Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
00717A |
08/01/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
735831 |
08/01/13 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4639 |
489043 |
08/01/13 |
| BALI, AMANDEEP |
A5-203299 |
A |
33.00 |
4744********7742 |
151304 |
08/01/13 |
| BALLIET, KARA |
A5-203460 |
A |
33.00 |
5275********1959 |
121303 |
08/01/13 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********9061 |
193738 |
08/01/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********4201 |
519049 |
08/01/13 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4233********8972 |
808560 |
08/01/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
560244 |
08/01/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
808561 |
08/01/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
00735C |
08/01/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5371********1412 |
031008 |
08/01/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********8654 |
00753C |
08/01/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
157121 |
08/01/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
62198P |
08/01/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
041008 |
08/01/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
410496 |
08/01/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
410492 |
08/01/13 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
101800 |
08/01/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
105601 |
08/01/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
520152 |
08/01/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
733246 |
08/01/13 |
| CHAUDHARY, VIKRAM |
A5-203573 |
A |
58.00 |
4744********6398 |
171301 |
08/01/13 |
| CHAUHAN, AMIT |
A5-203536 |
A |
58.00 |
4744********7481 |
121309 |
08/01/13 |
| COOLEY, TODD |
A5-203496 |
A |
37.00 |
4750********3359 |
041008 |
08/01/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********1852 |
452189 |
08/01/13 |
| DAVIS, VIVIAN |
A5-203511 |
A |
30.00 |
5448********1058 |
007321 |
08/01/13 |
| DELAROSA, MELISSA |
A5-203546 |
A |
55.00 |
4081********1767 |
621753 |
08/01/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001110 |
08/01/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
191709 |
08/01/13 |
| DUCKETT, VINCENT |
A5-203583 |
A |
24.50 |
4492********0099 |
041023 |
08/01/13 |
| DUFFETT, DEREK |
A5-203585 |
A |
62.00 |
4081********0314 |
639883 |
08/01/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
172890 |
08/01/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
018421 |
08/01/13 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********7850 |
00758D |
08/01/13 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********9645 |
031008 |
08/01/13 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
230147 |
08/01/13 |
| FARMER, STEPHEN |
A5-203568 |
A |
37.00 |
4342********8897 |
884725 |
08/01/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001030 |
08/01/13 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00107Z |
08/01/13 |
| FOSTER, TYLER |
A5-203455 |
A |
49.00 |
4342********5107 |
884728 |
08/01/13 |
| FREMOUW, JASON |
A5-100197 |
A |
30.00 |
4314********5497 |
071023 |
08/01/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
161644 |
08/01/13 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
115083 |
08/01/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********3763 |
121603 |
08/01/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
018422 |
08/01/13 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
24.50 |
4427********6742 |
041008 |
08/01/13 |
| GOLDSTEIN, JOSHUA |
A5-203589 |
A |
30.00 |
4750********3372 |
041008 |
08/01/13 |
| GRAF, HAROLD |
A5-203535 |
A |
24.50 |
4735********1336 |
069083 |
08/01/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
00735A |
08/01/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
161407 |
08/01/13 |
| GUTIERREZ, ADAM |
A5-203457 |
A |
33.00 |
4356********7620 |
121809 |
08/01/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
30.00 |
4744********1499 |
161801 |
08/01/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
015047 |
08/01/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
630910 |
08/01/13 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
070615 |
08/01/13 |
| HENDRYX, RANDALL |
A5-203282 |
A |
30.00 |
4867********9066 |
041008 |
08/01/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
800651 |
08/01/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********4169 |
00726C |
08/01/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
607402 |
08/01/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
041008 |
08/01/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********6389 |
00738C |
08/01/13 |
| JACKSON, DARREL |
A5-203483 |
A |
25.00 |
4744********5208 |
171804 |
08/01/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4432********4153 |
019997 |
08/01/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
069084 |
08/01/13 |
| JANICKI, JENNIFER |
A5-203301 |
A |
37.00 |
4356********0070 |
161100 |
08/01/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
489038 |
08/01/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
015094 |
08/01/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********4209 |
924124 |
08/01/13 |
| KIM, HUI |
A5-203468 |
A |
33.00 |
4750********4526 |
041008 |
08/01/13 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
124949 |
08/01/13 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
018421 |
08/01/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
041008 |
08/01/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
00712C |
08/01/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
00709Z |
08/01/13 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
40.00 |
3727*******4045 |
162958 |
08/01/13 |
| LOPEZ, VINCENT |
A5-203242 |
A |
55.00 |
4750********7199 |
031008 |
08/01/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00113B |
08/01/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
131802 |
08/01/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
224940 |
08/01/13 |
| MASSIE, CHRISTOPHER |
A5-203524 |
A |
62.00 |
4631********5205 |
607401 |
08/01/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
489047 |
08/01/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
735828 |
08/01/13 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
607405 |
08/01/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
071023 |
08/01/13 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
59.00 |
4168********1303 |
238937 |
08/01/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
00756G |
08/01/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
171401 |
08/01/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
041008 |
08/01/13 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
236294 |
08/01/13 |
| MUTSCHLER, KURT |
A5-203062 |
A |
37.00 |
4833********0623 |
031008 |
08/01/13 |
| NAJOR, MATTHEW |
A5-203472 |
A |
33.00 |
4833********9889 |
U37956 |
08/01/13 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********1112 |
452813 |
08/01/13 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********1112 |
734184 |
08/01/13 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********1112 |
884727 |
08/01/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
041008 |
08/01/13 |
| NORMAN, AMBER |
A5-203273 |
A |
24.50 |
4342********5245 |
735841 |
08/01/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
031008 |
08/01/13 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********6109 |
028908 |
08/01/13 |
| ORTIZ, JESUS |
A5-203422 |
A |
34.00 |
4432********6772 |
022493 |
08/01/13 |
| OWENS, JEFF |
A5-202340 |
A |
30.00 |
4081********0234 |
639882 |
08/01/13 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********2358 |
071025 |
08/01/13 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
101003 |
08/01/13 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4867********8786 |
041008 |
08/01/13 |
| PEIFER, KAREN |
A5-203265 |
A |
24.50 |
4803********1774 |
519957 |
08/01/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
24.50 |
4635********2989 |
111405 |
08/01/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
003341 |
08/01/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
031008 |
08/01/13 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
520150 |
08/01/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
236127 |
08/01/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
015093 |
08/01/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
071024 |
08/01/13 |
| SAMUEL, AALIYAH |
A5-203474 |
A |
33.00 |
4744********8599 |
111705 |
08/01/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
00724D |
08/01/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
100592 |
08/01/13 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
489040 |
08/01/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
71.00 |
4342********0137 |
735823 |
08/01/13 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4342********5173 |
560258 |
08/01/13 |
| SMITH, STACEY |
A5-203450 |
A |
65.00 |
4147********9695 |
00758C |
08/01/13 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
800641 |
08/01/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
00748G |
08/01/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4427********6872 |
041008 |
08/01/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
34.00 |
5403********8609 |
071024 |
08/01/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4347********0449 |
041008 |
08/01/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
230038 |
08/01/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
00784P |
08/01/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
00738B |
08/01/13 |
| WALP, ANNA |
A5-203591 |
A |
34.00 |
4342********3461 |
453765 |
08/01/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
015054 |
08/01/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
489484 |
08/01/13 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4744********2287 |
181407 |
08/01/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
041008 |
08/01/13 |
| WOODRUFF, VALERIE |
A5-203612 |
A |
34.00 |
4868********5901 |
735834 |
08/01/13 |
| WOODRUFF, WILLIAM |
A5-203530 |
A |
34.00 |
4868********5901 |
520169 |
08/01/13 |
| WURST, JAMES |
A5-203602 |
A |
37.00 |
4081********2664 |
930479 |
08/01/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
131206 |
08/01/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
607403 |
08/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
303.50 |
| 11 |
MasterCard |
369.00 |
| 118 |
Visa |
4143.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4816.00 |