03/01/2013
06:04:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-333516 1 26.50 4833********6593 012106 03/01/13
ADKINS, ALYSA 1F-333598 1 21.19 5491********5944 00178Z 03/01/13
ADKINS, JONATHAN 1F-332915 1 21.19 5491********5944 00168Z 03/01/13
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 135213 03/01/13
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 245778 03/01/13
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********2860 112312 03/01/13
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 132619 03/01/13
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 309970 03/01/13
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 03979Z 03/01/13
AMOS, HARVEY 1F-321496 1 31.79 4737********0986 348807 03/01/13
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 162217 03/01/13
APONTE, LUCY 1F-333641 1 26.49 4833********5476 022106 03/01/13
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 192417 03/01/13
AYBAR, DONOVAN 1F-329819 1 31.79 4833********2853 022106 03/01/13
BAGGETTE, TREVOR 1F-325684 1 25.01 4351********7179 073801 03/01/13
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********3415 162918 03/01/13
BAJERI, FAWZI 1F-329888 1 31.79 4744********2649 132913 03/01/13
BAKAS, NICHOLAS 1F-333566 1 31.79 4833********4236 012106 03/01/13
BARNHILL, LISA 1F-333578 1 31.79 3725*******2005 144820 03/01/13
BARTON, BUZZ WILLIAM 1F-333583 1 31.79 4258********0932 098082 03/01/13
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 122219 03/01/13
BATES, IRYNA 1F-333892 1 31.79 4494********2621 022892 03/01/13
BATES, JAMES 1F-333709 1 52.99 5465********9941 003473 03/01/13
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 291432 03/01/13
BEATY, DON 1F-326755 1 26.50 4744********2538 162210 03/01/13
BELL, MIKE 1F-321489 1 31.79 4465********9895 001677 03/01/13
BEMIS, CAROL 1F-325706 1 31.79 4017********3655 052131 03/01/13
BEVENS, WALTER 1F-318444 1 53.00 4744********2078 122611 03/01/13
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 04008C 03/01/13
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 001558 03/01/13
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00150R 03/01/13
BUCHELI - CARRI, TANYA 1F-333619 1 26.49 4867********4131 022106 03/01/13
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 04021A 03/01/13
BUONO, ABBEE 1F-332983 1 21.19 4347********3731 012106 03/01/13
BURKE, KIMBERLY 1F-333887 1 31.79 4207********6130 012106 03/01/13
BURKHART, CAROL 1F-333587 1 21.19 4430********4190 117951 03/01/13
BURROWS, DEREK 1F-333548 1 31.79 4430********5385 117897 03/01/13
CASSIDY, DANIELLE 1F-332964 1 31.79 4488********1756 047893 03/01/13
CATES, DENISE 1F-333065 1 31.79 5105********3949 588638 03/01/13
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 025146 03/01/13
CHAKRABORTY, KHEYA 1F-332952 1 31.79 4264********7084 025100 03/01/13
CHASE, STEPHEN 1F-329849 1 26.49 5491********1264 00180P 03/01/13
CHIDA, JOSEPH 1F-330018 1 31.79 4494********4432 022893 03/01/13
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 022894 03/01/13
COLLETTE, ANGELA 1F-321906 1 52.99 4610********7872 022106 03/01/13
CONTRERAS, JOSUE 1F-329628 1 26.50 4854********4859 522892 03/01/13
COX, MICHELLE 1F-329804 1 31.79 4494********0692 022893 03/01/13
CRAIG, PEARL 1F-332975 1 31.79 4356********7329 112010 03/01/13
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 001559 03/01/13
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 129120 03/01/13
CRITCHFIELD, CAROLINE 1F-333797 1 31.79 4147********7647 04026D 03/01/13
DEAN, PETER 1F-333633 1 30.01 5491********3977 00164B 03/01/13
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 165213 03/01/13
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 203389 03/01/13
DELANEY, LEAH 1F-333101 1 31.79 6011********9162 00183R 03/01/13
DELOSANGELES, NINO 1F-325693 1 31.79 6011********6496 00145P 03/01/13
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 022894 03/01/13
DICROCCO, NORMAN 1F-333779 1 33.71 4828********5015 246641 03/01/13
DICROCCO, VICTOR 1F-333627 1 15.90 4494********9841 022893 03/01/13
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 022106 03/01/13
DIVOLL, TUNDE 1F-325267 1 52.99 4828********3016 352182 03/01/13
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 117917 03/01/13
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 025160 03/01/13
ETIENNE, DELSOL J 1F-334221 1 31.69 4737********6772 392711 03/01/13
EUTSLER, ANTHONY 1F-333755 1 31.79 4888********0758 025166 03/01/13
EVANS, PAUL 1F-319152 1 15.90 5401********8149 03976P 03/01/13
FARRIS, STACEY 1F-333708 1 21.19 4029********0800 052133 03/01/13
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 353373 03/01/13
FERGUSON, MIKE 1F-333543 1 31.79 5465********9030 000287 03/01/13
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00164P 03/01/13
FRITZ, GREGORY 1F-325057 1 31.79 3717*******2003 101340 03/01/13
GALLION, CANDICE 1F-333659 1 30.01 5424********0141 12533B 03/01/13
GARCIA, ALFREDO 1F-333650 1 21.19 4185********6099 04012A 03/01/13
GEIGER, MICHAEL 1F-333788 1 78.63 4425********7381 001838 03/01/13
GHARIA, NIVEDITA 1F-333637 1 30.01 4411********1363 022106 03/01/13
GIVENS, ALLISON 1F-333861 1 31.79 4494********6749 022893 03/01/13
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 001659 03/01/13
GREEN, CANDY 1F-329638 1 26.50 4266********0587 03978B 03/01/13
HANAK, HOLLY 1F-332974 1 47.69 4744********7783 182018 03/01/13
HARRISON, BRIAN 1F-333540 1 42.38 4833********0406 012106 03/01/13
HATT, WILLIAM 1F-329731 1 31.79 4744********7932 152418 03/01/13
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 117937 03/01/13
HILL, MICHAEL 1F-329957 1 10.59 4343********0538 007810 03/01/13
HINCKLEY, CHESTER 1F-332989 1 21.19 4839********5292 04000B 03/01/13
HOPKINS, AMY 1F-329765 1 74.18 5465********9271 004374 03/01/13
HORN, PATRICK 1F-326784 1 21.19 5452********3382 03982Z 03/01/13
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 022893 03/01/13
HUNT, JARED 1F-333884 1 52.99 4737********9485 247627 03/01/13
HUTCHESON, TERESA 1F-333652 1 30.01 5465********6027 H55192 03/01/13
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 04020Z 03/01/13
JACKSON, SABRINA 1F-332918 1 31.79 5178********5551 04017Z 03/01/13
JOHNSON, ANTHONY 1F-333711 1 31.79 5465********1803 000288 03/01/13
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 132610 03/01/13
JONES, CHRIS 1F-332955 1 21.19 3751*******1460 166666 03/01/13
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 522892 03/01/13
KELLAM, TARA 1F-332897 1 26.49 4518********7224 091130 03/01/13
KELLY, SEAN 1F-333094 1 21.19 4430********7083 105431 03/01/13
KEMPFER, BECKY 1F-333681 1 30.01 5466********8237 001020 03/01/13
KESTERSON, PEGGY 1F-321423 1 52.98 4426********4977 112516 03/01/13
KILLAM, JUSTIN 1F-332939 1 21.19 5109********1156 H54306 03/01/13
KILMER, JOE 1F-329886 1 31.79 4798********2522 522893 03/01/13
KIRBY, JOHN 1F-333855 1 21.19 6011********1621 00142B 03/01/13
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 022893 03/01/13
KOMNINOS, TYLER 1F-332937 1 21.19 4854********9821 522892 03/01/13
KOPY, MICHAEL 1F-330440 1 21.19 5465********3537 002291 03/01/13
KRAL, LISA 1F-329604 1 31.79 4888********5319 025129 03/01/13
KUNC, ADAM 1F-329850 1 31.79 4854********4910 522893 03/01/13
LANDERS, HEATHER 1F-329631 1 52.99 3767*******1011 122560 03/01/13
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 025150 03/01/13
LAYNE, TANYA 1F-319341 1 21.19 4494********4996 022893 03/01/13
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 022894 03/01/13
LEVERING, KELSEY 1F-333802 1 31.79 4266********7400 03998B 03/01/13
LOGAN, JANET 1F-326808 1 21.19 4482********6384 052132 03/01/13
LONGCRIER, MICHAEL 1F-329910 1 21.19 4359********9513 001369 03/01/13
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 039856 03/01/13
LUNA, DAVID 1F-325752 1 31.79 4737********7053 397039 03/01/13
MADINE, GLENN 1F-329961 1 31.79 4888********1042 025185 03/01/13
MAMEDOV, BEKHRUZ 1F-333845 1 31.79 4744********5447 172811 03/01/13
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 167128 03/01/13
MARQUIS, AMANDA 1F-321218 1 31.79 4737********2042 397031 03/01/13
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 246646 03/01/13
MARTINEZ, MARTA 1F-321160 1 21.19 5466********5243 02515Z 03/01/13
MATTESON, DAVID 1F-333590 1 31.79 4355********6595 140037 03/01/13
MCKINNEY, CHRIS 1F-330386 1 21.19 4482********8765 052133 03/01/13
MELANCON, KYLE 1F-329776 1 31.79 4147********7262 04019C 03/01/13
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 102311 03/01/13
MILLER, SCOTT 1F-319220 1 47.69 4737********5886 205754 03/01/13
MINCHBERG, CHRISTOPHER 1F-333542 1 31.79 4342********1025 433273 03/01/13
MONMA, AKIRA 1F-332949 1 52.99 4282********1404 012106 03/01/13
MONTGOMERY, SOLAEY 1F-333630 1 31.79 4563********6831 022106 03/01/13
MOYER, MICHAEL 1F-329645 1 26.50 5424********9965 12783P 03/01/13
MULLINS, JAMES 1F-333613 1 25.00 4610********4516 022106 03/01/13
MURPHY, ELISA 1F-333702 1 52.99 4029********8230 052132 03/01/13
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 4313********6104 025130 03/01/13
NIENAJADLO, RONNIE 1F-332972 1 31.79 4060********2884 03976B 03/01/13
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H54324 03/01/13
NOAH, RICH 1F-324976 1 31.80 5178********3076 03978B 03/01/13
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 397029 03/01/13
PARAMORE, JIM 1F-322103 1 31.79 3725*******3000 171850 03/01/13
PATTERSON, WILLIAM 1F-333805 1 31.79 4494********1358 022894 03/01/13
PENA, SILVERIO 1F-333534 1 31.79 5465********6531 008277 03/01/13
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 003469 03/01/13
PINA, BARRY 1F-319031 1 26.50 4246********2377 03976G 03/01/13
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 022106 03/01/13
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 350382 03/01/13
PURVIS, RICHARD 1F-333603 1 21.19 4494********0647 022893 03/01/13
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 04009B 03/01/13
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 132514 03/01/13
RASTEGARLARI, SASAN 1F-330001 1 31.79 6011********2597 00104B 03/01/13
REID, ROBIN 1F-308343 1 31.80 4313********1078 025188 03/01/13
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 003472 03/01/13
REINHOLD, JOHN 1F-326734 1 21.19 4060********1465 04012D 03/01/13
RENFRO, MARY DANIELLE 1F-330028 1 52.99 4430********1891 117932 03/01/13
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 000290 03/01/13
RHOME, MATT 1F-333759 1 31.79 4494********0421 022893 03/01/13
RICKER, ARELIA 1F-333723 1 31.79 5576********2457 000346 03/01/13
RIOS, WILSON 1F-325279 1 21.19 4833********7071 022106 03/01/13
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 165948 03/01/13
RODGERS, DOWRIGHT 1F-332965 1 31.79 5438********9916 H55393 03/01/13
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 022106 03/01/13
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 090895 03/01/13
ROSCHILLA, ANN MARIE 1F-332998 1 31.79 4029********2763 052132 03/01/13
RYAN, JAMES 1F-319789 1 26.50 5466********8203 12492P 03/01/13
SABLON, VANESSA 1F-325017 1 26.49 4494********7838 022892 03/01/13
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 290650 03/01/13
SCHMITZ, JEREMY 1F-333747 1 31.79 4737********6213 206194 03/01/13
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8849 03985B 03/01/13
SEIDEL, JERRY 1F-321522 1 15.90 5536********5369 003571 03/01/13
SEIDEL, SELINA 1F-333643 1 15.89 5536********7038 004373 03/01/13
SERAFICA, ALEX 1F-333561 1 31.79 4737********1870 283719 03/01/13
SHABAZIAN, STEPHEN 1F-329680 1 31.79 4744********5049 142014 03/01/13
SHANNONHOUSE, MARLENE 1F-332912 1 31.79 4833********9567 022106 03/01/13
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 052132 03/01/13
SHELDON, DANIELLE 1F-333640 1 20.00 5465********3776 007639 03/01/13
SHELOPUSIN, MAXIM 1F-333787 1 31.79 4744********3222 192415 03/01/13
SHERING, STEFAN 1F-325735 1 31.79 4744********7580 122119 03/01/13
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 040570 03/01/13
SILVA, CARLOS 1F-333623 1 31.79 4741********6441 205741 03/01/13
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 022893 03/01/13
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00148R 03/01/13
SMALL, CYNTHIA 1F-332995 1 21.19 4266********3068 03976C 03/01/13
SPROULS, KATHRYN 1F-333874 1 31.79 5178********8971 03986Z 03/01/13
SREENAGESH, AKHILESH 1F-333791 1 25.00 3767*******1002 188613 03/01/13
STANLEY, MATTHEW 1F-333859 1 31.79 4411********9842 032106 03/01/13
STAPOR, HARRY 1F-319370 1 31.80 6011********8952 00116B 03/01/13
STEWART, KELLI 1F-333078 1 31.79 4737********8688 352184 03/01/13
STUMP, MARION 1F-333585 1 31.79 4744********4482 122014 03/01/13
SWARTZ, JULE 1F-333074 1 52.99 4744********3108 152212 03/01/13
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 12714Z 03/01/13
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 182714 03/01/13
TERRY, KATHY 1F-332909 1 21.19 5243********3079 00106B 03/01/13
TORRES, JULIO 1F-329745 1 26.49 4833********4746 022106 03/01/13
TROUSDALE, ANDREA 1F-329749 1 31.79 5491********1509 00180P 03/01/13
TRUITT, RANDY 1F-333042 1 31.79 4867********9684 032106 03/01/13
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 022893 03/01/13
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 012106 03/01/13
VEGA, OSVALDO 1F-319476 1 52.99 4494********9999 022892 03/01/13
VELASQUEZ, NADIA 1F-333827 1 31.79 4833********5204 022106 03/01/13
VOELKER, THOMAS 1F-333808 1 31.79 4356********7105 152318 03/01/13
WALTER, SHARA 1F-332993 1 21.19 4744********8876 102319 03/01/13
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00188R 03/01/13
WIATROWSKI, MARTIN 1F-329924 1 31.79 4744********4573 182117 03/01/13
WILFERT, NORMAN 1F-333635 1 30.01 4361********5913 03971B 03/01/13
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 022894 03/01/13
WILSON, KATIE 1F-321414 1 31.79 4313********1750 025104 03/01/13
WRIGHT, AMANDA 1F-333883 1 21.19 4282********7967 022106 03/01/13
WUEST, STEVE 1F-308909 1 15.90 4479********1471 04006B 03/01/13
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 186377 03/01/13
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 022893 03/01/13
ZEISER, LINDSEY 1F-333756 1 26.49 4494********5613 022894 03/01/13
ZEISTER, KRISTEN 1F-333617 1 25.00 4833********3115 022106 03/01/13
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 022894 03/01/13
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 140056 03/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 392.75
41 MasterCard 1222.01
152 Visa 4735.23
8 Discover 253.28
0 Other 0.00
     
    6603.27