02/08/2013
09:35:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, ALYSA 1F-333598 1 21.19 5491********5944 00853Z 02/08/13
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 580079 02/08/13
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 192568 02/08/13
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 182764 02/08/13
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 548259 02/08/13
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 08102Z 02/08/13
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 582595 02/08/13
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 132561 02/08/13
APONTE, LUCY 1F-333641 1 25.00 4833********5476 092510 02/08/13
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 192061 02/08/13
AYBAR, DONOVAN 1F-329819 1 31.79 4833********2853 032610 02/08/13
BAGGETTE, TREVOR 1F-325684 1 25.01 4351********7179 081294 02/08/13
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 132163 02/08/13
BAKAS, NICHOLAS 1F-333566 1 31.79 4833********4236 042610 02/08/13
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 120463 02/08/13
BARTON, BUZZ WILLIAM 1F-333583 1 31.79 4258********0932 054100 02/08/13
BATES, JAMES 1F-333709 1 52.99 5465********9941 002806 02/08/13
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 549716 02/08/13
BEATY, DON 1F-326755 1 26.50 4744********2538 182269 02/08/13
BELL, MIKE 1F-321489 1 31.79 4465********9895 008732 02/08/13
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 092604 02/08/13
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 162860 02/08/13
BOOKER, KINYETA 1F-333673 1 25.00 5214********6526 JO7KZ7 02/08/13
BOURLAND, LINDSEY 1F-330002 1 31.79 4737********6114 548257 02/08/13
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 08125C 02/08/13
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 007323 02/08/13
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00898R 02/08/13
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 012610 02/08/13
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 06789A 02/08/13
BURKHART, CAROL 1F-333587 1 21.19 4430********4190 611176 02/08/13
CASSIDY, DANIELLE 1F-332964 1 31.79 4488********1756 095799 02/08/13
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00835P 02/08/13
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 037565 02/08/13
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 037565 02/08/13
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 012610 02/08/13
CONTRERAS, JOSUE 1F-329628 1 26.50 4741********8099 474039 02/08/13
COX, MICHELLE 1F-329804 1 31.79 4494********0692 037566 02/08/13
CRAIG, PEARL 1F-332975 1 31.79 4356********7329 182967 02/08/13
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 004817 02/08/13
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 144649 02/08/13
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 08147D 02/08/13
DEAN, PETER 1F-333633 1 30.01 5491********3977 00867B 02/08/13
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 735260 02/08/13
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 143288 02/08/13
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 037562 02/08/13
DICROCCO, NORMAN 1F-333779 1 33.71 4828********5015 623550 02/08/13
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 037562 02/08/13
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 002610 02/08/13
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 697764 02/08/13
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 001790 02/08/13
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 643284 02/08/13
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 025645 02/08/13
DYKSTRA, BILL 1F-321758 1 79.50 5243********7760 008968 02/08/13
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 697760 02/08/13
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********0758 025618 02/08/13
EVANS, PAUL 1F-319152 1 15.90 5401********8149 08065P 02/08/13
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 092601 02/08/13
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 653513 02/08/13
FERGUSON, MIKE 1F-333543 1 31.79 5465********9030 003558 02/08/13
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00850P 02/08/13
FROOT, SCOTT 1F-333863 1 45.02 4430********6205 649503 02/08/13
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 33645B 02/08/13
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 08123A 02/08/13
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 008568 02/08/13
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 032610 02/08/13
GIVENS, ALLISON 1F-333861 1 31.79 4494********6749 037561 02/08/13
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 008414 02/08/13
GREEN, CANDY 1F-329638 1 26.50 4266********0587 08056B 02/08/13
GROSS, FRANK 1F-332943 1 52.99 5401********3706 08114B 02/08/13
HALL, NORMA 1F-321321 1 31.79 4828********6025 697335 02/08/13
HANAK, HOLLY 1F-332974 1 47.69 4744********7783 142360 02/08/13
HARRISON, BRIAN 1F-333540 1 42.38 4828********4029 548956 02/08/13
HARRISON, DEBRA 1F-319185 1 53.00 6011********1936 00881R 02/08/13
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 649782 02/08/13
HINCKLEY, CHESTER 1F-332989 1 21.19 4839********5292 08035B 02/08/13
HOPKINS, AMY 1F-329765 1 74.18 5465********9271 004816 02/08/13
HORN, PATRICK 1F-326784 1 21.19 5452********3382 08067Z 02/08/13
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 058524 02/08/13
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 037564 02/08/13
HUTCHESON, TERESA 1F-333652 1 30.01 5465********6027 H95664 02/08/13
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 08172Z 02/08/13
JACKSON, SABRINA 1F-332918 1 31.79 5178********5551 08166Z 02/08/13
JOHNSON, ALEXANDER 1F-332962 1 21.19 4494********5456 037560 02/08/13
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 008060 02/08/13
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 122667 02/08/13
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 537563 02/08/13
KELLAM, TARA 1F-332897 1 26.49 4518********7224 750870 02/08/13
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001032 02/08/13
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 172669 02/08/13
KILLAM, JUSTIN 1F-332939 1 21.19 5109********1156 H94775 02/08/13
KILMER, JOE 1F-329886 1 31.79 4798********2522 537565 02/08/13
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00804B 02/08/13
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 037561 02/08/13
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 022610 02/08/13
KOPY, MICHAEL 1F-330440 1 21.19 5465********3537 004819 02/08/13
KRAL, LISA 1F-329604 1 31.79 4888********5319 025632 02/08/13
KUNC, ADAM 1F-329850 1 31.79 4854********4910 537564 02/08/13
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 109486 02/08/13
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 025613 02/08/13
LAYNE, TANYA 1F-319341 1 21.19 4494********4996 037565 02/08/13
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 037565 02/08/13
LEVERING, KELSEY 1F-333802 1 31.79 4266********7400 06782B 02/08/13
LOGAN, JANET 1F-326808 1 21.19 4482********6384 092601 02/08/13
LONGCRIER, MICHAEL 1F-329910 1 21.19 4359********9513 000121 02/08/13
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 080509 02/08/13
LUNA, DAVID 1F-325752 1 31.79 4737********7053 548962 02/08/13
MADINE, GLENN 1F-329961 1 31.79 4888********1042 025657 02/08/13
MAMEDOV, BEKHRUZ 1F-333845 1 31.79 4744********5447 162667 02/08/13
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 130900 02/08/13
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 697748 02/08/13
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 739937 02/08/13
MARTINEZ, MARTA 1F-321160 1 21.19 5466********5243 02562Z 02/08/13
MATTESON, DAVID 1F-333590 1 31.79 4355********6595 044087 02/08/13
MCKESSEY, JOHN 1F-333655 1 31.79 4737********4606 474042 02/08/13
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 092603 02/08/13
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 08043C 02/08/13
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 102262 02/08/13
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 580914 02/08/13
MINCHBERG, CHRISTOPHER 1F-333542 1 31.79 4342********1025 550406 02/08/13
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 012610 02/08/13
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 32269P 02/08/13
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 042610 02/08/13
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 092604 02/08/13
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 025611 02/08/13
NIENAJADLO, RONNIE 1F-332972 1 31.79 4060********2884 08109B 02/08/13
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H94797 02/08/13
NOAH, RICH 1F-324976 1 31.80 5178********3076 08178B 02/08/13
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 516789 02/08/13
ORTEGA, GUISELLE 1F-318806 1 26.50 5178********8146 08096B 02/08/13
PARAMORE, JIM 1F-322103 1 31.79 3725*******3000 188254 02/08/13
PARRIS, ISABEL 1F-329656 1 21.19 5178********3018 08102B 02/08/13
PATTERSON, WILLIAM 1F-333805 1 31.79 4494********1358 037566 02/08/13
PENA, SILVERIO 1F-333534 1 31.79 5465********6531 002284 02/08/13
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 008052 02/08/13
PEREZ, RAFAEL 1F-332932 1 21.19 4727********5693 313441 02/08/13
PINA, BARRY 1F-319031 1 26.50 4246********2377 08035G 02/08/13
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 032610 02/08/13
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 582579 02/08/13
PURVIS, RICHARD 1F-333603 1 21.19 4494********0647 037563 02/08/13
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 08116B 02/08/13
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 142360 02/08/13
RASTEGARLARI, SASAN 1F-330001 1 31.79 6011********2597 00808B 02/08/13
REID, ROBIN 1F-308343 1 31.80 4313********1078 025689 02/08/13
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 004791 02/08/13
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 08119D 02/08/13
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 593108 02/08/13
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 009217 02/08/13
RHOME, MATT 1F-333759 1 31.79 4494********0421 037560 02/08/13
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 005098 02/08/13
RIOS, WILSON 1F-325279 1 21.19 4833********7071 022610 02/08/13
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 196054 02/08/13
ROCK, LACY 1F-330394 1 21.19 4744********5438 122262 02/08/13
RODGERS, DOWRIGHT 1F-332965 1 31.79 5438********9916 H95861 02/08/13
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 012610 02/08/13
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 058287 02/08/13
ROSCHILLA, ANN MARIE 1F-332998 1 31.79 4029********2763 092604 02/08/13
RYAN, JAMES 1F-319789 1 26.50 5466********8203 32505P 02/08/13
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 037565 02/08/13
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 548232 02/08/13
SANTOS, RAY 1F-333851 1 31.79 5196********0397 005703 02/08/13
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 474008 02/08/13
SCHROEDER, KRISTIN 1F-333579 1 31.79 4397********3845 08174C 02/08/13
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 007315 02/08/13
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 008057 02/08/13
SERAFICA, ALEX 1F-333561 1 31.79 4737********1870 431408 02/08/13
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 132863 02/08/13
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 092604 02/08/13
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 003976 02/08/13
SHELOPUSIN, MAXIM 1F-333787 1 31.79 4744********3222 132267 02/08/13
SHERING, STEFAN 1F-325735 1 31.79 4744********7580 122460 02/08/13
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 037565 02/08/13
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 087490 02/08/13
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 655441 02/08/13
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 037565 02/08/13
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00827R 02/08/13
SMALL, CYNTHIA 1F-332995 1 21.19 4266********3068 08138C 02/08/13
SPROULS, KATHRYN 1F-333874 1 31.79 5178********8971 08070Z 02/08/13
STANLEY, MATTHEW 1F-333859 1 31.79 4411********9842 042610 02/08/13
STEWART, KELLI 1F-333078 1 31.79 4737********8688 551982 02/08/13
STOLL, DOROTHY 1F-333582 1 52.99 4736********8063 081463 02/08/13
STUMP, MARION 1F-333585 1 31.79 4744********4482 142868 02/08/13
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 30573Z 02/08/13
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 192268 02/08/13
TEERLINK, NICOLE 1F-333577 1 31.79 4737********1869 431300 02/08/13
TERRY, KATHY 1F-332909 1 21.19 5243********3079 00895B 02/08/13
TORRES, JULIO 1F-329745 1 26.49 4833********4746 022610 02/08/13
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00849P 02/08/13
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 037564 02/08/13
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 002610 02/08/13
VELASQUEZ, NADIA 1F-333827 1 31.79 4833********5204 032610 02/08/13
VELLA, ANGELA 1F-333555 1 26.49 4430********1011 628690 02/08/13
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 162061 02/08/13
WALTER, SHARA 1F-332993 1 21.19 4744********8876 132867 02/08/13
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00834R 02/08/13
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 08030B 02/08/13
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 037561 02/08/13
WILSON, KATIE 1F-321414 1 31.79 4313********1750 025612 02/08/13
WILSON, TERENCE 1F-321879 1 31.79 4494********3384 037564 02/08/13
WUEST, STEVE 1F-308909 1 15.90 4479********1471 06796B 02/08/13
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 109946 02/08/13
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 037563 02/08/13
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 037563 02/08/13
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 092510 02/08/13
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 037563 02/08/13
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 031066 02/08/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 288.27
45 MasterCard 1410.23
146 Visa 4529.72
6 Discover 210.90
0 Other 0.00
     
    6439.12