08/15/2013

09:11:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AL MAAMARI, MOHAMED	1F-333768	2	31.79	4744********8063	151012	08/15/13
ALKANDARI, SHUAIB	1F-325678	2	31.79	4737********3853	816449	08/15/13
ALLEN, ROBERT	1F-333679	2	31.79	4494********1411	033079	08/15/13
ALTHUWAINI, RANA	1F-332904	2	31.79	4744********5780	131311	08/15/13
ANDERSON, PATRICK	1F-310674	2	31.80	4828********0012	860624	08/15/13
ANSELL, BILL	1F-318121	2	21.19	4385********9419	015845	08/15/13
ANTONACCI, DAVIS	1F-333591	2	31.79	4744********6462	171615	08/15/13
ARNOLD, WESLEY	1F-333049	2	52.99	4494********7462	033080	08/15/13
ARTHUR, JULIE	1F-329642	2	26.49	4744********6843	141013	08/15/13
ASHMEADE, KEVIN	1F-333387	2	31.79	4833********2656	091109	08/15/13
AUBE, RON	1F-313851	2	26.50	4428********1619	015846	08/15/13
AZO, NOUHA	1F-321271	2	21.19	3774*******4425	268530	08/15/13
BACHAND, JOSEPH	1F-333541	2	31.79	5465********4435	003191	08/15/13
BAKER, MARK	1F-321910	2	53.00	4343********1839	003264	08/15/13
BALDWIN, AMANDA	1F-333900	2	31.79	4833********9444	091109	08/15/13
BARABAS, ALEX	1F-321820	2	31.79	4313********3525	015148	08/15/13
BEEKLER, BARBARA	1F-318849	2	26.50	4408********5838	03615C	08/15/13
BELMORE, DAVID	1F-333837	2	21.19	4737********1231	062358	08/15/13
BENNETT, ANA	1F-322000	2	31.79	5465********6860	004937	08/15/13
BERGER, DAVID	1F-329869	2	15.00	4488********0250	040057	08/15/13
BETHAUSER, BILL	1F-333742	2	31.79	4313********4991	015153	08/15/13
BINDER, JULIE	1F-321664	2	31.80	4347********9847	071109	08/15/13
BITNEY, ANDREA	1F-332944	2	31.79	4737********8574	166135	08/15/13
BLAKE, SHIRLEY	1F-333796	2	26.49	4029********9435	081120	08/15/13
BLEASDALE, JOSH	1F-333082	2	31.79	4494********9951	033081	08/15/13
BOTTS, SHERILEE	1F-333086	2	31.79	5111********2184	081118	08/15/13
BOYTER, RICHARD	1F-326545	2	31.79	4744********9938	171914	08/15/13
BRIGGS, MARION	1F-326751	2	21.19	4029********4821	081118	08/15/13
BRIGGS, PAUL	1F-325236	2	21.19	4029********2900	081120	08/15/13
BROCK, STEVE	1F-329730	2	30.01	4282********5615	071109	08/15/13
BRUNK, ERIK	1F-333380	2	31.79	5576********2695	009705	08/15/13
BRYANT, STEPHANIE	1F-329734	2	31.79	4282********2147	081109	08/15/13
BURKE, DAMON	1F-333897	2	26.50	4833********7027	071109	08/15/13
CAMERLINGO, CARMINE	1F-326353	2	26.50	4744********2826	161014	08/15/13
CAMPBELL, SHAWN	1F-329990	2	21.20	4494********1342	033081	08/15/13
CAPRILLA, MARY	1F-329621	2	31.79	4494********4975	033081	08/15/13
CARDINAL, CHRIS	1F-333043	2	26.50	4737********2091	817369	08/15/13
CARLO, RAQUEL	1F-329774	2	21.19	4494********4054	033081	08/15/13
CARNES, JACK	1F-333554	2	31.79	4494********8835	033079	08/15/13
CASHMAN, CORA	1F-332913	2	31.79	4447********4636	015927	08/15/13
CATALDO, DANIEL	1F-319542	2	18.55	4494********6117	033078	08/15/13
CATALDO, DAVID	1F-333523	2	18.55	4494********6843	033080	08/15/13
CATALDO, MICKEY	1F-319610	2	18.55	5196********0740	002232	08/15/13
CERNY, JESSICA	1F-321284	2	31.79	4356********0366	151216	08/15/13
CLIFTON, MATTHEW	1F-330384	2	21.19	4800********9687	015119	08/15/13
CONNOR, DANA	1F-329690	2	26.50	4494********7092	033081	08/15/13
CONSTANTINO, PETER	1F-321549	2	26.50	4029********6885	081120	08/15/13
COOK, QUINTON	1F-333054	2	31.79	4029********5829	081120	08/15/13
CREMER, ISMAEL	1F-329991	2	21.19	4266********3290	03573B	08/15/13
CROFT, SEAN	1F-333020	2	31.79	5465********6325	006751	08/15/13
CUMMINGS, JOSEPH	1F-333366	2	31.79	5178********8519	03595Z	08/15/13
DAMARAJU, VINOD	1F-326850	2	26.50	4266********1153	03581A	08/15/13
DANG, MAI LIEU	1F-321949	2	21.19	4266********9850	015932	08/15/13
DESJARLAIS, CHAD	1F-333435	2	31.79	4737********0606	815622	08/15/13
DIANGELO, THERESA	1F-321970	2	26.50	4744********3439	141715	08/15/13
DIAZ, FRANK	1F-326731	2	21.19	6011********0909	01575R	08/15/13
DION, MICHAEL	1F-332980	2	23.85	4798********2240	533081	08/15/13
DOMINGUE, LOUIS	1F-326742	2	21.19	6011********3782	01561R	08/15/13
DOMINGUEZ, ANTONIO	1F-321143	2	21.19	3713*******1009	166061	08/15/13
DUGDALE, DAVID	1F-333363	2	31.79	4029********6152	081120	08/15/13
DUMONT, SAMANTHA	1F-330363	2	21.19	4800********9687	015111	08/15/13
DUNN, SHARON	1F-333403	2	31.79	4029********5056	081120	08/15/13
ENNIS, ALEXANDRA	1F-321612	2	26.50	4737********4795	753683	08/15/13
ENRIQUEZ, MARK	1F-333840	2	31.79	4744********8141	101112	08/15/13
EURICK, ANTHONY	1F-326771	2	31.79	4494********4974	033079	08/15/13
FARMER, JOHN	1F-333031	2	31.79	5465********8137	002226	08/15/13
FERNANDEZ, LOUIS	1F-329877	2	26.50	3727*******1009	121105	08/15/13
FERRELLI, MARK	1F-329609	2	26.49	4147********0208	03543C	08/15/13
FOLGER, PAUL	1F-319619	2	26.50	4494********2085	033080	08/15/13
FULFORD, CASEY	1F-333675	2	30.01	4744********7698	131213	08/15/13
GARD, TOM	1F-329757	2	31.79	5491********3173	01567P	08/15/13
GARTON, YOUNG	1F-329673	2	31.79	5491********6324	01593P	08/15/13
GEORGI, LUCIE	1F-329784	2	31.79	4833********4477	091109	08/15/13
GETZ, RONNIE	1F-329612	2	21.19	4828********6031	250455	08/15/13
GOMEZ, RAMIRO	1F-333740	2	21.19	4744********9178	111910	08/15/13
GOODMAN, MARK	1F-330020	2	26.49	4494********5906	033080	08/15/13
GREENBERG, MATHEW	1F-326740	2	21.19	4072********0694	015007	08/15/13
GREGORY, BRIAN	1F-325293	2	51.93	4312********4380	001109	08/15/13
HARKRADER III, MILTON	1F-330005	2	31.79	4482********7274	081120	08/15/13
HAYWARD, PATRICIA	1F-333611	2	15.00	4355********7635	128068	08/15/13
HEDGES, GEORGE	1F-319664	2	5.30	5424********4308	725615	08/15/13
HERNDON, BRUCE	1F-333501	2	31.79	4744********9710	101011	08/15/13
HOLLER, JAMES	1F-330398	2	21.19	5465********4662	H83292	08/15/13
HOLLOWAY, TREY	1F-333885	2	31.79	4000********7316	106913	08/15/13
HUNTER, JAMES	1F-329672	2	31.79	4494********3501	033080	08/15/13
INGRAM, GARY	1F-319703	2	21.19	5466********0431	03631Z	08/15/13
JACKSON, KELLY	1F-333790	2	26.49	4356********1606	101715	08/15/13
JARANKO, BRADLEY	1F-333374	2	31.79	3743*******4161	525015	08/15/13
JEAN-PIERRE, DIMITRI	1F-333428	2	31.79	4266********5429	03563B	08/15/13
JOHNS, TINA	1F-319149	2	21.19	4011********2303	008590	08/15/13
JORDAN, KIMBERLY	1F-321264	2	21.19	4147********2424	03549C	08/15/13
KACZUWKA, SUSAN	1F-313847	2	26.50	5424********0433	74095P	08/15/13
KELLEY, RICHARD	1F-333828	2	26.49	4661********1397	081119	08/15/13
KELLY, ESTHER	1F-329681	2	31.79	4185********2481	03635G	08/15/13
KENNEY, ANGEL	1F-329909	2	31.79	4744********9448	171312	08/15/13
KONGSJORD, CORINNE	1F-333513	2	31.79	4737********8091	860621	08/15/13
LAKIC-RELJIC, JADRANKA	1F-333670	2	31.79	5466********1183	74400P	08/15/13
LAMBERSTEN, RICHARD	1F-329773	2	21.19	4854********9239	533081	08/15/13
LARSON, BARBARA	1F-319205	2	52.99	4427********1441	091109	08/15/13
LARSON, DOUG	1F-319144	2	31.79	4427********1441	071109	08/15/13
LEDREW, BILL	1F-329949	2	31.79	4266********1013	03591A	08/15/13
LEE, CHRIS	1F-318355	2	15.90	6011********5313	01505P	08/15/13
LEHMANN, DANIEL	1F-321263	2	31.80	4867********1389	001109	08/15/13
LEWIS, WILLIAM	1F-318432	2	53.00	4266********8787	03630B	08/15/13
LIGHSTON, DAVID	1F-325175	2	31.79	4147********1054	03607C	08/15/13
LINDER, BRIAN	1F-333531	2	27.56	3715*******2008	163859	08/15/13
LOVE, DOUGLAS	1F-332916	2	52.99	5576********3048	002231	08/15/13
LYNCH, JAMES	1F-326820	2	21.19	4744********8898	191518	08/15/13
MACPHERSON, SUSAN	1F-333721	2	21.19	5438********8997	H83316	08/15/13
MAMMAY, STEVEN	1F-321158	2	20.00	6011********9470	01521R	08/15/13
MANCUSO, GABRIEL TONY	1F-319045	2	38.16	4313********0572	015118	08/15/13
MANGARELL, SHIRLEY	1F-330411	2	20.00	5178********1320	03563Z	08/15/13
MARCOS, JOHN	1F-333384	2	31.79	4060********3619	071109	08/15/13
MARTIN, SARAH	1F-333853	2	26.49	4190********1054	805111	08/15/13
MARTINEZ, MICK	1F-333442	2	21.19	4494********5103	033078	08/15/13
MARTINO, THOMAS	1F-333877	2	31.79	4828********9016	816436	08/15/13
MASSANOVA, REBECKA	1F-333826	2	21.19	4494********0786	033081	08/15/13
MCALWEE, MARTIN	1F-309992	2	47.70	4313********5087	015182	08/15/13
MCGUIRE, LESLIE KAHUN	1F-333823	2	21.19	4737********9052	059561	08/15/13
MEAGHER, PATRICK	1F-333009	2	31.79	4737********3165	124371	08/15/13
MELARAM, UMESH	1F-321483	2	26.49	4147********7842	03586C	08/15/13
MELLO, BRITTANY	1F-333453	2	21.19	4029********0085	081118	08/15/13
MELQUIADES DE M, ERICARLA	1F-333829	2	31.79	4427********6803	081109	08/15/13
MILLER, JANET	1F-332978	2	31.79	4494********2367	033080	08/15/13
MILLS, ANDREA	1F-333821	2	31.79	4737********7640	124365	08/15/13
MINER, JULIE	1F-333581	2	31.79	4266********8169	03555B	08/15/13
MORALES, HILDA	1F-333647	2	31.79	4737********1228	249131	08/15/13
MORGAN, HUGH	1F-329871	2	31.79	5262********7983	994996	08/15/13
MYERS, DOUG	1F-333075	2	21.19	4744********6174	171219	08/15/13
NERSTHEIMER, NICHOLE	1F-333046	2	31.79	5465********8512	004936	08/15/13
NICKERSON, KEISEY	1F-333478	2	21.19	4011********5223	067260	08/15/13
O BRIEN, KATHLEEN	1F-333889	2	31.79	4494********8484	033080	08/15/13
OBWAGE, OBED	1F-333436	2	31.79	4833********0661	001109	08/15/13
ODOM, DANIELLE	1F-326409	2	21.19	4833********9488	091109	08/15/13
OLDENBURG, CATHLEEN	1F-333032	2	31.79	4313********3733	015106	08/15/13
OLIVER, CLYDE	1F-308949	2	21.19	3715*******1002	124023	08/15/13
ORDUZ, LUIS	1F-333475	2	50.02	4833********6257	091109	08/15/13
ORTIZ, DAMIEN	1F-333083	2	31.79	5465********4303	002229	08/15/13
PAHL, KAY	1F-325024	2	21.19	4494********3342	033079	08/15/13
PANNUCCI, JESSICA	1F-333922	2	21.19	4313********8400	015161	08/15/13
PATEL, MITESH	1F-329864	2	26.49	6011********3713	01558B	08/15/13
PATTERSON, DEBORAH	1F-330004	2	52.99	4494********7852	033079	08/15/13
PAUL, MICHAEL	1F-319206	2	26.50	5312********2286	111816	08/15/13
PAVONE, ANTHONY	1F-333565	2	31.79	4744********9439	131314	08/15/13
PHILLIPS, NICK	1F-333050	2	31.79	4313********5200	015120	08/15/13
PIPPA, NINA	1F-325664	2	21.19	4828********2011	860617	08/15/13
PIPPIN, NICHOLE	1F-329901	2	21.19	5465********5696	009696	08/15/13
POLLOCK, PHILIP	1F-333490	2	31.79	4828********2015	860613	08/15/13
PROHASKA, ANNA	1F-329664	2	26.49	5465********2012	006619	08/15/13
REALE, LEE	1F-316757	2	31.79	4737********4423	860614	08/15/13
RICE, THOMAS	1F-329908	2	10.59	5465********5696	008489	08/15/13
ROBBINS, JAMES	1F-325338	2	21.19	4465********1772	015992	08/15/13
ROBERTSON, FEROLYNN	1F-321592	2	31.79	4854********5192	533078	08/15/13
ROCK, JANET	1F-313495	2	26.50	4828********7014	250459	08/15/13
ROLL, SANDRA	1F-332896	2	63.59	5481********7133	015635	08/15/13
ROMERO, EDWIN	1F-333710	2	31.79	4828********7025	753692	08/15/13
RONEKER, DELAINE	1F-333898	2	31.79	4494********7358	033078	08/15/13
ROSARIO, JORGE	1F-333466	2	21.19	5438********5579	H83311	08/15/13
ROSSETTI, CATIE	1F-326606	2	21.19	5312********3115	121112	08/15/13
RUBIN, JOSH	1F-325307	2	31.79	4828********3023	860634	08/15/13
SAINI, HARSHIT	1F-333019	2	31.79	4352********8487	036426	08/15/13
SANTOS, IDEMIA	1F-326610	2	15.89	6011********6685	01547R	08/15/13
SAVITZ, CATHERINE	1F-325637	2	31.79	4737********2394	250471	08/15/13
SCHIRMACHER JR, ANDREW	1F-333584	2	31.79	4828********7018	788094	08/15/13
SIGETY, STEVEN	1F-332938	2	52.99	5424********1265	72844P	08/15/13
SILVER, DENNIS	1F-325627	2	21.19	4313********6609	015165	08/15/13
SLATTERY, JOSEPH	1F-333395	2	31.80	5196********7948	008491	08/15/13
SMITH, JOSHUA	1F-333834	2	31.79	4494********1258	033081	08/15/13
SNOW, KEVEN	1F-329647	2	26.50	4343********4102	008344	08/15/13
SPICA JR, BOBBY	1F-318539	2	30.74	4266********3602	03566B	08/15/13
STEVENS, ANTON	1F-325724	2	31.79	4494********3955	033078	08/15/13
STOCKMAN, JERRY	1F-325701	2	42.38	4147********5835	03539C	08/15/13
STREEFKERK, ALEX	1F-329649	2	21.19	4313********7955	015129	08/15/13
SULTE, ROD	1F-319488	2	31.80	3797*******2005	107920	08/15/13
SZPYRKA, MELINDA	1F-329827	2	31.79	4011********6633	019730	08/15/13
TALLEY, LARISA	1F-321854	2	26.50	4003********3823	03630B	08/15/13
TARTARO, JOHN	1F-308556	2	26.50	4313********4432	015138	08/15/13
TAYLOR, GINGER	1F-329762	2	31.79	4854********1738	533079	08/15/13
TELEBRICO, ABNER	1F-325635	2	15.90	4494********0348	033080	08/15/13
TEMPLE, ASHLEY	1F-333539	2	31.79	3767*******3005	152504	08/15/13
THOMPSON, IRA	1F-318657	2	15.90	6011********5528	01553R	08/15/13
TROBAUGH, GRANT	1F-318873	2	53.00	5491********3139	01599Z	08/15/13
TRUJILLO, GABE	1F-333053	2	31.79	5465********8512	002401	08/15/13
VANDERBY, KATHY	1F-333674	2	20.00	4867********6217	001109	08/15/13
VELU, PRIYA	1F-333608	2	21.19	6011********0089	01578R	08/15/13
VERZI, ANTHONY	1F-325277	2	31.79	5121********1581	01591B	08/15/13
VOGT, JAKE	1F-321344	2	31.79	4494********0227	033080	08/15/13
VYAS, NEETU	1F-325131	2	31.79	3725*******1025	119547	08/15/13
WARNOCK, ALAN	1F-329610	2	31.79	4251********1362	015908	08/15/13
WATSON, WENDELL	1F-333005	2	31.79	4305********3733	03585B	08/15/13
WELLS, MARGARET	1F-332990	2	21.19	4744********6348	121810	08/15/13
WESSEL, CLARENCE	1F-321327	2	21.19	4888********1762	015164	08/15/13
WHITEHEAD, KAREN	1F-333701	2	26.49	5490********2061	01513B	08/15/13
WHITNEY, STEPHANIE	1F-325333	2	21.19	5465********3074	008634	08/15/13
WILBORN, TYLER	1F-333017	2	26.50	4854********6801	533079	08/15/13
WILLIAMS, ALEXANDRA	1F-332917	2	31.79	4828********3017	250480	08/15/13
WILSON, JOHN	1F-332902	2	31.79	5465********7996	H84373	08/15/13
WINTER, BARRY	1F-330360	2	27.55	4489********4080	015591	08/15/13
WOODBURY, GEORGE	1F-321911	2	31.80	4494********7416	033081	08/15/13
WOODS, TRACIE	1F-325332	2	21.19	5196********7384	006747	08/15/13
WOOLDRIDGE, SHERIE	1F-321221	2	26.50	4488********6161	040058	08/15/13
YACKEL, GARY	1F-321450	2	21.19	4833********3036	081109	08/15/13
YEARICKS, BRENDA JO	1F-313845	2	21.19	5465********6260	008757	08/15/13
ZAYAS, JORGE	1F-333909	2	31.79	4266********4316	03629A	08/15/13
ZELNICK, LISA	1F-308838	2	52.99	5109********8078	H86483	08/15/13

Totals

Count	Card Type	Total
9	American Express	244.80
39	MasterCard	1167.13
149	Visa	4327.36
8	Discover	157.75
0	Other	0.00
		5897.04