Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-YOUSEF, MONZER |
CX-0017674 |
1 |
57.78 |
4388********9168 |
00817C |
07/02/12 |
| AGUIRRE, MANUEL |
CX-0015934 |
1 |
40.66 |
5121********3265 |
00279B |
07/02/12 |
| AHLUWALIA, ARJUN |
CX-100000022 |
1 |
10.00 |
4190********0461 |
002051 |
07/02/12 |
| ALMEIDA, FRANCIS |
CX-0017732 |
1 |
53.50 |
4342********5257 |
171351 |
07/02/12 |
| ALVARADO, JOSE |
CX-0017716 |
1 |
58.85 |
4736********9134 |
347327 |
07/02/12 |
| AMAO, DIPO |
CX-0017720 |
1 |
26.75 |
4700********4286 |
044855 |
07/02/12 |
| AUBRECHT, ANGIE |
CX-0016223 |
1 |
31.03 |
4700********8292 |
044856 |
07/02/12 |
| BATES, CHERYL |
CX-0017675 |
1 |
31.10 |
4037********8317 |
40200B |
07/02/12 |
| BEDFORD, ALYSSA |
CX-0017727 |
1 |
25.68 |
4700********0923 |
044855 |
07/02/12 |
| BEECHER, CRAIG |
CX-0016214 |
1 |
38.52 |
4266********1022 |
00839B |
07/02/12 |
| BICHA, ANNE MARIE |
CX-0016245 |
1 |
415.16 |
5466********4427 |
33606P |
07/02/12 |
| BLAZEK, TAYLOR |
CX-0017671 |
1 |
29.96 |
4418********2115 |
80011C |
07/02/12 |
| BRUNS, TAMMY |
CX-0017646 |
1 |
32.10 |
5329********3906 |
05509B |
07/02/12 |
| CAMPAGNA, RICHARD |
CX-0016242 |
1 |
32.09 |
4190********3377 |
007229 |
07/02/12 |
| CANDELORO, FERNANDO |
CX-0017660 |
1 |
48.15 |
4427********3253 |
827249 |
07/02/12 |
| CAPERON, ERIK |
CX-0017165 |
1 |
29.96 |
4700********9910 |
044854 |
07/02/12 |
| CARRASCO, ENRIQUE |
CX-0017802 |
1 |
47.08 |
3717*******4006 |
103536 |
07/02/12 |
| CARVIOU, JAMES |
CX-0017171 |
1 |
23.54 |
4700********7380 |
044855 |
07/02/12 |
| CATES, JORDON |
CX-0017186 |
1 |
29.96 |
4700********4404 |
044856 |
07/02/12 |
| CHANG, HAEOK |
CX-0017179 |
1 |
26.75 |
4427********8212 |
827237 |
07/02/12 |
| CHANG, HAESOOK |
CX-0017176 |
1 |
26.75 |
4427********8212 |
827243 |
07/02/12 |
| COFFIN, CODY |
CX-0016023 |
1 |
31.03 |
5403********3899 |
045027 |
07/02/12 |
| COHEN, JARED |
CX-0016211 |
1 |
10.00 |
5581********9086 |
870203 |
07/02/12 |
| COLEMAN, DAREN |
CX-0017680 |
1 |
29.96 |
4342********3682 |
106983 |
07/02/12 |
| COX, MARY |
CX-0017801 |
1 |
26.75 |
4366********9905 |
00779C |
07/02/12 |
| CUE, JACOB |
CX-0016176 |
1 |
24.10 |
4427********4605 |
827250 |
07/02/12 |
| DASSIE, JUSTIN |
CX-0016163 |
1 |
26.75 |
4700********8781 |
044853 |
07/02/12 |
| DEXTER, BEN |
CX-0017187 |
1 |
26.75 |
4017********2953 |
002447 |
07/02/12 |
| DEYAK, JANIS |
CX-0017657 |
1 |
31.03 |
5491********2353 |
00292P |
07/02/12 |
| DOCKERY, ELAINE |
CX-0015925 |
1 |
31.03 |
4718********2466 |
002450 |
07/02/12 |
| DYER, KURT |
CX-0016244 |
1 |
35.31 |
4342********5568 |
064568 |
07/02/12 |
| EADES, JENNIFER |
CX-0016226 |
1 |
60.00 |
4700********1763 |
044854 |
07/02/12 |
| EADS, DAWN |
CX-0017665 |
1 |
10.00 |
4266********4411 |
00813B |
07/02/12 |
| EICHINGER, WILLIAM |
CX-0017658 |
1 |
31.03 |
4266********0071 |
00799A |
07/02/12 |
| ELLIOTT, MARY |
CX-0017698 |
1 |
26.75 |
4427********0317 |
827252 |
07/02/12 |
| ELMAHBOUB, YUSRA |
CX-100000702 |
1 |
10.00 |
4700********6123 |
044856 |
07/02/12 |
| FALL, SIDY |
CX-0017707 |
1 |
23.54 |
4190********0456 |
012643 |
07/02/12 |
| FARON, MATTHEW |
CX-0017636 |
1 |
10.00 |
4037********4353 |
40200B |
07/02/12 |
| FEAR, MELISSA |
CX-0016243 |
1 |
32.10 |
4418********8976 |
14690B |
07/02/12 |
| FELLER, CLARK |
CX-0015961 |
1 |
23.06 |
4190********2307 |
004546 |
07/02/12 |
| FERREIRA, COLIN |
CX-0016205 |
1 |
31.03 |
5466********6755 |
33550P |
07/02/12 |
| FRANKS, ROBIN |
CX-0015989 |
1 |
31.03 |
4700********2191 |
044853 |
07/02/12 |
| FRIEDMAN, JOSEPH |
CX-0016235 |
1 |
31.03 |
4147********5780 |
00824C |
07/02/12 |
| GAST, TRACY |
CX-0017817 |
1 |
29.96 |
5403********0328 |
045026 |
07/02/12 |
| HALEY, MELINDA |
CX-0017806 |
1 |
65.27 |
4700********1060 |
044855 |
07/02/12 |
| HAYES, CARNELL |
CX-0016260 |
1 |
29.96 |
4190********9332 |
007228 |
07/02/12 |
| HEGTVEDT, RAYMOND |
CX-0016011 |
1 |
38.52 |
4427********6488 |
827233 |
07/02/12 |
| HEIDGER, JULIE |
CX-0017667 |
1 |
33.17 |
4388********2969 |
00799C |
07/02/12 |
| HORSWELL, MICHELLE |
CX-0017730 |
1 |
57.78 |
4718********3396 |
002929 |
07/02/12 |
| HOWARD, GAVIN |
CX-0016218 |
1 |
31.03 |
4427********1791 |
827221 |
07/02/12 |
| HUEDEPOHL, LEE |
CX-0017708 |
1 |
26.73 |
4718********4285 |
002912 |
07/02/12 |
| HUTT, JOSH |
CX-0016014 |
1 |
32.10 |
4718********5678 |
002926 |
07/02/12 |
| HYNEK, KEITH |
CX-0015966 |
1 |
38.52 |
5156********0865 |
T2389B |
07/02/12 |
| JAKOB, NIKLAUS |
CX-0016172 |
1 |
38.52 |
4700********0002 |
044854 |
07/02/12 |
| JENSEN, KEVIN |
CX-0017822 |
1 |
31.03 |
5523********4978 |
T02383 |
07/02/12 |
| JOHNSTON-HINES, TIFFANY |
CX-0016255 |
1 |
31.03 |
5511********6718 |
313189 |
07/02/12 |
| JOSTEN, BLAKE |
CX-0016188 |
1 |
31.03 |
4700********9223 |
044855 |
07/02/12 |
| KAHN, MIA |
CX-0016192 |
1 |
31.03 |
6011********6214 |
00295R |
07/02/12 |
| KANG, ERIC |
CX-0017666 |
1 |
31.03 |
4147********8447 |
40200C |
07/02/12 |
| KHAN, RAFIEK |
CX-0016026 |
1 |
26.75 |
4037********1267 |
40200A |
07/02/12 |
| KOMPARE, MICHELLE |
CX-0016207 |
1 |
57.78 |
5329********9155 |
05506Z |
07/02/12 |
| KOSKINEN, MIKE |
CX-0017685 |
1 |
29.96 |
4700********0258 |
044856 |
07/02/12 |
| LANGFITT, JEREMY |
CX-0016177 |
1 |
57.95 |
4427********3191 |
827253 |
07/02/12 |
| LARSON, LINDA |
CX-0017819 |
1 |
38.78 |
5466********5150 |
05509S |
07/02/12 |
| LEE, RICHARD |
CX-0016220 |
1 |
29.96 |
4427********2563 |
827216 |
07/02/12 |
| LENHART, SHARRY |
CX-0017673 |
1 |
10.00 |
4266********0949 |
00808A |
07/02/12 |
| LESSING, NICHOLAS |
CX-0017691 |
1 |
59.92 |
4700********5211 |
044854 |
07/02/12 |
| LETUCHY, YAKOV |
CX-0017690 |
1 |
10.00 |
4036********3808 |
00843B |
07/02/12 |
| LEVIEN, BONNIE |
CX-0015867 |
1 |
31.03 |
4700********7745 |
044854 |
07/02/12 |
| LIFFOON, TRUDY |
CX-0015996 |
1 |
41.73 |
4700********1093 |
044854 |
07/02/12 |
| LLOYD, JAMES |
CX-0017804 |
1 |
38.52 |
5178********5632 |
00850Z |
07/02/12 |
| LOGSDON, JENNIFER |
CX-0017649 |
1 |
39.59 |
4009********1962 |
46289B |
07/02/12 |
| MADAY, MIRANDA |
CX-0016249 |
1 |
36.38 |
4323********5516 |
049105 |
07/02/12 |
| MAGZOUB, FADWA |
CX-0017723 |
1 |
26.75 |
4323********6811 |
106984 |
07/02/12 |
| MELLOY, NATALIE |
CX-0017704 |
1 |
26.75 |
5463********6622 |
547686 |
07/02/12 |
| MENDEZ, JOE |
CX-0016020 |
1 |
26.75 |
4736********0752 |
347327 |
07/02/12 |
| MILLER, DAVID |
CX-0016186 |
1 |
31.03 |
4355********6901 |
071033 |
07/02/12 |
| MILLER, DAVID |
CX-0017718 |
1 |
29.96 |
4190********0904 |
023848 |
07/02/12 |
| MILLER, LORI |
CX-0016254 |
1 |
32.10 |
5511********0885 |
657159 |
07/02/12 |
| MOLLE, COURTNEY |
CX-0016231 |
1 |
47.08 |
4700********1098 |
044855 |
07/02/12 |
| MTOWA, TUTTY |
CX-0017683 |
1 |
26.75 |
4323********0508 |
949024 |
07/02/12 |
| MURRY, JON |
CX-0016237 |
1 |
39.99 |
5511********2113 |
827228 |
07/02/12 |
| NETTER, LAWAUNE |
CX-0016257 |
1 |
79.18 |
4700********8309 |
044855 |
07/02/12 |
| NEUMANN, JINYEENE |
CX-0017786 |
1 |
168.54 |
4147********4472 |
00869C |
07/02/12 |
| NIELSEN, PETER |
CX-0015971 |
1 |
38.52 |
6011********4254 |
00296P |
07/02/12 |
| NILES, EMMA |
CX-0017835 |
1 |
32.10 |
4718********1801 |
002453 |
07/02/12 |
| NOBLE, LINDA |
CX-0016184 |
1 |
31.03 |
4700********1016 |
044854 |
07/02/12 |
| O BRIEN, NICHOLAS |
CX-0015918 |
1 |
53.50 |
4700********0029 |
044856 |
07/02/12 |
| O HAHLON, SEAN |
CX-0016258 |
1 |
47.08 |
4700********0000 |
044856 |
07/02/12 |
| OMIC, ERVIN |
CX-0015942 |
1 |
10.00 |
5424********8271 |
33633B |
07/02/12 |
| PATEL, SAUN |
CX-0017678 |
1 |
32.10 |
4003********6355 |
00847B |
07/02/12 |
| PAULY, ROXANNA |
CX-0015931 |
1 |
62.06 |
4037********7474 |
40200B |
07/02/12 |
| PECHERSKIKH, VIKTORIYA |
CX-0016198 |
1 |
35.01 |
3743*******6217 |
685502 |
07/02/12 |
| PETROV, DMITRI |
CX-0016203 |
1 |
32.10 |
4190********0425 |
023847 |
07/02/12 |
| PETTIT, TYLER |
CX-0016252 |
1 |
26.75 |
4190********3680 |
004545 |
07/02/12 |
| PICK, SANDRA |
CX-0016216 |
1 |
58.85 |
3731*******5006 |
191437 |
07/02/12 |
| PIGGE, BETH ANNE |
CX-0017695 |
1 |
32.10 |
5440********1265 |
827239 |
07/02/12 |
| PIKE, GERALD |
CX-0016019 |
1 |
31.03 |
4700********4776 |
044855 |
07/02/12 |
| PRATT, DANE |
CX-0017648 |
1 |
31.03 |
4342********4670 |
011184 |
07/02/12 |
| QUILES, RYAN |
CX-0015964 |
1 |
29.96 |
4700********0029 |
044855 |
07/02/12 |
| REARDON, NICK |
CX-0017172 |
1 |
31.03 |
5429********5738 |
974721 |
07/02/12 |
| REMPT, BRYAN |
CX-0015919 |
1 |
47.08 |
4427********7963 |
827240 |
07/02/12 |
| RENNER, JERRI |
CX-0016166 |
1 |
38.52 |
4022********6014 |
197569 |
07/02/12 |
| RILEY, TOM |
CX-0017644 |
1 |
43.82 |
4037********0801 |
40200B |
07/02/12 |
| RODRIQUEZ, EDDIE |
CX-0016240 |
1 |
31.03 |
4744********2561 |
145604 |
07/02/12 |
| SANCHEZ, MARIA |
CX-0017651 |
1 |
47.08 |
4736********2457 |
347327 |
07/02/12 |
| SANTJER, MATTHEW |
CX-0016332 |
1 |
29.96 |
4037********9518 |
40200A |
07/02/12 |
| SCHAFBUCH, LAURA |
CX-0015913 |
1 |
29.96 |
4736********2221 |
347327 |
07/02/12 |
| SCHMIDT, DAVID |
CX-0017735 |
1 |
32.10 |
3728*******3007 |
186367 |
07/02/12 |
| SCHROEDER, PAUL |
CX-0015977 |
1 |
26.75 |
5178********5380 |
00896Z |
07/02/12 |
| SCOTT, MELLISA |
CX-0015947 |
1 |
67.41 |
4700********1250 |
044856 |
07/02/12 |
| SEO, KYEONG |
CX-0017697 |
1 |
10.00 |
4427********8296 |
827241 |
07/02/12 |
| SINGER, DEBORAH |
CX-0017812 |
1 |
31.03 |
4700********0019 |
044854 |
07/02/12 |
| SINKEY, GREG |
CX-0015928 |
1 |
70.62 |
4408********3452 |
00835B |
07/02/12 |
| SOLOMON, ERIC |
CX-0016215 |
1 |
32.10 |
4736********2236 |
347327 |
07/02/12 |
| SONG, KYONG |
CX-0016195 |
1 |
31.03 |
5466********1438 |
05505Z |
07/02/12 |
| SURBER, RYAN |
CX-0015973 |
1 |
32.10 |
4190********4762 |
012642 |
07/02/12 |
| SUTLIVE, SARAH |
CX-0017645 |
1 |
32.10 |
4700********5090 |
044854 |
07/02/12 |
| SWADE, KELLY |
CX-0017831 |
1 |
31.03 |
4700********4138 |
044854 |
07/02/12 |
| TAYLOR, TIFFANY |
CX-0015953 |
1 |
37.45 |
5511********5012 |
313189 |
07/02/12 |
| TEIG, JON |
CX-0016331 |
1 |
29.96 |
5184********4146 |
002460 |
07/02/12 |
| TEWABE, BEZA |
CX-0017183 |
1 |
32.10 |
4342********4006 |
982945 |
07/02/12 |
| THOMPSON, KALEY |
CX-0015921 |
1 |
23.54 |
4427********3368 |
827232 |
07/02/12 |
| TIMMERMAN, NICK |
CX-0015912 |
1 |
32.10 |
4021********8798 |
003619 |
07/02/12 |
| TREVIZO, MANUEL |
CX-0015952 |
1 |
31.03 |
5403********3114 |
045027 |
07/02/12 |
| TRIPP, AARON |
CX-0016212 |
1 |
10.00 |
5429********9005 |
809020 |
07/02/12 |
| VERNON, MARK |
CX-0016031 |
1 |
127.90 |
4427********6451 |
827245 |
07/02/12 |
| WAHE, MARILYN |
CX-0016197 |
1 |
29.96 |
4700********1090 |
044854 |
07/02/12 |
| WEAVER, TOM |
CX-0017374 |
1 |
44.00 |
4305********3785 |
00840B |
07/02/12 |
| WEISMAYER, CHRISTOPH |
CX-0016208 |
1 |
71.67 |
4037********3239 |
40200B |
07/02/12 |
| WETHERELL, DANIEL |
CX-0017663 |
1 |
32.10 |
6011********5997 |
00256P |
07/02/12 |
| WETJEN, KEN |
CX-0017827 |
1 |
10.00 |
3772*******1007 |
127994 |
07/02/12 |
| WICKENKAMP, JOSHUA |
CX-0016001 |
1 |
29.96 |
4700********0006 |
044856 |
07/02/12 |
| WILLIAMS, DARIN |
CX-0017682 |
1 |
23.54 |
4190********2435 |
021766 |
07/02/12 |
| WITTHOFT, BRAD |
CX-0017173 |
1 |
23.54 |
4147********4283 |
00867C |
07/02/12 |
| WORLY, TODD |
CX-0015970 |
1 |
29.96 |
4217********0645 |
135300 |
07/02/12 |
| WORRELL, JAMES |
CX-0016259 |
1 |
37.45 |
4388********0150 |
00813C |
07/02/12 |
| WYATT-HANES, KATHY |
CX-0017688 |
1 |
32.10 |
4300********3117 |
00244C |
07/02/12 |
| ZASTROW, CLINTON |
CX-0015995 |
1 |
38.52 |
5184********4893 |
002913 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
183.04 |
| 27 |
MasterCard |
1233.34 |
| 104 |
Visa |
3814.41 |
| 3 |
Discover |
101.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5332.44 |