Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU-YOUSEF, MONZER |
CX-0017674 |
1 |
70.62 |
4388********9168 |
00446C |
08/01/12 |
| AGUIRRE, MANUEL |
CX-0015934 |
1 |
47.08 |
5121********3265 |
00144B |
08/01/12 |
| AHLUWALIA, ARJUN |
CX-100000022 |
1 |
47.08 |
4190********0461 |
000302 |
08/01/12 |
| AHUJA, ROOHI |
CX-0015911 |
1 |
47.08 |
5466********1677 |
64415P |
08/01/12 |
| ALVARADO, JOSE |
CX-0017716 |
1 |
75.97 |
4736********9134 |
623281 |
08/01/12 |
| AMAO, DIPO |
CX-0017720 |
1 |
48.58 |
4700********4286 |
054839 |
08/01/12 |
| AUBRECHT, ANGIE |
CX-0016223 |
1 |
47.08 |
4700********8292 |
054836 |
08/01/12 |
| BATES, CHERYL |
CX-0017675 |
1 |
41.73 |
4037********8317 |
50100B |
08/01/12 |
| BEDFORD, ALYSSA |
CX-0017727 |
1 |
47.08 |
4700********0923 |
054836 |
08/01/12 |
| BEECHER, CRAIG |
CX-0016214 |
1 |
47.08 |
4266********1022 |
00531B |
08/01/12 |
| BICHA, ANNE MARIE |
CX-0016245 |
1 |
47.08 |
5466********4427 |
63136P |
08/01/12 |
| BLAZEK, TAYLOR |
CX-0017671 |
1 |
47.08 |
4700********8079 |
054839 |
08/01/12 |
| BRUNS, TAMMY |
CX-0017646 |
1 |
47.08 |
5329********3906 |
05504B |
08/01/12 |
| CAMPAGNA, RICHARD |
CX-0016242 |
1 |
70.62 |
4190********3377 |
000426 |
08/01/12 |
| CANDELORO, FERNANDO |
CX-0017660 |
1 |
75.97 |
4427********3253 |
400775 |
08/01/12 |
| CAPERON, ERIK |
CX-0017165 |
1 |
47.08 |
4700********9910 |
054839 |
08/01/12 |
| CARRASCO, ENRIQUE |
CX-0017802 |
1 |
47.08 |
3717*******4006 |
193616 |
08/01/12 |
| CARVIOU, JAMES |
CX-0017171 |
1 |
47.08 |
4700********7380 |
054837 |
08/01/12 |
| CASTEEL, BRANDON |
CX-0017523 |
1 |
46.64 |
4427********4823 |
400762 |
08/01/12 |
| CATES, JORDON |
CX-0017186 |
1 |
47.08 |
4700********4404 |
054839 |
08/01/12 |
| CHANG, HAEOK |
CX-0017179 |
1 |
47.08 |
4427********8212 |
400726 |
08/01/12 |
| CHANG, HAESOOK |
CX-0017176 |
1 |
47.08 |
4427********8212 |
400771 |
08/01/12 |
| COFFIN, CODY |
CX-0016023 |
1 |
47.08 |
5403********3899 |
055016 |
08/01/12 |
| COHEN, JARED |
CX-0016211 |
1 |
10.00 |
5581********9086 |
751562 |
08/01/12 |
| COLEMAN, DAREN |
CX-0017680 |
1 |
47.08 |
4342********3682 |
726675 |
08/01/12 |
| COX, MARY |
CX-0017801 |
1 |
47.08 |
4366********9905 |
00444C |
08/01/12 |
| CUE, JACOB |
CX-0016176 |
1 |
47.08 |
4427********4605 |
400705 |
08/01/12 |
| DASSIE, JUSTIN |
CX-0016163 |
1 |
47.08 |
4700********8781 |
054838 |
08/01/12 |
| DEXTER, BEN |
CX-0017187 |
1 |
47.08 |
4017********2953 |
001726 |
08/01/12 |
| DEYAK, JANIS |
CX-0017657 |
1 |
47.08 |
5491********2353 |
00167P |
08/01/12 |
| DOCKERY, ELAINE |
CX-0015925 |
1 |
41.73 |
4718********2466 |
001500 |
08/01/12 |
| DOLEZAL, NOAH |
CX-0015998 |
1 |
75.97 |
4718********3934 |
001532 |
08/01/12 |
| DUNPHY, MARLYS |
CX-0017709 |
1 |
41.73 |
4003********2899 |
00438B |
08/01/12 |
| DYER, KURT |
CX-0016244 |
1 |
52.43 |
4342********5568 |
827504 |
08/01/12 |
| EADES, JENNIFER |
CX-0016226 |
1 |
75.97 |
4700********1763 |
054835 |
08/01/12 |
| EADS, DAWN |
CX-0017665 |
1 |
10.00 |
4266********4411 |
00507B |
08/01/12 |
| EICHINGER, WILLIAM |
CX-0017658 |
1 |
47.08 |
4266********0071 |
00415A |
08/01/12 |
| ELIZABETH, VIRGINIA |
CX-0016185 |
1 |
41.73 |
4736********5315 |
623281 |
08/01/12 |
| ELLIOTT, MARY |
CX-0017698 |
1 |
47.08 |
4427********0317 |
400765 |
08/01/12 |
| ELMAHBOUB, YUSRA |
CX-100000702 |
1 |
10.00 |
4700********6123 |
054835 |
08/01/12 |
| FARON, MATTHEW |
CX-0017636 |
1 |
75.97 |
4037********4353 |
50100B |
08/01/12 |
| FEAR, MELISSA |
CX-0016243 |
1 |
47.08 |
4418********8976 |
37062B |
08/01/12 |
| FELLER, CLARK |
CX-0015961 |
1 |
41.73 |
4190********2307 |
026710 |
08/01/12 |
| FERREIRA, COLIN |
CX-0016205 |
1 |
47.08 |
5466********6755 |
63914P |
08/01/12 |
| FRANKS, ROBIN |
CX-0015989 |
1 |
47.08 |
4700********2191 |
054836 |
08/01/12 |
| FRIEDMAN, JOSEPH |
CX-0016235 |
1 |
47.08 |
4147********5780 |
00507C |
08/01/12 |
| GAST, TRACY |
CX-0017817 |
1 |
47.08 |
5403********0328 |
055015 |
08/01/12 |
| GRAY, TONY |
CX-0016183 |
1 |
97.40 |
4700********3510 |
054837 |
08/01/12 |
| HALEY, MELINDA |
CX-0017806 |
1 |
75.97 |
4700********1060 |
054835 |
08/01/12 |
| HALM, BARBARA |
CX-0017712 |
1 |
70.62 |
4121********2787 |
003105 |
08/01/12 |
| HARDY, LUCAS |
CX-0017725 |
1 |
99.16 |
4700********2506 |
054838 |
08/01/12 |
| HAYES, CARNELL |
CX-0016260 |
1 |
47.08 |
4190********9332 |
003660 |
08/01/12 |
| HEGTVEDT, RAYMOND |
CX-0016011 |
1 |
41.73 |
4427********6488 |
400770 |
08/01/12 |
| HEIDGER, JULIE |
CX-0017667 |
1 |
47.08 |
4388********2969 |
00504C |
08/01/12 |
| HORSWELL, MICHELLE |
CX-0017730 |
1 |
75.97 |
4718********3396 |
001714 |
08/01/12 |
| HOWARD, GAVIN |
CX-0016218 |
1 |
47.08 |
4427********1791 |
400732 |
08/01/12 |
| HUEDEPOHL, LEE |
CX-0017708 |
1 |
47.08 |
4718********4285 |
001687 |
08/01/12 |
| HUTT, JOSH |
CX-0016014 |
1 |
47.08 |
4718********5678 |
001440 |
08/01/12 |
| HYNEK, KEITH |
CX-0015966 |
1 |
47.08 |
5156********0865 |
T2891B |
08/01/12 |
| JAKOB, NIKLAUS |
CX-0016172 |
1 |
47.08 |
4700********0002 |
054835 |
08/01/12 |
| JENSEN, KEVIN |
CX-0017822 |
1 |
47.08 |
5523********4978 |
T02885 |
08/01/12 |
| JEWELL, LARRY |
CX-0017821 |
1 |
47.08 |
4388********9712 |
00405C |
08/01/12 |
| JOHNSTON-HINES, TIFFANY |
CX-0016255 |
1 |
47.08 |
5511********6718 |
201567 |
08/01/12 |
| JOSTEN, BLAKE |
CX-0016188 |
1 |
47.08 |
4700********9223 |
054839 |
08/01/12 |
| KABBANI, MUHIEDDINE |
CX-0016250 |
1 |
46.64 |
4465********6794 |
00166A |
08/01/12 |
| KAHN, MIA |
CX-0016192 |
1 |
47.08 |
6011********6214 |
00179R |
08/01/12 |
| KANG, ERIC |
CX-0017666 |
1 |
47.08 |
4147********8447 |
50100C |
08/01/12 |
| KHAN, RAFIEK |
CX-0016026 |
1 |
41.73 |
4037********1267 |
50100A |
08/01/12 |
| KIBBIE, LEE |
CX-0017393 |
1 |
75.97 |
4427********3656 |
400769 |
08/01/12 |
| KIM, HEONSOOK |
CX-0015958 |
1 |
47.08 |
6011********5446 |
00183B |
08/01/12 |
| KOMPARE, MICHELLE |
CX-0016207 |
1 |
75.97 |
5329********9155 |
05506Z |
08/01/12 |
| KOSKINEN, MIKE |
CX-0017685 |
1 |
47.08 |
4700********0258 |
054838 |
08/01/12 |
| LANGFITT, JEREMY |
CX-0016177 |
1 |
75.97 |
4427********3191 |
400752 |
08/01/12 |
| LARSON, LINDA |
CX-0017819 |
1 |
41.73 |
5466********5150 |
05503S |
08/01/12 |
| LEE, RICHARD |
CX-0016220 |
1 |
47.08 |
4427********2563 |
400714 |
08/01/12 |
| LENHART, SHARRY |
CX-0017673 |
1 |
41.73 |
4266********0949 |
00528A |
08/01/12 |
| LESSING, NICHOLAS |
CX-0017691 |
1 |
83.46 |
4700********5211 |
054839 |
08/01/12 |
| LETUCHY, YAKOV |
CX-0017690 |
1 |
70.62 |
4036********3808 |
00526B |
08/01/12 |
| LEVIEN, BONNIE |
CX-0015867 |
1 |
47.08 |
4700********7745 |
054836 |
08/01/12 |
| LIFFOON, TRUDY |
CX-0015996 |
1 |
47.08 |
4700********1093 |
054836 |
08/01/12 |
| LLOYD, JAMES |
CX-0017804 |
1 |
47.08 |
5178********5632 |
00452Z |
08/01/12 |
| LOGSDON, JENNIFER |
CX-0017649 |
1 |
47.08 |
4009********1962 |
32090B |
08/01/12 |
| MADAY, MIRANDA |
CX-0016249 |
1 |
47.08 |
4323********5516 |
826529 |
08/01/12 |
| MELLOY, NATALIE |
CX-0017704 |
1 |
47.08 |
5463********6622 |
714077 |
08/01/12 |
| MENDEZ, JOE |
CX-0016020 |
1 |
47.08 |
4736********0752 |
623281 |
08/01/12 |
| MILLER, DAVID |
CX-0016186 |
1 |
47.08 |
4355********6901 |
095071 |
08/01/12 |
| MILLER, DAVID |
CX-0017718 |
1 |
47.08 |
4190********0904 |
000425 |
08/01/12 |
| MILLER, LORI |
CX-0016254 |
1 |
47.08 |
5511********0885 |
394100 |
08/01/12 |
| MOLLE, COURTNEY |
CX-0016231 |
1 |
75.97 |
4700********1098 |
054840 |
08/01/12 |
| MURRY, JON |
CX-0016237 |
1 |
47.08 |
5511********2113 |
400716 |
08/01/12 |
| NETTER, LAWAUNE |
CX-0016257 |
1 |
79.18 |
4700********8309 |
054838 |
08/01/12 |
| NEUMANN, JINYEENE |
CX-0017786 |
1 |
168.54 |
4147********4472 |
00497C |
08/01/12 |
| NIELSEN, PETER |
CX-0015971 |
1 |
47.08 |
6011********4254 |
00132P |
08/01/12 |
| NOBLE, LINDA |
CX-0016184 |
1 |
41.73 |
4700********1016 |
054837 |
08/01/12 |
| NOYES, LIZ |
CX-0015981 |
1 |
47.08 |
4700********1019 |
054837 |
08/01/12 |
| O BRIEN, NICHOLAS |
CX-0015918 |
1 |
75.97 |
4700********0029 |
054836 |
08/01/12 |
| O HAHLON, SEAN |
CX-0016258 |
1 |
47.08 |
4700********0000 |
054836 |
08/01/12 |
| OMIC, ERVIN |
CX-0015942 |
1 |
75.97 |
5424********8271 |
63247B |
08/01/12 |
| PATEL, SAUN |
CX-0017678 |
1 |
41.73 |
4003********6355 |
00492C |
08/01/12 |
| PAULY, ROXANNA |
CX-0015931 |
1 |
47.08 |
4037********7474 |
50100B |
08/01/12 |
| PECHERSKIKH, VIKTORIYA |
CX-0016198 |
1 |
47.08 |
3743*******6217 |
965501 |
08/01/12 |
| PETROV, DMITRI |
CX-0016203 |
1 |
47.08 |
4190********0425 |
019566 |
08/01/12 |
| PETTIT, TYLER |
CX-0016252 |
1 |
47.08 |
4190********3680 |
011915 |
08/01/12 |
| PICK, SANDRA |
CX-0016216 |
1 |
75.97 |
3731*******5006 |
193439 |
08/01/12 |
| PIGGE, BETH ANNE |
CX-0017695 |
1 |
47.08 |
5440********1265 |
400723 |
08/01/12 |
| PIKE, GERALD |
CX-0016019 |
1 |
47.08 |
4700********4776 |
054838 |
08/01/12 |
| PRATT, DANE |
CX-0017648 |
1 |
41.73 |
4342********4670 |
548222 |
08/01/12 |
| QUILES, RYAN |
CX-0015964 |
1 |
47.08 |
4700********0029 |
054835 |
08/01/12 |
| REARDON, NICK |
CX-0017172 |
1 |
47.08 |
5429********5738 |
225250 |
08/01/12 |
| REMPT, BRYAN |
CX-0015919 |
1 |
47.08 |
4427********7963 |
400751 |
08/01/12 |
| RENNER, JERRI |
CX-0016166 |
1 |
47.08 |
4022********6014 |
875372 |
08/01/12 |
| RILEY, TOM |
CX-0017644 |
1 |
47.08 |
4037********0801 |
50100B |
08/01/12 |
| RODRIQUEZ, EDDIE |
CX-0016240 |
1 |
47.08 |
4744********2561 |
165007 |
08/01/12 |
| SANCHEZ, MARIA |
CX-0017651 |
1 |
47.08 |
4736********2457 |
623281 |
08/01/12 |
| SANTJER, MATTHEW |
CX-0016332 |
1 |
47.08 |
4037********9518 |
50100A |
08/01/12 |
| SCHAFBUCH, LAURA |
CX-0015913 |
1 |
47.08 |
4736********2221 |
623281 |
08/01/12 |
| SCHMIDT, DAVID |
CX-0017735 |
1 |
41.73 |
3728*******3007 |
161698 |
08/01/12 |
| SCHROEDER, PAUL |
CX-0015977 |
1 |
41.73 |
5178********5380 |
00463Z |
08/01/12 |
| SCOTT, MELLISA |
CX-0015947 |
1 |
97.37 |
4700********1250 |
054838 |
08/01/12 |
| SEGUEL, ENRIQUE |
CX-0017692 |
1 |
47.08 |
4190********0753 |
012961 |
08/01/12 |
| SEO, KYEONG |
CX-0017697 |
1 |
47.08 |
4427********8296 |
400779 |
08/01/12 |
| SINGER, DEBORAH |
CX-0017812 |
1 |
47.08 |
4700********0019 |
054840 |
08/01/12 |
| SINKEY, GREG |
CX-0015928 |
1 |
70.62 |
4408********3452 |
00444B |
08/01/12 |
| SOLOMON, ERIC |
CX-0016215 |
1 |
47.08 |
4736********2236 |
623281 |
08/01/12 |
| SONG, KYONG |
CX-0016195 |
1 |
47.08 |
5466********1438 |
05503Z |
08/01/12 |
| SPRINGER, JERRY |
CX-0017241 |
1 |
47.08 |
4700********4788 |
054835 |
08/01/12 |
| SURBER, RYAN |
CX-0015973 |
1 |
47.08 |
4190********4762 |
014762 |
08/01/12 |
| SUTLIVE, SARAH |
CX-0017645 |
1 |
47.08 |
4700********5090 |
054840 |
08/01/12 |
| SWADE, KELLY |
CX-0017831 |
1 |
75.97 |
4700********4138 |
054838 |
08/01/12 |
| TAYLOR, TIFFANY |
CX-0015953 |
1 |
68.48 |
5511********5012 |
201567 |
08/01/12 |
| TEIG, JON |
CX-0016331 |
1 |
47.08 |
5184********4146 |
001679 |
08/01/12 |
| TEWABE, BEZA |
CX-0017183 |
1 |
47.08 |
4342********4006 |
907736 |
08/01/12 |
| THOMPSON, KALEY |
CX-0015921 |
1 |
47.08 |
4427********3368 |
400702 |
08/01/12 |
| TIMMERMAN, NICK |
CX-0015912 |
1 |
47.08 |
4021********8798 |
008189 |
08/01/12 |
| TREVIZO, MANUEL |
CX-0015952 |
1 |
47.08 |
5403********3114 |
055014 |
08/01/12 |
| TRIPP, AARON |
CX-0016212 |
1 |
47.08 |
5429********9005 |
474468 |
08/01/12 |
| VERNON, MARK |
CX-0016031 |
1 |
102.72 |
4427********6451 |
400693 |
08/01/12 |
| WAHE, MARILYN |
CX-0016197 |
1 |
41.73 |
4700********1090 |
054835 |
08/01/12 |
| WALKER, DYLAN |
CX-0016194 |
1 |
47.08 |
4185********9813 |
00448B |
08/01/12 |
| WEAVER, TOM |
CX-0017374 |
1 |
44.00 |
4305********3785 |
00532B |
08/01/12 |
| WEISMAYER, CHRISTOPH |
CX-0016208 |
1 |
47.08 |
4037********3239 |
50100B |
08/01/12 |
| WETHERELL, DANIEL |
CX-0017663 |
1 |
47.08 |
6011********5997 |
00195P |
08/01/12 |
| WETJEN, KEN |
CX-0017827 |
1 |
47.08 |
3772*******1007 |
104051 |
08/01/12 |
| WICKENKAMP, JOSHUA |
CX-0016001 |
1 |
47.08 |
4700********0006 |
054836 |
08/01/12 |
| WILLERT, BOB |
CX-0017642 |
1 |
41.48 |
4700********9035 |
054836 |
08/01/12 |
| WILLIAMS, DARIN |
CX-0017682 |
1 |
47.08 |
4190********2435 |
000424 |
08/01/12 |
| WITTHOFT, BRAD |
CX-0017173 |
1 |
47.08 |
4147********4283 |
00545C |
08/01/12 |
| WORRELL, JAMES |
CX-0016259 |
1 |
75.97 |
4388********0150 |
00567C |
08/01/12 |
| WYATT-HANES, KATHY |
CX-0017688 |
1 |
41.73 |
4300********3117 |
00153C |
08/01/12 |
| ZASTROW, CLINTON |
CX-0015995 |
1 |
85.60 |
5184********4893 |
001538 |
08/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
258.94 |
| 28 |
MasterCard |
1388.16 |
| 113 |
Visa |
6065.16 |
| 4 |
Discover |
188.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7900.58 |