 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********4377 |
010008 |
12/03/12 |
| ORTIZ, JESUS |
A5-203422 |
A |
34.00 |
4432********9371 |
023454 |
12/03/12 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
703401 |
12/03/12 |
| PATHAK, RAJEEV |
A5-202993 |
A |
33.00 |
4264********9757 |
045323 |
12/03/12 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
879100 |
12/03/12 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
49.50 |
4635********6185 |
164530 |
12/03/12 |
| POMPO, DEBRA |
A5-201201 |
A |
37.00 |
4342********2126 |
905397 |
12/03/12 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
034306 |
12/03/12 |
| PRAKASH, AMIT |
A5-203408 |
A |
33.00 |
4744********1975 |
114933 |
12/03/12 |
| REID, DUSTIN |
A5-203259 |
A |
33.00 |
4342********0502 |
861305 |
12/03/12 |
| RICHARDSON, BRENT |
A5-202985 |
A |
33.00 |
4867********8748 |
044306 |
12/03/12 |
| RILEY, KEVIN |
A5-202279 |
A |
30.00 |
4168********7070 |
035742 |
12/03/12 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
045311 |
12/03/12 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4412********9070 |
657719 |
12/03/12 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********4070 |
09693D |
12/03/12 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
127204 |
12/03/12 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
861304 |
12/03/12 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
046615 |
12/03/12 |
| SHARMA, CHETAN |
A5-202814 |
A |
43.00 |
4264********1274 |
045347 |
12/03/12 |
| SHAW, MANOJ |
A5-203268 |
A |
33.00 |
4744********8931 |
194332 |
12/03/12 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
83.00 |
4342********5173 |
967842 |
12/03/12 |
| SMIDT, JASON |
A5-202885 |
A |
47.00 |
4867********7076 |
034306 |
12/03/12 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
034306 |
12/03/12 |
| SPANNAGEL, JOHN |
A5-203244 |
A |
34.00 |
4744********5976 |
104531 |
12/03/12 |
| SPRAY, MAUREEN |
A5-203250 |
A |
24.50 |
4744********6697 |
124335 |
12/03/12 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
09746G |
12/03/12 |
| SUSSLAND, KAROLINA |
A5-203240 |
A |
30.00 |
4852********0842 |
017005 |
12/03/12 |
| SWANSON, JEFFREY |
A5-202159 |
A |
58.00 |
3715*******2001 |
145377 |
12/03/12 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
034306 |
12/03/12 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
054323 |
12/03/12 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
034260 |
12/03/12 |
| TRACK, CHAD |
A5-200263 |
A |
30.00 |
4744********7547 |
134532 |
12/03/12 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
134032 |
12/03/12 |
| URVATER, TOBY |
A5-100116 |
A |
33.00 |
5466********8623 |
09735P |
12/03/12 |
| WALDEN, SAMUEL |
A5-203194 |
A |
24.50 |
5109********8623 |
H56845 |
12/03/12 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
09742C |
12/03/12 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
045362 |
12/03/12 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
970230 |
12/03/12 |
| WILKES, GARRETT |
A5-203434 |
A |
34.00 |
4744********2287 |
134036 |
12/03/12 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
134031 |
12/03/12 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
535458 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
379.00 |
| 10 |
MasterCard |
325.00 |
| 116 |
Visa |
4071.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4775.00 |