07/15/2013
08:06:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL MAAMARI, MOHAMED 1F-333768 2 31.79 4744********8063 155507 07/15/13
ALAMERI, JAAFAR 1F-329863 2 25.00 4744********2165 145301 07/15/13
ALKANDARI, SHUAIB 1F-325678 2 31.79 4737********3853 331376 07/15/13
ALLEN, ROBERT 1F-333679 2 31.79 4494********1411 024641 07/15/13
ALTHUWAINI, RANA 1F-332904 2 31.79 4744********5780 105202 07/15/13
AMBROSIO, JUSTIN 1F-321805 2 21.19 4029********6734 055038 07/15/13
ANDERSON, PATRICK 1F-310674 2 31.80 4828********0012 026085 07/15/13
ANSELL, BILL 1F-318121 2 21.19 4385********9419 015271 07/15/13
ANTONACCI, DAVIS 1F-333591 2 31.79 4744********6462 145808 07/15/13
ARNOLD, WESLEY 1F-333049 2 52.99 4494********7462 024639 07/15/13
ARTHUR, JULIE 1F-329642 2 26.49 4744********6843 145309 07/15/13
ASHMEADE, KEVIN 1F-333387 2 31.79 4833********2656 095006 07/15/13
AUBE, RON 1F-313851 2 26.50 4428********1619 015322 07/15/13
AZO, NOUHA 1F-321271 2 21.19 3774*******4425 242452 07/15/13
BACHAND, JOSEPH 1F-333541 2 31.79 5465********4435 005003 07/15/13
BAKER, MARK 1F-321910 2 53.00 4343********1839 002626 07/15/13
BALDWIN, AMANDA 1F-333900 2 31.79 4833********9444 005006 07/15/13
BARABAS, ALEX 1F-321820 2 31.79 4313********3525 055074 07/15/13
BEEKLER, BARBARA 1F-318849 2 26.50 4408********5838 01185C 07/15/13
BELMORE, DAVID 1F-333837 2 21.19 4737********1231 027062 07/15/13
BENEDICK, SARAH 1F-321478 2 26.50 4430********9177 041763 07/15/13
BENNETT, ANA 1F-322000 2 31.79 5465********6860 000170 07/15/13
BERGER, DAVID 1F-329869 2 15.00 4488********0250 029488 07/15/13
BETHAUSER, BILL 1F-333742 2 31.79 4313********4991 055065 07/15/13
BITNEY, ANDREA 1F-332944 2 63.59 4737********8574 147148 07/15/13
BLAKE, SHIRLEY 1F-333796 2 26.49 4029********9435 055040 07/15/13
BLEASDALE, JOSH 1F-333082 2 31.79 4494********9951 024642 07/15/13
BOTTS, SHERILEE 1F-333086 2 31.79 5111********2184 055040 07/15/13
BRIGGS, MARION 1F-326751 2 21.19 4029********4821 055038 07/15/13
BRIGGS, PAUL 1F-325236 2 21.19 4029********2900 055041 07/15/13
BROCK, STEVE 1F-329730 2 30.01 4282********5615 005006 07/15/13
BRYANT, STEPHANIE 1F-329734 2 31.79 4282********2147 005006 07/15/13
BURKE, DAMON 1F-333897 2 26.50 4833********7027 095006 07/15/13
CAMERLINGO, CARMINE 1F-318994 2 26.50 4744********2826 115909 07/15/13
CAMPBELL, SHAWN 1F-329990 2 21.20 4494********1342 024641 07/15/13
CAPRILLA, MARY 1F-329621 2 31.79 4494********4975 024641 07/15/13
CARDINAL, CHRIS 1F-333043 2 26.50 4737********2091 177654 07/15/13
CARLO, RAQUEL 1F-329774 2 21.19 4494********4054 024642 07/15/13
CARNES, JACK 1F-333554 2 31.79 4494********8835 024642 07/15/13
CASHMAN, CORA 1F-332913 2 31.79 4447********4636 015229 07/15/13
CATALDO, DANIEL 1F-319542 2 18.55 4494********6117 024639 07/15/13
CATALDO, DAVID 1F-333523 2 18.55 4494********6843 024641 07/15/13
CATALDO, MICKEY 1F-319610 2 18.55 5196********0740 006286 07/15/13
CERNY, JESSICA 1F-321284 2 31.79 4356********0366 145804 07/15/13
CLIFTON, MATTHEW 1F-330384 2 21.19 4800********9687 055073 07/15/13
CONNOR, DANA 1F-329690 2 26.50 4494********7092 024642 07/15/13
COOK, QUINTON 1F-333054 2 31.79 4029********5829 055040 07/15/13
CRAIG, ELIZABETH 1F-326290 2 21.19 5576********2985 000836 07/15/13
CREMER, ISMAEL 1F-329991 2 21.19 4266********3290 01148B 07/15/13
CROFT, SEAN 1F-333020 2 31.79 5465********6325 001929 07/15/13
CUMMINGS, JOSEPH 1F-333366 2 31.79 5178********8519 01260Z 07/15/13
DAMARAJU, VINOD 1F-326850 2 26.50 4266********1153 01208A 07/15/13
DANG, MAI LIEU 1F-321949 2 21.19 4266********9850 015932 07/15/13
DIANGELO, THERESA 1F-321970 2 26.50 4744********3439 165500 07/15/13
DIAZ, FRANK 1F-326731 2 21.19 6011********0909 01587R 07/15/13
DION, MICHAEL 1F-332980 2 23.85 4798********2240 524639 07/15/13
DIXON, CAITLYN 1F-D003 2 37.10 5109********6373 H58803 07/15/13
DOMINGUE, LOUIS 1F-326742 2 21.19 6011********3782 01567R 07/15/13
DOMINGUEZ, ANTONIO 1F-321143 2 21.19 3713*******1009 186845 07/15/13
DUGDALE, DAVID 1F-333363 2 31.79 4029********6152 055041 07/15/13
DUMONT, SAMANTHA 1F-330363 2 21.19 4800********9687 055055 07/15/13
DUNN, SHARON 1F-333403 2 31.79 4029********5056 055041 07/15/13
EDELEN, ANGELIC 1F-333836 2 31.79 4744********7113 175909 07/15/13
ENNIS, ALEXANDRA 1F-321612 2 26.50 4737********4795 111154 07/15/13
ENRIQUEZ, MARK 1F-333840 2 31.79 4744********8141 175408 07/15/13
EURICK, ANTHONY 1F-326771 2 31.79 4494********4974 024641 07/15/13
FARMER, JOHN 1F-333031 2 31.79 5465********8137 001930 07/15/13
FERNANDEZ, BRETT 1F-318315 2 15.90 4828********0021 434251 07/15/13
FERNANDEZ, LOUIS 1F-329877 2 26.50 3727*******1009 120440 07/15/13
FOLGER, PAUL 1F-319619 2 26.50 4494********2085 024639 07/15/13
FOSTER, DENNIS 1F-322060 2 31.79 3725*******3002 161690 07/15/13
FRAGISKAKIS, PETROS 1F-326937 2 31.79 4311********1840 015930 07/15/13
FULFORD, CASEY 1F-333675 2 30.01 4744********7698 195905 07/15/13
GARD, TOM 1F-329757 2 31.79 5491********3173 01525P 07/15/13
GARTON, YOUNG 1F-329673 2 31.79 5491********6324 01532P 07/15/13
GEORGI, LUCIE 1F-329784 2 31.79 4833********4477 095006 07/15/13
GETZ, RONNIE 1F-329612 2 21.19 4828********6031 434261 07/15/13
GOMEZ, RAMIRO 1F-333740 2 21.19 4744********9178 125601 07/15/13
GOODMAN, MARK 1F-330020 2 26.49 4494********5906 024642 07/15/13
GREENBERG, MATHEW 1F-326740 2 21.19 4072********0694 015941 07/15/13
GREGORY, BRIAN 1F-325293 2 51.93 4312********4380 095006 07/15/13
HARKRADER III, MILTON 1F-330005 2 31.79 4482********7274 055040 07/15/13
HARRIS, TIMOTHY 1F-330455 2 21.19 4356********7380 185004 07/15/13
HART, ALAN 1F-333715 2 21.19 5465********2250 002406 07/15/13
HAYWARD, PATRICIA 1F-333611 2 15.00 4355********7635 099073 07/15/13
HERNDON, BRUCE 1F-329697 2 52.99 4744********9710 185205 07/15/13
HOLLER, JAMES 1F-330398 2 21.19 5465********4662 H57212 07/15/13
HOLLOWAY, TREY 1F-333885 2 31.79 4000********7316 481225 07/15/13
HUNTER, JAMES 1F-329672 2 31.79 4494********3501 024639 07/15/13
INGRAM, GARY 1F-319703 2 21.19 5466********0431 01273Z 07/15/13
JACKSON, KELLY 1F-333790 2 26.49 4356********1606 145505 07/15/13
JARANKO, BRADLEY 1F-333374 2 31.79 3743*******4161 447015 07/15/13
JEAN-PIERRE, DIMITRI 1F-333428 2 31.79 4266********5429 01155B 07/15/13
JOHNS, TINA 1F-319149 2 21.19 4011********2303 069630 07/15/13
JORDAN, KIMBERLY 1F-321264 2 21.19 4147********2424 01245C 07/15/13
KACZUWKA, SUSAN 1F-313847 2 26.50 5424********0433 85626P 07/15/13
KELLEY, RICHARD 1F-333828 2 26.49 4661********1397 055040 07/15/13
KELLY, ESTHER 1F-329681 2 31.79 4862********5833 01196A 07/15/13
KENNEY, ANGEL 1F-329909 2 31.79 4744********9448 115109 07/15/13
KONGSJORD, CORINNE 1F-333513 2 31.79 4737********8091 110635 07/15/13
KRISS, MATTHEW 1F-333373 2 31.79 4117********5529 185101 07/15/13
LAKIC-RELJIC, JADRANKA 1F-333670 2 31.79 5466********1183 69949P 07/15/13
LAMBERSTEN, RICHARD 1F-329773 2 21.19 4854********9239 524640 07/15/13
LARSON, BARBARA 1F-319205 2 52.99 4427********1441 095006 07/15/13
LARSON, DOUG 1F-319144 2 31.79 4427********1441 015006 07/15/13
LEDREW, BILL 1F-329949 2 31.79 4266********1013 01158A 07/15/13
LEE, CHRIS 1F-318355 2 15.90 6011********5313 01577P 07/15/13
LEHMANN, DANIEL 1F-321263 2 31.80 4867********1389 015006 07/15/13
LEPORE, JENNIFER 1F-329834 2 50.02 4494********8098 024640 07/15/13
LEWIS, WILLIAM 1F-318432 2 53.00 4266********8787 01233B 07/15/13
LIGHSTON, DAVID 1F-325175 2 31.79 4147********1054 01220C 07/15/13
LINDER, BRIAN 1F-333531 2 27.56 3715*******2008 181624 07/15/13
LIPARI, ANTHONY 1F-333841 2 31.79 4737********8742 145866 07/15/13
LOPEZ, MARIA 1F-333719 2 21.19 4744********7413 155601 07/15/13
LOVE, DOUGLAS 1F-332916 2 52.99 5576********3048 005717 07/15/13
LYNCH, JAMES 1F-326820 2 21.19 4744********8898 195603 07/15/13
MACPHERSON, SUSAN 1F-333721 2 21.19 5438********8997 H57235 07/15/13
MAMMAY, STEVEN 1F-321158 2 20.00 6011********9470 01595R 07/15/13
MANCUSO, GABRIEL TONY 1F-319045 2 38.16 4313********0572 055076 07/15/13
MANGARELL, SHIRLEY 1F-330411 2 20.00 5178********1320 01171Z 07/15/13
MARTIN, SARAH 1F-333853 2 26.49 4190********1054 505105 07/15/13
MARTINEZ, LUKING 1F-329640 2 31.79 4828********2021 109546 07/15/13
MARTINO, THOMAS 1F-333877 2 31.79 4828********9016 393521 07/15/13
MASCARENHAS, SHAWNA 1F-333527 2 31.79 4494********1691 024642 07/15/13
MASSANOVA, REBECKA 1F-333826 2 21.19 4494********0786 024639 07/15/13
MAULDIN, KEATON 1F-333901 2 31.79 5465********0058 001931 07/15/13
MCALWEE, MARTIN 1F-309992 2 47.70 4313********5087 055045 07/15/13
MCCLENDON, TERRY 1F-313288 2 15.90 3717*******2002 144232 07/15/13
MEAGHER, PATRICK 1F-333009 2 31.79 4737********3165 479963 07/15/13
MELARAM, UMESH 1F-321483 2 26.49 4147********7842 01247C 07/15/13
MELLO, BRITTANY 1F-333453 2 21.19 4029********0085 055041 07/15/13
MELQUIADES DE M, ERICARLA 1F-333829 2 31.79 4427********6803 095006 07/15/13
MILLER, JANET 1F-332978 2 31.79 4494********2367 024642 07/15/13
MILLS, ANDREA 1F-333821 2 31.79 4737********7640 110636 07/15/13
MINER, JULIE 1F-333581 2 31.79 4266********8169 01210B 07/15/13
MIRANDA, JUAN 1F-333835 2 26.50 4744********1763 145308 07/15/13
MORALES, HILDA 1F-333647 2 31.79 4737********1228 330694 07/15/13
MORGAN, HUGH 1F-329871 2 31.79 5262********7983 861732 07/15/13
OBWAGE, OBED 1F-333436 2 31.79 4833********0661 095006 07/15/13
ODOM, DANIELLE 1F-326409 2 21.19 4833********9488 095006 07/15/13
OLDENBURG, CATHLEEN 1F-333032 2 31.79 4313********3733 055038 07/15/13
OLIVER, CLYDE 1F-308949 2 21.19 3715*******1002 149802 07/15/13
PAHL, KAY 1F-325024 2 21.19 4494********3342 024641 07/15/13
PANNUCCI, JESSICA 1F-333922 2 21.19 4313********8400 055057 07/15/13
PATEL, MITESH 1F-329864 2 26.49 6011********3713 01596B 07/15/13
PATTERSON, DEBORAH 1F-330004 2 52.99 4494********7852 024641 07/15/13
PAUL, MICHAEL 1F-319206 2 26.50 5312********2286 115805 07/15/13
PAVONE, ANTHONY 1F-333565 2 31.79 4744********9439 135302 07/15/13
PHILLIPS, NICK 1F-333050 2 31.79 4313********5200 055080 07/15/13
PIPPA, NINA 1F-325664 2 21.19 4828********2011 331377 07/15/13
PIPPIN, NICHOLE 1F-329901 2 21.19 5465********5696 004523 07/15/13
POLLOCK, PHILIP 1F-333490 2 31.79 4828********2015 175867 07/15/13
REALE, LEE 1F-316757 2 31.79 4737********4423 110638 07/15/13
RICE, THOMAS 1F-329908 2 10.59 5465********5696 004703 07/15/13
RIOS, JOHN 1F-329658 2 42.39 4430********7929 010802 07/15/13
RISING, GINA 1F-333793 2 26.49 4736********9108 011640 07/15/13
RIVERA, JOHN 1F-321598 2 26.50 4635********4066 135603 07/15/13
ROBBINS, JAMES 1F-325338 2 21.19 4465********1772 015255 07/15/13
ROBERTSON, FEROLYNN 1F-321592 2 31.79 4854********5192 524641 07/15/13
ROCK, JANET 1F-313495 2 26.50 4828********7014 330703 07/15/13
ROLL, SANDRA 1F-332896 2 63.59 4313********1291 055085 07/15/13
ROMERO, EDWIN 1F-333710 2 31.79 4828********7025 434905 07/15/13
RONEKER, DELAINE 1F-333898 2 31.79 4494********7358 024642 07/15/13
ROSARIO, JORGE 1F-333466 2 21.19 5438********5579 H57231 07/15/13
ROSSETTI, CATIE 1F-326606 2 21.19 5312********3115 125100 07/15/13
RUBIN, JOSH 1F-325307 2 31.79 4828********3023 109550 07/15/13
SAINI, HARSHIT 1F-333019 2 31.79 4352********8487 011508 07/15/13
SANTOS, IDEMIA 1F-326610 2 15.89 6011********6685 01577R 07/15/13
SARPOOLAKI, YASAMIN 1F-333694 2 31.79 4737********1290 393516 07/15/13
SAVITZ, CATHERINE 1F-325637 2 31.79 4737********2394 111147 07/15/13
SCHIRMACHER JR, ANDREW 1F-333584 2 31.79 4828********7018 219922 07/15/13
SIGETY, STEVEN 1F-332938 2 52.99 5424********1265 85528P 07/15/13
SILVER, DENNIS 1F-325627 2 21.19 4313********6609 055062 07/15/13
SLATTERY, JOSEPH 1F-333395 2 31.80 5196********7948 005715 07/15/13
SMITH, JOSHUA 1F-333834 2 31.79 4494********1258 024639 07/15/13
SNOW, KEVEN 1F-329647 2 26.50 4343********4102 005616 07/15/13
SPICA JR, BOBBY 1F-318539 2 30.74 4266********3602 01193B 07/15/13
STEVENS, ANTON 1F-325724 2 31.79 4494********3955 024640 07/15/13
STOCKMAN, JERRY 1F-325701 2 42.38 4147********5835 01152C 07/15/13
STREEFKERK, ALEX 1F-329649 2 21.19 4313********7955 055084 07/15/13
SULTE, ROD 1F-319488 2 31.80 3797*******2005 109494 07/15/13
SZPYRKA, MELINDA 1F-329827 2 31.79 4011********6633 030020 07/15/13
TALLEY, LARISA 1F-321854 2 26.50 4003********3823 01209B 07/15/13
TARTARO, JOHN 1F-308556 2 26.50 4313********4432 055033 07/15/13
TAYLOR, GINGER 1F-329762 2 31.79 4854********1738 524641 07/15/13
TELEBRICO, ABNER 1F-325635 2 15.90 4494********0348 024641 07/15/13
THOMPSON, IRA 1F-318657 2 15.90 6011********5528 01596R 07/15/13
TROBAUGH, GRANT 1F-318873 2 53.00 5491********3139 01595Z 07/15/13
VALENTINO, DANA 1F-333880 2 31.79 5109********6239 H58283 07/15/13
VANDERBY, KATHY 1F-333674 2 20.00 4867********6217 085006 07/15/13
VEEVA, NISHA 1F-333800 2 21.19 3715*******1001 109618 07/15/13
VELU, PRIYA 1F-333608 2 21.19 6011********0089 01504R 07/15/13
VERZI, ANTHONY 1F-325277 2 31.79 5121********1581 01524B 07/15/13
VOGT, JAKE 1F-321344 2 31.79 4616********4020 04101A 07/15/13
WAGNER, ROBERT 1F-326612 2 21.19 4737********8250 479966 07/15/13
WALKER, MICHAEL 1F-329715 2 21.20 4000********8356 112365 07/15/13
WARNOCK, ALAN 1F-329610 2 31.79 4251********1362 015227 07/15/13
WATSON, WENDELL 1F-333005 2 31.79 4305********3733 01215B 07/15/13
WELLS, MARGARET 1F-332990 2 21.19 4744********6348 105900 07/15/13
WESLEY, GORDON 1F-333596 2 31.79 5109********2755 H58286 07/15/13
WESSEL, CLARENCE 1F-321327 2 21.19 4888********1762 055052 07/15/13
WHITEHEAD, KAREN 1F-333701 2 26.49 5490********2061 05507B 07/15/13
WHITNEY, STEPHANIE 1F-325333 2 21.19 5465********3074 002408 07/15/13
WILBORN, TYLER 1F-333017 2 26.50 4854********6801 524642 07/15/13
WILLIAMS, ALEXANDRA 1F-332917 2 31.79 4828********3017 176659 07/15/13
WILSON, JOHN 1F-332902 2 31.79 5465********7996 H58296 07/15/13
WINTER, BARRY 1F-330360 2 27.55 4489********4080 015955 07/15/13
WOODBURY, GEORGE 1F-321911 2 31.80 4494********7416 024639 07/15/13
WOODS, TRACIE 1F-325332 2 21.19 5196********7384 005714 07/15/13
WOOLDRIDGE, SHERIE 1F-321221 2 26.50 4488********6161 029487 07/15/13
YACKEL, GARY 1F-321450 2 21.19 4833********3036 085006 07/15/13
YEARICKS, BRENDA JO 1F-313845 2 21.19 5465********6260 004706 07/15/13
ZAYAS, JORGE 1F-333909 2 31.79 4266********4316 01233A 07/15/13
ZELNICK, LISA 1F-308838 2 52.99 5109********8078 H60407 07/15/13
ZOLLO, ENRICO 1F-319632 2 31.79 3767*******3001 107796 07/15/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 281.89
38 MasterCard 1119.44
158 Visa 4665.01
8 Discover 157.75
0 Other 0.00
     
    6224.09