Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
04432A |
03/01/13 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
192916 |
03/01/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
350486 |
03/01/13 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
052106 |
03/01/13 |
| ARVISO, LONNIE AARON |
A5-203448 |
A |
30.00 |
4342********2630 |
247669 |
03/01/13 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********7230 |
392755 |
03/01/13 |
| BALLIET, KARA |
A5-203460 |
A |
33.00 |
5275********2985 |
102818 |
03/01/13 |
| BANSAL, SUMIT |
A5-203147 |
A |
37.00 |
4744********6273 |
192319 |
03/01/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
247672 |
03/01/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4323********6747 |
205842 |
03/01/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
534781 |
03/01/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
04416D |
03/01/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
062106 |
03/01/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
04409C |
03/01/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
164042 |
03/01/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
99986P |
03/01/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********5631 |
062106 |
03/01/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
348849 |
03/01/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
30.00 |
4342********4167 |
205839 |
03/01/13 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
172815 |
03/01/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
184391 |
03/01/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
245647 |
03/01/13 |
| CARDENAS, NANCY |
A5-203489 |
A |
33.00 |
4750********9242 |
062106 |
03/01/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
397363 |
03/01/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5108********5034 |
052147 |
03/01/13 |
| CLECKNER, JARED |
A5-203463 |
A |
33.00 |
4168********3684 |
060836 |
03/01/13 |
| COOLEY, TODD |
A5-203496 |
A |
37.00 |
4750********1106 |
062106 |
03/01/13 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
062106 |
03/01/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
205837 |
03/01/13 |
| DAVIS, VIVIAN |
A5-203511 |
A |
30.00 |
5448********1058 |
044143 |
03/01/13 |
| DELL ARTINO, MARCUS |
A5-203068 |
A |
36.00 |
4094********5923 |
001376 |
03/01/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
192310 |
03/01/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
166726 |
03/01/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
015593 |
03/01/13 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
057268 |
03/01/13 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
062106 |
03/01/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001191 |
03/01/13 |
| FOSTER, TYLER |
A5-203455 |
A |
49.00 |
4342********5107 |
349929 |
03/01/13 |
| FREMOUW, JASON |
A5-100197 |
A |
30.00 |
4314********5497 |
052146 |
03/01/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
104081 |
03/01/13 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
132999 |
03/01/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********5982 |
152018 |
03/01/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
015593 |
03/01/13 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
30.00 |
4427********6742 |
062106 |
03/01/13 |
| GRAF, HAROLD |
A5-201816 |
A |
24.50 |
4735********1336 |
988398 |
03/01/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
04417A |
03/01/13 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
072106 |
03/01/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
112913 |
03/01/13 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
122513 |
03/01/13 |
| GUTIERREZ, ADAM |
A5-203457 |
A |
33.00 |
4356********8903 |
102016 |
03/01/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
310020 |
03/01/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
192816 |
03/01/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
025104 |
03/01/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
810901 |
03/01/13 |
| HELTON, JEFFREY |
A5-203425 |
A |
37.00 |
4452********2638 |
015594 |
03/01/13 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
062106 |
03/01/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
205835 |
03/01/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********4169 |
04421C |
03/01/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
539408 |
03/01/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
062106 |
03/01/13 |
| HOVENDICK, E.BUTCH |
A5-203383 |
A |
34.00 |
4427********5652 |
062106 |
03/01/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
04422C |
03/01/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4190********0983 |
008493 |
03/01/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
988399 |
03/01/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
435250 |
03/01/13 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
248726 |
03/01/13 |
| KATON, MATTHEW |
A5-203097 |
A |
37.00 |
4750********8178 |
062106 |
03/01/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
025107 |
03/01/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
247673 |
03/01/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
348853 |
03/01/13 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
129491 |
03/01/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
062106 |
03/01/13 |
| KUMAR, NISHANT |
A5-203302 |
A |
33.00 |
4888********2949 |
025106 |
03/01/13 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
102216 |
03/01/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
04414C |
03/01/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
04416Z |
03/01/13 |
| LAUGHLIN, GRADY |
A5-203140 |
A |
33.00 |
4323********7924 |
326247 |
03/01/13 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
104395 |
03/01/13 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
062106 |
03/01/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00138B |
03/01/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
102410 |
03/01/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
506661 |
03/01/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
349928 |
03/01/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
397122 |
03/01/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
052146 |
03/01/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
04444G |
03/01/13 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
603644 |
03/01/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
142319 |
03/01/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
072106 |
03/01/13 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
062106 |
03/01/13 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********6696 |
436573 |
03/01/13 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********6696 |
348182 |
03/01/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
062106 |
03/01/13 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
246692 |
03/01/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
062106 |
03/01/13 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********6109 |
008889 |
03/01/13 |
| OEHM, MAUREEN |
A5-203478 |
A |
33.00 |
4761********9404 |
280097 |
03/01/13 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
470917 |
03/01/13 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********2358 |
052146 |
03/01/13 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4867********8786 |
062106 |
03/01/13 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
890899 |
03/01/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
49.50 |
4635********6185 |
162013 |
03/01/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
041954 |
03/01/13 |
| POMPO, DEBRA |
A5-201201 |
A |
24.50 |
4342********2126 |
397121 |
03/01/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
062106 |
03/01/13 |
| PRAKASH, AMIT |
A5-203408 |
A |
33.00 |
4744********1975 |
102216 |
03/01/13 |
| PROPSTRA, JOHN |
A5-203508 |
A |
180.00 |
4432********5509 |
012402 |
03/01/13 |
| REID, DUSTIN |
A5-203259 |
A |
33.00 |
4342********0502 |
283762 |
03/01/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
061105 |
03/01/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
025187 |
03/01/13 |
| SAMUEL, AALIYAH |
A5-203474 |
A |
33.00 |
4744********6715 |
122311 |
03/01/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
04435D |
03/01/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
190516 |
03/01/13 |
| SCHWARTZ, STEPHEN |
A5-203344 |
A |
34.00 |
4342********0576 |
435251 |
03/01/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
290700 |
03/01/13 |
| SHARMA, CHETAN |
A5-202814 |
A |
43.00 |
4264********1274 |
025198 |
03/01/13 |
| SHAW, MANOJ |
A5-203268 |
A |
33.00 |
4744********8931 |
192117 |
03/01/13 |
| SHUFELDT, MICHAEL |
A5-203473 |
A |
33.00 |
4323********5210 |
206250 |
03/01/13 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
072106 |
03/01/13 |
| SMITH, STACEY |
A5-203450 |
A |
62.00 |
4750********6393 |
072106 |
03/01/13 |
| SPRAY, MAUREEN |
A5-203250 |
A |
24.50 |
4744********6697 |
172218 |
03/01/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
04413G |
03/01/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
062106 |
03/01/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
052146 |
03/01/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4750********9106 |
072106 |
03/01/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
060951 |
03/01/13 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
162011 |
03/01/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********8623 |
04446P |
03/01/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
04405B |
03/01/13 |
| WALDEN, SAMUEL |
A5-203194 |
A |
24.50 |
5109********8623 |
H54669 |
03/01/13 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
04433C |
03/01/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
025150 |
03/01/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
435746 |
03/01/13 |
| WILKES, GARRETT |
A5-203434 |
A |
34.00 |
4744********2287 |
172816 |
03/01/13 |
| WILSON, DANEN |
A5-202890 |
A |
33.00 |
4682********4043 |
948561 |
03/01/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
062106 |
03/01/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
112314 |
03/01/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
539409 |
03/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
309.00 |
| 12 |
MasterCard |
386.50 |
| 118 |
Visa |
4152.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4847.50 |