Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
05195A |
04/01/13 |
| AGGARWAL, NITIKA |
A5-203337 |
A |
33.00 |
4744********7629 |
160354 |
04/01/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
831249 |
04/01/13 |
| APOSTOL, JON |
A5-203341 |
A |
34.00 |
4750********7263 |
060510 |
04/01/13 |
| BAMBACH, LISA |
A5-203088 |
A |
24.50 |
4452********8662 |
082391 |
04/01/13 |
| BANSAL, SUMIT |
A5-203147 |
A |
37.00 |
4744********6273 |
150355 |
04/01/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
728184 |
04/01/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4323********6747 |
674494 |
04/01/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
997224 |
04/01/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
05220D |
04/01/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5287********0012 |
050510 |
04/01/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4266********4089 |
05201C |
04/01/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
178554 |
04/01/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
12938P |
04/01/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
728190 |
04/01/13 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
170752 |
04/01/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
164434 |
04/01/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
781900 |
04/01/13 |
| CARDENAS, NANCY |
A5-203489 |
A |
33.00 |
4750********9242 |
060510 |
04/01/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
676671 |
04/01/13 |
| CHAUHAN, AMIT |
A5-203536 |
A |
33.00 |
4744********7481 |
140259 |
04/01/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5108********5034 |
090506 |
04/01/13 |
| CLECKNER, JARED |
A5-203463 |
A |
33.00 |
4168********3684 |
064566 |
04/01/13 |
| COOLEY, TODD |
A5-203496 |
A |
37.00 |
4750********1106 |
070510 |
04/01/13 |
| COOPER, MELISSA |
A5-203149 |
A |
33.00 |
4750********7319 |
060510 |
04/01/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********5680 |
768012 |
04/01/13 |
| CZAPIGA, PETER |
A5-203388 |
A |
37.00 |
4342********9826 |
790167 |
04/01/13 |
| DELAROSA, MELISSA |
A5-203546 |
A |
55.00 |
4081********1767 |
535359 |
04/01/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001348 |
04/01/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
190953 |
04/01/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
120609 |
04/01/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
025437 |
04/01/13 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
064242 |
04/01/13 |
| FATE, PATRICK |
A5-203119 |
A |
37.00 |
4750********0844 |
070510 |
04/01/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001506 |
04/01/13 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00139Z |
04/01/13 |
| FOSTER, TYLER |
A5-203455 |
A |
49.00 |
4342********5107 |
753761 |
04/01/13 |
| FREMOUW, JASON |
A5-100197 |
A |
30.00 |
4314********5497 |
090505 |
04/01/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
168133 |
04/01/13 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
126962 |
04/01/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
025439 |
04/01/13 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
30.00 |
4427********6742 |
050510 |
04/01/13 |
| GRAF, HAROLD |
A5-203535 |
A |
24.50 |
4735********1336 |
082396 |
04/01/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
05214A |
04/01/13 |
| GRAY JR., JAMES |
A5-203056 |
A |
37.00 |
4750********9696 |
050510 |
04/01/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
160350 |
04/01/13 |
| GUPTA, VIVEK |
A5-203182 |
A |
25.00 |
4744********4444 |
140254 |
04/01/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********2802 |
768016 |
04/01/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********9749 |
190654 |
04/01/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
005525 |
04/01/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
883252 |
04/01/13 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
060510 |
04/01/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
832167 |
04/01/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********4169 |
05172C |
04/01/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
496610 |
04/01/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
070510 |
04/01/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
05213C |
04/01/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4190********0983 |
016352 |
04/01/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
082390 |
04/01/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
727259 |
04/01/13 |
| KARPUK, PETER |
A5-203334 |
A |
37.00 |
4342********2206 |
833448 |
04/01/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
005566 |
04/01/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
781898 |
04/01/13 |
| KIM, HUI |
A5-203468 |
A |
33.00 |
4750********4526 |
070510 |
04/01/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
30.00 |
4342********4863 |
831243 |
04/01/13 |
| KOCHAN, LEON |
A5-201376 |
A |
33.00 |
3785*******1003 |
186273 |
04/01/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
060510 |
04/01/13 |
| KUMAR, NISHANT |
A5-203302 |
A |
33.00 |
4356********9042 |
180959 |
04/01/13 |
| KUMAR, SACHIN |
A5-202843 |
A |
33.00 |
4744********3001 |
190750 |
04/01/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
05217C |
04/01/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
05231Z |
04/01/13 |
| LEYVA, PHILIPPE |
A5-203309 |
A |
40.00 |
3727*******4045 |
120428 |
04/01/13 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
070510 |
04/01/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00157B |
04/01/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
140850 |
04/01/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
305787 |
04/01/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
634544 |
04/01/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
833438 |
04/01/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
090506 |
04/01/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
05189G |
04/01/13 |
| MILLER, DENA |
A5-203162 |
A |
75.00 |
4418********7185 |
880446 |
04/01/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
150650 |
04/01/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
050510 |
04/01/13 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
067235 |
04/01/13 |
| MUTSCHLER, KURT |
A5-203062 |
A |
37.00 |
4833********0623 |
060510 |
04/01/13 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
34.00 |
4782********5563 |
060510 |
04/01/13 |
| NAJOR, MATTHEW |
A5-203472 |
A |
33.00 |
4833********9889 |
R23787 |
04/01/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
060510 |
04/01/13 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
675443 |
04/01/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
060510 |
04/01/13 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********6109 |
027408 |
04/01/13 |
| ORTIZ, JESUS |
A5-203422 |
A |
34.00 |
4432********6772 |
020766 |
04/01/13 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
539967 |
04/01/13 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
120750 |
04/01/13 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4867********8786 |
060510 |
04/01/13 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
573628 |
04/01/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
070312 |
04/01/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
060510 |
04/01/13 |
| PROPSTRA, JOHN |
A5-203508 |
A |
180.00 |
4432********5509 |
003682 |
04/01/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
053698 |
04/01/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
005579 |
04/01/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
090507 |
04/01/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
05199D |
04/01/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
129943 |
04/01/13 |
| SCHWARTZ, STEPHEN |
A5-203344 |
A |
34.00 |
4342********0576 |
724500 |
04/01/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********1886 |
831250 |
04/01/13 |
| SHARMA, CHETAN |
A5-202814 |
A |
68.00 |
4264********1274 |
005582 |
04/01/13 |
| SHUFELDT, MICHAEL |
A5-203473 |
A |
33.00 |
4323********5210 |
728182 |
04/01/13 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
83.00 |
4342********5173 |
833459 |
04/01/13 |
| SMITH, MICHAEL |
A5-202972 |
A |
37.00 |
4750********6129 |
050510 |
04/01/13 |
| SMITH, STACEY |
A5-203450 |
A |
62.00 |
4750********6393 |
070510 |
04/01/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
05172G |
04/01/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
050510 |
04/01/13 |
| TAYLOR, KEN |
A5-203465 |
A |
37.00 |
4427********7091 |
060510 |
04/01/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
090506 |
04/01/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4750********9106 |
060510 |
04/01/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
054083 |
04/01/13 |
| TRACY, CELESTIA |
A5-202983 |
A |
25.00 |
4744********4544 |
180659 |
04/01/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********8623 |
05249P |
04/01/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
05214B |
04/01/13 |
| WALDEN, SAMUEL |
A5-203194 |
A |
24.50 |
5109********8623 |
H93029 |
04/01/13 |
| WARD, JAMES |
A5-201413 |
A |
40.00 |
4417********5951 |
05167C |
04/01/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
005583 |
04/01/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
833436 |
04/01/13 |
| WILKES, GARRETT |
A5-203434 |
A |
34.00 |
4744********2287 |
150152 |
04/01/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
050510 |
04/01/13 |
| WOODRUFF, WILLIAM |
A5-203530 |
A |
34.00 |
4868********5901 |
634534 |
04/01/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
160351 |
04/01/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
521725 |
04/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
309.00 |
| 10 |
MasterCard |
329.50 |
| 111 |
Visa |
4041.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4679.50 |