05/15/2013
06:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL BALOUSHI, FAHED 1F-333776 2 31.79 4744********2854 115651 05/15/13
AL MAAMARI, MOHAMED 1F-333768 2 31.79 4744********8063 115459 05/15/13
AL SHEAILI, AYSHA SAEED 1F-329828 2 31.79 4426********9242 015761 05/15/13
ALAMERI, JAAFAR 1F-329863 2 25.00 4744********2165 175353 05/15/13
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 324848 05/15/13
ALLEN, ROBERT 1F-333679 2 31.79 4494********1411 024918 05/15/13
ALTHUWAINI, RANA 1F-332904 2 31.79 4744********5780 145856 05/15/13
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 055516 05/15/13
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 242399 05/15/13
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015180 05/15/13
ANTONACCI, DAVIS 1F-333591 2 31.79 4744********6462 105453 05/15/13
ARNOLD, WESLEY 1F-333049 2 52.99 4494********7462 024919 05/15/13
ARTHUR, JULIE 1F-329642 2 26.49 4744********6843 105056 05/15/13
AUBE, RON 1F-313851 2 26.50 4428********1619 015234 05/15/13
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 242928 05/15/13
BACHAND, JOSEPH 1F-333541 2 31.79 5465********4435 009230 05/15/13
BAKER, MARK 1F-321910 2 53.00 4343********1839 006569 05/15/13
BARABAS, ALEX 1F-321820 2 31.79 4313********3525 055575 05/15/13
BAYS, JINKIE 1F-333737 2 52.99 6011********7500 01546R 05/15/13
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 05528C 05/15/13
BELMORE, DAVID 1F-333837 2 21.19 4737********1231 241953 05/15/13
BENEDICK, SARAH 1F-321478 2 26.50 4430********9177 567179 05/15/13
BENNETT, ANA 1F-322000 2 31.79 5465********6860 004680 05/15/13
BERGER, DAVID 1F-329869 2 15.00 4488********0250 014328 05/15/13
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 055579 05/15/13
BINDER, JULIE 1F-321664 2 31.80 4347********7516 085506 05/15/13
BITNEY, ANDREA 1F-332944 2 63.59 4737********8574 241122 05/15/13
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 055518 05/15/13
BLEASDALE, JOSH 1F-333082 2 31.79 4494********9951 024920 05/15/13
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 055517 05/15/13
BRIGGS, PAUL 1F-325236 2 21.19 4029********2900 055517 05/15/13
BROCK, STEVE 1F-329730 2 30.01 4282********5615 075506 05/15/13
BROPHY, DALE 1F-330343 2 21.19 5438********2339 T0798Z 05/15/13
BURKE, DAMON 1F-333897 2 26.50 4833********7027 085506 05/15/13
CAMERLINGO, CARMINE 1F-318994 2 26.50 4744********2826 165159 05/15/13
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 024919 05/15/13
CARDINAL, CHRIS 1F-333043 2 26.50 4737********2091 201264 05/15/13
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 024918 05/15/13
CARNES, JACK 1F-333554 2 31.79 4494********8835 024919 05/15/13
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 024919 05/15/13
CATALDO, DAVID 1F-333523 2 18.55 4494********6843 024919 05/15/13
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 185152 05/15/13
CHOVATIA, RANJAN 1F-321973 2 26.49 5452********2254 05543Z 05/15/13
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 055523 05/15/13
CONNOR, DANA 1F-329690 2 26.50 4494********7092 024920 05/15/13
CONSTANTINO, PETER 1F-321549 2 26.50 4029********6885 055517 05/15/13
COOK, QUINTON 1F-333054 2 31.79 4029********5829 055518 05/15/13
CORVINO, CLARICE 1F-321497 2 31.79 5155********0796 075506 05/15/13
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 05521B 05/15/13
CROFT, SEAN 1F-333020 2 31.79 5465********6325 008976 05/15/13
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 05561A 05/15/13
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015166 05/15/13
DE SOUZA, MAURICIO 1F-333829 2 31.79 4427********6803 075506 05/15/13
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 195456 05/15/13
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01515R 05/15/13
DION, MICHAEL 1F-332980 2 23.85 4798********2240 524920 05/15/13
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01588R 05/15/13
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 104474 05/15/13
DOS SANTOS, JOAO 1F-333517 2 52.99 5465********6937 001809 05/15/13
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 055571 05/15/13
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 195153 05/15/13
EDISON, ALISE 1F-308183 2 53.00 5466********2538 05552Z 05/15/13
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 062994 05/15/13
ENRIQUEZ, MARK 1F-333840 2 31.79 4744********8141 175959 05/15/13
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 024920 05/15/13
EVERETT, SHERRY 1F-324972 2 21.19 4833********4966 075506 05/15/13
FARMER, JOHN 1F-333031 2 31.79 5465********8137 005732 05/15/13
FERNANDEZ, BRETT 1F-318315 2 15.90 4828********0021 125463 05/15/13
FERNANDEZ, LOUIS 1F-329877 2 26.50 3727*******1009 144186 05/15/13
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 024920 05/15/13
FOSTER, DENNIS 1F-322060 2 31.79 3725*******3002 164630 05/15/13
FULFORD, CASEY 1F-333675 2 30.01 4744********7698 125150 05/15/13
GALEANA, RODOLFO 1F-333509 2 31.79 4737********6023 241954 05/15/13
GARD, TOM 1F-329757 2 31.79 5491********3173 01579P 05/15/13
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01583P 05/15/13
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 075506 05/15/13
GETZ, RONNIE 1F-329612 2 21.19 4828********6031 979093 05/15/13
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 024918 05/15/13
GRANT, CHRISTOPHER 1F-333676 2 31.79 4744********1837 185053 05/15/13
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015755 05/15/13
GREGORY, BRIAN 1F-325293 2 63.59 4312********4380 065506 05/15/13
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 055518 05/15/13
HARRIS, TIMOTHY 1F-330455 2 21.19 4356********7380 165054 05/15/13
HARSHIT, SAINI 1F-333019 2 31.79 4352********8487 055550 05/15/13
HART, ALAN 1F-333715 2 21.19 5465********2250 002136 05/15/13
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 054116 05/15/13
HEMMING, SARAH 1F-329623 2 31.79 4833********0696 085506 05/15/13
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 175856 05/15/13
HILL, JOHN 1F-333511 2 31.75 4737********4982 062010 05/15/13
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H57689 05/15/13
HOLLIDAY, ALEXIA 1F-D005 2 21.20 4029********3214 055517 05/15/13
HOLLOWAY, TREY 1F-333885 2 31.79 4000********7316 388421 05/15/13
HUNTER, JAMES 1F-329672 2 21.19 4494********3501 024920 05/15/13
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 145758 05/15/13
JACOBS, TYLER 1F-333538 2 31.79 4737********5206 175957 05/15/13
JOHNS, TINA 1F-319149 2 21.19 4011********2303 062200 05/15/13
JOHNSTON, BILL 1F-325117 2 31.79 4500********7645 055721 05/15/13
JORDAN, KIMBERLY 1F-321264 2 21.19 4147********2424 05552C 05/15/13
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 33775P 05/15/13
KELLEY, RICHARD 1F-333828 2 26.49 4661********1397 055517 05/15/13
KENNEY, ANGEL 1F-329909 2 31.79 4744********9448 165657 05/15/13
KONGSJORD, CORINNE 1F-333513 2 31.79 4737********8091 061323 05/15/13
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 62456P 05/15/13
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********9239 524918 05/15/13
LARSON, BARBARA 1F-319205 2 31.79 4427********1441 065506 05/15/13
LARSON, DOUG 1F-319144 2 31.79 4427********1441 085506 05/15/13
LEDREW, BILL 1F-329949 2 31.79 4266********1013 05541A 05/15/13
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01524P 05/15/13
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 085506 05/15/13
LEONE, BEVERLY 1F-333103 2 31.79 4430********6627 567252 05/15/13
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 024920 05/15/13
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 05590B 05/15/13
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 05584C 05/15/13
LINDER, BRIAN 1F-333531 2 27.56 3715*******2008 184813 05/15/13
LIPARI, ANTHONY 1F-333841 2 31.79 4737********8742 136322 05/15/13
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 105856 05/15/13
LOVE, DOUGLAS 1F-332916 2 52.99 5576********3048 001811 05/15/13
LYNCH, JAMES 1F-326820 2 21.19 4744********1127 135350 05/15/13
LYNN, ANDREA 1F-333821 2 31.79 4737********7640 018136 05/15/13
MACPHERSON, SUSAN 1F-333721 2 21.19 5438********8997 H57715 05/15/13
MAMMAY, STEVEN 1F-321158 2 20.00 6011********9470 01588R 05/15/13
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 055522 05/15/13
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 05530Z 05/15/13
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 505155 05/15/13
MARTINEZ, CLARA 1F-321223 2 21.19 4744********6378 125557 05/15/13
MARTINEZ, LUKING 1F-329640 2 31.79 4828********2021 324858 05/15/13
MARTINO, THOMAS 1F-333877 2 31.79 4828********9016 242402 05/15/13
MASCARENHAS, SHAWNA 1F-333527 2 31.79 4494********1691 024918 05/15/13
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 024920 05/15/13
MAULDIN, KEATON 1F-333901 2 31.79 5465********0058 004681 05/15/13
MCALWEE, MARTIN 1F-309992 2 47.70 4313********5087 055529 05/15/13
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 187944 05/15/13
MCGUIRE, LESLIE KAHUN 1F-333823 2 21.19 4737********9116 062995 05/15/13
MEAGHER, PATRICK 1F-333009 2 31.79 4737********3165 241960 05/15/13
MELARAM, UMESH 1F-321483 2 26.49 4147********7842 05541C 05/15/13
MEYER, LEXINE 1F-333864 2 31.79 4744********7021 195153 05/15/13
MILLER, JANET 1F-332978 2 31.79 4494********2367 024919 05/15/13
MINER, JULIE 1F-333581 2 31.79 4266********8169 05553B 05/15/13
MINNIHAN, LINDSEY 1F-321611 2 26.50 4011********3334 030990 05/15/13
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 115750 05/15/13
MORALES, HILDA 1F-333647 2 31.79 4737********1228 062997 05/15/13
MORGAN, HUGH 1F-329871 2 31.79 5262********7983 798310 05/15/13
MUZZONE, LORRIE 1F-329852 2 15.00 4072********7230 015826 05/15/13
MUZZONE, NORTON 1F-329855 2 15.00 4072********7230 015794 05/15/13
MYERS, DOUG 1F-333075 2 21.19 4744********1762 135257 05/15/13
NERSTHEIMER, NICHOLE 1F-333046 2 31.79 5465********7274 004679 05/15/13
NESTLEBUSH, JARED 1F-329605 2 26.50 4266********8086 05589B 05/15/13
OBRIEN-ZADLO, PATRICIA 1F-332985 2 31.79 6011********8863 01585R 05/15/13
ODOM, DANIELLE 1F-326409 2 21.19 4833********9488 065506 05/15/13
OLDENBURG, CATHLEEN 1F-333032 2 31.79 4313********3733 055573 05/15/13
OLIVER, CLYDE 1F-308949 2 21.19 3715*******1002 129649 05/15/13
ORTIZ, DAMIEN 1F-333083 2 31.79 5465********8921 008984 05/15/13
PAGLIERO, ADAM 1F-318561 2 53.00 4207********4372 085506 05/15/13
PAHL, KAY 1F-325024 2 21.19 4494********3342 024919 05/15/13
PANNUCCI, JESSICA 1F-333922 2 21.19 4313********8400 055594 05/15/13
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01545B 05/15/13
PATTERSON, DEBORAH 1F-330004 2 31.79 4494********6936 024919 05/15/13
PATTERSON, SEAN 1F-333071 2 31.79 4430********8395 567287 05/15/13
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 125050 05/15/13
PAVONE, ANTHONY 1F-333565 2 31.80 4744********9439 125259 05/15/13
PETNOS, IOANNIS 1F-326937 2 31.79 4311********1840 015161 05/15/13
PHILLIPS, NICK 1F-333050 2 31.79 4313********5200 055538 05/15/13
PIPPA, NINA 1F-325664 2 21.19 4828********2011 324850 05/15/13
PIPPIN, NICHOLE 1F-329901 2 21.19 5465********5696 005731 05/15/13
REALE, LEE 1F-316757 2 31.79 4737********4423 285984 05/15/13
RHONDA, WISE 1F-325006 2 31.79 4640********5486 05519C 05/15/13
RICE, THOMAS 1F-329908 2 10.59 5465********5696 000759 05/15/13
RILEY, RON 1F-319498 2 52.99 4854********6592 524920 05/15/13
RIVERA, CHRISTIAN 1F-329703 2 26.49 4465********4887 015753 05/15/13
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015771 05/15/13
ROCK, JANET 1F-313495 2 26.50 4828********7014 124823 05/15/13
ROLL, SANDRA 1F-332896 2 63.59 4313********1291 055530 05/15/13
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 167511 05/15/13
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 125254 05/15/13
RUBIN, JOSH 1F-325307 2 31.79 4828********3023 201256 05/15/13
SANTIAGO, GIANNA 1F-D11 2 37.10 5438********2115 H59282 05/15/13
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01595R 05/15/13
SARPOOLAKI, YASAMIN 1F-333694 2 31.79 4737********1290 241118 05/15/13
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 242400 05/15/13
SBERT, JERONIMO 1F-333778 2 21.19 4147********3433 05524C 05/15/13
SCHIRMACHER JR, ANDREW 1F-333584 2 31.79 4828********7018 324090 05/15/13
SCHMIDT, MARIA 1F-329913 2 52.99 4737********0129 201263 05/15/13
SHOULBERG, TODD 1F-333789 2 50.02 4833********6983 075506 05/15/13
SIGETY, STEVEN 1F-332938 2 52.99 5424********1265 33566P 05/15/13
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 055572 05/15/13
SINGLETON, RANDALL 1F-333886 2 21.19 4425********3972 015811 05/15/13
SLATTERY, JOSEPH 1F-326374 2 31.80 5196********7948 001810 05/15/13
SMITH, JOSHUA 1F-333834 2 31.79 4494********1258 024918 05/15/13
SNOW, KEVEN 1F-329647 2 37.09 4343********4102 005734 05/15/13
SPICA JR, BOBBY 1F-318539 2 51.94 4266********3602 05582B 05/15/13
STAGGENBORG, LORRAINE 1F-318795 2 31.79 4430********9954 582726 05/15/13
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 024920 05/15/13
STOCKMAN, JERRY 1F-325701 2 42.38 4147********5835 05513C 05/15/13
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 055591 05/15/13
SULLIVAN, THOMAS 1F-329666 2 15.90 4327********4436 904709 05/15/13
SULTE, ROD 1F-319488 2 31.80 3797*******2005 104117 05/15/13
SUTLIFF, ROBERT 1F-333052 2 31.79 4494********4621 024918 05/15/13
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 05569B 05/15/13
TARTARO, JOHN 1F-308556 2 26.50 4313********4633 055514 05/15/13
TAYLOR, GINGER 1F-329762 2 31.79 4854********1738 524918 05/15/13
TELEBRICO, ABNER 1F-325635 2 15.90 4494********5647 024918 05/15/13
TEMPLE, ASHLEY 1F-333539 2 31.79 3767*******2007 126835 05/15/13
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01547R 05/15/13
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01582Z 05/15/13
TRUJILLO, GABE 1F-333053 2 31.79 5465********7274 008982 05/15/13
VALENTINO, DANA 1F-333880 2 31.79 5109********6239 H58761 05/15/13
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 095506 05/15/13
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 147004 05/15/13
VELU, PRIYA 1F-333608 2 21.19 6011********0089 01594R 05/15/13
VERZI, ANTHONY 1F-325277 2 21.19 5121********1581 01527B 05/15/13
VOGT, JAKE 1F-321344 2 31.79 4616********4020 51738A 05/15/13
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 168304 05/15/13
WARNOCK, ALAN 1F-329610 2 31.79 4251********1362 015217 05/15/13
WATSON, WENDELL 1F-333005 2 31.79 4305********3733 05582B 05/15/13
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********2061 05558B 05/15/13
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 009582 05/15/13
WILLIAMS, ALEXANDRA 1F-332917 2 31.79 4828********3017 130852 05/15/13
WILSON, JOHN 1F-332902 2 31.79 5465********7996 H58774 05/15/13
WINTER, BARRY 1F-330360 2 27.55 4489********4080 015160 05/15/13
WOODBURY, GEORGE 1F-321911 2 31.80 4494********7416 024919 05/15/13
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 007816 05/15/13
WOOLDRIDGE, SHERIE 1F-321221 2 26.50 4488********6161 014329 05/15/13
YACKEL, GARY 1F-321450 2 21.19 4833********3036 095506 05/15/13
YEARICKS, BRENDA JO 1F-313845 2 21.19 5465********6260 000031 05/15/13
ZARZYCKI, CHERYL 1F-333863 2 19.99 5178********7991 05572B 05/15/13
ZELNICK, LISA 1F-308838 2 31.79 5109********8078 H58764 05/15/13
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******3001 101284 05/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 281.89
40 MasterCard 1210.97
166 Visa 4915.63
10 Discover 242.53
0 Other 0.00
     
    6651.02