Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
05524A |
10/01/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
571549 |
10/01/13 |
| BAILIE, MATTHEW |
A5-203287 |
A |
30.00 |
4342********4639 |
818528 |
10/01/13 |
| BALI, AMANDEEP |
A5-203299 |
A |
33.00 |
4744********7742 |
164057 |
10/01/13 |
| BALLIET, KARA |
A5-203460 |
A |
33.00 |
5275********1959 |
194953 |
10/01/13 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********9061 |
491697 |
10/01/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********0494 |
861307 |
10/01/13 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6327 |
054517 |
10/01/13 |
| BILBREY, JUDY |
A5-203630 |
A |
33.00 |
4867********1804 |
064506 |
10/01/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
380906 |
10/01/13 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
700873 |
10/01/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
05539C |
10/01/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5371********1412 |
084506 |
10/01/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********8654 |
05515C |
10/01/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
120123 |
10/01/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
58666P |
10/01/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
074506 |
10/01/13 |
| BOWERS, JASON |
A5-203632 |
A |
37.00 |
4750********5969 |
064506 |
10/01/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
466587 |
10/01/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
571544 |
10/01/13 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
174952 |
10/01/13 |
| BYRNE, DAVID |
A5-203622 |
A |
37.00 |
4342********4746 |
754537 |
10/01/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
184457 |
10/01/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
381666 |
10/01/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
818522 |
10/01/13 |
| CHAUHAN, AMIT |
A5-203536 |
A |
25.00 |
4744********7481 |
164153 |
10/01/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5275********5491 |
104155 |
10/01/13 |
| COOLEY, TODD |
A5-203496 |
A |
37.00 |
4750********3359 |
084506 |
10/01/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********1852 |
818983 |
10/01/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001954 |
10/01/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
154956 |
10/01/13 |
| DUCKETT, VINCENT |
A5-203583 |
A |
24.50 |
4492********0099 |
024516 |
10/01/13 |
| DUFFETT, DEREK |
A5-203585 |
A |
62.00 |
4081********0314 |
611868 |
10/01/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
128749 |
10/01/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
013459 |
10/01/13 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********7850 |
05508D |
10/01/13 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********9645 |
074506 |
10/01/13 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
181049 |
10/01/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001627 |
10/01/13 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00163Z |
10/01/13 |
| FREMOUW, JASON |
A5-100197 |
A |
30.00 |
4314********5497 |
054518 |
10/01/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
143715 |
10/01/13 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
121705 |
10/01/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********3763 |
154450 |
10/01/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
30.00 |
4452********3476 |
013459 |
10/01/13 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
24.50 |
4427********6742 |
074506 |
10/01/13 |
| GOLDSTEIN, JOSHUA |
A5-203589 |
A |
30.00 |
4750********3372 |
084506 |
10/01/13 |
| GRAF, HAROLD |
A5-203535 |
A |
24.50 |
4735********1336 |
563620 |
10/01/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
4266********7164 |
05535A |
10/01/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
154056 |
10/01/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********3372 |
904747 |
10/01/13 |
| HASTINGS, STEPHEN |
A5-202637 |
A |
30.00 |
4264********2977 |
045510 |
10/01/13 |
| HAWKINS, MEGAN |
A5-202888 |
A |
30.00 |
4081********2916 |
058951 |
10/01/13 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
054054 |
10/01/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
422858 |
10/01/13 |
| HOCKEN, GARY |
A5-202170 |
A |
25.00 |
4346********4266 |
071036 |
10/01/13 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
05529C |
10/01/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********4169 |
05507C |
10/01/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
759253 |
10/01/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
084506 |
10/01/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********1522 |
05516C |
10/01/13 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
24.50 |
4081********3234 |
871400 |
10/01/13 |
| JACKSON, DARREL |
A5-203483 |
A |
25.00 |
4744********5208 |
144758 |
10/01/13 |
| JANAS, ERIK |
A5-203433 |
A |
37.00 |
4432********4153 |
025832 |
10/01/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
563617 |
10/01/13 |
| JOHNSON, LON |
A5-203629 |
A |
34.00 |
4744********4156 |
164158 |
10/01/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
905263 |
10/01/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
045509 |
10/01/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
24.50 |
4342********9993 |
819892 |
10/01/13 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
182292 |
10/01/13 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
013459 |
10/01/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
074506 |
10/01/13 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
084506 |
10/01/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
05513C |
10/01/13 |
| LANEE, KATHRYN |
A5-203397 |
A |
33.00 |
5466********3232 |
05549Z |
10/01/13 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
40.00 |
4259********5244 |
905264 |
10/01/13 |
| LITTLE, JOHN |
A5-203633 |
A |
34.00 |
4744********7788 |
164655 |
10/01/13 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00189B |
10/01/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
124853 |
10/01/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
517387 |
10/01/13 |
| MASSIE, CHRISTOPHER |
A5-203524 |
A |
62.00 |
4631********5205 |
759252 |
10/01/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
818985 |
10/01/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
380912 |
10/01/13 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
759254 |
10/01/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
054518 |
10/01/13 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
59.00 |
4168********1303 |
170895 |
10/01/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
05565G |
10/01/13 |
| MILLER, WILLIAM |
A5-203639 |
A |
40.00 |
4313********6269 |
045556 |
10/01/13 |
| MISHRA, SHWETA |
A5-203307 |
A |
37.00 |
4744********9535 |
124553 |
10/01/13 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
381662 |
10/01/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
074506 |
10/01/13 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
177263 |
10/01/13 |
| MUTSCHLER, KURT |
A5-203062 |
A |
37.00 |
4833********0623 |
074506 |
10/01/13 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********1112 |
380919 |
10/01/13 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********1112 |
421144 |
10/01/13 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********1112 |
572544 |
10/01/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
074506 |
10/01/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
064506 |
10/01/13 |
| ONEAL, PATTY |
A5-203641 |
A |
30.00 |
4750********5059 |
084506 |
10/01/13 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********2358 |
054519 |
10/01/13 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
104055 |
10/01/13 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4750********2869 |
074506 |
10/01/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
24.50 |
4635********2989 |
144858 |
10/01/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
003101 |
10/01/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
074506 |
10/01/13 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
381665 |
10/01/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
187501 |
10/01/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
045509 |
10/01/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
054518 |
10/01/13 |
| SALAGEANU, ALINA |
A5-203045 |
A |
33.00 |
4037********9554 |
501054 |
10/01/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
05532D |
10/01/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
121441 |
10/01/13 |
| SAVAGE, ROBERT |
A5-202426 |
A |
37.00 |
4323********6107 |
421143 |
10/01/13 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
58833P |
10/01/13 |
| SCOTT, REBECCA |
A5-203636 |
A |
62.00 |
4323********6612 |
754534 |
10/01/13 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
905896 |
10/01/13 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4342********5173 |
466594 |
10/01/13 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
05543C |
10/01/13 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
754528 |
10/01/13 |
| STAMATIS, MILT |
A5-200804 |
A |
30.00 |
4081********4722 |
622464 |
10/01/13 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********9578 |
05567G |
10/01/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
24.50 |
5403********8609 |
054517 |
10/01/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4347********0449 |
074506 |
10/01/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
183567 |
10/01/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
05568P |
10/01/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
05533B |
10/01/13 |
| WALP, ANNA |
A5-203591 |
A |
34.00 |
4342********3461 |
379994 |
10/01/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
045567 |
10/01/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
904750 |
10/01/13 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
194552 |
10/01/13 |
| WILLIAMS, TROY |
A5-203621 |
A |
34.00 |
4190********8087 |
003174 |
10/01/13 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
084506 |
10/01/13 |
| WOODRUFF, VALERIE |
A5-203612 |
A |
34.00 |
4868********5901 |
861299 |
10/01/13 |
| WOODRUFF, WILLIAM |
A5-203530 |
A |
34.00 |
4868********5901 |
465778 |
10/01/13 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0520 |
633031 |
10/01/13 |
| ZAIDI, HASAN |
A5-203370 |
A |
33.00 |
4337********0145 |
154756 |
10/01/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
759251 |
10/01/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
263.50 |
| 12 |
MasterCard |
412.50 |
| 118 |
Visa |
3987.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4663.00 |