Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, ANUJ |
A5-203476 |
A |
57.00 |
4744********7041 |
192902 |
02/03/14 |
| ALLENDER, AMY |
A5-203057 |
A |
33.00 |
4342********1502 |
078662 |
02/03/14 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
30.00 |
4744********7841 |
102708 |
02/03/14 |
| AWASTHI, PEEYUSH |
A5-203659 |
A |
30.00 |
4744********9535 |
142305 |
02/03/14 |
| BALI, AMANDEEP |
A5-203299 |
A |
33.00 |
4744********7742 |
142708 |
02/03/14 |
| BARRON, BERNADETTE |
A5-203679 |
A |
49.00 |
4000********1257 |
325908 |
02/03/14 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
321888 |
02/03/14 |
| BEHRING, KARL |
A5-203684 |
A |
57.00 |
4342********0494 |
348112 |
02/03/14 |
| BENAVIDEZ, LEONA |
A5-203690 |
A |
33.00 |
4452********1322 |
019190 |
02/03/14 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6327 |
062045 |
02/03/14 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
400901 |
02/03/14 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
01419C |
02/03/14 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
5371********1412 |
062007 |
02/03/14 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********8654 |
01370C |
02/03/14 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
178554 |
02/03/14 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
48738P |
02/03/14 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
062007 |
02/03/14 |
| BOWERS, JASON |
A5-203632 |
A |
37.00 |
4750********5969 |
072007 |
02/03/14 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********2550 |
400288 |
02/03/14 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
430502 |
02/03/14 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
162308 |
02/03/14 |
| BYRNE, DAVID |
A5-203622 |
A |
37.00 |
4342********4746 |
173383 |
02/03/14 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
186494 |
02/03/14 |
| CAMPBELL, JEFFREY |
A5-203672 |
A |
50.00 |
3715*******1000 |
106785 |
02/03/14 |
| CAREY, DEAN |
A5-203655 |
A |
37.00 |
4342********6581 |
275061 |
02/03/14 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
078663 |
02/03/14 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5275********5491 |
182500 |
02/03/14 |
| COOLEY, TODD |
A5-203496 |
A |
40.00 |
5178********0399 |
01438Z |
02/03/14 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
132727 |
02/03/14 |
| DAVIS, CHRISTINE |
A5-203653 |
A |
37.00 |
4342********7031 |
303572 |
02/03/14 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
003164 |
02/03/14 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
102506 |
02/03/14 |
| DRANE III, DANIEL |
A5-203660 |
A |
34.00 |
4809********7765 |
070164 |
02/03/14 |
| DUCKETT, VINCENT |
A5-203583 |
A |
24.50 |
4492********0099 |
032046 |
02/03/14 |
| DUFFETT, DEREK |
A5-203585 |
A |
62.00 |
4081********0314 |
697575 |
02/03/14 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
172574 |
02/03/14 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********1008 |
01376D |
02/03/14 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********9645 |
072007 |
02/03/14 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
460400 |
02/03/14 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
003140 |
02/03/14 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000206 |
02/03/14 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00397Z |
02/03/14 |
| GARCIA, EDWIN |
A5-203173 |
A |
27.50 |
3767*******5006 |
103381 |
02/03/14 |
| GASTELUM, CARLOS |
A5-203449 |
A |
37.00 |
4081********3160 |
718321 |
02/03/14 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
117611 |
02/03/14 |
| GIORGI, MARIA |
A5-203462 |
A |
30.00 |
4356********3763 |
132409 |
02/03/14 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********3372 |
062007 |
02/03/14 |
| GRAF, HAROLD |
A5-203535 |
A |
24.50 |
4735********1336 |
017191 |
02/03/14 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
108081 |
02/03/14 |
| GUPTA, ALOKITA |
A5-203180 |
A |
33.00 |
4744********5526 |
142306 |
02/03/14 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********3372 |
104860 |
02/03/14 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********1499 |
102005 |
02/03/14 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********2916 |
714679 |
02/03/14 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
061553 |
02/03/14 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
052007 |
02/03/14 |
| HILL, STERLING |
A5-203624 |
A |
37.00 |
4744********9919 |
172506 |
02/03/14 |
| HINSON, JESSICA |
A5-203109 |
A |
24.50 |
4342********2110 |
303575 |
02/03/14 |
| HOCKEN, GARY |
A5-202170 |
A |
25.00 |
4346********4266 |
648269 |
02/03/14 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
01379C |
02/03/14 |
| HOOPER, LISA |
A5-202516 |
A |
24.50 |
4631********4422 |
280850 |
02/03/14 |
| HORST, JEFFREY |
A5-203676 |
A |
33.00 |
4750********3105 |
052007 |
02/03/14 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
052007 |
02/03/14 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********5913 |
025010 |
02/03/14 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********1522 |
01400C |
02/03/14 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
24.50 |
4081********3234 |
018417 |
02/03/14 |
| JACKSON, DARREL |
A5-203483 |
A |
25.00 |
4744********5208 |
192203 |
02/03/14 |
| JANAS, TONI |
A5-203430 |
A |
25.00 |
4452********5872 |
018668 |
02/03/14 |
| JOHNSON, LON |
A5-203629 |
A |
34.00 |
4744********4156 |
172105 |
02/03/14 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
975365 |
02/03/14 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
025080 |
02/03/14 |
| KELLY, JOHN |
A5-203601 |
A |
25.00 |
4342********1769 |
273155 |
02/03/14 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
020987 |
02/03/14 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
192902 |
02/03/14 |
| KNAPP, JOSEPH |
A5-203303 |
A |
24.50 |
4342********9993 |
230490 |
02/03/14 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
106458 |
02/03/14 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
019191 |
02/03/14 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
062007 |
02/03/14 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
062007 |
02/03/14 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
01416C |
02/03/14 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
37.00 |
4750********8876 |
072007 |
02/03/14 |
| LITTLE, JOHN |
A5-203633 |
A |
34.00 |
4744********7788 |
152404 |
02/03/14 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
5490********4885 |
00315B |
02/03/14 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
162609 |
02/03/14 |
| MANCUSO, ROBERT |
A5-203335 |
A |
24.50 |
4521********2762 |
646781 |
02/03/14 |
| MATICH, MICHAEL |
A5-100178 |
A |
33.00 |
4323********4211 |
275058 |
02/03/14 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
103937 |
02/03/14 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
257258 |
02/03/14 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
062047 |
02/03/14 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
59.00 |
4168********1303 |
450534 |
02/03/14 |
| MEREDITH, ASHLEY |
A5-203523 |
A |
33.00 |
4342********5933 |
275060 |
02/03/14 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
01416G |
02/03/14 |
| MILLER, SETH |
A5-203695 |
A |
48.50 |
4430********8914 |
098607 |
02/03/14 |
| MILLER, WILLIAM |
A5-203639 |
A |
40.00 |
4313********6269 |
025000 |
02/03/14 |
| MORALES, JOSE |
A5-203669 |
A |
24.50 |
4750********1424 |
062007 |
02/03/14 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
230488 |
02/03/14 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
052007 |
02/03/14 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
465230 |
02/03/14 |
| MUTSCHLER, KURT |
A5-203062 |
A |
37.00 |
4833********0623 |
062007 |
02/03/14 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
052007 |
02/03/14 |
| NAVA JR., CARLOS |
A5-201646 |
A |
24.50 |
4342********1112 |
273154 |
02/03/14 |
| NAVA, CARLOS |
A5-202778 |
A |
15.00 |
4342********1112 |
400903 |
02/03/14 |
| NAVA, LUKAS |
A5-202582 |
A |
40.00 |
4342********1112 |
103940 |
02/03/14 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3323 |
062007 |
02/03/14 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
052007 |
02/03/14 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
030882 |
02/03/14 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
718320 |
02/03/14 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********0366 |
052034 |
02/03/14 |
| PALOMARES, MICHAEL |
A5-202799 |
A |
34.00 |
5465********8900 |
062047 |
02/03/14 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
172702 |
02/03/14 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
30.00 |
4635********2989 |
172800 |
02/03/14 |
| PEREZ, VICTOR |
A5-203628 |
A |
47.00 |
5371********1794 |
072007 |
02/03/14 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
001944 |
02/03/14 |
| PETTY, ADAM |
A5-203680 |
A |
24.50 |
5465********7541 |
H64558 |
02/03/14 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
062007 |
02/03/14 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
230491 |
02/03/14 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
466822 |
02/03/14 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
025055 |
02/03/14 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
062045 |
02/03/14 |
| RODRIGUEZ, ALBERTO |
A5-203658 |
A |
30.00 |
4342********1190 |
106778 |
02/03/14 |
| SALAGEANU, ALINA |
A5-203045 |
A |
33.00 |
4037********9554 |
603002 |
02/03/14 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********0898 |
01419D |
02/03/14 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
136749 |
02/03/14 |
| SCHOBER, DOUGLAS |
A5-804 |
A |
19.95 |
4190********9408 |
022693 |
02/03/14 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
48655P |
02/03/14 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
020995 |
02/03/14 |
| SHENFELD, KAYLA |
A5-203634 |
A |
37.00 |
4342********1277 |
346693 |
02/03/14 |
| SHERMAN, AMANDA |
A5-803 |
A |
19.95 |
4117********6150 |
142204 |
02/03/14 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4342********5173 |
103928 |
02/03/14 |
| SMITH, SCOTT |
A5-203618 |
A |
37.00 |
4750********8382 |
062007 |
02/03/14 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
01365C |
02/03/14 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
304448 |
02/03/14 |
| STAMATIS, MILT |
A5-200804 |
A |
30.00 |
4081********4722 |
215234 |
02/03/14 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********7143 |
01377G |
02/03/14 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
052007 |
02/03/14 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4347********0449 |
062007 |
02/03/14 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
450444 |
02/03/14 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
01419P |
02/03/14 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********0636 |
430498 |
02/03/14 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
36.00 |
5178********4927 |
01428B |
02/03/14 |
| WALP, ANNA |
A5-203591 |
A |
34.00 |
4342********3461 |
975367 |
02/03/14 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
33.00 |
4500********3375 |
025042 |
02/03/14 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4342********8615 |
104861 |
02/03/14 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
172807 |
02/03/14 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
062007 |
02/03/14 |
| WOODRUFF, VALERIE |
A5-203612 |
A |
34.00 |
4868********5901 |
173388 |
02/03/14 |
| WOODRUFF, WILLIAM |
A5-203530 |
A |
34.00 |
4868********5901 |
348121 |
02/03/14 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0520 |
697574 |
02/03/14 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
003962 |
02/03/14 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
257254 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
374.00 |
| 12 |
MasterCard |
433.50 |
| 127 |
Visa |
4337.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5145.40 |