02/21/2013
13:17:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL BALOUSHI, FAHED 1F-333776 2 31.79 4744********2854 171665 02/15/13
AL HARBI, RAKAN 1F-329700 2 31.79 4833********0475 071607 02/15/13
AL MAAMARI, MOHAMED 1F-333768 2 31.79 4744********8063 151167 02/15/13
ALAMERI, JAAFAR 1F-329863 2 25.00 4815********3275 161365 02/15/13
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 701564 02/15/13
ALTIMUS, VENECIA 1F-333770 2 31.79 4744********9285 131469 02/15/13
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 061607 02/15/13
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 631937 02/15/13
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015869 02/15/13
ANTONACCI, DAVIS 1F-333591 2 31.79 4744********6462 101960 02/15/13
ARTHUR, JULIE 1F-329642 2 26.49 4744********6843 181164 02/15/13
AUBE, RON 1F-313851 2 26.50 4428********1619 015227 02/15/13
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 259018 02/15/13
BACHAND, JOSEPH 1F-333541 2 31.79 5465********4435 007755 02/15/13
BAKER, MARK 1F-321910 2 53.00 4343********1839 004939 02/15/13
BAYS, JINKIE 1F-333737 2 52.99 6011********7500 01576R 02/15/13
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 08192C 02/15/13
BENEDICK, SARAH 1F-321478 2 26.50 4430********9177 639164 02/15/13
BENNETT, ANA 1F-322000 2 31.79 5465********6860 007618 02/15/13
BERGER, DAVID 1F-629869 2 15.00 4488********0250 013590 02/15/13
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 015684 02/15/13
BINDER, JULIE 1F-321664 2 31.80 4347********7516 071607 02/15/13
BITNEY, ANDREA 1F-332944 2 63.59 4737********8574 630974 02/15/13
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 061606 02/15/13
BOYTER, RICHARD 1F-326545 2 31.79 4744********9555 101169 02/15/13
BREZINA, MARILYN 1F-333833 2 26.49 4737********1079 630980 02/15/13
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 061606 02/15/13
BRIGGS, PAUL 1F-325236 2 26.50 4839********3405 08188B 02/15/13
BROCK, STEVE 1F-329730 2 30.01 4282********5615 071607 02/15/13
BROPHY, DALE 1F-330343 2 21.19 5438********2339 T4889Z 02/15/13
BROTHERS, EVELYN 1F-319141 2 52.99 4494********5834 026167 02/15/13
BURKE, DAMON 1F-333662 2 26.50 4833********7027 051607 02/15/13
BUTLER, NEIL 1F-333014 2 26.50 4828********3017 553562 02/15/13
CANO, JERRY 1F-321354 2 21.19 4063********5284 483920 02/15/13
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 026167 02/15/13
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 026168 02/15/13
CARNES, JACK 1F-333554 2 31.79 4494********8835 026167 02/15/13
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 026168 02/15/13
CATALDO, DAVID 1F-333523 2 18.55 4494********6843 026167 02/15/13
CATALDO, MICKEY 1F-319610 2 18.55 5196********8708 004099 02/15/13
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 111262 02/15/13
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 015642 02/15/13
CONNOR, DANA 1F-329690 2 26.50 4494********7092 026167 02/15/13
CONSTANTINO, PETER 1F-321549 2 26.50 4029********6885 061607 02/15/13
CORVINO, CLARICE 1F-326333 2 31.79 5155********0796 071607 02/15/13
CRAIG, ELIZABETH 1F-326290 2 21.19 5576********2985 003631 02/15/13
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 08208B 02/15/13
CUMMINGS, CONNIE 1F-330441 2 21.19 5466********1534 08193Z 02/15/13
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 08240A 02/15/13
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015247 02/15/13
DE SOUZA, MAURICIO 1F-333829 2 31.79 4427********6803 051607 02/15/13
DEMIRAG, HUSEYIN 1F-329646 2 31.79 4744********7508 141169 02/15/13
DEWICK, KATHLEEN 1F-325110 2 21.19 5466********9962 08178Z 02/15/13
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 191863 02/15/13
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01545R 02/15/13
DISTEFANO, LOUIE 1F-321360 2 31.79 5312********3094 101664 02/15/13
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01575R 02/15/13
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 129335 02/15/13
DOS SANTOS, JOAO 1F-333517 2 52.99 5465********6937 007753 02/15/13
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 015620 02/15/13
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 131268 02/15/13
EDISON, ALISE 1F-308183 2 53.00 5466********2538 01569Z 02/15/13
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 553565 02/15/13
ENRIQUEZ, MARK 1F-333840 2 31.79 4744********8141 131863 02/15/13
ESCHLER, KATHY 1F-330442 2 21.19 4494********3452 026167 02/15/13
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 026169 02/15/13
EVERETT, SHERRY 1F-324972 2 21.19 4833********4966 061607 02/15/13
FERNANDEZ, BRETT 1F-318315 2 7.78 4828********0021 678873 02/15/13
FERNANDEZ, LOUIS 1F-329877 2 26.50 3727*******1009 123981 02/15/13
FERNANDEZ, SHERRY 1F-324965 2 15.90 4828********0021 700432 02/15/13
FLETCHER, RENEE 1F-332984 2 21.19 4744********0956 111564 02/15/13
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 026169 02/15/13
FOSTER, PERRY 1F-319644 2 53.00 3725*******3002 140692 02/15/13
FULFORD, CASEY 1F-333675 2 30.01 4744********7698 191066 02/15/13
GABEL, STEPHANIE 1F-333856 2 31.79 6011********4059 01570P 02/15/13
GALEANA, RODOLFO 1F-333509 2 31.79 4737********6023 553571 02/15/13
GARD, TOM 1F-329757 2 31.79 5491********3173 01522P 02/15/13
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01595P 02/15/13
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 071607 02/15/13
GETZ, DONNA 1F-321207 2 21.19 4828********6031 742864 02/15/13
GIARRIZZO, MARK 1F-333607 2 21.19 4063********2755 483924 02/15/13
GILLESPIE, RICHARD 1F-329941 2 31.79 4029********4776 061606 02/15/13
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 026168 02/15/13
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015269 02/15/13
GREGORY, BRIAN 1F-325293 2 52.99 4312********4380 071607 02/15/13
HAMILTON, JANE 1F-325023 2 21.19 4430********3092 662495 02/15/13
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 061605 02/15/13
HARRIS, TIMOTHY 1F-330455 2 21.09 4356********7380 181666 02/15/13
HARRISON, MARIAN 1F-321174 2 31.79 4833********7500 061607 02/15/13
HARSHIT, SAINI 1F-333019 2 31.79 4352********8487 081941 02/15/13
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 097036 02/15/13
HERNANDEZ, CARMEN 1F-330420 2 21.19 5576********5917 008270 02/15/13
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 101663 02/15/13
HILL, JOHN 1F-333511 2 31.75 4737********4982 633908 02/15/13
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H63780 02/15/13
HOSSON, JANICE 1F-321541 2 21.19 4482********2746 061605 02/15/13
HOUTS, JESSICA 1F-333026 2 31.79 4854********2239 526168 02/15/13
HUNTER, JAMES 1F-329672 2 21.19 4494********3501 026169 02/15/13
INGRAM, GARY 1F-319703 2 21.19 5466********0431 08221Z 02/15/13
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 161668 02/15/13
JACOBS, TYLER 1F-333538 2 21.19 4737********5206 827758 02/15/13
JOHNS, TINA 1F-319149 2 21.19 4011********2303 024590 02/15/13
JOHNSTON, BILL 1F-325117 2 31.79 4500********7645 082214 02/15/13
JORDAN, KIMBERLY 1F-321264 2 21.19 4147********2424 08188C 02/15/13
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 46057P 02/15/13
KAHN, ELIZABETH 1F-333530 2 31.79 6011********8572 01575R 02/15/13
KATALINIC, IVANKA 1F-325723 2 31.79 4744********5725 191366 02/15/13
KELLEY, RICHARD 1F-333828 2 26.49 4661********1397 061606 02/15/13
KELLY, ESTHER 1F-329681 2 31.79 4862********5833 08184A 02/15/13
KELLY, SEAN 1F-321497 2 21.19 5155********0796 061607 02/15/13
KLENOTICH, AMANDA 1F-329769 2 31.79 4494********4475 026168 02/15/13
KONGSJORD, CORINNE 1F-333513 2 31.79 4737********8091 788250 02/15/13
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 70842P 02/15/13
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********0652 526167 02/15/13
LARSON, BARBARA 1F-319205 2 31.79 4427********1441 061607 02/15/13
LARSON, DOUG 1F-319144 2 31.79 4427********1441 071607 02/15/13
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01580P 02/15/13
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 051607 02/15/13
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 026169 02/15/13
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 08190B 02/15/13
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 08207C 02/15/13
LINDER, BRIAN 1F-333531 2 27.56 3715*******2008 105848 02/15/13
LIPARI, ANTHONY 1F-333841 2 31.79 4737********8742 550357 02/15/13
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 181063 02/15/13
LOVE, DOUGLAS 1F-332916 2 52.99 5576********3048 004097 02/15/13
LUCIANO, RUBEN 1F-329880 2 52.99 4737********0129 554534 02/15/13
LYNCH, JAMES 1F-326820 2 21.19 4744********1127 131069 02/15/13
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 015614 02/15/13
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 08219Z 02/15/13
MANNIX, BRIAN 1F-329954 2 21.19 4147********5677 08206C 02/15/13
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 605161 02/15/13
MASCARENHAS, SHAWNA 1F-333527 2 31.79 4494********1691 026168 02/15/13
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 026168 02/15/13
MCALWEE, MARTIN 1F-309992 2 47.70 4313********0503 015677 02/15/13
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 148964 02/15/13
MCCOY, BRETT 1F-333518 2 31.79 4737********0770 678062 02/15/13
MEAGHER, PATRICK 1F-333009 2 31.79 4737********3165 701580 02/15/13
MELARAM, UMESH 1F-321483 2 26.49 4147********7842 08203C 02/15/13
MILLER, JANET 1F-332978 2 31.79 4494********2367 026167 02/15/13
MINER, JULIE 1F-333581 2 31.79 4266********8169 08248B 02/15/13
MINNIHAN, LINDSEY 1F-321611 2 26.50 4011********3334 042980 02/15/13
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 141469 02/15/13
MORGAN, HUGH 1F-329871 2 31.79 5262********7983 193647 02/15/13
MUZZONE, LORRIE 1F-329852 2 15.00 4072********7230 015301 02/15/13
MUZZONE, NORTON 1F-329855 2 15.00 4072********7230 015919 02/15/13
NESTLEBUSH, JARED 1F-329605 2 26.50 4266********8086 08165B 02/15/13
NIMMO, LUKE 1F-329836 2 25.00 4737********6425 701572 02/15/13
NOVAK, TERRY 1F-333618 2 30.01 4744********2693 181764 02/15/13
O BRIEN, KATHLEEN 1F-333889 2 31.79 4494********8484 026168 02/15/13
OLDENBURG, CATHLEEN 1F-333032 2 31.79 4313********3733 015619 02/15/13
OLIVAR, ISMAEL 1F-321402 2 31.79 5312********4078 111665 02/15/13
PAGLIERO, ADAM 1F-318561 2 53.00 4207********4372 061607 02/15/13
PAHL, KAY 1F-325024 2 21.19 4494********3342 026168 02/15/13
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01575B 02/15/13
PATTERSON, DEBORAH 1F-330004 2 31.79 4494********6936 026167 02/15/13
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 111761 02/15/13
PAVONE, ANTHONY 1F-333565 2 31.80 4744********9439 131669 02/15/13
PAYTON, JESSICA 1F-333592 2 31.79 4029********8604 061607 02/15/13
PIPPA, NINA 1F-325664 2 21.19 4828********2011 787202 02/15/13
PIPPIN, NICHOLE 1F-329901 2 21.19 5465********5696 007129 02/15/13
RAY, REBECCA 1F-329966 2 21.19 4282********7474 071607 02/15/13
REALE, LEE 1F-316757 2 31.79 4737********4423 633175 02/15/13
RHONDA, WISE 1F-325006 2 31.79 4640********5486 08203C 02/15/13
RICE, THOMAS 1F-329908 2 10.59 5465********5696 000162 02/15/13
RIVERA, CHRISTIAN 1F-329703 2 26.49 4465********4887 015267 02/15/13
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 181360 02/15/13
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015215 02/15/13
ROBERTSON, FEROLYNN 1F-321592 2 31.79 4854********5192 526167 02/15/13
ROCK, JANET 1F-313495 2 26.50 4828********7014 631940 02/15/13
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 788242 02/15/13
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 111963 02/15/13
ROWE, ROBYN 1F-333573 2 21.19 5465********9303 004098 02/15/13
RUBIN, JOSH 1F-325307 2 31.79 4828********3023 701561 02/15/13
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01547R 02/15/13
SAUER, CHRISTOPHER 1F-326773 2 21.19 4744********5101 191361 02/15/13
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 788253 02/15/13
SBERT, JERONIMO 1F-333778 2 31.79 4147********3433 08232C 02/15/13
SCHIRMACHER JR, ANDREW 1F-333584 2 31.79 4828********7018 826892 02/15/13
SCHMIDT, MARIA 1F-329913 2 21.19 4737********0129 552527 02/15/13
SHOULBERG, TODD 1F-333789 2 50.02 4833********6983 061607 02/15/13
SIGETY, STEVEN 1F-332938 2 52.99 5424********1265 45960P 02/15/13
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 015661 02/15/13
SINGLETON, RANDALL 1F-333886 2 21.19 4425********3972 015286 02/15/13
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 007617 02/15/13
SMITH, JOSHUA 1F-333834 2 21.19 4494********1258 026166 02/15/13
SNOW, KEVEN 1F-329647 2 26.49 4343********4102 009731 02/15/13
SPICA JR, BOBBY 1F-318539 2 51.94 4266********3602 08208B 02/15/13
STAGGENBORG, LORRAINE 1F-318795 2 31.79 4430********9954 662468 02/15/13
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 026168 02/15/13
STEWART, MARK 1F-333871 2 26.49 5466********5507 46460P 02/15/13
STOCKMAN, JERRY 1F-325701 2 42.38 4147********5835 08206C 02/15/13
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 015697 02/15/13
SULTE, ROD 1F-319488 2 31.80 3797*******2005 160224 02/15/13
SWAN, LAURETTE 1F-329615 2 20.00 4430********6324 639367 02/15/13
SZPYRKA, MELINDA 1F-329827 2 31.79 4011********6633 042980 02/15/13
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 08204B 02/15/13
TARTARO, JOHN 1F-308556 2 26.50 5466********8897 46321P 02/15/13
TEMPLE, ASHLEY 1F-333539 2 31.79 3767*******2007 162048 02/15/13
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01577R 02/15/13
TONEY, CHARLENE 1F-321516 2 31.79 4430********3016 639188 02/15/13
TRAN, KHOI 1F-319648 2 31.79 6011********5141 01580R 02/15/13
TRINGLE, NICOLE 1F-321835 2 26.50 4351********6350 038595 02/15/13
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01525Z 02/15/13
TUCKER, CHAD 1F-329884 2 31.79 4494********0447 026167 02/15/13
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 051607 02/15/13
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 143742 02/15/13
VELU, PRIYA 1F-333608 2 21.19 6011********0089 01562R 02/15/13
VERZI, ANTHONY 1F-325277 2 21.19 5121********1581 01554B 02/15/13
VETZEL, STARLEIGH 1F-333697 2 31.79 5107********6660 922536 02/15/13
VOGT, JAKE 1F-321344 2 31.79 4616********4020 60571A 02/15/13
VOLMERT, THOMAS 1F-329889 2 21.19 4802********4641 081797 02/15/13
VYAS, NEETU 1F-325131 2 31.79 3725*******1025 102660 02/15/13
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 550359 02/15/13
WARREN, ANITA 1F-332609 2 31.79 4737********2806 678877 02/15/13
WATSON, WENDELL 1F-333005 2 31.79 4305********3733 08260B 02/15/13
WESLEY, GORDON 1F-333596 2 31.79 5109********2755 H64854 02/15/13
WESSEL, CLARENCE 1F-321327 2 21.19 4888********1762 015673 02/15/13
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********2061 01564B 02/15/13
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 008271 02/15/13
WILBORN, TYLER 1F-333017 2 31.79 4854********6801 526167 02/15/13
WILSON, JOHN 1F-332902 2 31.79 5465********7996 H64864 02/15/13
WINTER, BARRY 1F-330360 2 27.55 4489********4080 015950 02/15/13
WITHERSPOON, REESE 1F-333686 2 26.49 4264********4169 015644 02/15/13
WOODBURY, GEORGE 1F-321911 2 31.80 4494********7416 026168 02/15/13
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 000452 02/15/13
WORSTER, DONALD 1F-330415 2 20.00 4494********2857 026166 02/15/13
YACKEL, GARY 1F-321450 2 21.19 4833********3036 061607 02/15/13
YEARICKS, BRENDA JO 1F-313845 2 52.99 5465********6260 008273 02/15/13
YOUNG, KEVIN 1F-333895 2 21.19 4494********6559 026167 02/15/13
ZELNICK, LISA 1F-308838 2 21.19 5109********9542 H63789 02/15/13
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******3001 160481 02/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 313.70
42 MasterCard 1230.71
167 Visa 4782.47
11 Discover 286.11
0 Other 0.00
     
    6612.99