Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGARWAL, ANUJ |
A5-203476 |
A |
57.00 |
4744********7041 |
180263 |
06/01/14 |
| ALLSMAN, E. PATRICK |
A5-200497 |
A |
30.00 |
4744********7841 |
160162 |
06/01/14 |
| ANDERSON, CINDY |
A5-203758 |
A |
37.00 |
5459********5820 |
070632 |
06/01/14 |
| AWASTHI, PEEYUSH |
A5-203659 |
A |
30.00 |
4744********9535 |
170664 |
06/01/14 |
| BARRON, BERNADETTE |
A5-203679 |
A |
49.00 |
4000********1257 |
692264 |
06/01/14 |
| BEALS, MATHEW |
A5-203603 |
A |
37.00 |
4452********0023 |
300993 |
06/01/14 |
| BEHRING, KARL |
A5-203684 |
A |
33.00 |
4342********0494 |
253023 |
06/01/14 |
| BENAVIDEZ, LEONA |
A5-203690 |
A |
33.00 |
4452********1322 |
018317 |
06/01/14 |
| BENSON, PAUL |
A5-203577 |
A |
37.00 |
4806********6327 |
070632 |
06/01/14 |
| BILSLAND, GAYLE |
A5-202319 |
A |
24.50 |
4342********2915 |
251790 |
06/01/14 |
| BISHOP, CHARLETTE |
A5-203401 |
A |
24.50 |
4233********9497 |
436243 |
06/01/14 |
| BLAIR, ANTHONY |
A5-100008 |
A |
27.50 |
4147********0098 |
08977C |
06/01/14 |
| BLUMER, CHRISSIE |
A5-203037 |
A |
37.00 |
4867********4350 |
030608 |
06/01/14 |
| BOGARDUS, CLIFTON |
A5-202537 |
A |
33.00 |
4147********6761 |
08984C |
06/01/14 |
| BOLAND, GRANT |
A5-202488 |
A |
36.00 |
3772*******1000 |
124449 |
06/01/14 |
| BORBA, DAVID |
A5-200950 |
A |
40.00 |
5466********8087 |
28819P |
06/01/14 |
| BOWEN, JONATHAN |
A5-202818 |
A |
37.00 |
4750********2417 |
020608 |
06/01/14 |
| BOWERS, JASON |
A5-203632 |
A |
37.00 |
4750********5969 |
020608 |
06/01/14 |
| BROWN, PAUL |
A5-203761 |
A |
37.00 |
4342********4145 |
034291 |
06/01/14 |
| BROWNE, PHILIP |
A5-811 |
A |
21.95 |
4356********0061 |
120161 |
06/01/14 |
| BRUNER, JEFFREY |
A5-203008 |
A |
62.00 |
4259********6699 |
453982 |
06/01/14 |
| BUCKHEISTER, JOSH |
A5-203003 |
A |
24.50 |
4342********3074 |
035223 |
06/01/14 |
| BURT, JOHN |
A5-100171 |
A |
24.50 |
4744********2462 |
140767 |
06/01/14 |
| BYRNE, DAVID |
A5-203622 |
A |
37.00 |
4342********4746 |
167122 |
06/01/14 |
| CALLAWAY, DON |
A5-201147 |
A |
27.50 |
3727*******2005 |
160419 |
06/01/14 |
| CAMPBELL, JEFFREY |
A5-203672 |
A |
50.00 |
3715*******1000 |
160884 |
06/01/14 |
| CAREY, DEAN |
A5-203655 |
A |
37.00 |
4342********6581 |
297308 |
06/01/14 |
| CHAPPELL, MARK |
A5-203480 |
A |
24.50 |
4342********9991 |
296302 |
06/01/14 |
| CHESTNUT, DENISE |
A5-203396 |
A |
33.00 |
5275********5491 |
150868 |
06/01/14 |
| COFFMAN, ANDREA |
A5-203754 |
A |
34.00 |
4342********0787 |
254375 |
06/01/14 |
| CUNNINGHAM, JAMES |
A5-203665 |
A |
27.50 |
3715*******4006 |
154508 |
06/01/14 |
| DAVIS, VIVIAN |
A5-203511 |
A |
30.00 |
5448********1058 |
017155 |
06/01/14 |
| DELGADO, ADRIAN |
A5-203677 |
A |
34.00 |
4750********4022 |
030608 |
06/01/14 |
| DELGIORGIO, MICHAEL |
A5-100226 |
A |
36.00 |
4465********1852 |
001648 |
06/01/14 |
| DHONI, PAN |
A5-203131 |
A |
33.00 |
4744********5434 |
190362 |
06/01/14 |
| DRANE III, DANIEL |
A5-203660 |
A |
34.00 |
4809********8760 |
027725 |
06/01/14 |
| DUCKETT, VINCENT |
A5-203583 |
A |
24.50 |
4492********0099 |
040633 |
06/01/14 |
| DUFFETT, DEREK |
A5-203585 |
A |
62.00 |
4081********0314 |
077935 |
06/01/14 |
| EARL, TAYLOR |
A5-203713 |
A |
33.00 |
4342********3465 |
233974 |
06/01/14 |
| ECCLESTON, RANDALL |
A5-201132 |
A |
40.00 |
3715*******5004 |
154354 |
06/01/14 |
| ENGELMAN, DAVID |
A5-200028 |
A |
27.50 |
4147********1008 |
08995D |
06/01/14 |
| ESPINDOLA, RICH |
A5-203148 |
A |
33.00 |
4750********9645 |
030608 |
06/01/14 |
| ESPINOZA, IAN |
A5-203755 |
A |
37.00 |
4750********4168 |
030608 |
06/01/14 |
| ESTES, CHRISTINA |
A5-201463 |
A |
24.50 |
4168********7592 |
050642 |
06/01/14 |
| FAULKNER, ROBERT |
A5-203415 |
A |
33.00 |
4147********4811 |
001820 |
06/01/14 |
| FISHER, BRIAN |
A5-203610 |
A |
30.00 |
4187********5115 |
000217 |
06/01/14 |
| FONTANILLA, RICHARD |
A5-203541 |
A |
40.00 |
5416********8446 |
00160Z |
06/01/14 |
| FREMOUW, JASON |
A5-100197 |
A |
24.50 |
4314********2840 |
070631 |
06/01/14 |
| GALES JR., PAUL |
A5-203715 |
A |
33.00 |
4750********5515 |
010608 |
06/01/14 |
| GASTELUM, CARLOS |
A5-203449 |
A |
62.00 |
4081********3160 |
746932 |
06/01/14 |
| GIBSEN, RICH |
A5-203184 |
A |
65.00 |
3715*******5016 |
174396 |
06/01/14 |
| GOEL, SHWETA |
A5-203716 |
A |
33.00 |
4744********0951 |
190568 |
06/01/14 |
| GOINS JR., WILLARD |
A5-203409 |
A |
24.50 |
4452********3476 |
018316 |
06/01/14 |
| GOLDSTEIN, BRANDON |
A5-203203 |
A |
24.50 |
4427********6742 |
020608 |
06/01/14 |
| GOLDSTEIN, JOSHUA |
A5-203710 |
A |
30.00 |
4750********3372 |
010608 |
06/01/14 |
| GRAVES, BART |
A5-202928 |
A |
33.00 |
3797*******1002 |
189136 |
06/01/14 |
| GUPTA, ALOKITA |
A5-203180 |
A |
33.00 |
4744********5526 |
130465 |
06/01/14 |
| HARTLE, ADAM |
A5-203398 |
A |
33.00 |
4342********5274 |
037097 |
06/01/14 |
| HARVEY, SKYLAR |
A5-203294 |
A |
24.50 |
4744********1499 |
150064 |
06/01/14 |
| HATTORI, JUSTIN |
A5-203738 |
A |
24.50 |
4744********4249 |
100769 |
06/01/14 |
| HAWKINS, MEGAN |
A5-202888 |
A |
24.50 |
4081********2916 |
769866 |
06/01/14 |
| HAYWOOD, ANDREW |
A5-203553 |
A |
37.00 |
4773********7197 |
070631 |
06/01/14 |
| HENDRYX, RANDALL |
A5-203282 |
A |
24.50 |
4867********9066 |
020608 |
06/01/14 |
| HILL, STERLING |
A5-203624 |
A |
62.00 |
4744********9919 |
120466 |
06/01/14 |
| HOCKEN, GARY |
A5-202170 |
A |
25.00 |
4346********4266 |
858645 |
06/01/14 |
| HOFFMAN, PATTY |
A5-202816 |
A |
33.00 |
4147********9404 |
09004C |
06/01/14 |
| HOUSTON, WESLEY |
A5-202560 |
A |
33.00 |
4750********2006 |
030608 |
06/01/14 |
| HUGGINS, RANDY |
A5-203675 |
A |
40.00 |
4313********5913 |
005650 |
06/01/14 |
| HULL, JANICE |
A5-100048 |
A |
37.00 |
4147********1522 |
08972C |
06/01/14 |
| ISHIKAWA, LINDSEY |
A5-203631 |
A |
24.50 |
4081********3234 |
746933 |
06/01/14 |
| JACKSON, DARREL |
A5-203483 |
A |
25.00 |
4744********5208 |
100369 |
06/01/14 |
| JANAS, TONI |
A5-203430 |
A |
24.50 |
4452********5872 |
028823 |
06/01/14 |
| JOHNSON, LON |
A5-203629 |
A |
34.00 |
4744********4156 |
110864 |
06/01/14 |
| JOHNSON, VERNA |
A5-203420 |
A |
37.00 |
4323********4609 |
037094 |
06/01/14 |
| KEIZER, HANS |
A5-202627 |
A |
15.00 |
4264********3000 |
005652 |
06/01/14 |
| KELLY, JOHN |
A5-203601 |
A |
25.00 |
4342********1769 |
139594 |
06/01/14 |
| KELLY, PETE |
A5-201661 |
A |
37.00 |
4342********1989 |
034293 |
06/01/14 |
| KHAN, RAZIULLAH |
A5-203642 |
A |
57.00 |
4744********4478 |
170667 |
06/01/14 |
| KNAPP, JOSEPH |
A5-203303 |
A |
24.50 |
4342********9993 |
166689 |
06/01/14 |
| KOCHAN, LEON |
A5-201376 |
A |
27.50 |
3785*******1003 |
100173 |
06/01/14 |
| KONRAD, SARA |
A5-203491 |
A |
30.00 |
4452********0321 |
018315 |
06/01/14 |
| KOUTRAKOS, STACY |
A5-202704 |
A |
33.00 |
4750********6658 |
030608 |
06/01/14 |
| KOVACOVICH, NICHOLAS |
A5-203567 |
A |
37.00 |
4750********5444 |
010608 |
06/01/14 |
| LAKE, JIM |
A5-200057 |
A |
27.50 |
4388********9685 |
08951C |
06/01/14 |
| LEYVA, PHILIPPE |
A5-203572 |
A |
37.00 |
4750********8876 |
030608 |
06/01/14 |
| LITTLE, JOHN |
A5-203633 |
A |
34.00 |
4744********7788 |
140662 |
06/01/14 |
| LUKE, SHANE |
A5-202939 |
A |
24.50 |
4323********0703 |
422969 |
06/01/14 |
| LYON, MICHAEL |
A5-203741 |
A |
57.00 |
4867********3075 |
010608 |
06/01/14 |
| MALIK, NEERAJ |
A5-203308 |
A |
57.00 |
4744********1189 |
100664 |
06/01/14 |
| MATTHEWS, KIRK |
A5-100244 |
A |
83.00 |
4323********6514 |
326306 |
06/01/14 |
| MAYER, CRAIG |
A5-203748 |
A |
37.00 |
4081********6301 |
217782 |
06/01/14 |
| MAYNARD, GLENN |
A5-203548 |
A |
33.00 |
4631********7394 |
532654 |
06/01/14 |
| MCCLINTOCK, ANDREW |
A5-203050 |
A |
33.00 |
4314********8065 |
070633 |
06/01/14 |
| MCFADZEN, KATHRINE |
A5-203609 |
A |
49.00 |
4168********1303 |
050642 |
06/01/14 |
| MEREDITH, ASHLEY |
A5-203523 |
A |
33.00 |
4342********5933 |
453984 |
06/01/14 |
| MEYER, LYNN |
A5-200821 |
A |
33.00 |
4024********2219 |
08945G |
06/01/14 |
| MILLER, SETH |
A5-203695 |
A |
48.50 |
4430********8914 |
681764 |
06/01/14 |
| MISHRA, SHWETA |
A5-203307 |
A |
24.00 |
4744********9535 |
180963 |
06/01/14 |
| MOORE, RONNIE |
A5-203780 |
A |
94.00 |
4259********1946 |
369233 |
06/01/14 |
| MORGAN, GERI |
A5-202505 |
A |
24.50 |
4342********9491 |
253011 |
06/01/14 |
| MORRISON, MICHAEL |
A5-203339 |
A |
30.00 |
4750********0603 |
030608 |
06/01/14 |
| MOTZ, MEGAN |
A5-203735 |
A |
24.50 |
5459********4569 |
070633 |
06/01/14 |
| MURPHY, STEPHEN |
A5-203490 |
A |
24.50 |
4168********2248 |
050643 |
06/01/14 |
| MUTSCHLER, KURT |
A5-203743 |
A |
37.00 |
4833********0623 |
030608 |
06/01/14 |
| MUTSCHLER, SCOTT |
A5-203069 |
A |
33.00 |
4782********5563 |
010608 |
06/01/14 |
| NELSON, TROY |
A5-203661 |
A |
24.50 |
4356********5398 |
110469 |
06/01/14 |
| NEWMAN, SHERYL |
A5-201797 |
A |
24.50 |
4750********3268 |
030608 |
06/01/14 |
| NOTTINGHAM, DOUG |
A5-201148 |
A |
49.00 |
4750********1044 |
030608 |
06/01/14 |
| NOURSE, LOGAN |
A5-203452 |
A |
37.00 |
4432********2539 |
024229 |
06/01/14 |
| ONEAL, PATTY |
A5-201854 |
A |
30.00 |
4750********7160 |
020608 |
06/01/14 |
| OWENS, JEFF |
A5-202340 |
A |
24.50 |
4081********0234 |
345765 |
06/01/14 |
| OYLER, JAMES |
A5-203701 |
A |
33.00 |
4452********9892 |
743854 |
06/01/14 |
| PANDYA, KATHAN |
A5-203533 |
A |
33.00 |
4744********1059 |
160369 |
06/01/14 |
| PECKHAM, STUART |
A5-203296 |
A |
24.50 |
4750********9296 |
010608 |
06/01/14 |
| PEREYRA, ROSALIA |
A5-203304 |
A |
30.00 |
4635********0212 |
160668 |
06/01/14 |
| PETRICH, MARY |
A5-203321 |
A |
30.00 |
4467********7477 |
002682 |
06/01/14 |
| PETTY, ADAM |
A5-203680 |
A |
24.50 |
5465********7541 |
H73144 |
06/01/14 |
| PORTER, MAX |
A5-203446 |
A |
24.50 |
4750********8933 |
030608 |
06/01/14 |
| PORTILLO, MARY |
A5-203445 |
A |
37.00 |
4868********5109 |
251792 |
06/01/14 |
| QUINN, RYAN |
A5-203674 |
A |
33.00 |
4342********0324 |
453985 |
06/01/14 |
| RILEY, KEVIN |
A5-202279 |
A |
24.50 |
4168********7070 |
050643 |
06/01/14 |
| ROBERTS, HEATHER |
A5-202240 |
A |
37.00 |
4313********2678 |
005654 |
06/01/14 |
| ROBERTS, ROBIN |
A5-200787 |
A |
33.00 |
4314********5448 |
070631 |
06/01/14 |
| ROBISON, BRAD |
A5-203778 |
A |
37.00 |
4259********6323 |
253565 |
06/01/14 |
| RODRIGUEZ, ALBERTO |
A5-203658 |
A |
30.00 |
4342********7904 |
140312 |
06/01/14 |
| ROSS-STEMPEL, ELIZABETH |
A5-823 |
A |
21.95 |
4750********1112 |
020608 |
06/01/14 |
| ROWAN, LORI |
A5-203717 |
A |
24.50 |
4356********2019 |
110564 |
06/01/14 |
| SALAGEANU, ALINA |
A5-203045 |
A |
33.00 |
4037********9554 |
701060 |
06/01/14 |
| SANDERS, JASON |
A5-202245 |
A |
33.00 |
4147********9977 |
09003D |
06/01/14 |
| SANNA, JOHN |
A5-201131 |
A |
40.00 |
3723*******5009 |
146273 |
06/01/14 |
| SAXENA, TARUN |
A5-202987 |
A |
33.00 |
4744********5356 |
100160 |
06/01/14 |
| SCHOBER, DOUGLAS |
A5-804 |
A |
19.95 |
4190********9408 |
003466 |
06/01/14 |
| SCHWANDT, BRYAN |
A5-203644 |
A |
50.00 |
5424********3016 |
28625P |
06/01/14 |
| SHALLBERG, DEAN |
A5-100457 |
A |
34.00 |
4342********0137 |
254374 |
06/01/14 |
| SHENFELD, KAYLA |
A5-203634 |
A |
37.00 |
4342********6243 |
083299 |
06/01/14 |
| SIRACUSA, JOSEPH |
A5-100460 |
A |
108.00 |
4342********5173 |
326304 |
06/01/14 |
| SNELL, JOSH |
A5-203643 |
A |
40.00 |
4147********3898 |
08959C |
06/01/14 |
| SOLIERE, SHARON |
A5-203721 |
A |
33.00 |
4744********7409 |
120765 |
06/01/14 |
| SOTO JR., JUAN |
A5-203707 |
A |
57.00 |
4750********0148 |
020608 |
06/01/14 |
| SOTO, OMAR |
A5-203590 |
A |
24.50 |
4259********9070 |
139593 |
06/01/14 |
| SPANGLER, REED |
A5-203719 |
A |
24.50 |
4356********5823 |
190860 |
06/01/14 |
| STAMATIS, MILT |
A5-200804 |
A |
30.00 |
4081********4722 |
217781 |
06/01/14 |
| STRAUSS, RICHARD |
A5-202074 |
A |
40.00 |
4246********7143 |
08979G |
06/01/14 |
| TAING, BOREL |
A5-203779 |
A |
24.50 |
4342********9831 |
166685 |
06/01/14 |
| TANNER, DOUGLAS |
A5-203384 |
A |
37.00 |
4750********6901 |
030608 |
06/01/14 |
| TEITELBAUM, TRACY |
A5-203497 |
A |
55.00 |
4750********1169 |
030608 |
06/01/14 |
| TEVLIN, SEAN |
A5-203711 |
A |
37.00 |
4342********9931 |
084188 |
06/01/14 |
| THOMAS, TIMOTHY |
A5-203739 |
A |
34.00 |
4427********5594 |
020608 |
06/01/14 |
| TOMAK, SHERI |
A5-203137 |
A |
24.50 |
4347********0449 |
030608 |
06/01/14 |
| TORRES, PEDRO |
A5-203104 |
A |
24.50 |
4168********1143 |
050642 |
06/01/14 |
| URVATER, TOBY |
A5-100116 |
A |
27.50 |
5466********7119 |
09024P |
06/01/14 |
| VALENCIA, WILLIAM |
A5-203662 |
A |
62.00 |
4342********7387 |
140308 |
06/01/14 |
| VALINSKI JR., EDWARD |
A5-203454 |
A |
22.95 |
5148********2988 |
09034B |
06/01/14 |
| WATSON, ROHAN |
A5-822 |
A |
21.95 |
4342********0714 |
326308 |
06/01/14 |
| WEINSTOCK, ROBERT |
A5-203272 |
A |
27.50 |
4500********3375 |
005695 |
06/01/14 |
| WILDA, WENDY |
A5-203734 |
A |
30.00 |
4452********3829 |
018317 |
06/01/14 |
| WILK, LAWRENCE |
A5-202597 |
A |
40.00 |
4147********0843 |
08991C |
06/01/14 |
| WILKES, GARRETT |
A5-203434 |
A |
24.50 |
4352********2623 |
180166 |
06/01/14 |
| WISE, DEBBIE |
A5-203174 |
A |
24.50 |
4750********0574 |
020608 |
06/01/14 |
| WYMAN, WILLIAM |
A5-203648 |
A |
37.00 |
4081********0520 |
769865 |
06/01/14 |
| YOUNG, GRADY |
A5-203698 |
A |
33.00 |
4300********6621 |
001613 |
06/01/14 |
| ZERRILLO, DAVID |
A5-202244 |
A |
36.00 |
4631********0073 |
532657 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
346.50 |
| 10 |
MasterCard |
329.45 |
| 143 |
Visa |
4952.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5628.25 |