Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
39.00 |
4282********4806 |
005909 |
03/18/11 |
| ALLEN, SKYLER |
PN-604964 |
3 |
54.00 |
4217********0436 |
006592 |
03/18/11 |
| ANGLIN, NATHAN |
PN-605106 |
3 |
44.00 |
4342********9306 |
434331 |
03/18/11 |
| BALICKI, JANET |
PN-604603 |
3 |
39.00 |
4217********2805 |
006592 |
03/18/11 |
| BASS, DANIEL |
PN-608104 |
3 |
39.00 |
5178********6959 |
07621Z |
03/18/11 |
| BEAVER, JAMIE |
PN-604635 |
3 |
44.00 |
4108********7672 |
067327 |
03/18/11 |
| BECKER, MICHELLE |
PN-604916 |
3 |
38.00 |
5461********0104 |
050524 |
03/18/11 |
| BERRY, DAN |
PN-608040 |
3 |
38.00 |
4791********4697 |
076243 |
03/18/11 |
| BICKFORD, BILLY |
PN-608110 |
3 |
39.00 |
5438********7203 |
413006 |
03/18/11 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
44.00 |
4186********0545 |
012752 |
03/18/11 |
| BRIONES, YOLANDA |
PN-608163 |
3 |
39.00 |
4867********4143 |
005909 |
03/18/11 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
39.00 |
4282********7227 |
005909 |
03/18/11 |
| BUNTING, MARK |
PN-608017 |
3 |
38.00 |
5461********6838 |
050523 |
03/18/11 |
| BYRNS, AMY |
PN-605061 |
3 |
39.00 |
4153********2185 |
070301 |
03/18/11 |
| CARDEN-GALVAN, MARCOS |
PN-604802 |
3 |
44.00 |
4342********4486 |
533851 |
03/18/11 |
| CARRERAS, PAUL |
PN-608171 |
3 |
39.00 |
4282********3672 |
015909 |
03/18/11 |
| CARVER, LAUREE |
PN-608202 |
3 |
49.00 |
4217********8190 |
006592 |
03/18/11 |
| CASTRO, ROBIN |
PN-608019 |
3 |
38.00 |
4342********4983 |
162873 |
03/18/11 |
| CATE, JACQUE |
PN-601017 |
3 |
49.00 |
4121********2917 |
018372 |
03/18/11 |
| COPELIN, KEVIN |
PN-604413 |
3 |
38.00 |
4460********6315 |
533853 |
03/18/11 |
| DAHROUG, LARISSA |
PN-608054 |
3 |
38.00 |
3772*******1002 |
132762 |
03/18/11 |
| DUTRA, WILLIAM |
PN-604811 |
3 |
44.00 |
5491********9778 |
07647Z |
03/18/11 |
| FINN, DEREK |
PN-608024 |
3 |
38.00 |
4153********5701 |
070302 |
03/18/11 |
| FLORES, GILBERT |
PN-605417 |
3 |
39.00 |
4282********7088 |
015909 |
03/18/11 |
| FONTAN, LAURA |
PN-608256 |
3 |
39.00 |
4282********2036 |
015909 |
03/18/11 |
| FROMER, CHRISTOPHER |
PN-604943 |
3 |
49.00 |
4153********9350 |
070302 |
03/18/11 |
| GALDE, ALISSE |
PN-608093 |
3 |
39.00 |
5105********1775 |
070109 |
03/18/11 |
| GARCIA, ANA |
PN-604416 |
3 |
38.00 |
4460********6315 |
161967 |
03/18/11 |
| GATES, RYAN |
PN-604847 |
3 |
99.00 |
4282********0457 |
015909 |
03/18/11 |
| GIGLIO, SANTINO |
PN-608000 |
3 |
39.00 |
3723*******1009 |
106610 |
03/18/11 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
5461********1572 |
050525 |
03/18/11 |
| GOLDZMAN, JULIE |
PN-605203 |
3 |
44.00 |
4868********4417 |
436510 |
03/18/11 |
| GRAHAM, SHANNON |
PN-603920 |
3 |
39.00 |
5461********1201 |
050526 |
03/18/11 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
153179 |
03/18/11 |
| HARRIS, HEATHER |
PN-608260 |
3 |
39.00 |
3782*******1034 |
138303 |
03/18/11 |
| HAYSSEN, NANCY |
PN-608494 |
3 |
39.00 |
4259********2272 |
435592 |
03/18/11 |
| HAYWORTH, GWENDOLYN |
PN-608061 |
3 |
39.00 |
4868********6107 |
436511 |
03/18/11 |
| HENDERSON, PETER |
PN-604804 |
3 |
39.00 |
5461********4638 |
050527 |
03/18/11 |
| HENDERSON, RYAN |
PN-604735 |
3 |
38.00 |
5461********4638 |
050534 |
03/18/11 |
| HERNANDEZ, ANA |
PN-608085 |
3 |
39.00 |
4868********1604 |
383007 |
03/18/11 |
| HERNANDEZ, ANGELA |
PN-603992 |
3 |
39.00 |
4266********9118 |
07663A |
03/18/11 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
34.00 |
4153********0815 |
070303 |
03/18/11 |
| HERRERA, ELENA |
PN-604649 |
3 |
44.00 |
5461********7865 |
050530 |
03/18/11 |
| HOLGATE, EMILY |
PN-604616 |
3 |
44.00 |
4128********1846 |
28431B |
03/18/11 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
189897 |
03/18/11 |
| HOSTUTLER, EMILY |
PN-604792 |
3 |
39.00 |
4868********2117 |
162881 |
03/18/11 |
| HOWELL, ALYX |
PN-600550 |
3 |
44.00 |
4153********8171 |
070303 |
03/18/11 |
| HUTCHINSON, JOSEPH |
PN-604625 |
3 |
56.47 |
4803********7181 |
628750 |
03/18/11 |
| ISENBERG, CHAZ |
PN-605060 |
3 |
39.00 |
4733********7755 |
070303 |
03/18/11 |
| ISENBERG, ERIC |
PN-605059 |
3 |
39.00 |
4733********7755 |
070304 |
03/18/11 |
| IVORY, RACHAEL |
PN-604613 |
3 |
44.00 |
4153********4098 |
070303 |
03/18/11 |
| JONASSAINT, NINA |
PN-604612 |
3 |
39.00 |
4217********1086 |
006592 |
03/18/11 |
| KARUZA, SCOTT |
PN-608099 |
3 |
39.00 |
4791********5159 |
076543 |
03/18/11 |
| LANGLEY, RAY |
PN-604608 |
3 |
44.00 |
3715*******1012 |
120136 |
03/18/11 |
| LUDWIG, BREWSTER |
PN-608088 |
3 |
39.00 |
4366********2344 |
011494 |
03/18/11 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4868********2309 |
161980 |
03/18/11 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
162884 |
03/18/11 |
| MACHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********7972 |
006592 |
03/18/11 |
| MARLOR, SHANNON |
PN-604692 |
3 |
54.00 |
4868********4508 |
434335 |
03/18/11 |
| MASON, AMY |
PN-608229 |
3 |
39.00 |
4217********4498 |
006592 |
03/18/11 |
| MAULUPE, J R |
PN-608287 |
3 |
49.00 |
5403********5694 |
297960 |
03/18/11 |
| MCCAHON, JENEE |
PN-608181 |
3 |
39.00 |
4153********6895 |
070304 |
03/18/11 |
| MEHLOS, DEBRA |
PN-604762 |
3 |
39.00 |
4342********9150 |
434337 |
03/18/11 |
| MELLIGAN, ERIK |
PN-604829 |
3 |
44.00 |
4153********4430 |
070304 |
03/18/11 |
| MENCONI, JIM |
PN-608258 |
3 |
39.00 |
4867********8825 |
025909 |
03/18/11 |
| MENDOZA, VERONICA |
PN-608103 |
3 |
39.00 |
4153********2617 |
070304 |
03/18/11 |
| MENJOU, EMILY |
PN-605335 |
3 |
39.00 |
5461********7079 |
050532 |
03/18/11 |
| MERCK, TERRI |
PN-608092 |
3 |
39.00 |
4307********3905 |
299917 |
03/18/11 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
77663P |
03/18/11 |
| MONTES, JOANNA |
PN-604456 |
3 |
38.00 |
4736********6785 |
076681 |
03/18/11 |
| OLSEN, VALERIE |
PN-608075 |
3 |
42.00 |
4153********3072 |
070304 |
03/18/11 |
| ONEIL, CHRISTOPHER |
PN-604799 |
3 |
49.00 |
4239********7714 |
266849 |
03/18/11 |
| ORANDI, GINA |
PN-608252 |
3 |
39.00 |
4867********8825 |
035909 |
03/18/11 |
| OSULLIVAN, VANESSA |
PN-608305 |
3 |
44.00 |
4366********7366 |
015213 |
03/18/11 |
| PATANE, FRANK |
PN-608011 |
3 |
38.00 |
4153********8830 |
070305 |
03/18/11 |
| PENNING, DOUGLAS |
PN-604510 |
3 |
38.00 |
4366********1719 |
021242 |
03/18/11 |
| PORTER, NICK |
PN-608201 |
3 |
39.00 |
4868********7109 |
299921 |
03/18/11 |
| PRIESKORN, ERIN |
PN-604490 |
3 |
39.00 |
4217********2226 |
006592 |
03/18/11 |
| PRIESKORN, ROBERT |
PN-604489 |
3 |
39.00 |
4217********2226 |
006592 |
03/18/11 |
| REYNOLDS, VANESSA |
PN-604636 |
3 |
49.00 |
4342********5710 |
298558 |
03/18/11 |
| ROBINSON, GARRETT |
PN-604788 |
3 |
39.00 |
5461********5091 |
050535 |
03/18/11 |
| ROCHIOLI, KELLENE |
PN-608254 |
3 |
39.00 |
3782*******1034 |
188305 |
03/18/11 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
035909 |
03/18/11 |
| ROUSIS, MICHAEL |
PN-608006 |
3 |
39.00 |
3772*******1001 |
104958 |
03/18/11 |
| SALINAS, JOSE |
PN-608167 |
3 |
39.00 |
4867********6347 |
035909 |
03/18/11 |
| SALUDES, JEFFREY |
PN-608172 |
3 |
39.00 |
4366********0582 |
023209 |
03/18/11 |
| SARCOS, TANYA |
PN-600411 |
3 |
44.00 |
4217********9883 |
006592 |
03/18/11 |
| SCALERCIO, ANTHONY |
PN-608094 |
3 |
44.00 |
4868********9001 |
189915 |
03/18/11 |
| SCHWELTZ, HANNA |
PN-604968 |
3 |
44.00 |
5461********0662 |
050536 |
03/18/11 |
| SEAMAN, RYAN |
PN-600725 |
3 |
46.30 |
4259********2707 |
162001 |
03/18/11 |
| SENZING, MARK |
PN-604610 |
3 |
39.00 |
5403********0945 |
544866 |
03/18/11 |
| SERVIN, RAUL |
PN-604487 |
3 |
39.00 |
4217********8838 |
006592 |
03/18/11 |
| SISMIL, NICHOLAS |
PN-608182 |
3 |
38.00 |
4342********1069 |
504408 |
03/18/11 |
| SLACK, STEPHANIE |
PN-605114 |
3 |
44.00 |
6011********4512 |
01892R |
03/18/11 |
| SPRADLIN, BYRON |
PN-605206 |
3 |
44.00 |
4342********6599 |
189919 |
03/18/11 |
| TSOUPRAKE, DEBRA |
PN-604770 |
3 |
39.00 |
5461********6958 |
050539 |
03/18/11 |
| VALDOVINOS, NICHOLAS |
PN-608170 |
3 |
66.00 |
4239********3580 |
266849 |
03/18/11 |
| VALENCIA, SALVADOR |
PN-608048 |
3 |
39.00 |
4259********3806 |
410005 |
03/18/11 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
39.00 |
4465********8722 |
01827B |
03/18/11 |
| WATSON, KALEIGH |
PN-605032 |
3 |
39.00 |
4465********8722 |
01856B |
03/18/11 |
| WELLS, DAVID |
PN-604774 |
3 |
39.00 |
4282********5252 |
045909 |
03/18/11 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
07742C |
03/18/11 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
006592 |
03/18/11 |
| |
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
277.00 |
| 18 |
MasterCard |
734.00 |
| 77 |
Visa |
3273.77 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4328.77 |