01/02/2013
06:49:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ALYSA 1F-333598 1 21.19 5491********5944 00233Z 01/02/13
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 726208 01/02/13
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 123841 01/02/13
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 173145 01/02/13
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 723027 01/02/13
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 02214Z 01/02/13
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 757202 01/02/13
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 143842 01/02/13
APONTE, LUCY 1F-333641 1 25.00 4833********5476 063407 01/02/13
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 113240 01/02/13
AYBAR, DONOVAN 1F-329819 1 31.79 4833********2853 063407 01/02/13
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 123242 01/02/13
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 163041 01/02/13
BAKAS, NICHOLAS 1F-333566 1 31.79 4833********4236 043407 01/02/13
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 186313 01/02/13
BARTON, BUZZ WILLIAM 1F-333583 1 31.79 4258********0932 074116 01/02/13
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 123842 01/02/13
BATES, JAMES 1F-333709 1 52.99 5465********9941 009089 01/02/13
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 649341 01/02/13
BEATY, DON 1F-326755 1 26.50 4744********2538 113344 01/02/13
BELL, MIKE 1F-321489 1 31.79 4465********9895 002344 01/02/13
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 063407 01/02/13
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 103442 01/02/13
BOOKER, KINYETA 1F-333673 1 25.00 5214********6526 JJ2NUX 01/02/13
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 762515 01/02/13
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 02163C 01/02/13
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 000743 01/02/13
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00279R 01/02/13
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 043407 01/02/13
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 02210A 01/02/13
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 035451 01/02/13
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00233P 01/02/13
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 027249 01/02/13
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 027249 01/02/13
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 063407 01/02/13
COLON, MARCOS 1F-319987 1 31.79 4494********4479 027245 01/02/13
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 043407 01/02/13
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 826400 01/02/13
COX, MICHELLE 1F-329804 1 31.79 4494********0692 027248 01/02/13
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 125599 01/02/13
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 02181D 01/02/13
DEAN, PETER 1F-333633 1 30.01 5491********3977 00263B 01/02/13
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 155340 01/02/13
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 116269 01/02/13
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00258P 01/02/13
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 027250 01/02/13
DICROCCO, NORMAN 1F-333779 1 15.90 4828********5015 828899 01/02/13
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 027248 01/02/13
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 053407 01/02/13
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 648499 01/02/13
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 005010 01/02/13
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 465169 01/02/13
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 035449 01/02/13
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 002393 01/02/13
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 725505 01/02/13
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********0758 035456 01/02/13
EVANS, PAUL 1F-319152 1 15.90 5401********8149 02143P 01/02/13
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 063404 01/02/13
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 827045 01/02/13
FERGUSON, MIKE 1F-333543 1 31.79 5465********9030 009478 01/02/13
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00263P 01/02/13
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 182382 01/02/13
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 456743 01/02/13
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 23156B 01/02/13
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 02206A 01/02/13
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 002663 01/02/13
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 053407 01/02/13
GIVENS, ALLISON 1F-333861 1 31.79 4494********6749 027246 01/02/13
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 002329 01/02/13
GREEN, CANDY 1F-329638 1 26.50 4266********0587 02202B 01/02/13
HALL, NORMA 1F-321321 1 31.79 4828********6025 910496 01/02/13
HARRISON, BRIAN 1F-333540 1 42.38 4828********4029 762514 01/02/13
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00252R 01/02/13
HATT, WILLIAM 1F-329731 1 31.79 4744********7932 123840 01/02/13
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 455044 01/02/13
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 463527 01/02/13
HOPKINS, AMY 1F-329765 1 74.18 5465********9271 005584 01/02/13
HORN, PATRICK 1F-326784 1 21.19 5452********3382 02203Z 01/02/13
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 096854 01/02/13
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 027249 01/02/13
HUTCHESON, TERESA 1F-333652 1 30.01 5576********5803 001206 01/02/13
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 02178Z 01/02/13
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 003214 01/02/13
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 123949 01/02/13
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 527245 01/02/13
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001551 01/02/13
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 103047 01/02/13
KIEFFER, CHRISTOPHER 1F-333645 1 31.79 4029********3601 063406 01/02/13
KILMER, JOE 1F-329886 1 31.79 4798********2522 527247 01/02/13
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00250B 01/02/13
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 027249 01/02/13
KRAL, LISA 1F-329604 1 31.79 4888********5319 035451 01/02/13
KUNC, ADAM 1F-329850 1 31.79 4854********4910 527248 01/02/13
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 103786 01/02/13
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 035463 01/02/13
LAYNE, TANYA 1F-319341 1 31.80 4494********4996 027247 01/02/13
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 027248 01/02/13
LEVERING, KELSEY 1F-333802 1 31.79 4266********7400 02167B 01/02/13
LIPARI, ANTHONY 1F-333841 1 21.19 4737********8742 607247 01/02/13
LOGAN, JANET 1F-326808 1 21.19 4482********6384 063405 01/02/13
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 021292 01/02/13
LUNA, DAVID 1F-325752 1 31.79 4737********7053 607774 01/02/13
MADINE, GLENN 1F-329961 1 31.79 4888********1042 035413 01/02/13
MAMEDOV, BEKHRUZ 1F-333845 1 31.79 4744********5447 153842 01/02/13
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 186460 01/02/13
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 722322 01/02/13
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 758546 01/02/13
MCKESSEY, JOHN 1F-333655 1 31.79 4737********4606 692134 01/02/13
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 063406 01/02/13
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 02167C 01/02/13
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 153648 01/02/13
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 722318 01/02/13
MINCHBERG, CHRISTOPHER 1F-333542 1 31.79 4342********1025 826410 01/02/13
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 063407 01/02/13
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 22850P 01/02/13
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 053407 01/02/13
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 063405 01/02/13
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 035462 01/02/13
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H65597 01/02/13
NOAH, RICH 1F-324976 1 31.80 5178********3076 02207B 01/02/13
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 725513 01/02/13
ORTEGA, GUISELLE 1F-318806 1 26.50 5178********8146 02240B 01/02/13
PARAMORE, JIM 1F-322103 1 52.99 3725*******3000 124980 01/02/13
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 02168B 01/02/13
PATTERSON, WILLIAM 1F-333805 1 31.79 4494********1358 027249 01/02/13
PENA, SILVERIO 1F-333534 1 31.79 5465********6531 009480 01/02/13
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 001636 01/02/13
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 02216Z 01/02/13
PINA, BARRY 1F-319031 1 26.50 4246********2377 02210G 01/02/13
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 063407 01/02/13
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 826404 01/02/13
PURVIS, RICHARD 1F-333603 1 21.19 4494********0647 027249 01/02/13
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 02191B 01/02/13
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 133140 01/02/13
RASTEGARLARI, SASAN 1F-330001 1 31.79 6011********2597 00274B 01/02/13
REID, ROBIN 1F-308343 1 31.80 4313********1078 035454 01/02/13
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 000745 01/02/13
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 02141D 01/02/13
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 449465 01/02/13
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 000744 01/02/13
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 009090 01/02/13
RIOS, WILSON 1F-325279 1 21.19 4833********7071 053407 01/02/13
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 131119 01/02/13
ROCK, LACY 1F-330394 1 21.19 4744********5438 193948 01/02/13
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 063407 01/02/13
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 096784 01/02/13
RYAN, JAMES 1F-319789 1 26.50 5466********8203 23101P 01/02/13
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 027249 01/02/13
SAHAGUN, RICK 1F-333545 1 31.79 4430********3078 456714 01/02/13
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 721036 01/02/13
SANTOS, RAY 1F-333851 1 31.79 5196********0397 007624 01/02/13
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 722310 01/02/13
SCHROEDER, KRISTIN 1F-333579 1 31.79 4397********3845 02213C 01/02/13
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 003215 01/02/13
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 004617 01/02/13
SERAFICA, ALEX 1F-333561 1 31.79 4737********1870 725511 01/02/13
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 183440 01/02/13
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 063406 01/02/13
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 001208 01/02/13
SHERING, STEFAN 1F-325735 1 31.79 4744********7580 113049 01/02/13
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 027246 01/02/13
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 051070 01/02/13
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 825588 01/02/13
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 027250 01/02/13
SINGH, AMANPREET 1F-325740 1 52.99 4217********6416 183240 01/02/13
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00261R 01/02/13
SMITHEY, LORI 1F-333621 1 26.50 6011********4855 00270R 01/02/13
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 145699 01/02/13
STANLEY, MATTHEW 1F-333859 1 31.79 4411********9842 063407 01/02/13
STUMP, MARION 1F-333585 1 31.79 4744********4482 123546 01/02/13
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 22823Z 01/02/13
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 173043 01/02/13
TEERLINK, NICOLE 1F-333577 1 31.79 4737********1869 757199 01/02/13
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 02170C 01/02/13
TORRES, JULIO 1F-329745 1 26.49 4833********4746 053407 01/02/13
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00264P 01/02/13
VALENTINO, DANA 1F-329780 1 31.79 5109********6239 H66649 01/02/13
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 027245 01/02/13
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 043407 01/02/13
VELASQUEZ, NADIA 1F-333827 1 31.79 4833********5204 063407 01/02/13
VELLA, ANGELA 1F-333555 1 26.49 4430********1011 455036 01/02/13
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 163746 01/02/13
WAGNER, PAUL 1F-329931 1 44.93 4359********9513 000849 01/02/13
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00261R 01/02/13
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 02162B 01/02/13
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 027249 01/02/13
WILSON, KATIE 1F-321414 1 31.79 4313********1750 035481 01/02/13
WILSON, TERENCE 1F-321879 1 63.60 4494********3384 027248 01/02/13
WOLCOTT, BRUCE 1F-333683 1 31.79 4264********6862 035431 01/02/13
WORKMAN, JEREMIAH 1F-329797 1 15.90 4029********9630 063406 01/02/13
WUEST, STEVE 1F-308909 1 15.90 4479********1471 02140B 01/02/13
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 027247 01/02/13
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 027246 01/02/13
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 053407 01/02/13
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 027247 01/02/13
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 011028 01/02/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 334.47
38 MasterCard 1198.30
141 Visa 4410.02
8 Discover 269.19
0 Other 0.00
     
    6211.98