Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
5401********6689 |
08313Z |
01/02/13 |
| AGARWAL, ANUJ |
A5-203476 |
A |
33.00 |
4744********7041 |
190999 |
01/02/13 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
120394 |
01/02/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
819014 |
01/02/13 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
020907 |
01/02/13 |
| ARVISO, LONNIE AARON |
A5-203448 |
A |
30.00 |
4342********2630 |
864576 |
01/02/13 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4630 |
713450 |
01/02/13 |
| BALLIET, KARA |
A5-203460 |
A |
33.00 |
5275********2985 |
130096 |
01/02/13 |
| BAMBACH, LISA |
A5-203088 |
A |
24.50 |
4452********3596 |
743026 |
01/02/13 |
| BANSAL, SUMIT |
A5-203147 |
A |
37.00 |
4744********6273 |
120299 |
01/02/13 |
| BATHLA, VARUN |
A5-202995 |
A |
33.00 |
3772*******2008 |
104178 |
01/02/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
905894 |
01/02/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
30.00 |
4323********6747 |
756025 |
01/02/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
736280 |
01/02/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
020907 |
01/02/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
08333C |
01/02/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
149278 |
01/02/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
38972P |
01/02/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5631 |
020907 |
01/02/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
643077 |
01/02/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
30.00 |
4342********4167 |
714268 |
01/02/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******1007 |
158738 |
01/02/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
714269 |
01/02/13 |
| CERVANTES, AYDEE |
A5-203389 |
A |
34.00 |
4296********6998 |
412035 |
01/02/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5108********5034 |
060943 |
01/02/13 |
| CLECKNER, JARED |
A5-203463 |
A |
33.00 |
4168********3684 |
833062 |
01/02/13 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
030907 |
01/02/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
642372 |
01/02/13 |
| CZAPIGA, PETER |
A5-203388 |
A |
37.00 |
4259********6001 |
640480 |
01/02/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
002930 |
01/02/13 |
| DELL ARTINO, MARCUS |
A5-203068 |
A |
36.00 |
4094********5923 |
002953 |
01/02/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
180898 |
01/02/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
146001 |
01/02/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
018543 |
01/02/13 |
| ENGELMAN, DAVID |
A5-200028 |
A |
30.00 |
4356********6964 |
312811 |
01/02/13 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********2794 |
030907 |
01/02/13 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
030907 |
01/02/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
002145 |
01/02/13 |
| FOSTER, TYLER |
A5-203455 |
A |
49.00 |
4342********5107 |
714270 |
01/02/13 |
| FREMOUW, JASON |
A5-100197 |
A |
37.00 |
4314********5497 |
060943 |
01/02/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
145928 |
01/02/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********5982 |
190796 |
01/02/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
018542 |
01/02/13 |
| GOMEZ, PLACIDO |
A5-202046 |
A |
36.00 |
4147********9120 |
08281D |
01/02/13 |
| GRAF, HAROLD |
A5-201816 |
A |
24.50 |
4735********1336 |
743030 |
01/02/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
08321A |
01/02/13 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
020907 |
01/02/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
100494 |
01/02/13 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
190690 |
01/02/13 |
| GUTIERREZ, ADAM |
A5-203457 |
A |
33.00 |
4356********8903 |
180996 |
01/02/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
643081 |
01/02/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
190998 |
01/02/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
005971 |
01/02/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
656749 |
01/02/13 |
| HELTON, JEFFREY |
A5-203425 |
A |
37.00 |
4452********2638 |
018542 |
01/02/13 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
030907 |
01/02/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
643078 |
01/02/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********0705 |
08332C |
01/02/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
667062 |
01/02/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
030907 |
01/02/13 |
| HOVENDICK, E.BUTCH |
A5-203383 |
A |
34.00 |
4427********5652 |
020907 |
01/02/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
08318C |
01/02/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4190********0983 |
025741 |
01/02/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
743025 |
01/02/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
862724 |
01/02/13 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
905680 |
01/02/13 |
| KATON, MATTHEW |
A5-203097 |
A |
37.00 |
4750********8178 |
020907 |
01/02/13 |
| KAUR, HARNEET |
A5-202989 |
A |
33.00 |
4744********7843 |
170290 |
01/02/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
005957 |
01/02/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
792029 |
01/02/13 |
| KIM, HUI |
A5-203468 |
A |
33.00 |
4750********7564 |
030907 |
01/02/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
791145 |
01/02/13 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
182653 |
01/02/13 |
| KONKOL, JOLIENE |
A5-203113 |
A |
24.50 |
4388********2926 |
08318C |
01/02/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
020907 |
01/02/13 |
| KUMAR, NISHANT |
A5-203302 |
A |
33.00 |
4888********2949 |
005921 |
01/02/13 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
140094 |
01/02/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
08301Z |
01/02/13 |
| LAUGHLIN, GRADY |
A5-203140 |
A |
33.00 |
4323********7924 |
642374 |
01/02/13 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
141725 |
01/02/13 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
040907 |
01/02/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00293B |
01/02/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
130897 |
01/02/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
182891 |
01/02/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
905682 |
01/02/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
790519 |
01/02/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
060943 |
01/02/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
08318G |
01/02/13 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
380737 |
01/02/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
170297 |
01/02/13 |
| MURPHY, KIMBERLEE |
A5-203095 |
A |
24.50 |
4744********4500 |
170395 |
01/02/13 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
030907 |
01/02/13 |
| NAVA, LUKAS |
A5-202582 |
A |
25.00 |
4342********6696 |
904735 |
01/02/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
030907 |
01/02/13 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
862726 |
01/02/13 |
| NOTTLEMAN, CHRIS |
A5-203214 |
A |
24.50 |
4744********3516 |
190898 |
01/02/13 |
| ORTIZ, JESUS |
A5-203422 |
A |
34.00 |
4432********6772 |
020242 |
01/02/13 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
660015 |
01/02/13 |
| PATTERSON, JAY |
A5-203079 |
A |
30.00 |
4750********8921 |
020907 |
01/02/13 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
207297 |
01/02/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
49.50 |
4635********6185 |
140697 |
01/02/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
030907 |
01/02/13 |
| PRAKASH, AMIT |
A5-203408 |
A |
33.00 |
4744********1975 |
190292 |
01/02/13 |
| REID, DUSTIN |
A5-203259 |
A |
33.00 |
4342********0502 |
864573 |
01/02/13 |
| RICHARDSON, BRENT |
A5-202985 |
A |
33.00 |
4867********8748 |
020907 |
01/02/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
005958 |
01/02/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4412********9070 |
725546 |
01/02/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********4070 |
08323D |
01/02/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
160816 |
01/02/13 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
713447 |
01/02/13 |
| SCHWARTZ, STEPHEN |
A5-203344 |
A |
34.00 |
4342********0576 |
749306 |
01/02/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
640479 |
01/02/13 |
| SHARMA, CHETAN |
A5-202814 |
A |
43.00 |
4264********1274 |
005971 |
01/02/13 |
| SHAW, MANOJ |
A5-203268 |
A |
33.00 |
4744********8931 |
160493 |
01/02/13 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
83.00 |
4342********5173 |
687301 |
01/02/13 |
| SMIDT, JASON |
A5-202885 |
A |
47.00 |
4867********7076 |
020907 |
01/02/13 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
020907 |
01/02/13 |
| SPRAY, MAUREEN |
A5-203250 |
A |
24.50 |
4744********6697 |
180195 |
01/02/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
08331G |
01/02/13 |
| SUSSLAND, KAROLINA |
A5-203240 |
A |
30.00 |
4852********0842 |
018583 |
01/02/13 |
| SWANSON, JEFFREY |
A5-202159 |
A |
58.00 |
3715*******2001 |
109817 |
01/02/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
040907 |
01/02/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
060942 |
01/02/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
833063 |
01/02/13 |
| TRACK, CHAD |
A5-200263 |
A |
30.00 |
4744********7547 |
100695 |
01/02/13 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
130099 |
01/02/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
08321B |
01/02/13 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
08308C |
01/02/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
005905 |
01/02/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
865242 |
01/02/13 |
| WILKES, GARRETT |
A5-203434 |
A |
34.00 |
4744********2287 |
190390 |
01/02/13 |
| WILSON, DANEN |
A5-202890 |
A |
33.00 |
4682********1592 |
268721 |
01/02/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
030907 |
01/02/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
190190 |
01/02/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
667065 |
01/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
335.00 |
| 9 |
MasterCard |
303.50 |
| 117 |
Visa |
4063.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4702.00 |