Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-604961 |
2 |
54.00 |
4217********8861 |
003532 |
11/11/11 |
| ALLEN, RONALD |
PN-608317 |
2 |
59.00 |
5490********4632 |
05536B |
11/11/11 |
| AUGUST, AMANDA |
PN-608710 |
2 |
39.00 |
4153********3688 |
035303 |
11/11/11 |
| BARAJAS, LAURA |
PN-608806 |
2 |
55.00 |
4342********6111 |
213031 |
11/11/11 |
| BATES, LAUREN |
PN-608165 |
2 |
39.00 |
4282********6152 |
035306 |
11/11/11 |
| BAUMGARTEN, SAMUEL |
PN-608854 |
2 |
39.00 |
4342********0096 |
177305 |
11/11/11 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
09728B |
11/11/11 |
| BEHRENS, JACOB |
PN-608241 |
2 |
39.00 |
4306********3851 |
011578 |
11/11/11 |
| BENSON, SADIE |
PN-608325 |
2 |
39.00 |
4366********7159 |
031756 |
11/11/11 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
39.00 |
4312********4434 |
035306 |
11/11/11 |
| BJORKLUND, PETER |
PN-608155 |
2 |
59.00 |
4342********8043 |
177306 |
11/11/11 |
| BODELL, ASHLEY |
PN-608841 |
2 |
43.00 |
4153********2651 |
035303 |
11/11/11 |
| BOWEN, DESIREE |
PN-608857 |
2 |
39.00 |
5461********1064 |
015948 |
11/11/11 |
| BRISENO, VIRIDIANA |
PN-605309 |
2 |
39.00 |
4217********0219 |
003532 |
11/11/11 |
| CASSIDY, ESVEIDI |
PN-608162 |
2 |
39.00 |
5461********9021 |
015947 |
11/11/11 |
| CASTLEBERRY, MITCHELL |
PN-604495 |
2 |
38.00 |
5461********6527 |
015949 |
11/11/11 |
| CATTANEO, GIULLIANO |
PN-608324 |
2 |
39.00 |
4342********1191 |
078472 |
11/11/11 |
| CERZA, PATRICK |
PN-608444 |
2 |
39.00 |
4460********6824 |
079947 |
11/11/11 |
| CORTESE, TONY |
PN-604892 |
2 |
39.00 |
4868********8301 |
176756 |
11/11/11 |
| CORUM, LACIE |
PN-608693 |
2 |
39.00 |
4868********9204 |
192041 |
11/11/11 |
| CRACHIOLA, PATRICK |
PN-608259 |
2 |
39.00 |
4153********2019 |
035303 |
11/11/11 |
| CRONE, SHARI |
PN-608991 |
2 |
157.00 |
4239********3406 |
108039 |
11/11/11 |
| CUMMINGS, REBECCA |
PN-608550 |
2 |
39.00 |
3772*******1008 |
161374 |
11/11/11 |
| DAHROUG, OMAR |
PN-608010 |
2 |
38.00 |
4217********8607 |
003532 |
11/11/11 |
| DAOUST, JULIA |
PN-608532 |
2 |
38.00 |
4867********6494 |
045306 |
11/11/11 |
| DI LILLO, KEN |
PN-608250 |
2 |
39.00 |
3715*******2005 |
145972 |
11/11/11 |
| DI LILLO, SUSAN |
PN-608720 |
2 |
39.00 |
3715*******2005 |
147922 |
11/11/11 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********8668 |
05532A |
11/11/11 |
| DISON, JOSHUA |
PN-604873 |
2 |
39.00 |
4282********9166 |
045306 |
11/11/11 |
| DISON, RENA |
PN-603306 |
2 |
39.00 |
4282********9166 |
045306 |
11/11/11 |
| DRUCH BOFFEY, ARIEL |
PN-608460 |
2 |
49.00 |
4867********3753 |
045306 |
11/11/11 |
| DUERR, LEXI |
PN-604666 |
2 |
39.00 |
4153********5650 |
035303 |
11/11/11 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
50113B |
11/11/11 |
| DURKIN, CRYSTAL |
PN-604486 |
2 |
40.00 |
4888********0280 |
05536A |
11/11/11 |
| DWORKIN, BRIAN |
PN-608493 |
2 |
39.00 |
4433********4384 |
01158A |
11/11/11 |
| EDGAR, STEPHANIE |
PN-608313 |
2 |
39.00 |
5461********1762 |
015950 |
11/11/11 |
| FACKRELL, DAVID |
PN-608038 |
2 |
38.00 |
4888********9572 |
05539B |
11/11/11 |
| FERNANDEZ, ANGELA |
PN-608842 |
2 |
73.95 |
4153********0798 |
035303 |
11/11/11 |
| FINNIE, KERRY |
PN-608150 |
2 |
39.00 |
5109********6682 |
343270 |
11/11/11 |
| FOWLER, KYLE |
PN-604626 |
2 |
59.00 |
4313********2670 |
05536C |
11/11/11 |
| GARCIA, GUSTAVO |
PN-608514 |
2 |
39.00 |
4342********7157 |
079950 |
11/11/11 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
60.00 |
3717*******1002 |
196518 |
11/11/11 |
| GOMEZ, FRANK |
PN-608558 |
2 |
44.00 |
4217********1175 |
003532 |
11/11/11 |
| GOSSMAN, LORI |
PN-608179 |
2 |
39.00 |
5466********0288 |
01690Z |
11/11/11 |
| HABERTHUR, BRANDON |
PN-608418 |
2 |
39.00 |
4803********0945 |
803317 |
11/11/11 |
| HALLAIAN, JASON |
PN-605015 |
2 |
44.00 |
4147********9294 |
09748C |
11/11/11 |
| HAMNER, AMANDA |
PN-608800 |
2 |
39.00 |
5461********3477 |
015951 |
11/11/11 |
| HASH, TREVOR |
PN-608794 |
2 |
44.00 |
4342********6729 |
213851 |
11/11/11 |
| HASKELL, CRAIG |
PN-608037 |
2 |
38.00 |
4411********2519 |
045306 |
11/11/11 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
024485 |
11/11/11 |
| HENDERSON, SARA |
PN-608449 |
2 |
39.00 |
6011********3897 |
01114Q |
11/11/11 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
079173 |
11/11/11 |
| HERNANDEZ, JUAN |
PN-608419 |
2 |
39.00 |
4259********4253 |
111499 |
11/11/11 |
| HICKS, JOSHUA |
PN-608261 |
2 |
44.00 |
4282********3292 |
045306 |
11/11/11 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4282********0597 |
045306 |
11/11/11 |
| HOLTZINGER, JANELLE |
PN-608696 |
2 |
39.00 |
4888********9082 |
05537B |
11/11/11 |
| HOLTZINGER, KELLI |
PN-608714 |
2 |
39.00 |
5178********6065 |
09758B |
11/11/11 |
| HUNT, CARRIE |
PN-605216 |
2 |
44.00 |
4342********0448 |
213852 |
11/11/11 |
| JAHREN, LIZ |
PN-608783 |
2 |
39.00 |
5178********6966 |
09760Z |
11/11/11 |
| JIMENEZ, ALEXIS |
PN-608152 |
2 |
39.00 |
5262********6656 |
575864 |
11/11/11 |
| JOHNSON, EARL |
PN-608612 |
2 |
39.00 |
4266********4486 |
014006 |
11/11/11 |
| JONES, RODNEY |
PN-608629 |
2 |
39.00 |
4282********5164 |
045306 |
11/11/11 |
| JORGENSON, JASON |
PN-608014 |
2 |
38.00 |
4744********7939 |
195530 |
11/11/11 |
| KASSEL, BRUCE |
PN-608311 |
2 |
39.00 |
4147********3463 |
09763D |
11/11/11 |
| KNOX, MATTHEW |
PN-608423 |
2 |
65.00 |
4342********7770 |
078478 |
11/11/11 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
035304 |
11/11/11 |
| LARKINS, CRYSTAL |
PN-605295 |
2 |
44.00 |
5312********3968 |
003532 |
11/11/11 |
| LEARD, KIMMI |
PN-608838 |
2 |
39.00 |
4147********3486 |
09765D |
11/11/11 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********4737 |
035304 |
11/11/11 |
| MARKARIAN, GARY |
PN-608043 |
2 |
38.00 |
4266********4547 |
09765D |
11/11/11 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
078479 |
11/11/11 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
003532 |
11/11/11 |
| MCKEE, STACY |
PN-602768 |
2 |
49.00 |
4153********4679 |
035304 |
11/11/11 |
| MENARD, GWEN |
PN-605235 |
2 |
39.00 |
4153********7413 |
035304 |
11/11/11 |
| MICHUTKA, RACHAEL |
PN-608124 |
2 |
59.00 |
4460********8873 |
158391 |
11/11/11 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
400.00 |
5466********3511 |
05536Z |
11/11/11 |
| MONVILLE, KYLE |
PN-608552 |
2 |
39.00 |
4153********0592 |
035304 |
11/11/11 |
| MUSHIK, SOPHIA |
PN-608132 |
2 |
39.00 |
4460********3201 |
112225 |
11/11/11 |
| MYERS, JAMES |
PN-604465 |
2 |
38.00 |
4217********0048 |
003532 |
11/11/11 |
| ORM, KIM |
PN-608993 |
2 |
39.00 |
4153********4199 |
035304 |
11/11/11 |
| PANIAGUA, ALFREDO |
PN-608275 |
2 |
39.00 |
4121********3452 |
011404 |
11/11/11 |
| PANIAGUA, LIANI |
PN-608185 |
2 |
39.00 |
4121********3452 |
011593 |
11/11/11 |
| PARISI, GIANA |
PN-604896 |
2 |
44.00 |
5403********8432 |
055325 |
11/11/11 |
| PATANE, NANCY |
PN-608070 |
2 |
38.00 |
4862********9859 |
09775B |
11/11/11 |
| PICCININI, BARBARA |
PN-608705 |
2 |
39.00 |
5466********9974 |
09774S |
11/11/11 |
| PICCININI, JOSEPH |
PN-608715 |
2 |
39.00 |
5466********9974 |
09775S |
11/11/11 |
| POHL, ANDREW |
PN-608122 |
2 |
39.00 |
4153********2034 |
035304 |
11/11/11 |
| RAMIREZ, REYNA |
PN-608450 |
2 |
39.00 |
4366********2031 |
028952 |
11/11/11 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
055325 |
11/11/11 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
4153********8245 |
035304 |
11/11/11 |
| RUFFATTO, RITA |
PN-608168 |
2 |
39.00 |
3772*******2001 |
108401 |
11/11/11 |
| SALANDRA, JENIFER |
PN-608617 |
2 |
39.00 |
4342********9151 |
112216 |
11/11/11 |
| SALDANA, MICHELLE |
PN-608613 |
2 |
39.00 |
5403********8769 |
055325 |
11/11/11 |
| SANDLAND, NEIL |
PN-608434 |
2 |
74.00 |
4153********6318 |
035305 |
11/11/11 |
| SEDER, KARIN |
PN-600385 |
2 |
38.00 |
4264********7929 |
05534B |
11/11/11 |
| SENG, DEE |
PN-608003 |
2 |
38.00 |
4282********9745 |
055306 |
11/11/11 |
| SEYMOUR, RYAN |
PN-603493 |
2 |
44.00 |
4153********2612 |
035305 |
11/11/11 |
| SILVEREK, DONALD |
PN-608151 |
2 |
39.00 |
4342********0015 |
113249 |
11/11/11 |
| SMITH, ALLENE |
PN-608400 |
2 |
39.00 |
4153********2674 |
035305 |
11/11/11 |
| SMITH, REBECCA |
PN-608711 |
2 |
39.00 |
5466********9178 |
05539Z |
11/11/11 |
| SPATZ, AMY |
PN-608413 |
2 |
39.00 |
4366********8747 |
022637 |
11/11/11 |
| SPEDIACCI, CHRISTINE |
PN-608689 |
2 |
39.00 |
4465********1077 |
01141B |
11/11/11 |
| STARKWEATHER, STEPHEN |
PN-608126 |
2 |
39.00 |
4856********6610 |
011411 |
11/11/11 |
| STILLMAN, YVONNE |
PN-608130 |
2 |
59.00 |
4153********1203 |
035305 |
11/11/11 |
| STINE, THOMAS |
PN-608331 |
2 |
39.00 |
4366********7159 |
002029 |
11/11/11 |
| TANTI, CLARE |
PN-608205 |
2 |
39.00 |
4147********4373 |
09791C |
11/11/11 |
| TARBILL, JEFFREY |
PN-608694 |
2 |
39.00 |
5371********0559 |
065306 |
11/11/11 |
| TAYLOR, CAT |
PN-608706 |
2 |
39.00 |
4147********6683 |
09791C |
11/11/11 |
| TENWINKEL, MARY |
PN-608127 |
2 |
39.00 |
3774*******5295 |
352737 |
11/11/11 |
| THOMPSON, ARGO |
PN-608610 |
2 |
39.00 |
5466********5965 |
09794Z |
11/11/11 |
| TRONCOSO, ALEXIS |
PN-608253 |
2 |
54.00 |
4342********6498 |
112217 |
11/11/11 |
| TUKMAN, MARK |
PN-605504 |
2 |
39.00 |
4465********4084 |
01141B |
11/11/11 |
| VALSTAD, JENNIFER |
PN-608700 |
2 |
39.00 |
4342********5272 |
078486 |
11/11/11 |
| VAN, JOHN |
PN-604866 |
2 |
70.69 |
3743*******8089 |
307018 |
11/11/11 |
| VINING-DOYLE, MADELYN |
PN-608391 |
2 |
39.00 |
5461********2906 |
015953 |
11/11/11 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
39.00 |
4217********1776 |
003532 |
11/11/11 |
| WEBER, MEEGHAN |
PN-603919 |
2 |
39.00 |
4153********7664 |
035305 |
11/11/11 |
| WELLS, QUAN |
PN-608026 |
2 |
39.00 |
4153********5749 |
035305 |
11/11/11 |
| WERTZ, LORELEI |
PN-608315 |
2 |
39.00 |
5461********6620 |
015954 |
11/11/11 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
01160B |
11/11/11 |
| WRIGHT, GEOFFREY |
PN-608850 |
2 |
39.50 |
4342********8416 |
158393 |
11/11/11 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4217********4116 |
003532 |
11/11/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
325.69 |
| 24 |
MasterCard |
1326.00 |
| 90 |
Visa |
3920.45 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5611.14 |