03/15/2013
06:22:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL BALOUSHI, FAHED 1F-333776 2 31.79 4744********2854 185474 03/15/13
AL HARBI, RAKAN 1F-329700 2 31.79 4833********0475 005706 03/15/13
AL MAAMARI, MOHAMED 1F-333768 2 31.79 4744********8063 195674 03/15/13
ALFURAYH, FRAIH 1F-329694 2 31.79 4744********9293 165078 03/15/13
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 466607 03/15/13
ALTIMUS, VENECIA 1F-333770 2 31.79 4744********9285 185276 03/15/13
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 055721 03/15/13
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 403805 03/15/13
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015489 03/15/13
ANTONACCI, DAVIS 1F-333591 2 31.79 4744********6462 165178 03/15/13
ARTHUR, JULIE 1F-329642 2 26.49 4744********6843 175475 03/15/13
AUBE, RON 1F-313851 2 26.50 4428********1619 015015 03/15/13
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 243133 03/15/13
BACHAND, JOSEPH 1F-333541 2 31.79 5465********4435 009879 03/15/13
BAKER, MARK 1F-321910 2 53.00 4343********1839 005632 03/15/13
BAYS, JINKIE 1F-333737 2 52.99 6011********7500 01587R 03/15/13
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 01655C 03/15/13
BENEDICK, SARAH 1F-321478 2 26.50 4430********9177 733982 03/15/13
BENNETT, ANA 1F-322000 2 31.79 5465********6860 009883 03/15/13
BERGER, DAVID 1F-629869 2 15.00 4488********0250 087034 03/15/13
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 055766 03/15/13
BEVENS, JAMES 1F-333105 2 21.19 4788********5059 971913 03/15/13
BINDER, JULIE 1F-321664 2 31.80 4347********7516 015706 03/15/13
BITNEY, ANDREA 1F-332944 2 63.59 4737********8574 253981 03/15/13
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 055721 03/15/13
BLEASDALE, JOSH 1F-333082 2 31.79 4494********9951 025041 03/15/13
BOTTS, SHERILEE 1F-333086 2 31.79 5111********2184 055720 03/15/13
BOYTER, RICHARD 1F-326545 2 31.79 4744********9555 135377 03/15/13
BREZINA, MARILYN 1F-333833 2 26.49 4737********1079 357105 03/15/13
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 055722 03/15/13
BRIGGS, PAUL 1F-325236 2 31.79 4029********2900 055720 03/15/13
BROCK, STEVE 1F-329730 2 30.01 4282********5615 015706 03/15/13
BROTHERS, EVELYN 1F-319141 2 52.99 4494********5834 025041 03/15/13
BURKE, DAMON 1F-333662 2 26.50 4833********7027 015706 03/15/13
BUTLER, NEIL 1F-333014 2 26.50 4828********3017 402138 03/15/13
CAMERLINGO, CARMINE 1F-318994 2 26.50 4744********2826 145979 03/15/13
CANO, JERRY 1F-321354 2 21.19 4063********5284 620962 03/15/13
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 025040 03/15/13
CARDINAL, CHRIS 1F-333043 2 26.50 4737********2091 338249 03/15/13
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 025042 03/15/13
CARNES, JACK 1F-333554 2 31.79 4494********8835 025041 03/15/13
CASHMAN, CORA 1F-332913 2 31.79 4447********4636 015516 03/15/13
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 025040 03/15/13
CATALDO, DAVID 1F-333523 2 18.55 4494********6843 025042 03/15/13
CATALDO, MICKEY 1F-319610 2 18.55 5196********8708 006369 03/15/13
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 115076 03/15/13
CHOVATIA, RANJAN 1F-321973 2 26.49 5452********2254 01667Z 03/15/13
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 055794 03/15/13
CONNOR, DANA 1F-329690 2 26.50 4494********7092 025041 03/15/13
CONSTANTINO, PETER 1F-321549 2 26.50 4029********6885 055720 03/15/13
CRAIG, ELIZABETH 1F-326290 2 21.19 5576********2985 004257 03/15/13
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 01593B 03/15/13
CROFT, SEAN 1F-333020 2 31.79 5465********6325 004633 03/15/13
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 01623A 03/15/13
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015012 03/15/13
DE SOUZA, MAURICIO 1F-333829 2 31.79 4427********6803 005706 03/15/13
DEMIRAG, HUSEYIN 1F-329646 2 31.79 4744********7508 155471 03/15/13
DEWICK, KATHLEEN 1F-325110 2 21.19 5466********9962 01654Z 03/15/13
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 155073 03/15/13
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01560R 03/15/13
DION, MICHAEL 1F-332980 2 23.85 4798********2240 525040 03/15/13
DISTEFANO, LOUIE 1F-321360 2 31.79 5312********3094 105877 03/15/13
DIXON, CAITLYN 1F-D003 2 37.10 5109********6373 H59486 03/15/13
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01558R 03/15/13
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 101068 03/15/13
DOS SANTOS, JOAO 1F-333517 2 52.99 5465********6937 003151 03/15/13
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 055765 03/15/13
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 195471 03/15/13
EDISON, ALISE 1F-308183 2 53.00 5466********2538 05571Z 03/15/13
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 359068 03/15/13
ENRIQUEZ, MARK 1F-333840 2 31.79 4744********8141 175272 03/15/13
ESCHLER, KATHY 1F-330442 2 21.19 4494********3452 025041 03/15/13
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 025040 03/15/13
EVERETT, SHERRY 1F-324972 2 21.19 4833********4966 015706 03/15/13
FARMER, JOHN 1F-333031 2 31.79 5465********8137 006365 03/15/13
FERNANDEZ, BRETT 1F-318315 2 7.78 4828********0021 508528 03/15/13
FERNANDEZ, LOUIS 1F-329877 2 26.50 3727*******1009 124253 03/15/13
FERNANDEZ, SHERRY 1F-324965 2 15.90 4828********0021 255321 03/15/13
FLETCHER, RENEE 1F-332984 2 21.19 4744********0956 145770 03/15/13
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 025040 03/15/13
FOSTER, PERRY 1F-319644 2 53.00 3725*******3002 168812 03/15/13
FULFORD, CASEY 1F-333675 2 30.01 4744********7698 155176 03/15/13
GABEL, STEPHANIE 1F-333856 2 31.79 6011********4059 01590P 03/15/13
GALEANA, RODOLFO 1F-333509 2 31.79 4737********6023 357786 03/15/13
GARD, TOM 1F-329757 2 31.79 5491********3173 01547P 03/15/13
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01598P 03/15/13
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 095706 03/15/13
GETZ, DONNA 1F-321207 2 21.19 4828********6031 465877 03/15/13
GIARRIZZO, MARK 1F-333607 2 21.19 4063********2755 747762 03/15/13
GILLESPIE, RICHARD 1F-329941 2 31.79 4029********4776 055721 03/15/13
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 025040 03/15/13
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015534 03/15/13
GREGORY, BRIAN 1F-325293 2 52.99 4312********4380 095706 03/15/13
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 055722 03/15/13
HARRIS, TIMOTHY 1F-330455 2 21.09 4356********7380 155370 03/15/13
HARRISON, MARIAN 1F-321174 2 31.79 4833********7500 005706 03/15/13
HARSHIT, SAINI 1F-333019 2 31.79 4352********8487 016627 03/15/13
HART, ALAN 1F-333715 2 21.19 5465********2250 000996 03/15/13
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 049062 03/15/13
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 185770 03/15/13
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H57892 03/15/13
HOSSON, JANICE 1F-321541 2 21.19 4482********2746 055721 03/15/13
HOUTS, JESSICA 1F-333026 2 31.79 4854********2239 525041 03/15/13
HUNTER, JAMES 1F-329672 2 21.19 4494********3501 025040 03/15/13
INGRAM, GARY 1F-319703 2 21.19 5466********0431 01612Z 03/15/13
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 115974 03/15/13
JACOBS, TYLER 1F-333538 2 31.79 4737********5206 357785 03/15/13
JOHNS, TINA 1F-319149 2 21.19 4011********2303 044120 03/15/13
JOHNSTON, BILL 1F-325117 2 31.79 4500********7645 016534 03/15/13
JORDAN, KIMBERLY 1F-321264 2 21.19 4147********2424 01608C 03/15/13
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 37885P 03/15/13
KAHN, ELIZABETH 1F-333530 2 31.79 6011********8572 01587R 03/15/13
KATALINIC, IVANKA 1F-325723 2 31.79 4744********5725 165574 03/15/13
KELLEY, RICHARD 1F-333828 2 26.49 4661********1397 055720 03/15/13
KELLY, ESTHER 1F-329681 2 31.79 4862********5833 01647A 03/15/13
KLENOTICH, AMANDA 1F-329769 2 31.79 4494********4475 025041 03/15/13
KONGSJORD, CORINNE 1F-333513 2 31.79 4737********8091 465412 03/15/13
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 12541P 03/15/13
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********0652 525043 03/15/13
LARSON, BARBARA 1F-319205 2 31.79 4427********1441 095706 03/15/13
LARSON, DOUG 1F-319144 2 31.79 4427********1441 005706 03/15/13
LEDREW, BILL 1F-329949 2 31.79 4266********1013 01602A 03/15/13
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01569P 03/15/13
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 005706 03/15/13
LEONE, BEVERLY 1F-333103 2 31.79 4430********6627 706508 03/15/13
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 025042 03/15/13
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 01609B 03/15/13
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 01626C 03/15/13
LINDER, BRIAN 1F-333531 2 27.56 3715*******2008 149279 03/15/13
LIPARI, ANTHONY 1F-333841 2 31.79 4737********8742 359065 03/15/13
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 195775 03/15/13
LOVE, DOUGLAS 1F-332916 2 52.99 5576********3048 008445 03/15/13
LUCIANO, RUBEN 1F-329880 2 52.99 4737********0129 357111 03/15/13
LYNCH, JAMES 1F-326820 2 21.19 4744********1127 125771 03/15/13
MAMMAY, STEVEN 1F-321158 2 20.00 6011********9470 01591R 03/15/13
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 055771 03/15/13
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 01666Z 03/15/13
MANNIX, BRIAN 1F-329954 2 21.19 4147********5677 01586C 03/15/13
MARCANO, JOHN 1F-329652 2 31.79 4311********1289 015533 03/15/13
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 505175 03/15/13
MASCARENHAS, SHAWNA 1F-333527 2 31.79 4494********1691 025041 03/15/13
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 025041 03/15/13
MCALWEE, MARTIN 1F-309992 2 47.70 4313********5087 055734 03/15/13
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 183439 03/15/13
MEAGHER, PATRICK 1F-333009 2 31.79 4737********3165 465397 03/15/13
MELARAM, UMESH 1F-321483 2 26.49 4147********7842 01650C 03/15/13
MILLER, JANET 1F-332978 2 31.79 4494********2367 025041 03/15/13
MINER, JULIE 1F-333581 2 31.79 4266********8169 01660B 03/15/13
MINNIHAN, LINDSEY 1F-321611 2 26.50 4011********3334 014630 03/15/13
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 145473 03/15/13
MORALES, HILDA 1F-333647 2 31.79 4737********1228 508086 03/15/13
MUZZONE, LORRIE 1F-329852 2 15.00 4072********7230 015042 03/15/13
MUZZONE, NORTON 1F-329855 2 15.00 4072********7230 015470 03/15/13
MYERS, DOUG 1F-333075 2 21.19 4744********1762 115579 03/15/13
NERSTHEIMER, NICHOLE 1F-333046 2 31.79 5465********7274 004628 03/15/13
NESTLEBUSH, JARED 1F-329605 2 26.50 4266********8086 01594B 03/15/13
NOVAK, TERRY 1F-333618 2 30.01 4744********2693 195178 03/15/13
O BRIEN, KATHLEEN 1F-333889 2 31.79 4494********8484 025042 03/15/13
OBRIEN-ZADLO, PATRICIA 1F-332985 2 31.79 6011********8863 01568R 03/15/13
OLDENBURG, CATHLEEN 1F-333032 2 31.79 4313********3733 055775 03/15/13
OLIVAR, ISMAEL 1F-321402 2 31.79 5312********4078 115975 03/15/13
OLIVER, CLYDE 1F-308949 2 21.19 3715*******1002 104145 03/15/13
ORTIZ, DAMIEN 1F-333083 2 31.79 5465********8921 006370 03/15/13
PAGLIERO, ADAM 1F-318561 2 53.00 4207********4372 015706 03/15/13
PAHL, KAY 1F-325024 2 21.19 4494********3342 025043 03/15/13
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01587B 03/15/13
PATTERSON, DEBORAH 1F-330004 2 31.79 4494********6936 025042 03/15/13
PATTERSON, SEAN 1F-333071 2 31.79 4430********8395 733973 03/15/13
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 125074 03/15/13
PAVONE, ANTHONY 1F-333565 2 31.80 4744********9439 135270 03/15/13
PAYTON, JESSICA 1F-333592 2 31.79 4029********8604 055721 03/15/13
PHILLIPS, NICK 1F-333050 2 31.79 4313********5200 055700 03/15/13
PIPPA, NINA 1F-325664 2 21.19 4828********2011 402136 03/15/13
PIPPIN, NICHOLE 1F-329901 2 21.19 5465********5696 009880 03/15/13
RAY, REBECCA 1F-329966 2 21.19 4282********7474 005706 03/15/13
REALE, LEE 1F-316757 2 31.79 4737********4423 340456 03/15/13
RHONDA, WISE 1F-325006 2 31.79 4640********5486 01585C 03/15/13
RICE, THOMAS 1F-329908 2 10.59 5465********5696 004258 03/15/13
RILEY, RON 1F-319498 2 52.99 4854********6592 525041 03/15/13
RIOS, JOHN 1F-329658 2 42.39 4430********7929 706524 03/15/13
RIVERA, CHRISTIAN 1F-329703 2 26.49 4465********4887 015479 03/15/13
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 145275 03/15/13
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015538 03/15/13
ROBERTSON, FEROLYNN 1F-321592 2 31.79 4854********5192 525042 03/15/13
ROCK, JANET 1F-313495 2 26.50 4828********7014 465413 03/15/13
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 295523 03/15/13
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 125278 03/15/13
RUBIN, JOSH 1F-325307 2 31.79 4828********3023 372711 03/15/13
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01557R 03/15/13
SAUER, CHRISTOPHER 1F-326773 2 21.19 4744********5101 155172 03/15/13
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 423201 03/15/13
SBERT, JERONIMO 1F-333778 2 31.79 4147********3433 01660C 03/15/13
SCHIRMACHER JR, ANDREW 1F-333584 2 31.79 4828********7018 466609 03/15/13
SCHMIDT, MARIA 1F-329913 2 21.19 4737********0129 402135 03/15/13
SHOULBERG, TODD 1F-333789 2 50.02 4833********6983 015706 03/15/13
SIGETY, STEVEN 1F-332938 2 52.99 5424********1265 37705P 03/15/13
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 055795 03/15/13
SINGLETON, RANDALL 1F-333886 2 21.19 4425********3972 015509 03/15/13
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 002509 03/15/13
SMITH, JOSHUA 1F-333834 2 21.19 4494********1258 025040 03/15/13
SNOW, KEVEN 1F-329647 2 37.09 4343********4102 004230 03/15/13
SPICA JR, BOBBY 1F-318539 2 51.94 4266********3602 01633B 03/15/13
STAGGENBORG, LORRAINE 1F-318795 2 31.79 4430********9954 706519 03/15/13
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 025040 03/15/13
STEWART, MARK 1F-333871 2 26.49 5466********5507 37802P 03/15/13
STOCKMAN, JERRY 1F-325701 2 42.38 4147********5835 01603C 03/15/13
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 055709 03/15/13
SULLIVAN, THOMAS 1F-329666 2 15.90 4327********4436 894138 03/15/13
SULTE, ROD 1F-319488 2 31.80 3797*******2005 107312 03/15/13
SUTLIFF, ROBERT 1F-333052 2 31.79 4494********4621 025042 03/15/13
SWAN, LAURETTE 1F-329615 2 20.00 4430********6324 706533 03/15/13
SZPYRKA, MELINDA 1F-329827 2 31.79 4011********6633 033020 03/15/13
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 01625B 03/15/13
TARTARO, JOHN 1F-308556 2 26.50 5466********8897 37760P 03/15/13
TAYLOR, GINGER 1F-329762 2 31.79 4854********1738 525042 03/15/13
TELEBRICO, ABNER 1F-325635 2 15.90 4494********5647 025042 03/15/13
TEMPLE, ASHLEY 1F-333539 2 31.79 3767*******2007 142776 03/15/13
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01591R 03/15/13
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01554Z 03/15/13
TRUJILLO, GABE 1F-330053 2 31.79 5465********7274 000994 03/15/13
TUCKER, CHAD 1F-329884 2 31.79 4494********0447 025042 03/15/13
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 015706 03/15/13
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 189504 03/15/13
VELU, PRIYA 1F-333608 2 21.19 6011********0089 01502R 03/15/13
VERZI, ANTHONY 1F-325277 2 21.19 5121********1581 01506B 03/15/13
VETZEL, STARLEIGH 1F-333697 2 31.79 5107********6660 282938 03/15/13
VOGT, JAKE 1F-321344 2 31.79 4616********4020 72152A 03/15/13
VOLMERT, THOMAS 1F-329889 2 21.19 4802********4641 016597 03/15/13
VYAS, NEETU 1F-325131 2 31.79 3725*******1025 153902 03/15/13
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 465399 03/15/13
WARREN, ANITA 1F-332609 2 31.79 4737********2806 359062 03/15/13
WATSON, WENDELL 1F-333005 2 31.79 4305********3733 01653B 03/15/13
WESLEY, GORDON 1F-333596 2 31.79 5109********2755 H58968 03/15/13
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********2061 05574B 03/15/13
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 003146 03/15/13
WILBORN, TYLER 1F-333017 2 31.79 4854********6801 525041 03/15/13
WILSON, JOHN 1F-332902 2 31.79 5465********7996 H58978 03/15/13
WINTER, BARRY 1F-330360 2 27.55 4489********4080 015025 03/15/13
WOODBURY, GEORGE 1F-321911 2 31.80 4494********7416 025042 03/15/13
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 006291 03/15/13
YACKEL, GARY 1F-321450 2 21.19 4833********3036 095706 03/15/13
YEARICKS, BRENDA JO 1F-313845 2 52.99 5465********6260 008447 03/15/13
YOUNG, KEVIN 1F-333895 2 21.19 4494********6559 025041 03/15/13
ZELNICK, LISA 1F-308838 2 21.19 5109********9542 H57904 03/15/13
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******3001 105835 03/15/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 334.89
44 MasterCard 1336.70
177 Visa 5144.36
12 Discover 306.11
0 Other 0.00
     
    7122.06