Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-604961 |
2 |
60.00 |
4217********8861 |
004245 |
03/12/12 |
| ALLEN, RONALD |
PN-608317 |
2 |
59.00 |
5490********4632 |
02546Z |
03/12/12 |
| ANDERSEN, CHRIS |
PN-100687 |
2 |
39.00 |
4037********7898 |
60215B |
03/12/12 |
| AUGUST, AMANDA |
PN-608710 |
2 |
39.00 |
4153********3688 |
042411 |
03/12/12 |
| BAKER, JUSTINE |
PN-608843 |
2 |
39.00 |
4342********1239 |
678780 |
03/12/12 |
| BARAJAS, LAURA |
PN-608806 |
2 |
44.00 |
4342********6111 |
618940 |
03/12/12 |
| BAUMGARTEN, SAMUEL |
PN-608854 |
2 |
39.00 |
4342********0096 |
652345 |
03/12/12 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
05027B |
03/12/12 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
39.00 |
4312********4434 |
002507 |
03/12/12 |
| BJORKLUND, PETER |
PN-608155 |
2 |
44.00 |
4342********8043 |
798342 |
03/12/12 |
| BODELL, ASHLEY |
PN-608841 |
2 |
39.00 |
4342********8492 |
652344 |
03/12/12 |
| BOWEN, DESIREE |
PN-608857 |
2 |
39.00 |
5461********1064 |
039474 |
03/12/12 |
| BOYLE, JENNIFER |
PN-608972 |
2 |
39.00 |
4432********5609 |
019398 |
03/12/12 |
| CADOGAN, AMY |
PN-608413 |
2 |
39.00 |
4366********8747 |
005264 |
03/12/12 |
| CARILLO, SCOTT |
PN-608831 |
2 |
39.00 |
4695********9778 |
053822 |
03/12/12 |
| CASTLEBERRY, MITCHELL |
PN-608904 |
2 |
44.00 |
5461********6527 |
039475 |
03/12/12 |
| CATTANEO, GIULLIANO |
PN-608324 |
2 |
39.00 |
4342********1191 |
640262 |
03/12/12 |
| CERRI, DEBBIE |
PN-608981 |
2 |
39.00 |
6011********1745 |
01283R |
03/12/12 |
| CERZA, PATRICK |
PN-608444 |
2 |
39.00 |
4460********6824 |
799053 |
03/12/12 |
| CHOI, LAURA |
PN-608915 |
2 |
39.00 |
4153********1868 |
042412 |
03/12/12 |
| CHOI, TEDDY |
PN-608910 |
2 |
39.00 |
4153********1868 |
042412 |
03/12/12 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
030121 |
03/12/12 |
| CORTESE, TONY |
PN-604892 |
2 |
39.00 |
4868********8301 |
798344 |
03/12/12 |
| CORUM, LACIE |
PN-608693 |
2 |
39.00 |
4868********9204 |
799054 |
03/12/12 |
| CRACHIOLA, PATRICK |
PN-608259 |
2 |
39.00 |
4153********2019 |
042411 |
03/12/12 |
| CRONE, SHARI |
PN-608991 |
2 |
80.00 |
4239********3406 |
018442 |
03/12/12 |
| CULLEY, JAREL |
PN-608905 |
2 |
39.00 |
4868********3702 |
642633 |
03/12/12 |
| CUMMINGS, REBECCA |
PN-608550 |
2 |
39.00 |
3772*******1008 |
191819 |
03/12/12 |
| DAOUST, JULIA |
PN-608532 |
2 |
44.00 |
4867********6494 |
002507 |
03/12/12 |
| DI LILLO, KEN |
PN-608250 |
2 |
44.00 |
3715*******2005 |
183073 |
03/12/12 |
| DI LILLO, SUSAN |
PN-608720 |
2 |
39.00 |
3715*******2005 |
182957 |
03/12/12 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********8668 |
02544A |
03/12/12 |
| DISON, JOSHUA |
PN-604873 |
2 |
39.00 |
4282********9166 |
002507 |
03/12/12 |
| DISON, RENA |
PN-603306 |
2 |
39.00 |
4282********9166 |
002507 |
03/12/12 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4873********6509 |
780981 |
03/12/12 |
| DUERR, LEXI |
PN-604666 |
2 |
39.00 |
4153********5650 |
042412 |
03/12/12 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
60215B |
03/12/12 |
| DURKIN, CRYSTAL |
PN-604486 |
2 |
44.00 |
4888********0280 |
02544A |
03/12/12 |
| DWORKIN, BRIAN |
PN-609932 |
2 |
44.00 |
4433********4384 |
01213A |
03/12/12 |
| EASTOAK-SILETZ, TINA |
PN-609973 |
2 |
39.00 |
4888********9909 |
02546B |
03/12/12 |
| EDGAR, STEPHANIE |
PN-608313 |
2 |
39.00 |
5461********1762 |
039477 |
03/12/12 |
| ERCKENBRACK, DARYL |
PN-609905 |
2 |
39.00 |
4266********3682 |
015902 |
03/12/12 |
| FERNANDEZ, ANGELA |
PN-608842 |
2 |
44.00 |
4153********0798 |
042412 |
03/12/12 |
| FINNIE, KERRY |
PN-608150 |
2 |
39.00 |
5109********6682 |
357463 |
03/12/12 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
5490********2503 |
02543Z |
03/12/12 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********9931 |
762888 |
03/12/12 |
| GARCIA, GUSTAVO |
PN-608514 |
2 |
39.00 |
4342********5996 |
641721 |
03/12/12 |
| GARCIA, URIEL |
PN-608826 |
2 |
39.00 |
4342********1510 |
640265 |
03/12/12 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
60.00 |
3717*******1002 |
184314 |
03/12/12 |
| GIANNINI, JEFF |
PN-608988 |
2 |
44.00 |
4342********1195 |
762889 |
03/12/12 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4217********1175 |
004250 |
03/12/12 |
| GONSALVES, DEVIN |
PN-609835 |
2 |
39.00 |
4282********6769 |
012507 |
03/12/12 |
| GOSSMAN, LORI |
PN-608179 |
2 |
39.00 |
5466********0288 |
33481Z |
03/12/12 |
| GRIGGS, BRANDON |
PN-609843 |
2 |
39.00 |
4239********4722 |
018444 |
03/12/12 |
| GRUBBS, JEFF |
PN-608975 |
2 |
39.00 |
4342********0224 |
641722 |
03/12/12 |
| GYALTSEN, TENZIN |
PN-609954 |
2 |
39.00 |
4217********9478 |
004250 |
03/12/12 |
| HABERTHUR, BRANDON |
PN-608418 |
2 |
39.00 |
4803********0945 |
334763 |
03/12/12 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
4465********7327 |
01213B |
03/12/12 |
| HALLAIAN, JASON |
PN-605015 |
2 |
44.00 |
4347********5777 |
012507 |
03/12/12 |
| HAMNER, AMANDA |
PN-608800 |
2 |
47.00 |
5461********3477 |
039478 |
03/12/12 |
| HASH, TREVOR |
PN-608794 |
2 |
44.00 |
4342********6729 |
641723 |
03/12/12 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
018500 |
03/12/12 |
| HENDERSON, SARA |
PN-608449 |
2 |
39.00 |
6011********3897 |
01260Q |
03/12/12 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
782228 |
03/12/12 |
| HERNANDEZ, JUAN |
PN-608419 |
2 |
39.00 |
4259********4253 |
782759 |
03/12/12 |
| HICKS, JAIME |
PN-608945 |
2 |
39.00 |
4282********3292 |
012507 |
03/12/12 |
| HICKS, JOSHUA |
PN-608261 |
2 |
49.00 |
4282********3292 |
012507 |
03/12/12 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4282********0597 |
012507 |
03/12/12 |
| HOLTZINGER, JANELLE |
PN-608696 |
2 |
39.00 |
4888********9082 |
02547B |
03/12/12 |
| HOLTZINGER, KELLI |
PN-608714 |
2 |
39.00 |
5178********6065 |
05065B |
03/12/12 |
| HUNT, CARRIE |
PN-605216 |
2 |
44.00 |
4342********0448 |
782760 |
03/12/12 |
| JAHREN, LIZ |
PN-608783 |
2 |
39.00 |
5178********6966 |
05066Z |
03/12/12 |
| JORGENSON, JASON |
PN-608014 |
2 |
44.00 |
4744********7939 |
162351 |
03/12/12 |
| KAHLER, HANNAH |
PN-608968 |
2 |
39.00 |
5461********6178 |
039479 |
03/12/12 |
| KASSEL, BRUCE |
PN-608311 |
2 |
39.00 |
4147********3463 |
05067D |
03/12/12 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4282********5940 |
012507 |
03/12/12 |
| KNOX, MATTHEW |
PN-608423 |
2 |
59.50 |
4342********7770 |
716297 |
03/12/12 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
042413 |
03/12/12 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
042511 |
03/12/12 |
| LARKINS, CRYSTAL |
PN-605295 |
2 |
44.00 |
5312********4496 |
004250 |
03/12/12 |
| LEARD, KIMMI |
PN-608838 |
2 |
39.00 |
4147********3486 |
05063D |
03/12/12 |
| LUND, CASSANDRA |
PN-609917 |
2 |
39.00 |
5403********0333 |
062501 |
03/12/12 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
042413 |
03/12/12 |
| MASON, JOSEPH |
PN-608990 |
2 |
39.00 |
4153********8246 |
042413 |
03/12/12 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
641292 |
03/12/12 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
004250 |
03/12/12 |
| MCKEE, STACY |
PN-609970 |
2 |
49.00 |
4153********4679 |
042413 |
03/12/12 |
| MENARD, GWEN |
PN-605235 |
2 |
39.00 |
4153********7413 |
042413 |
03/12/12 |
| MENDEZ, RENE |
PN-100372 |
2 |
39.00 |
4342********2180 |
641293 |
03/12/12 |
| MENENDEZ, JAIMEE |
PN-609904 |
2 |
39.00 |
4266********3682 |
015903 |
03/12/12 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
400.00 |
5466********3511 |
02543Z |
03/12/12 |
| MONTES, CARMEN |
PN-609951 |
2 |
39.00 |
4153********9624 |
042413 |
03/12/12 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
05071C |
03/12/12 |
| OBRIEN, SEAN |
PN-609946 |
2 |
39.00 |
4259********2876 |
642642 |
03/12/12 |
| PANIAGUA, ALFREDO |
PN-608275 |
2 |
39.00 |
4121********3452 |
012159 |
03/12/12 |
| PANIAGUA, LIANI |
PN-608185 |
2 |
39.00 |
4121********3452 |
012170 |
03/12/12 |
| PARISI, GIANA |
PN-604896 |
2 |
44.00 |
5403********8432 |
062502 |
03/12/12 |
| PAVLOS, LEESA |
PN-609000 |
2 |
84.20 |
5461********8009 |
039482 |
03/12/12 |
| PICCININI, BARBARA |
PN-609900 |
2 |
39.00 |
5466********4774 |
05086Z |
03/12/12 |
| PICCININI, JOSEPH |
PN-608715 |
2 |
39.00 |
5466********4774 |
05086Z |
03/12/12 |
| POHL, ANDREW |
PN-608122 |
2 |
39.00 |
4153********2034 |
042414 |
03/12/12 |
| RAMIREZ, REYNA |
PN-608450 |
2 |
39.00 |
4366********2031 |
025783 |
03/12/12 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
062502 |
03/12/12 |
| REEVE, AMY |
PN-608448 |
2 |
39.00 |
4153********4347 |
042414 |
03/12/12 |
| RIVAS-CASTRO, BLANCA |
PN-608983 |
2 |
39.00 |
4366********1553 |
001551 |
03/12/12 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
4342********8790 |
618944 |
03/12/12 |
| ROBERTS, JOHN |
PN-608811 |
2 |
64.95 |
4264********0308 |
02545B |
03/12/12 |
| SALANDRA, JENIFER |
PN-608617 |
2 |
42.00 |
4342********9151 |
641730 |
03/12/12 |
| SALDANA, MICHELLE |
PN-608613 |
2 |
39.00 |
5403********8769 |
062502 |
03/12/12 |
| SAMANO-LULE, JOSE |
PN-608977 |
2 |
39.00 |
4342********3592 |
641295 |
03/12/12 |
| SANDLAND, NEIL |
PN-608434 |
2 |
59.00 |
4153********6318 |
042414 |
03/12/12 |
| SANGER, DANIELLE |
PN-608900 |
2 |
59.00 |
5108********3339 |
062502 |
03/12/12 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********9345 |
05086C |
03/12/12 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
02546B |
03/12/12 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********2612 |
042414 |
03/12/12 |
| SILVEREK, DONALD |
PN-608151 |
2 |
39.00 |
4342********0015 |
652349 |
03/12/12 |
| SMITH, ALLENE |
PN-608400 |
2 |
39.00 |
4153********2674 |
042414 |
03/12/12 |
| SMITH, REBECCA |
PN-608711 |
2 |
39.00 |
5466********9178 |
02547Z |
03/12/12 |
| STARKWEATHER, STEPHEN |
PN-608126 |
2 |
39.00 |
4856********6610 |
012187 |
03/12/12 |
| STINE, THOMAS |
PN-608331 |
2 |
39.00 |
4366********7159 |
010280 |
03/12/12 |
| TANTI, CLARE |
PN-608205 |
2 |
44.00 |
4147********4373 |
05105C |
03/12/12 |
| TARBILL, JEFFREY |
PN-608694 |
2 |
39.00 |
5371********0559 |
032507 |
03/12/12 |
| TAYLOR, CAT |
PN-608706 |
2 |
39.00 |
4147********4152 |
05096C |
03/12/12 |
| TENWINKEL, MARY |
PN-608127 |
2 |
39.00 |
3774*******5295 |
349914 |
03/12/12 |
| THOMAS, ANNA |
PN-608902 |
2 |
39.00 |
4342********7987 |
780984 |
03/12/12 |
| THOMPSON, ARGO |
PN-608610 |
2 |
39.00 |
5466********5965 |
05098Z |
03/12/12 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
042414 |
03/12/12 |
| UNGEWITTER, BAILEY |
PN-608845 |
2 |
39.00 |
4342********2926 |
717704 |
03/12/12 |
| VALSTAD, JENNIFER |
PN-608700 |
2 |
39.00 |
4342********5272 |
614317 |
03/12/12 |
| VAN, JOHN |
PN-604866 |
2 |
44.00 |
3743*******8089 |
686950 |
03/12/12 |
| VINING-DOYLE, MADELYN |
PN-608391 |
2 |
39.00 |
5461********2906 |
039483 |
03/12/12 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
39.00 |
4217********1776 |
004250 |
03/12/12 |
| WEATHERBY, SCOTT |
PN-608913 |
2 |
44.00 |
4342********0220 |
799064 |
03/12/12 |
| WEBER, MEEGHAN |
PN-603919 |
2 |
39.00 |
4153********7664 |
042414 |
03/12/12 |
| WERTZ, LORELEI |
PN-608315 |
2 |
39.00 |
5461********6620 |
039484 |
03/12/12 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4803********0945 |
334766 |
03/12/12 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
01219B |
03/12/12 |
| WILSON, MIKHAEL |
PN-609826 |
2 |
39.00 |
4695********9778 |
053823 |
03/12/12 |
| WRIGHT, GEOFFREY |
PN-608850 |
2 |
44.00 |
4342********8416 |
782766 |
03/12/12 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4217********4116 |
004250 |
03/12/12 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.00 |
| 28 |
MasterCard |
1561.20 |
| 104 |
Visa |
4327.45 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6231.65 |