Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
39.00 |
4282********4806 |
084407 |
06/20/11 |
| ALLEN, SKYLER |
PN-604964 |
3 |
54.00 |
4217********0436 |
004440 |
06/20/11 |
| BALICKI, JANET |
PN-608470 |
3 |
39.00 |
4217********2805 |
004440 |
06/20/11 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********7261 |
60024B |
06/20/11 |
| BASS, DANIEL |
PN-608104 |
3 |
39.00 |
5178********6959 |
02239Z |
06/20/11 |
| BEAVER, JAMIE |
PN-604635 |
3 |
44.00 |
4108********7672 |
820798 |
06/20/11 |
| BECKER, MICHELLE |
PN-604916 |
3 |
38.00 |
5461********0104 |
002953 |
06/20/11 |
| BERRY, DAN |
PN-608404 |
3 |
38.00 |
4791********4697 |
022423 |
06/20/11 |
| BIAGINI, JESSICA |
PN-608274 |
3 |
39.00 |
4217********5021 |
004440 |
06/20/11 |
| BICKFORD, BILLY |
PN-608110 |
3 |
39.00 |
5438********7203 |
463053 |
06/20/11 |
| BLATT, NANCY |
PN-608553 |
3 |
39.00 |
5466********1910 |
31766P |
06/20/11 |
| BORG, JENNIFER |
PN-608486 |
3 |
59.00 |
4217********1596 |
004440 |
06/20/11 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
44.00 |
4186********0545 |
008442 |
06/20/11 |
| BRIONES, YOLANDA |
PN-608163 |
3 |
39.00 |
4867********4143 |
084407 |
06/20/11 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
59.00 |
4282********7227 |
084407 |
06/20/11 |
| BUNTING, MARK |
PN-608017 |
3 |
38.00 |
4153********4832 |
044839 |
06/20/11 |
| BYRNS, AMY |
PN-605061 |
3 |
12.00 |
4153********2185 |
044838 |
06/20/11 |
| CALDERON, DANIEL |
PN-608343 |
3 |
39.00 |
5461********3844 |
002954 |
06/20/11 |
| CARDEN-GALVAN, MARCOS |
PN-604802 |
3 |
44.00 |
4342********4486 |
604430 |
06/20/11 |
| CARRERAS, PAUL |
PN-608171 |
3 |
39.00 |
4282********3672 |
084407 |
06/20/11 |
| CARVER, LAURIE |
PN-608202 |
3 |
49.00 |
4217********8190 |
004440 |
06/20/11 |
| CASTRO, ROBIN |
PN-608019 |
3 |
38.00 |
4342********4983 |
508625 |
06/20/11 |
| CHIWARAK, PATCHARAPA |
PN-608101 |
3 |
39.00 |
4342********0229 |
201756 |
06/20/11 |
| DELIGHT, ERICA |
PN-608340 |
3 |
39.00 |
4282********4861 |
084407 |
06/20/11 |
| DUNCAN, BENJAMIN |
PN-603946 |
3 |
39.00 |
5105********9887 |
044640 |
06/20/11 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
44.00 |
5491********9778 |
02278Z |
06/20/11 |
| FINN, DEREK |
PN-608024 |
3 |
38.00 |
4153********5701 |
044839 |
06/20/11 |
| FLORES, GILBERT |
PN-605417 |
3 |
39.00 |
4282********2912 |
094407 |
06/20/11 |
| FONTAN, LAURA |
PN-608256 |
3 |
39.00 |
4282********2036 |
094407 |
06/20/11 |
| GALDE, ALISSE |
PN-608093 |
3 |
39.00 |
5105********1775 |
044641 |
06/20/11 |
| GATES, RYAN |
PN-604847 |
3 |
116.00 |
4282********0457 |
094407 |
06/20/11 |
| GIGLIO, SANTINO |
PN-608000 |
3 |
53.22 |
3723*******1009 |
107166 |
06/20/11 |
| GOFF, LINDA |
PN-608187 |
3 |
11.00 |
4246********1261 |
022852 |
06/20/11 |
| GRAHAM, SHANNON |
PN-603920 |
3 |
39.00 |
5461********1201 |
002955 |
06/20/11 |
| GREENLAND, CASSIDY |
PN-601744 |
3 |
39.00 |
4153********7517 |
044839 |
06/20/11 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
150584 |
06/20/11 |
| HARRIS, HEATHER |
PN-608260 |
3 |
39.00 |
3782*******1034 |
147284 |
06/20/11 |
| HAYWORTH, GWENDOLYN |
PN-608061 |
3 |
39.00 |
4868********6107 |
604432 |
06/20/11 |
| HEADLEY, BONNIE |
PN-608131 |
3 |
39.00 |
4147********2310 |
02068D |
06/20/11 |
| HEIM, AUBREY |
PN-608338 |
3 |
39.00 |
4217********8901 |
004440 |
06/20/11 |
| HENDERSON, PETER |
PN-604804 |
3 |
39.00 |
5461********4638 |
002961 |
06/20/11 |
| HENDERSON, RYAN |
PN-604735 |
3 |
38.00 |
5461********4638 |
002956 |
06/20/11 |
| HERNANDEZ, ANGELA |
PN-603992 |
3 |
10.00 |
4266********9118 |
02289A |
06/20/11 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
044839 |
06/20/11 |
| HOFFMAN, RACHEL |
PN-604098 |
3 |
39.00 |
5438********3699 |
098111 |
06/20/11 |
| HOLGATE, EMILY |
PN-604616 |
3 |
44.00 |
4128********1846 |
26922B |
06/20/11 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
177117 |
06/20/11 |
| HOSTUTLER, EMILY |
PN-604792 |
3 |
39.00 |
4868********2117 |
566950 |
06/20/11 |
| HOWELL, ALYX |
PN-600550 |
3 |
44.00 |
4153********8171 |
044839 |
06/20/11 |
| HUFFMAN, KARLA |
PN-604540 |
3 |
44.00 |
5403********1093 |
064409 |
06/20/11 |
| HUTCHINSON, JOSEPH |
PN-604625 |
3 |
44.00 |
4803********7181 |
708859 |
06/20/11 |
| IVORY, RACHAEL |
PN-604613 |
3 |
44.00 |
4153********4098 |
044840 |
06/20/11 |
| JONASSAINT, NINA |
PN-604612 |
3 |
39.00 |
4217********1086 |
004440 |
06/20/11 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********0926 |
002959 |
06/20/11 |
| KEITH, EMILY |
PN-608481 |
3 |
46.00 |
4153********6227 |
044840 |
06/20/11 |
| KITCHEN, IRMA |
PN-000299 |
3 |
39.00 |
4217********3975 |
004440 |
06/20/11 |
| LANGLEY, RAY |
PN-604608 |
3 |
44.00 |
3715*******1012 |
146923 |
06/20/11 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4282********4197 |
004407 |
06/20/11 |
| LEWIS, NICOLE |
PN-608336 |
3 |
39.00 |
4153********3013 |
044840 |
06/20/11 |
| LORENZ, CALE |
PN-604807 |
3 |
44.00 |
4040********6809 |
064410 |
06/20/11 |
| LUDWIG, BREWSTER |
PN-608088 |
3 |
59.00 |
4366********9525 |
005104 |
06/20/11 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4868********2309 |
173951 |
06/20/11 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
568863 |
06/20/11 |
| MACHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********7972 |
004440 |
06/20/11 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
38.00 |
5461********5697 |
002960 |
06/20/11 |
| MARLOR, SHANNON |
PN-604692 |
3 |
54.00 |
4868********4508 |
604439 |
06/20/11 |
| MARTIN, CLINTON |
PN-608342 |
3 |
44.00 |
4342********5647 |
269589 |
06/20/11 |
| MASON, AMY |
PN-608229 |
3 |
40.00 |
4217********4498 |
004440 |
06/20/11 |
| MCCAHON, JENEE |
PN-608181 |
3 |
39.00 |
4153********6895 |
044841 |
06/20/11 |
| MEHLOS, DEBRA |
PN-604762 |
3 |
39.00 |
4342********9150 |
173953 |
06/20/11 |
| MENCONI, JIM |
PN-608258 |
3 |
39.00 |
4867********8825 |
004407 |
06/20/11 |
| MENDOZA, VERONICA |
PN-608103 |
3 |
39.00 |
4153********2617 |
044841 |
06/20/11 |
| MENJOU, EMILY |
PN-605335 |
3 |
39.00 |
5461********7079 |
002962 |
06/20/11 |
| MERCK, TERRI |
PN-608092 |
3 |
49.00 |
4307********3905 |
201762 |
06/20/11 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
32308P |
06/20/11 |
| MITCHELL, JOSHUA |
PN-608100 |
3 |
39.00 |
4342********0229 |
203207 |
06/20/11 |
| MOLINA, BILLY |
PN-608597 |
3 |
39.00 |
4153********5160 |
044841 |
06/20/11 |
| MONTES, JOANNA |
PN-604456 |
3 |
38.00 |
4736********0147 |
023011 |
06/20/11 |
| OLSEN, VALERIE |
PN-608075 |
3 |
40.00 |
4153********3072 |
044841 |
06/20/11 |
| ORANDI, GINA |
PN-608252 |
3 |
39.00 |
4867********8825 |
004407 |
06/20/11 |
| OSULLIVAN, VANESSA |
PN-608305 |
3 |
44.00 |
4366********7366 |
021017 |
06/20/11 |
| PARTIDA, TANIA |
PN-608511 |
3 |
55.00 |
4153********5602 |
044841 |
06/20/11 |
| PATANE, FRANK |
PN-608011 |
3 |
38.00 |
4153********8830 |
044841 |
06/20/11 |
| PEGG, CIARA |
PN-608344 |
3 |
44.00 |
4217********7001 |
004441 |
06/20/11 |
| PENNING, DOUGLAS |
PN-604510 |
3 |
38.00 |
4366********1719 |
021018 |
06/20/11 |
| PINHEIRO, MARLAINA |
PN-608328 |
3 |
39.00 |
4342********1406 |
604443 |
06/20/11 |
| PULIDO, ADAM |
PN-604312 |
3 |
39.00 |
4342********6417 |
147848 |
06/20/11 |
| RAMIREZ, JASON |
PN-608337 |
3 |
39.00 |
5403********9685 |
941494 |
06/20/11 |
| REESER, HAILEY |
PN-608339 |
3 |
39.00 |
4465********1910 |
02023B |
06/20/11 |
| REID, AARON |
PN-608489 |
3 |
45.50 |
4037********1693 |
60024A |
06/20/11 |
| REYNOLDS, VANESSA |
PN-604636 |
3 |
49.00 |
4342********5710 |
507840 |
06/20/11 |
| REYNOSO, OLIVA |
PN-608025 |
3 |
49.00 |
5105********5232 |
044643 |
06/20/11 |
| ROBINSON, GARRETT |
PN-608458 |
3 |
39.00 |
5461********5091 |
002963 |
06/20/11 |
| ROCHIOLI, KELLENE |
PN-608254 |
3 |
39.00 |
3782*******1034 |
165288 |
06/20/11 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
014407 |
06/20/11 |
| ROUSIS, MICHAEL |
PN-608006 |
3 |
53.22 |
3772*******1001 |
101035 |
06/20/11 |
| SALINAS, JOSE |
PN-608167 |
3 |
39.00 |
4867********6347 |
014407 |
06/20/11 |
| SALUDES, JEFFREY |
PN-608172 |
3 |
39.00 |
4366********0582 |
022869 |
06/20/11 |
| SARCOS, TANYA |
PN-600411 |
3 |
44.00 |
4217********9883 |
004441 |
06/20/11 |
| SAUNDERS, LANG |
PN-603553 |
3 |
39.00 |
3717*******1005 |
127007 |
06/20/11 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4301********2121 |
517052 |
06/20/11 |
| SCHWELTZ, HANNA |
PN-604968 |
3 |
44.00 |
5461********0662 |
002964 |
06/20/11 |
| SEAMAN, RYAN |
PN-600725 |
3 |
39.70 |
4259********2707 |
508631 |
06/20/11 |
| SENZING, MARK |
PN-604610 |
3 |
39.00 |
5403********0945 |
944413 |
06/20/11 |
| SERVIN, RAUL |
PN-604487 |
3 |
39.00 |
4282********5722 |
014407 |
06/20/11 |
| SLACK, STEPHANIE |
PN-605114 |
3 |
44.00 |
6011********4512 |
02008R |
06/20/11 |
| SONGER, DEBORAH |
PN-608480 |
3 |
96.25 |
5461********7028 |
002965 |
06/20/11 |
| TALLEY, LEEKIESHA |
PN-608602 |
3 |
43.00 |
4342********1739 |
506366 |
06/20/11 |
| TSOUPRAKE, DEBRA |
PN-604770 |
3 |
39.00 |
5461********6958 |
002966 |
06/20/11 |
| VALDOVINOS, NICHOLAS |
PN-608170 |
3 |
44.00 |
4239********3580 |
281260 |
06/20/11 |
| VALENCIA, SALVADOR |
PN-608251 |
3 |
39.00 |
4259********3806 |
301695 |
06/20/11 |
| VEADER, ALISON |
PN-608483 |
3 |
39.00 |
4037********1693 |
60024A |
06/20/11 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
39.00 |
4465********8722 |
02074B |
06/20/11 |
| WATSON, KALEIGH |
PN-605032 |
3 |
39.00 |
4465********8722 |
02074B |
06/20/11 |
| WELLS, DAVID |
PN-604774 |
3 |
39.00 |
4282********5252 |
024407 |
06/20/11 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
02377C |
06/20/11 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
004441 |
06/20/11 |
| ZAKASKY, JAMES |
PN-608346 |
3 |
41.00 |
5461********3539 |
002967 |
06/20/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.44 |
| 25 |
MasterCard |
1056.25 |
| 85 |
Visa |
3547.20 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4953.89 |