Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
04999A |
02/01/13 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
121384 |
02/01/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
352999 |
02/01/13 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
041807 |
02/01/13 |
| ARVISO, LONNIE AARON |
A5-203448 |
A |
30.00 |
4342********2630 |
458506 |
02/01/13 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4630 |
524296 |
02/01/13 |
| BALLIET, KARA |
A5-203460 |
A |
33.00 |
5275********2985 |
131586 |
02/01/13 |
| BAMBACH, LISA |
A5-203088 |
A |
24.50 |
4452********3596 |
606321 |
02/01/13 |
| BANSAL, SUMIT |
A5-203147 |
A |
37.00 |
4744********6273 |
131482 |
02/01/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
309780 |
02/01/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
134297 |
02/01/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
04982D |
02/01/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
031807 |
02/01/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
05013C |
02/01/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
131384 |
02/01/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
07748P |
02/01/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5631 |
021807 |
02/01/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
268219 |
02/01/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
30.00 |
4342********4167 |
352166 |
02/01/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******1007 |
139520 |
02/01/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
458212 |
02/01/13 |
| CARDENAS, NANCY |
A5-203489 |
A |
33.00 |
4750********9242 |
041807 |
02/01/13 |
| CERVANTES, AYDEE |
A5-203389 |
A |
34.00 |
4296********6998 |
722881 |
02/01/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
416151 |
02/01/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5108********5034 |
061834 |
02/01/13 |
| CLECKNER, JARED |
A5-203463 |
A |
33.00 |
4168********3684 |
142469 |
02/01/13 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
041807 |
02/01/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
524301 |
02/01/13 |
| CZAPIGA, PETER |
A5-203388 |
A |
37.00 |
4259********6001 |
564149 |
02/01/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001790 |
02/01/13 |
| DELL ARTINO, MARCUS |
A5-203068 |
A |
36.00 |
4094********5923 |
001781 |
02/01/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
151789 |
02/01/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
154512 |
02/01/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
019024 |
02/01/13 |
| ENGELMAN, DAVID |
A5-200028 |
A |
30.00 |
4356********6964 |
092489 |
02/01/13 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
031807 |
02/01/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001045 |
02/01/13 |
| FOSTER, TYLER |
A5-203455 |
A |
49.00 |
4342********5107 |
416145 |
02/01/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
124299 |
02/01/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********5982 |
191180 |
02/01/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
019025 |
02/01/13 |
| GRAF, HAROLD |
A5-201816 |
A |
24.50 |
4735********1336 |
606318 |
02/01/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
04986A |
02/01/13 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
031807 |
02/01/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
181186 |
02/01/13 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
131185 |
02/01/13 |
| GUTIERREZ, ADAM |
A5-203457 |
A |
33.00 |
4356********8903 |
101086 |
02/01/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
374595 |
02/01/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
101085 |
02/01/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
015802 |
02/01/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
642972 |
02/01/13 |
| HELTON, JEFFREY |
A5-203425 |
A |
37.00 |
4452********2638 |
019024 |
02/01/13 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
021807 |
02/01/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
564152 |
02/01/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
840693 |
02/01/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
031807 |
02/01/13 |
| HOVENDICK, E.BUTCH |
A5-203383 |
A |
34.00 |
4427********5652 |
041807 |
02/01/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
05023C |
02/01/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4190********0983 |
031833 |
02/01/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
606313 |
02/01/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
525675 |
02/01/13 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
353000 |
02/01/13 |
| KATON, MATTHEW |
A5-203097 |
A |
37.00 |
4750********8178 |
031807 |
02/01/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
015845 |
02/01/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
416592 |
02/01/13 |
| KIM, HUI |
A5-203468 |
A |
33.00 |
4750********7564 |
031807 |
02/01/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
439281 |
02/01/13 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
149954 |
02/01/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
031807 |
02/01/13 |
| KUMAR, NISHANT |
A5-203302 |
A |
33.00 |
4888********2949 |
015806 |
02/01/13 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
161184 |
02/01/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
04983C |
02/01/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
04976Z |
02/01/13 |
| LAUGHLIN, GRADY |
A5-203140 |
A |
33.00 |
4323********7924 |
416589 |
02/01/13 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
122621 |
02/01/13 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
021807 |
02/01/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00182B |
02/01/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
171384 |
02/01/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
712294 |
02/01/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
458504 |
02/01/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
373577 |
02/01/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
061833 |
02/01/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
05029G |
02/01/13 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
752905 |
02/01/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
151180 |
02/01/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
041807 |
02/01/13 |
| MURPHY, KIMBERLEE |
A5-203095 |
A |
24.50 |
4744********4500 |
151884 |
02/01/13 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********8247 |
126843 |
02/01/13 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
031807 |
02/01/13 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********6696 |
564642 |
02/01/13 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********6696 |
268221 |
02/01/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
021807 |
02/01/13 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
438293 |
02/01/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
021807 |
02/01/13 |
| NOTTLEMAN, CHRIS |
A5-203214 |
A |
24.50 |
4744********3516 |
181185 |
02/01/13 |
| OEHM, MAUREEN |
A5-203478 |
A |
33.00 |
4761********9404 |
770250 |
02/01/13 |
| ORTIZ, JESUS |
A5-203422 |
A |
34.00 |
4432********6772 |
010142 |
02/01/13 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
570392 |
02/01/13 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********2358 |
061833 |
02/01/13 |
| PATTERSON, JAY |
A5-203079 |
A |
30.00 |
4750********8921 |
041807 |
02/01/13 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
047554 |
02/01/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
49.50 |
4635********6185 |
191186 |
02/01/13 |
| PEREZ, DANIELLE |
A5-203278 |
A |
33.00 |
4833********6745 |
409005 |
02/01/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
051641 |
02/01/13 |
| POMPO, DEBRA |
A5-201201 |
A |
24.50 |
4342********2126 |
481279 |
02/01/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
031807 |
02/01/13 |
| PRAKASH, AMIT |
A5-203408 |
A |
33.00 |
4744********1975 |
181083 |
02/01/13 |
| REID, DUSTIN |
A5-203259 |
A |
33.00 |
4342********0502 |
564640 |
02/01/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
135998 |
02/01/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
015894 |
02/01/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4412********9070 |
775874 |
02/01/13 |
| SAMUEL, AALIYAH |
A5-203474 |
A |
33.00 |
4744********6715 |
151886 |
02/01/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********4070 |
05016D |
02/01/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
147082 |
02/01/13 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
268224 |
02/01/13 |
| SCHWARTZ, STEPHEN |
A5-203344 |
A |
34.00 |
4342********0576 |
352998 |
02/01/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
373583 |
02/01/13 |
| SHARMA, CHETAN |
A5-202814 |
A |
43.00 |
4264********1274 |
015895 |
02/01/13 |
| SHAW, MANOJ |
A5-203268 |
A |
33.00 |
4744********8931 |
121282 |
02/01/13 |
| SHUFELDT, MICHAEL |
A5-203473 |
A |
33.00 |
4323********5210 |
373584 |
02/01/13 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
83.00 |
4342********5173 |
416146 |
02/01/13 |
| SMIDT, JASON |
A5-202885 |
A |
47.00 |
4867********7076 |
031807 |
02/01/13 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
031807 |
02/01/13 |
| SPANNAGEL, JOHN |
A5-203244 |
A |
34.00 |
4744********6366 |
171680 |
02/01/13 |
| SPRAY, MAUREEN |
A5-203250 |
A |
24.50 |
4744********6697 |
111481 |
02/01/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
05010G |
02/01/13 |
| SUSSLAND, KAROLINA |
A5-203240 |
A |
30.00 |
4852********0842 |
019114 |
02/01/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
031807 |
02/01/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
061833 |
02/01/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4750********9106 |
021807 |
02/01/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
136066 |
02/01/13 |
| TRACK, CHAD |
A5-200263 |
A |
30.00 |
4744********7547 |
181986 |
02/01/13 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
101380 |
02/01/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********8623 |
05033P |
02/01/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
05036B |
02/01/13 |
| WALDEN, SAMUEL |
A5-203194 |
A |
24.50 |
5109********8623 |
H64355 |
02/01/13 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
04988C |
02/01/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
015836 |
02/01/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
267854 |
02/01/13 |
| WILKES, GARRETT |
A5-203434 |
A |
34.00 |
4744********2287 |
131789 |
02/01/13 |
| WILSON, DANEN |
A5-202890 |
A |
33.00 |
4682********4043 |
756121 |
02/01/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
031807 |
02/01/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
111086 |
02/01/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
814626 |
02/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
244.00 |
| 11 |
MasterCard |
356.50 |
| 126 |
Visa |
4304.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.50 |