Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, MICHAEL |
A5-203364 |
A |
33.00 |
4750********5012 |
03712A |
12/02/13 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
546330 |
12/02/13 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
30.00 |
4744********7841 |
131510 |
12/02/13 |
| AWASTHI, PEEYUSH |
A5-203659 |
A |
30.00 |
4744********9535 |
101912 |
12/02/13 |
| BALI, AMANDEEP |
A5-203299 |
A |
33.00 |
4744********7742 |
121114 |
12/02/13 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
897619 |
12/02/13 |
| BEHRING, KARL |
A5-203225 |
A |
33.00 |
4342********0494 |
577122 |
12/02/13 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6327 |
061124 |
12/02/13 |
| BILBREY, JUDY |
A5-203630 |
A |
33.00 |
4867********1804 |
041107 |
12/02/13 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
574431 |
12/02/13 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
03713C |
12/02/13 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5371********1412 |
031107 |
12/02/13 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********8654 |
03719C |
12/02/13 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
147894 |
12/02/13 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
42891P |
12/02/13 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
051107 |
12/02/13 |
| BOWERS, JASON |
A5-203632 |
A |
37.00 |
4750********5969 |
041107 |
12/02/13 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
095049 |
12/02/13 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
246330 |
12/02/13 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
141113 |
12/02/13 |
| BYRNE, DAVID |
A5-203622 |
A |
37.00 |
4342********4746 |
205940 |
12/02/13 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
129540 |
12/02/13 |
| CAMPBELL, JEFFREY |
A5-203672 |
A |
50.00 |
3715*******1000 |
169991 |
12/02/13 |
| CANTRELL, RON |
A5-200823 |
A |
37.00 |
4323********9208 |
246332 |
12/02/13 |
| CAREY, DEAN |
A5-203655 |
A |
37.00 |
4342********6581 |
449622 |
12/02/13 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
047958 |
12/02/13 |
| CHAUHAN, AMIT |
A5-203536 |
A |
58.00 |
4744********7481 |
101010 |
12/02/13 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5275********5491 |
101314 |
12/02/13 |
| COOLEY, TODD |
A5-203496 |
A |
40.00 |
5178********0399 |
03766Z |
12/02/13 |
| CSEGOLDI, LAURA |
A5-203093 |
A |
49.50 |
4342********1852 |
546719 |
12/02/13 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
115748 |
12/02/13 |
| DAVIS, CHRISTINE |
A5-203653 |
A |
37.00 |
4342********7031 |
246337 |
12/02/13 |
| DAVIS, VIVIAN |
A5-203511 |
A |
30.00 |
5448********1058 |
037562 |
12/02/13 |
| DELGADO, ADRIAN |
A5-203677 |
A |
34.00 |
4750********8437 |
021107 |
12/02/13 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
002023 |
12/02/13 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
131217 |
12/02/13 |
| DRANE III, DANIEL |
A5-203660 |
A |
34.00 |
4809********7765 |
054187 |
12/02/13 |
| DUCKETT, VINCENT |
A5-203583 |
A |
24.50 |
4492********0099 |
031123 |
12/02/13 |
| DUFFETT, DEREK |
A5-203585 |
A |
62.00 |
4081********0314 |
961606 |
12/02/13 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
147025 |
12/02/13 |
| EMERY, TODD |
A5-203410 |
A |
24.50 |
4452********0394 |
018580 |
12/02/13 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********7850 |
03713D |
12/02/13 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********9645 |
041107 |
12/02/13 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
854151 |
12/02/13 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
002982 |
12/02/13 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000198 |
12/02/13 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00299Z |
12/02/13 |
| FREMOUW, JASON |
A5-100197 |
A |
30.00 |
4314********5497 |
061122 |
12/02/13 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
183255 |
12/02/13 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
142615 |
12/02/13 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********3763 |
131515 |
12/02/13 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
018579 |
12/02/13 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
24.50 |
4427********6742 |
031107 |
12/02/13 |
| GOLDSTEIN, JOSHUA |
A5-203589 |
A |
30.00 |
4750********3372 |
041107 |
12/02/13 |
| GRAF, HAROLD |
A5-203535 |
A |
24.50 |
4735********1336 |
016115 |
12/02/13 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
120447 |
12/02/13 |
| GUPTA, ALOKITA |
A5-203180 |
A |
58.00 |
4744********5526 |
191315 |
12/02/13 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********3372 |
176147 |
12/02/13 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********1499 |
151818 |
12/02/13 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
060646 |
12/02/13 |
| HILL, STERLING |
A5-203624 |
A |
37.00 |
4744********9919 |
131010 |
12/02/13 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
094069 |
12/02/13 |
| HOCKEN, GARY |
A5-202170 |
A |
25.00 |
4346********4266 |
855142 |
12/02/13 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
03706C |
12/02/13 |
| HOLADAY, CHARLES |
A5-100180 |
A |
33.00 |
4147********4169 |
03698C |
12/02/13 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
605849 |
12/02/13 |
| HORST, JEFFREY |
A5-203676 |
A |
33.00 |
4750********3105 |
041107 |
12/02/13 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
031107 |
12/02/13 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********5913 |
015165 |
12/02/13 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********1522 |
03724C |
12/02/13 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
24.50 |
4081********3234 |
952337 |
12/02/13 |
| JACKSON, DARREL |
A5-203483 |
A |
25.00 |
4744********5208 |
111317 |
12/02/13 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
017820 |
12/02/13 |
| JOHNSON, LON |
A5-203629 |
A |
34.00 |
4744********4156 |
191516 |
12/02/13 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
176150 |
12/02/13 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
015134 |
12/02/13 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
493153 |
12/02/13 |
| KNAPP, JOSEPH |
A5-203303 |
A |
24.50 |
4342********9993 |
244871 |
12/02/13 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
104963 |
12/02/13 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
018578 |
12/02/13 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
031107 |
12/02/13 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
041107 |
12/02/13 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
03720C |
12/02/13 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
40.00 |
4259********5244 |
493773 |
12/02/13 |
| LITTLE, JOHN |
A5-203633 |
A |
34.00 |
4744********7788 |
151115 |
12/02/13 |
| MALIK, NEERAJ |
A5-203308 |
A |
33.00 |
4744********1189 |
101814 |
12/02/13 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
884812 |
12/02/13 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
493776 |
12/02/13 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
450479 |
12/02/13 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
581422 |
12/02/13 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
061125 |
12/02/13 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
59.00 |
4168********1303 |
847131 |
12/02/13 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
03753G |
12/02/13 |
| MILLER, WILLIAM |
A5-203639 |
A |
40.00 |
4313********6269 |
015108 |
12/02/13 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4750********1424 |
031107 |
12/02/13 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
245890 |
12/02/13 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
031107 |
12/02/13 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
823210 |
12/02/13 |
| MUTSCHLER, KURT |
A5-203062 |
A |
37.00 |
4833********0623 |
041107 |
12/02/13 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********1112 |
450485 |
12/02/13 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********1112 |
095045 |
12/02/13 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********1112 |
246331 |
12/02/13 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
041107 |
12/02/13 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4867********1623 |
021107 |
12/02/13 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2136 |
031355 |
12/02/13 |
| ONEAL, PATTY |
A5-203641 |
A |
30.00 |
4750********5059 |
041107 |
12/02/13 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
669038 |
12/02/13 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********8900 |
061124 |
12/02/13 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
121915 |
12/02/13 |
| PANVINI, JOSEPH |
A5-203564 |
A |
37.00 |
5401********9666 |
03749P |
12/02/13 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
30.00 |
4635********2989 |
181115 |
12/02/13 |
| PEREZ, VICTOR |
A5-203628 |
A |
47.00 |
5371********1794 |
031107 |
12/02/13 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
003124 |
12/02/13 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
041107 |
12/02/13 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
579673 |
12/02/13 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
843319 |
12/02/13 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
015157 |
12/02/13 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
061124 |
12/02/13 |
| RODRIGUEZ, ALBERTO |
A5-203658 |
A |
30.00 |
4342********1190 |
579671 |
12/02/13 |
| SALAGEANU, ALINA |
A5-203045 |
A |
33.00 |
4037********9554 |
602011 |
12/02/13 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
03720D |
12/02/13 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
175332 |
12/02/13 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
42669P |
12/02/13 |
| SCOTT, REBECCA |
A5-203636 |
A |
37.00 |
4323********6612 |
094074 |
12/02/13 |
| SHARMA, KOMAL |
A5-203670 |
A |
33.00 |
4744********6681 |
101013 |
12/02/13 |
| SIMNIONIW, KIRA |
A5-203607 |
A |
37.00 |
4342********0827 |
546721 |
12/02/13 |
| SMITH, SCOTT |
A5-203618 |
A |
37.00 |
4750********8382 |
031107 |
12/02/13 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
03699C |
12/02/13 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
176145 |
12/02/13 |
| STAMATIS, MILT |
A5-200804 |
A |
30.00 |
4081********4722 |
952336 |
12/02/13 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
031107 |
12/02/13 |
| THOMPSON, CHARLIE |
A5-203350 |
A |
24.50 |
5403********8609 |
061124 |
12/02/13 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4347********0449 |
041107 |
12/02/13 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
843564 |
12/02/13 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
03729P |
12/02/13 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********0636 |
205939 |
12/02/13 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
03733B |
12/02/13 |
| WALP, ANNA |
A5-203591 |
A |
34.00 |
4342********3461 |
176143 |
12/02/13 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
015155 |
12/02/13 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
094078 |
12/02/13 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
161919 |
12/02/13 |
| WILLIAMS, TROY |
A5-203621 |
A |
34.00 |
4190********8087 |
026246 |
12/02/13 |
| WOODRUFF, VALERIE |
A5-203612 |
A |
34.00 |
4868********5901 |
244877 |
12/02/13 |
| WOODRUFF, WILLIAM |
A5-203530 |
A |
34.00 |
4868********5901 |
493772 |
12/02/13 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0520 |
126384 |
12/02/13 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
581424 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
374.00 |
| 13 |
MasterCard |
476.00 |
| 123 |
Visa |
4099.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4949.00 |