02/01/2013
09:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ALYSA 1F-333598 1 21.19 5491********5944 00179Z 02/01/13
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 416426 02/01/13
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 161084 02/01/13
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 181986 02/01/13
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 416009 02/01/13
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 04262Z 02/01/13
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 564005 02/01/13
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 101787 02/01/13
APONTE, LUCY 1F-333641 1 25.00 4833********5476 081807 02/01/13
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 141283 02/01/13
AYBAR, DONOVAN 1F-329819 1 31.79 4833********2853 091807 02/01/13
BAGGETTE, TREVOR 1F-325684 1 25.01 4351********7179 027326 02/01/13
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 151080 02/01/13
BAKAS, NICHOLAS 1F-333566 1 31.79 4833********4236 081807 02/01/13
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 140496 02/01/13
BARTON, BUZZ WILLIAM 1F-333583 1 31.79 4258********0932 094029 02/01/13
BATES, JAMES 1F-333709 1 52.99 5465********9941 009736 02/01/13
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 308092 02/01/13
BEATY, DON 1F-326755 1 26.50 4744********2538 121282 02/01/13
BELL, MIKE 1F-321489 1 31.79 4465********9895 001093 02/01/13
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 061809 02/01/13
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 111987 02/01/13
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 458118 02/01/13
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 04248C 02/01/13
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 003410 02/01/13
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00122R 02/01/13
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 091807 02/01/13
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 04284A 02/01/13
BURKHART, CAROL 1F-333587 1 21.19 4430********4190 891485 02/01/13
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00181P 02/01/13
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 026291 02/01/13
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 026291 02/01/13
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 001807 02/01/13
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 308093 02/01/13
COX, MICHELLE 1F-329804 1 31.79 4494********0692 026290 02/01/13
CRAIG, PEARL 1F-332975 1 31.79 4356********7329 131983 02/01/13
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 003367 02/01/13
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 167363 02/01/13
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 04239D 02/01/13
DEAN, PETER 1F-333633 1 30.01 5491********3977 00110B 02/01/13
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 255180 02/01/13
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 138602 02/01/13
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 026290 02/01/13
DICROCCO, NORMAN 1F-333779 1 33.71 4828********5015 439109 02/01/13
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 026290 02/01/13
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 081807 02/01/13
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 373514 02/01/13
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 005579 02/01/13
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 882455 02/01/13
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 015825 02/01/13
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 001046 02/01/13
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 524217 02/01/13
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********0758 015869 02/01/13
EVANS, PAUL 1F-319152 1 15.90 5401********8149 04280P 02/01/13
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 061808 02/01/13
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 458107 02/01/13
FERGUSON, MIKE 1F-333543 1 31.79 5465********9030 006478 02/01/13
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00113P 02/01/13
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 182610 02/01/13
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 906472 02/01/13
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 90982B 02/01/13
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 04265A 02/01/13
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 001038 02/01/13
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 091807 02/01/13
GIVENS, ALLISON 1F-333861 1 31.79 4494********6749 026291 02/01/13
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 001031 02/01/13
GREEN, CANDY 1F-329638 1 26.50 4266********0587 04298B 02/01/13
GROSS, FRANK 1F-332943 1 52.99 5401********3706 04263B 02/01/13
HALL, NORMA 1F-321321 1 31.79 4828********6025 481985 02/01/13
HANAK, HOLLY 1F-332974 1 47.69 4744********7783 191389 02/01/13
HARRISON, BRIAN 1F-333540 1 42.38 4828********4029 439104 02/01/13
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00112R 02/01/13
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 887207 02/01/13
HINCKLEY, CHESTER 1F-332989 1 21.19 4839********5292 04294B 02/01/13
HOPKINS, AMY 1F-329765 1 74.18 5465********9271 007587 02/01/13
HORN, PATRICK 1F-326784 1 21.19 5452********3382 04331Z 02/01/13
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 044423 02/01/13
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 026289 02/01/13
HUTCHESON, TERESA 1F-333652 1 30.01 5465********6027 H64869 02/01/13
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 04296Z 02/01/13
JACKSON, SABRINA 1F-332918 1 31.79 5178********5551 04263Z 02/01/13
JOHNSON, ALEXANDER 1F-332962 1 21.19 4494********5456 026290 02/01/13
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 003370 02/01/13
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 151680 02/01/13
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 526289 02/01/13
KELLAM, TARA 1F-332897 1 26.49 4518********7224 996699 02/01/13
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001036 02/01/13
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 171886 02/01/13
KILLAM, JUSTIN 1F-332939 1 21.19 5109********1156 H63983 02/01/13
KILMER, JOE 1F-329886 1 31.79 4798********2522 526289 02/01/13
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00163B 02/01/13
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 026291 02/01/13
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 081807 02/01/13
KOPY, MICHAEL 1F-330440 1 21.19 5465********3537 008922 02/01/13
KRAL, LISA 1F-329604 1 31.79 4888********5319 015870 02/01/13
KUNC, ADAM 1F-329850 1 31.79 4854********4910 526290 02/01/13
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 183539 02/01/13
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 015896 02/01/13
LAYNE, TANYA 1F-319341 1 21.19 4494********4996 026291 02/01/13
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 026290 02/01/13
LEVERING, KELSEY 1F-333802 1 31.79 4266********7400 04277B 02/01/13
LOGAN, JANET 1F-326808 1 21.19 4482********6384 061810 02/01/13
LONGCRIER, MICHAEL 1F-329910 1 21.19 4359********9513 001573 02/01/13
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 043325 02/01/13
LUNA, DAVID 1F-325752 1 31.79 4737********7053 438149 02/01/13
MADINE, GLENN 1F-329961 1 31.79 4888********1042 015899 02/01/13
MAMEDOV, BEKHRUZ 1F-333845 1 31.79 4744********5447 191285 02/01/13
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 153144 02/01/13
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 481208 02/01/13
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 416024 02/01/13
MARTINEZ, MARTA 1F-321160 1 21.19 5466********5243 01580Z 02/01/13
MATTESON, DAVID 1F-333590 1 31.79 4355********6595 040100 02/01/13
MCKESSEY, JOHN 1F-333655 1 31.79 4737********4606 481202 02/01/13
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 061809 02/01/13
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 04256C 02/01/13
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 191885 02/01/13
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 524894 02/01/13
MINCHBERG, CHRISTOPHER 1F-333542 1 31.79 4342********1025 388511 02/01/13
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 001807 02/01/13
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 91496P 02/01/13
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 001807 02/01/13
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 061810 02/01/13
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 015834 02/01/13
NIENAJADLO, RONNIE 1F-332972 1 31.79 4060********2884 04324B 02/01/13
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H64000 02/01/13
NOAH, RICH 1F-324976 1 31.80 5178********3076 04324B 02/01/13
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 438157 02/01/13
ORTEGA, GUISELLE 1F-318806 1 26.50 5178********8146 04316B 02/01/13
PARAMORE, JIM 1F-322103 1 31.79 3725*******3000 171411 02/01/13
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 04316B 02/01/13
PATTERSON, WILLIAM 1F-333805 1 31.79 4494********1358 026289 02/01/13
PENA, SILVERIO 1F-333534 1 31.79 5465********6531 005574 02/01/13
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 009738 02/01/13
PEREZ, RAFAEL 1F-332932 1 21.19 4727********5693 743041 02/01/13
PINA, BARRY 1F-319031 1 26.50 4246********2377 04273G 02/01/13
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 081807 02/01/13
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 524893 02/01/13
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 04285B 02/01/13
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 181789 02/01/13
RASTEGARLARI, SASAN 1F-330001 1 31.79 6011********2597 00150B 02/01/13
REID, ROBIN 1F-308343 1 31.80 4313********1078 015872 02/01/13
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 005577 02/01/13
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 04267D 02/01/13
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 903084 02/01/13
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 003868 02/01/13
RHOME, MATT 1F-333759 1 31.79 4494********0421 026289 02/01/13
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 003867 02/01/13
RIOS, WILSON 1F-325279 1 21.19 4833********7071 081807 02/01/13
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 131178 02/01/13
ROCK, LACY 1F-330394 1 21.19 4744********5438 101884 02/01/13
RODGERS, DOWRIGHT 1F-332965 1 31.79 5438********9916 H65069 02/01/13
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 001807 02/01/13
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 027419 02/01/13
ROSCHILLA, ANN MARIE 1F-332998 1 31.79 4029********2763 061810 02/01/13
RYAN, JAMES 1F-319789 1 26.50 5466********8203 91330P 02/01/13
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 026290 02/01/13
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 564019 02/01/13
SANTOS, RAY 1F-333851 1 31.79 5196********0397 006476 02/01/13
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 481979 02/01/13
SCHROEDER, KRISTIN 1F-333579 1 31.79 4397********3845 04277C 02/01/13
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 007588 02/01/13
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 004073 02/01/13
SERAFICA, ALEX 1F-333561 1 31.79 4737********1870 374518 02/01/13
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 191286 02/01/13
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 061808 02/01/13
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 007641 02/01/13
SHELOPUSIN, MAXIM 1F-333787 1 31.79 4744********3222 161681 02/01/13
SHERING, STEFAN 1F-325735 1 31.79 4744********7580 141489 02/01/13
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 026291 02/01/13
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 022790 02/01/13
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 388513 02/01/13
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 026290 02/01/13
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00173R 02/01/13
SMALL, CYNTHIA 1F-332995 1 21.19 4266********3068 04266C 02/01/13
SPROULS, KATHRYN 1F-333874 1 31.79 5178********8971 04320Z 02/01/13
STANLEY, MATTHEW 1F-333859 1 31.79 4411********9842 091807 02/01/13
STEWART, KELLI 1F-333078 1 31.79 4737********8688 564586 02/01/13
STUMP, MARION 1F-333585 1 31.79 4744********4482 171986 02/01/13
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 91427Z 02/01/13
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 191380 02/01/13
TEERLINK, NICOLE 1F-333577 1 31.79 4737********1869 388512 02/01/13
TERRY, KATHY 1F-332909 1 21.19 5243********3079 00104B 02/01/13
TORRES, JULIO 1F-329745 1 26.49 4833********4746 091807 02/01/13
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00176P 02/01/13
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 026290 02/01/13
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 071807 02/01/13
VELASQUEZ, NADIA 1F-333827 1 31.79 4833********5204 071807 02/01/13
VELLA, ANGELA 1F-333555 1 26.49 4430********1011 885800 02/01/13
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 191482 02/01/13
WALTER, SHARA 1F-332993 1 21.19 4744********8876 181589 02/01/13
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00178R 02/01/13
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********4573 141780 02/01/13
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 04300B 02/01/13
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 026291 02/01/13
WILSON, KATIE 1F-321414 1 31.79 4313********1750 015800 02/01/13
WILSON, TERENCE 1F-321879 1 31.79 4494********3384 026290 02/01/13
WUEST, STEVE 1F-308909 1 15.90 4479********1471 04262B 02/01/13
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 184892 02/01/13
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 026291 02/01/13
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 026290 02/01/13
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 081807 02/01/13
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 026290 02/01/13
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 039028 02/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 320.06
44 MasterCard 1385.23
144 Visa 4455.54
6 Discover 210.90
0 Other 0.00
     
    6371.73