Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-603979 |
3 |
39.00 |
4282********4806 |
030311 |
11/18/10 |
| ALLEN, SKYLER |
PN-604964 |
3 |
49.00 |
4217********0436 |
008034 |
11/18/10 |
| ANGLIN, NATHAN |
PN-605106 |
3 |
44.00 |
4342********9306 |
960864 |
11/18/10 |
| AVILES, RAHAMSES |
PN-604555 |
3 |
44.00 |
4342********4235 |
881352 |
11/18/10 |
| BALICKI, JANET |
PN-604603 |
3 |
39.00 |
4217********3154 |
008034 |
11/18/10 |
| BEAVER, JAMIE |
PN-604635 |
3 |
44.00 |
4108********7672 |
797215 |
11/18/10 |
| BEIER, ADAM |
PN-604631 |
3 |
54.00 |
4323********5004 |
906182 |
11/18/10 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
44.00 |
4186********0545 |
000538 |
11/18/10 |
| BUCKNER, STEPHANIE |
PN-604029 |
3 |
46.00 |
4282********7227 |
030311 |
11/18/10 |
| BYRNS, AMY |
PN-605061 |
3 |
39.00 |
4153********2185 |
080621 |
11/18/10 |
| CARDEN-GALVAN, MARCOS |
PN-604802 |
3 |
44.00 |
4342********4486 |
881355 |
11/18/10 |
| CARVER, LAUREN |
PN-603789 |
3 |
44.00 |
4217********8190 |
008034 |
11/18/10 |
| CATE, JACQUE |
PN-601017 |
3 |
49.00 |
4121********2917 |
018647 |
11/18/10 |
| DELAP, JACQULEINE |
PN-601895 |
3 |
39.00 |
4640********1651 |
00320B |
11/18/10 |
| DUNCAN, BENJAMIN |
PN-603946 |
3 |
39.00 |
5105********8894 |
080525 |
11/18/10 |
| DUTRA, WILLIAM |
PN-604811 |
3 |
64.00 |
5491********9778 |
00318Z |
11/18/10 |
| FROMER, CHRISTOPHER |
PN-604943 |
3 |
44.00 |
4153********9350 |
080622 |
11/18/10 |
| GATES, RYAN |
PN-604847 |
3 |
39.00 |
4282********0457 |
030311 |
11/18/10 |
| GOLDZMAN, JULIE |
PN-605203 |
3 |
44.00 |
4868********4417 |
881356 |
11/18/10 |
| GRAHAM, SHANNON |
PN-603920 |
3 |
97.50 |
4342********5499 |
906185 |
11/18/10 |
| GREENLAND, CASSIDY |
PN-601744 |
3 |
39.00 |
4153********9772 |
080622 |
11/18/10 |
| HENDERSON, PETER |
PN-604804 |
3 |
44.00 |
5461********4638 |
061305 |
11/18/10 |
| HERNANDEZ, ANGELA |
PN-603992 |
3 |
39.00 |
4266********9118 |
00326A |
11/18/10 |
| HERRERA, ELENA |
PN-604649 |
3 |
44.00 |
5461********7865 |
061306 |
11/18/10 |
| HOFFMAN, RACHEL |
PN-604098 |
3 |
44.00 |
5109********0198 |
933581 |
11/18/10 |
| HOLGATE, EMILY |
PN-604616 |
3 |
44.00 |
4282********9096 |
030311 |
11/18/10 |
| HOSTUTLER, EMILY |
PN-604792 |
3 |
39.00 |
4868********2117 |
987112 |
11/18/10 |
| HUTCHINSON, JOSEPH |
PN-604625 |
3 |
43.50 |
4803********7181 |
878428 |
11/18/10 |
| ISENBERG, CHAZ |
PN-605060 |
3 |
50.00 |
4733********7755 |
080622 |
11/18/10 |
| ISENBERG, ERIC |
PN-605059 |
3 |
48.50 |
4733********7755 |
080622 |
11/18/10 |
| IVORY, RACHAEL |
PN-604613 |
3 |
44.00 |
4153********4098 |
080622 |
11/18/10 |
| LANGLEY, RAY |
PN-604608 |
3 |
44.00 |
3715*******1012 |
108147 |
11/18/10 |
| LORENZ, CALE |
PN-604807 |
3 |
44.00 |
4040********2562 |
036246 |
11/18/10 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
904767 |
11/18/10 |
| MARLOR, SHANNON |
PN-604692 |
3 |
54.00 |
4868********4508 |
987113 |
11/18/10 |
| MAULUPE, J R |
PN-604901 |
3 |
49.00 |
5403********5694 |
480844 |
11/18/10 |
| MEHLOS, DEBRA |
PN-604762 |
3 |
39.00 |
4342********1175 |
960656 |
11/18/10 |
| MELLIGAN, ERIK |
PN-604829 |
3 |
44.00 |
4153********4430 |
080622 |
11/18/10 |
| MENJOU, EMILY |
PN-605335 |
3 |
39.00 |
5461********7079 |
061308 |
11/18/10 |
| ONEIL, CHRISTOPHER |
PN-604799 |
3 |
49.00 |
4239********7714 |
248143 |
11/18/10 |
| PHENGPHA, KHAMOTE |
PN-604143 |
3 |
40.00 |
4342********4235 |
936618 |
11/18/10 |
| PRIESKORN, ERIN |
PN-604490 |
3 |
39.00 |
4217********2226 |
008034 |
11/18/10 |
| PRIESKORN, ROBERT |
PN-604489 |
3 |
39.00 |
4217********2226 |
008034 |
11/18/10 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
040311 |
11/18/10 |
| SARCOS, TANYA |
PN-600411 |
3 |
10.00 |
4217********9883 |
008034 |
11/18/10 |
| SCALERCIO, FRANK |
PN-605263 |
3 |
49.00 |
4868********9001 |
904772 |
11/18/10 |
| SCHWELTZ, HANNA |
PN-604968 |
3 |
44.00 |
5461********0662 |
061309 |
11/18/10 |
| SEAMAN, RYAN |
PN-600725 |
3 |
28.30 |
4307********1504 |
961618 |
11/18/10 |
| SENZING, MARK |
PN-604610 |
3 |
39.00 |
5403********0945 |
911903 |
11/18/10 |
| SLACK, STEPHANIE |
PN-605114 |
3 |
44.00 |
6011********2019 |
01898R |
11/18/10 |
| SLAGLE, JASMINE |
PN-605524 |
3 |
84.00 |
4160********1501 |
452176 |
11/18/10 |
| SPRADLIN, BYRON |
PN-605206 |
3 |
44.00 |
4427********9523 |
040311 |
11/18/10 |
| TSOUPRAKE, DEBRA |
PN-604770 |
3 |
39.00 |
5461********0512 |
061310 |
11/18/10 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
39.00 |
4465********8722 |
01820B |
11/18/10 |
| WATSON, KALEIGH |
PN-605032 |
3 |
39.00 |
4465********8722 |
01872B |
11/18/10 |
| WELLS, DAVID |
PN-604774 |
3 |
39.00 |
4282********5252 |
040311 |
11/18/10 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
00363C |
11/18/10 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
008034 |
11/18/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 10 |
MasterCard |
445.00 |
| 46 |
Visa |
2050.80 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2583.80 |