01/15/2013
07:20:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL BALOUSHI, FAHED 1F-333776 2 31.79 4744********2854 172513 01/15/13
AL MAAMARI, MOHAMED 1F-333768 2 31.79 4744********8063 172310 01/15/13
ALAMERI, JAAFAR 1F-329863 2 25.00 4815********3275 112516 01/15/13
ALFURAYH, FRAIH 1F-329694 2 31.79 4744********9293 102917 01/15/13
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 118928 01/15/13
ALTIMUS, VENECIA 1F-333770 2 31.79 4744********9285 172818 01/15/13
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 062108 01/15/13
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 118935 01/15/13
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015469 01/15/13
ANTONACCI, DAVIS 1F-333591 2 31.79 4744********6462 182818 01/15/13
ARTHUR, JULIE 1F-329642 2 26.49 4744********6843 122511 01/15/13
AUBE, RON 1F-313851 2 26.50 4428********1619 015565 01/15/13
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 259521 01/15/13
BACHAND, JOSEPH 1F-333541 2 31.79 5465********4435 006085 01/15/13
BAKER, MARK 1F-321910 2 53.00 4343********1839 008541 01/15/13
BAYS, JINKIE 1F-333737 2 52.99 6011********7500 01563R 01/15/13
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 03310C 01/15/13
BENEDICK, SARAH 1F-321478 2 26.50 4430********9177 675310 01/15/13
BENNETT, ANA 1F-322000 2 31.79 5465********6860 006938 01/15/13
BERGER, DAVID 1F-629869 2 15.00 4488********0250 023309 01/15/13
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 025145 01/15/13
BITNEY, ANDREA 1F-332944 2 63.59 4737********8574 965015 01/15/13
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 062109 01/15/13
BOYTER, RICHARD 1F-326545 2 31.79 4744********9555 182310 01/15/13
BRADSHAW, SHIRLEY 1F-333638 2 20.00 4266********4820 03253B 01/15/13
BREZINA, MARILYN 1F-333833 2 26.49 4737********1079 053950 01/15/13
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 062109 01/15/13
BRIGGS, PAUL 1F-325236 2 26.50 4839********3405 03261B 01/15/13
BROCK, STEVE 1F-329730 2 30.01 4282********5615 092107 01/15/13
BROTHERS, EVELYN 1F-319141 2 52.99 4494********5834 026469 01/15/13
BURKE, DAMON 1F-333662 2 26.50 4833********7027 082107 01/15/13
BUTLER, NEIL 1F-333014 2 26.50 4828********3017 072603 01/15/13
CANO, JERRY 1F-321354 2 21.19 4063********5284 706501 01/15/13
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 026471 01/15/13
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 026470 01/15/13
CARNES, JACK 1F-333554 2 31.79 4494********8835 026468 01/15/13
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 026470 01/15/13
CATALDO, DAVID 1F-333523 2 18.55 4494********6843 026471 01/15/13
CATALDO, MICKEY 1F-319610 2 18.55 5196********8708 008730 01/15/13
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 182814 01/15/13
CHOVATIA, RANJAN 1F-321973 2 26.49 5452********2254 03322Z 01/15/13
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 025199 01/15/13
CONNOR, DANA 1F-329690 2 26.50 4494********7092 026469 01/15/13
CONSTANTINO, PETER 1F-321549 2 26.50 4029********6885 062108 01/15/13
CORVINO, CLARICE 1F-326333 2 31.79 5155********0796 002107 01/15/13
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 03310B 01/15/13
CUMMINGS, CONNIE 1F-330441 2 21.19 5466********1534 03270Z 01/15/13
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 03267A 01/15/13
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015553 01/15/13
DE SOUZA, MAURICIO 1F-333829 2 31.79 4427********6803 092107 01/15/13
DEMIRAG, HUSEYIN 1F-329646 2 31.79 4744********7508 152017 01/15/13
DEWICK, KATHLEEN 1F-325110 2 21.19 5466********9962 03320Z 01/15/13
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 162319 01/15/13
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01537R 01/15/13
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01500R 01/15/13
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 183414 01/15/13
DOS SANTOS, JOAO 1F-333517 2 52.99 5465********6937 002180 01/15/13
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 025196 01/15/13
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 112514 01/15/13
EDISON, ALISE 1F-308183 2 53.00 5466********2538 02516Z 01/15/13
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 117667 01/15/13
ESCHLER, KATHY 1F-330442 2 21.19 4494********3452 026470 01/15/13
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 026470 01/15/13
EVERETT, SHERRY 1F-324972 2 52.99 4833********4966 072107 01/15/13
FERNANDEZ, BRETT 1F-318315 2 7.78 4828********0021 965016 01/15/13
FERNANDEZ, SHERRY 1F-324965 2 15.90 4828********0021 042622 01/15/13
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 026471 01/15/13
FOSTER, PERRY 1F-319644 2 53.00 3725*******3002 166317 01/15/13
GABEL, STEPHANIE 1F-333856 2 31.79 6011********4059 01514P 01/15/13
GALEANA, RODOLFO 1F-333509 2 31.79 4737********6023 053949 01/15/13
GARD, TOM 1F-329757 2 31.79 5491********3173 01557P 01/15/13
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01555P 01/15/13
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 092107 01/15/13
GETZ, DONNA 1F-321207 2 21.19 4828********6031 095263 01/15/13
GIARRIZZO, MARK 1F-333607 2 21.19 4063********2755 107459 01/15/13
GILLESPIE, RICHARD 1F-329941 2 31.79 4029********4776 062108 01/15/13
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 026470 01/15/13
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015580 01/15/13
GREGORY, BRIAN 1F-325293 2 52.99 4312********4380 002107 01/15/13
GUINN, DAVID 1F-329723 2 26.50 4854********7968 526471 01/15/13
HAMILTON, JANE 1F-325023 2 21.19 4430********3092 695985 01/15/13
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 062109 01/15/13
HARRIS, TIMOTHY 1F-330455 2 21.09 4356********7380 102810 01/15/13
HARRISON, MARIAN 1F-321174 2 31.79 4833********7500 092107 01/15/13
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 054052 01/15/13
HERNANDEZ, CARMEN 1F-330420 2 21.19 5576********5917 002182 01/15/13
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 162917 01/15/13
HILL, JOHN 1F-333511 2 31.75 4737********4982 159986 01/15/13
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H64280 01/15/13
HOSSON, JANICE 1F-321541 2 21.19 4482********2746 062108 01/15/13
HUNTER, JAMES 1F-329672 2 21.19 4494********3501 026469 01/15/13
INGRAM, GARY 1F-319703 2 21.19 5466********0431 03339Z 01/15/13
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 142913 01/15/13
JACOBS, TYLER 1F-333538 2 21.19 4737********5206 965936 01/15/13
JOHNS, TINA 1F-319149 2 21.19 4011********2303 008510 01/15/13
JOHNSTON, BILL 1F-325117 2 31.79 4500********7645 032772 01/15/13
JORDAN, KIMBERLY 1F-321264 2 21.19 4147********2424 03245C 01/15/13
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 98390P 01/15/13
KAHN, ELIZABETH 1F-333530 2 31.79 6011********8572 01565R 01/15/13
KELLEY, RICHARD 1F-333828 2 26.49 4661********1397 062108 01/15/13
KELLY, ESTHER 1F-329681 2 31.79 4862********5833 03264A 01/15/13
KELLY, SEAN 1F-321497 2 21.19 5155********0796 092107 01/15/13
KLENOTICH, AMANDA 1F-329769 2 31.79 4494********4475 026471 01/15/13
KONGSJORD, CORINNE 1F-333513 2 31.79 4737********8091 158990 01/15/13
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 95694P 01/15/13
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********0652 526469 01/15/13
LARSON, BARBARA 1F-319205 2 31.79 4427********1441 082107 01/15/13
LARSON, DOUG 1F-319144 2 31.79 4427********1441 092107 01/15/13
LEDREW, BILL 1F-329949 2 31.79 4266********2246 03304A 01/15/13
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01503P 01/15/13
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 082107 01/15/13
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 026471 01/15/13
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 03274B 01/15/13
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 03314C 01/15/13
LINDER, BRIAN 1F-333531 2 27.56 3715*******2008 149136 01/15/13
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 152819 01/15/13
LUCIANO, RUBEN 1F-329880 2 52.99 4737********0129 158988 01/15/13
LYNCH, JAMES 1F-326820 2 21.19 4744********1127 172014 01/15/13
MAIA, REBECCA 1F-333784 2 31.79 4833********9897 082107 01/15/13
MAMMAY, STEVEN 1F-321158 2 20.00 6011********9470 01529R 01/15/13
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 025143 01/15/13
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 03263Z 01/15/13
MANNIX, BRIAN 1F-329954 2 21.19 4147********5677 03283C 01/15/13
MARCANO, JOHN 1F-329652 2 31.79 4311********1289 015554 01/15/13
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 605112 01/15/13
MASCARENHAS, SHAWNA 1F-333527 2 31.79 4494********1691 026470 01/15/13
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 026470 01/15/13
MCALWEE, MARTIN 1F-309992 2 47.70 4313********0503 025125 01/15/13
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 100087 01/15/13
MCCOY, BRETT 1F-333518 2 31.79 4737********0770 204777 01/15/13
MELARAM, UMESH 1F-321483 2 26.49 4854********2129 526469 01/15/13
MILLER, JANET 1F-332978 2 31.79 4494********2367 026471 01/15/13
MINER, JULIE 1F-326777 2 31.79 4266********8169 03299B 01/15/13
MINNIHAN, LINDSEY 1F-321611 2 26.50 4011********3334 070340 01/15/13
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 192619 01/15/13
MORALES, HILDA 1F-333647 2 31.79 4737********1228 071638 01/15/13
MORGAN, HUGH 1F-329871 2 31.79 5262********7983 059208 01/15/13
MUZZONE, LORRIE 1F-329852 2 15.00 4072********7230 015574 01/15/13
MUZZONE, NORTON 1F-329855 2 15.00 4072********7230 015544 01/15/13
NALIPREDDY, VALSUDEVA 1F-325272 2 24.99 4019********7244 015476 01/15/13
NESTLEBUSH, JARED 1F-329605 2 26.50 4266********8086 03318B 01/15/13
NIMMO, LUKE 1F-329836 2 25.00 4737********6425 119722 01/15/13
NOVAK, TERRY 1F-333618 2 30.01 4744********2693 112014 01/15/13
O BRIEN, KATHLEEN 1F-333889 2 31.79 4494********8484 026469 01/15/13
OLIVAR, ISMAEL 1F-321402 2 31.79 5312********4078 112419 01/15/13
PAGLIERO, ADAM 1F-318561 2 53.00 4207********4372 092107 01/15/13
PAHL, KAY 1F-325024 2 21.19 4494********3342 026471 01/15/13
PALLADINO, BRIAN 1F-333599 2 21.19 4737********3968 052512 01/15/13
PARQUIAN, RANIER 1F-333557 2 21.19 4000********2671 574481 01/15/13
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01564B 01/15/13
PATTERSON, DEBORAH 1F-330004 2 31.79 4494********6936 026470 01/15/13
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 112516 01/15/13
PAVONE, ANTHONY 1F-333565 2 31.80 4744********9439 112111 01/15/13
PIPPA, NINA 1F-325664 2 21.19 4828********2011 119727 01/15/13
PROHASKA, ANNA 1F-329664 2 26.49 5465********2012 006542 01/15/13
RAY, REBECCA 1F-329966 2 21.19 4282********7474 082107 01/15/13
REALE, LEE 1F-316757 2 31.79 4737********4423 963714 01/15/13
RHONDA, WISE 1F-325006 2 31.79 4640********5486 03269C 01/15/13
RICE, THOMAS 1F-329908 2 10.59 5465********5696 001958 01/15/13
RILEY, RON 1F-319498 2 21.19 4494********5986 026469 01/15/13
RIOS, JOHN 1F-329658 2 42.39 4430********5989 677662 01/15/13
RISING, GINA 1F-333793 2 26.49 4736********9108 032619 01/15/13
RIVERA, CHRISTIAN 1F-329703 2 26.49 4465********4887 015609 01/15/13
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 152113 01/15/13
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015491 01/15/13
ROBERTSON, FEROLYNN 1F-321592 2 31.79 4854********5192 526470 01/15/13
ROCK, JANET 1F-313495 2 26.50 4828********7014 964033 01/15/13
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 095272 01/15/13
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 112717 01/15/13
ROWE, ROBYN 1F-333573 2 21.19 5465********9303 000803 01/15/13
RUBIN, JOSH 1F-325307 2 31.79 4828********3023 964026 01/15/13
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01597R 01/15/13
SAUER, CHRISTOPHER 1F-326773 2 21.19 4744********5101 162514 01/15/13
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 965014 01/15/13
SBERT, JERONIMO 1F-333778 2 31.79 4147********3433 03274C 01/15/13
SCHIRMACHER JR, ANDREW 1F-333584 2 31.79 4828********7018 204776 01/15/13
SCHMIDT, MARIA 1F-329913 2 21.19 4737********0129 963711 01/15/13
SHOULBERG, TODD 1F-333789 2 50.02 4833********6983 092107 01/15/13
SILVEA, DAN 1F-333890 2 21.19 4339********4318 38664B 01/15/13
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 025102 01/15/13
SINGLETON, RANDALL 1F-333886 2 21.19 4425********3972 015596 01/15/13
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 007946 01/15/13
SNOW, KEVEN 1F-329647 2 26.49 4343********4102 004763 01/15/13
SPICA JR, BOBBY 1F-318539 2 51.94 4266********3602 03265B 01/15/13
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 026470 01/15/13
STEWART, MARK 1F-333871 2 26.49 5466********5507 98209P 01/15/13
STOCKMAN, JERRY 1F-325701 2 42.38 4147********9309 03294C 01/15/13
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 025129 01/15/13
SULTE, ROD 1F-319488 2 31.80 3797*******2005 166475 01/15/13
SWAN, LAURETTE 1F-329615 2 20.00 4430********6324 695760 01/15/13
SZPYRKA, MELINDA 1F-329827 2 31.79 4011********6633 040330 01/15/13
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 03297B 01/15/13
TARTARO, JOHN 1F-308556 2 26.50 5466********8897 98306P 01/15/13
TEMPLE, ASHLEY 1F-333539 2 31.79 3767*******2007 143354 01/15/13
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01565R 01/15/13
TOMLINSON, THOMAS 1F-326726 2 31.79 4833********4300 082107 01/15/13
TONEY, CHARLENE 1F-321516 2 31.79 4430********3016 685535 01/15/13
TRAN, KHOI 1F-319648 2 31.79 6011********5141 01540R 01/15/13
TRINGLE, NICOLE 1F-321835 2 26.50 4351********6350 042494 01/15/13
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01559Z 01/15/13
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 092107 01/15/13
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 128942 01/15/13
VELU, PRIYA 1F-333608 2 21.19 6011********0089 01599R 01/15/13
VERZI, ANTHONY 1F-325277 2 21.19 5121********1581 01521B 01/15/13
VETZEL, STARLEIGH 1F-333697 2 31.79 5107********6660 382926 01/15/13
VOGT, JAKE 1F-321344 2 31.79 4616********4020 10852A 01/15/13
VOLMERT, THOMAS 1F-329889 2 21.19 4802********4641 032952 01/15/13
VYAS, NEETU 1F-325131 2 31.79 3725*******1025 119551 01/15/13
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 204780 01/15/13
WARNOCK, ALAN 1F-329610 2 31.79 4251********1362 015511 01/15/13
WARREN, ANITA 1F-332609 2 31.79 4737********2806 053955 01/15/13
WAWRZYNIAK, FRANK 1F-318853 2 63.60 5466********4443 03337P 01/15/13
WESSEL, CLARENCE 1F-321327 2 21.19 4888********1762 025172 01/15/13
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********2061 02516B 01/15/13
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 007945 01/15/13
WILSON, JOHN 1F-332902 2 31.79 5465********7996 H65367 01/15/13
WINTER, BARRY 1F-330360 2 27.55 4489********4080 015530 01/15/13
WITHERSPOON, REESE 1F-333686 2 26.49 4264********4169 025168 01/15/13
WOODBURY, GEORGE 1F-321911 2 21.20 4494********7416 026470 01/15/13
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 005210 01/15/13
WORSTER, DONALD 1F-330415 2 20.00 4494********2857 026470 01/15/13
YACKEL, GARY 1F-321450 2 21.19 4833********3036 002107 01/15/13
YEARICKS, BRENDA JO 1F-313845 2 31.79 5465********6260 002183 01/15/13
YOUNG, KEVIN 1F-333895 2 21.19 4494********6559 026469 01/15/13
ZELNICK, LISA 1F-308838 2 21.19 5109********9542 H64291 01/15/13
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******3001 160481 01/15/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 287.20
38 MasterCard 1092.96
166 Visa 4733.87
12 Discover 306.11
0 Other 0.00
     
    6420.14