Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
44.00 |
4282********4806 |
083608 |
11/18/11 |
| ANDERSON, NANCY |
PN-608725 |
3 |
39.00 |
5140********9475 |
09761P |
11/18/11 |
| AYERS, JOHN |
PN-608774 |
3 |
57.00 |
4153********5629 |
053636 |
11/18/11 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********7261 |
70816B |
11/18/11 |
| BARTLEY, MARY |
PN-608582 |
3 |
39.00 |
5466********0201 |
66131P |
11/18/11 |
| BEAVER, JAMIE |
PN-604635 |
3 |
44.00 |
4494********2464 |
181570 |
11/18/11 |
| BERRY, DAN |
PN-608404 |
3 |
38.00 |
4791********4697 |
097820 |
11/18/11 |
| BIAGINI, JESSICA |
PN-608274 |
3 |
39.00 |
4217********5021 |
005365 |
11/18/11 |
| BICKFORD, BILLY |
PN-608110 |
3 |
39.00 |
5438********7203 |
477281 |
11/18/11 |
| BLATT, NANCY |
PN-608553 |
3 |
39.00 |
5466********1910 |
66117P |
11/18/11 |
| BORG, JENNIFER |
PN-608486 |
3 |
59.00 |
4217********1596 |
005365 |
11/18/11 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
47.00 |
4186********0545 |
001890 |
11/18/11 |
| BROOKS, JUSTIN |
PN-608405 |
3 |
39.00 |
4153********5397 |
053636 |
11/18/11 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
59.00 |
4282********7227 |
083608 |
11/18/11 |
| BUNTING, MARK |
PN-608017 |
3 |
38.00 |
4153********4832 |
053636 |
11/18/11 |
| CAGINILOU, JOSHUA |
PN-608867 |
3 |
39.00 |
5178********3151 |
09783Z |
11/18/11 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
422075 |
11/18/11 |
| CARRERAS, PAUL |
PN-608171 |
3 |
39.00 |
4282********3672 |
083608 |
11/18/11 |
| CARVER, LAURIE |
PN-608202 |
3 |
49.00 |
4217********8190 |
005365 |
11/18/11 |
| CASTRO, ROBIN |
PN-608866 |
3 |
38.00 |
4342********4983 |
390459 |
11/18/11 |
| CERVANTES, ANTONIO |
PN-608657 |
3 |
39.00 |
4217********7602 |
005365 |
11/18/11 |
| CHIWARAK, PATCHARAPA |
PN-608101 |
3 |
39.00 |
4342********0229 |
390460 |
11/18/11 |
| DELIGHT, ERICA |
PN-608340 |
3 |
39.00 |
4282********4861 |
093608 |
11/18/11 |
| DEMATTEI, KIM |
PN-608616 |
3 |
43.00 |
4342********4116 |
254296 |
11/18/11 |
| DUTIL, PIERCE |
PN-608817 |
3 |
39.00 |
4266********2379 |
09788D |
11/18/11 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
09788Z |
11/18/11 |
| EMERSON, MILLA |
PN-608594 |
3 |
39.00 |
4411********4487 |
093608 |
11/18/11 |
| GALDE, ALISSE |
PN-608093 |
3 |
74.00 |
5105********1775 |
054039 |
11/18/11 |
| GATES, RYAN |
PN-604847 |
3 |
63.00 |
4282********0457 |
093608 |
11/18/11 |
| GIGLIO, SANTINO |
PN-608000 |
3 |
39.00 |
3723*******1009 |
103769 |
11/18/11 |
| GOFF, LINDA |
PN-608187 |
3 |
39.00 |
4246********1261 |
09793G |
11/18/11 |
| GOLAN, JEROME |
PN-608809 |
3 |
39.00 |
4800********8760 |
03560A |
11/18/11 |
| GORMAN, JOHN |
PN-608810 |
3 |
39.00 |
5291********2860 |
01003P |
11/18/11 |
| GREENE, TRAVIS |
PN-608562 |
3 |
49.00 |
4153********2304 |
053636 |
11/18/11 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
160054 |
11/18/11 |
| HAYWORTH, GWENDOLYN |
PN-608836 |
3 |
39.00 |
4868********6107 |
334431 |
11/18/11 |
| HEIM, AUBREY |
PN-608338 |
3 |
39.00 |
4217********8901 |
005365 |
11/18/11 |
| HENDERSON, PETER |
PN-604804 |
3 |
39.00 |
5461********4638 |
027877 |
11/18/11 |
| HENDERSON, RAYMOND |
PN-603696 |
3 |
59.00 |
6011********3897 |
01844Q |
11/18/11 |
| HENSLEY, KELLI |
PN-603376 |
3 |
44.00 |
4153********6603 |
053637 |
11/18/11 |
| HERNANDEZ, ANGELA |
PN-603992 |
3 |
39.00 |
4266********9118 |
01002A |
11/18/11 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
053637 |
11/18/11 |
| HOFFMAN, ERIC |
PN-608663 |
3 |
39.00 |
4867********9618 |
093608 |
11/18/11 |
| HOFFMAN, RACHEL |
PN-604098 |
3 |
39.00 |
5438********3699 |
021273 |
11/18/11 |
| HOLGATE, EMILY |
PN-604616 |
3 |
44.00 |
4128********1846 |
85333B |
11/18/11 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
253436 |
11/18/11 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
005365 |
11/18/11 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
053637 |
11/18/11 |
| JAHN, KATELYN |
PN-608722 |
3 |
39.00 |
6011********0481 |
01899P |
11/18/11 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
093608 |
11/18/11 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********0926 |
027878 |
11/18/11 |
| KARUZA, SCOTT |
PN-608656 |
3 |
39.00 |
4791********8495 |
010141 |
11/18/11 |
| KEITH, EMILY |
PN-608481 |
3 |
49.00 |
4153********6227 |
053637 |
11/18/11 |
| KITCHEN, IRMA |
PN-608596 |
3 |
39.00 |
4217********3975 |
005365 |
11/18/11 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********0400 |
01010C |
11/18/11 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4282********4197 |
093608 |
11/18/11 |
| LEWIS, NICOLE |
PN-608336 |
3 |
39.00 |
4153********3013 |
053637 |
11/18/11 |
| LOWE, JOSHUA |
PN-608878 |
3 |
44.00 |
4366********7092 |
005254 |
11/18/11 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
01021B |
11/18/11 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
01875B |
11/18/11 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
468273 |
11/18/11 |
| MACHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********7972 |
005370 |
11/18/11 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
38.00 |
5461********5697 |
027879 |
11/18/11 |
| MARSALL, MAXWELL |
PN-608723 |
3 |
39.00 |
4217********2820 |
005370 |
11/18/11 |
| MARTIN, CLINTON |
PN-608342 |
3 |
39.00 |
4342********5647 |
390470 |
11/18/11 |
| MATHEW, MICHAEL |
PN-608802 |
3 |
39.00 |
4465********5764 |
01879B |
11/18/11 |
| MCCAHON, JENEE |
PN-608181 |
3 |
39.00 |
4153********6895 |
053638 |
11/18/11 |
| MCCONNELL, CYNTHIA |
PN-608818 |
3 |
59.00 |
4460********7513 |
334440 |
11/18/11 |
| MELLIGAN, ERIK |
PN-608839 |
3 |
44.00 |
4153********4155 |
053638 |
11/18/11 |
| MENCONI, JIM |
PN-608258 |
3 |
39.00 |
4867********8825 |
003708 |
11/18/11 |
| MENJOU, EMILY |
PN-605335 |
3 |
44.00 |
5461********7079 |
027880 |
11/18/11 |
| MERCK, TERRI |
PN-608092 |
3 |
49.00 |
4342********2799 |
424525 |
11/18/11 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
66673P |
11/18/11 |
| MILLER, CHRIS |
PN-608565 |
3 |
39.00 |
4411********7238 |
003708 |
11/18/11 |
| MITCHELL, JOSHUA |
PN-608100 |
3 |
39.00 |
4342********0229 |
302751 |
11/18/11 |
| MOLINA, BILLY |
PN-608597 |
3 |
39.00 |
4153********5160 |
053638 |
11/18/11 |
| NANNI, IRENE |
PN-608808 |
3 |
39.00 |
4800********8760 |
03568A |
11/18/11 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******4006 |
165484 |
11/18/11 |
| OLSEN, VALERIE |
PN-608075 |
3 |
39.00 |
4153********3072 |
053638 |
11/18/11 |
| ORANDI, GINA |
PN-608805 |
3 |
44.00 |
4867********8825 |
003708 |
11/18/11 |
| OWENS, CARRIE |
PN-608801 |
3 |
39.00 |
5466********3729 |
01039Z |
11/18/11 |
| PARTIDA, TANIA |
PN-608511 |
3 |
43.00 |
4153********5602 |
053638 |
11/18/11 |
| PATANE, FRANK |
PN-608011 |
3 |
38.00 |
4153********8830 |
053638 |
11/18/11 |
| PENNING, DOUGLAS |
PN-608837 |
3 |
38.00 |
4366********1719 |
008251 |
11/18/11 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6417 |
333467 |
11/18/11 |
| REESER, HAILEY |
PN-608339 |
3 |
39.00 |
4465********1910 |
01881B |
11/18/11 |
| REID, AARON |
PN-608489 |
3 |
39.00 |
4037********1693 |
70817A |
11/18/11 |
| ROCHIOLI, KELLENE |
PN-608254 |
3 |
39.00 |
3782*******1034 |
143870 |
11/18/11 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
013708 |
11/18/11 |
| ROUSIS, MICHAEL |
PN-608006 |
3 |
39.00 |
3772*******1001 |
140284 |
11/18/11 |
| SALINAS, JOSE |
PN-608167 |
3 |
39.00 |
4867********6347 |
013708 |
11/18/11 |
| SALUDES, JEFFREY |
PN-608172 |
3 |
39.00 |
4366********0582 |
016365 |
11/18/11 |
| SAUNDERS, LANG |
PN-603553 |
3 |
39.00 |
3717*******1005 |
169626 |
11/18/11 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
053638 |
11/18/11 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
520222 |
11/18/11 |
| SHALABY, LAUREN |
PN-608621 |
3 |
39.00 |
4733********8555 |
053638 |
11/18/11 |
| SISMIL, NICHOLAS |
PN-608182 |
3 |
38.00 |
4366********2103 |
008252 |
11/18/11 |
| SONGER, DEBORAH |
PN-608480 |
3 |
62.00 |
5461********3034 |
027881 |
11/18/11 |
| STARK, KATIE |
PN-608566 |
3 |
39.00 |
4342********9137 |
424529 |
11/18/11 |
| TALLEY, LEEKIESHA |
PN-608602 |
3 |
39.00 |
4342********1739 |
401887 |
11/18/11 |
| TOWN, DOUG |
PN-608487 |
3 |
39.00 |
4153********9519 |
053638 |
11/18/11 |
| TROWBRIDGE, AMANDA |
PN-608112 |
3 |
39.00 |
4153********3464 |
053638 |
11/18/11 |
| TSOUPRAKE, DEBRA |
PN-604770 |
3 |
44.00 |
5461********6958 |
027882 |
11/18/11 |
| VALENCIA, SERGIO |
PN-608661 |
3 |
39.00 |
4282********1664 |
013708 |
11/18/11 |
| VEADER, ALISON |
PN-608483 |
3 |
39.00 |
4037********1693 |
70817A |
11/18/11 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
01881B |
11/18/11 |
| VYENIELO, CATHERINE |
PN-608563 |
3 |
39.00 |
4388********5273 |
01061C |
11/18/11 |
| WALKER, TOSHA |
PN-608813 |
3 |
39.00 |
5491********5444 |
01881B |
11/18/11 |
| WELLS, DAVID |
PN-604774 |
3 |
39.00 |
4282********5252 |
013708 |
11/18/11 |
| WESTON, JOHN |
PN-608614 |
3 |
39.00 |
4733********8555 |
053639 |
11/18/11 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
01062C |
11/18/11 |
| WILLIAMS, ERIN |
PN-608865 |
3 |
39.00 |
5461********3730 |
027883 |
11/18/11 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
005370 |
11/18/11 |
| WOLFE, MURIEL |
PN-604991 |
3 |
65.00 |
4153********0456 |
053639 |
11/18/11 |
| YONASH, DILLON |
PN-608407 |
3 |
39.00 |
4153********8096 |
053639 |
11/18/11 |
| ZAKASKY, JAMES |
PN-608346 |
3 |
41.00 |
5461********3539 |
027884 |
11/18/11 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.00 |
| 21 |
MasterCard |
898.00 |
| 87 |
Visa |
3636.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4886.00 |