Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
65.00 |
4217********8861 |
184867 |
06/11/12 |
| ALLEN, RONALD |
PN-608317 |
2 |
59.00 |
5490********4632 |
04563Z |
06/11/12 |
| ANDERSEN, CHRIS |
PN-100687 |
2 |
39.00 |
4037********7898 |
50116B |
06/11/12 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
50116B |
06/11/12 |
| ANDERSON, CAROL |
PN-608962 |
2 |
39.00 |
4239********5286 |
156136 |
06/11/12 |
| AUGUST, AMANDA |
PN-608710 |
2 |
39.00 |
4153********3688 |
034547 |
06/11/12 |
| BAKER, JUSTINE |
PN-608843 |
2 |
39.00 |
4342********1239 |
921999 |
06/11/12 |
| BALLUS, ANDREA |
PN-608969 |
2 |
39.00 |
5461********4975 |
004298 |
06/11/12 |
| BARAJAS, LAURA |
PN-608806 |
2 |
44.00 |
4342********6111 |
817326 |
06/11/12 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
09757B |
06/11/12 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
39.00 |
4312********4434 |
064606 |
06/11/12 |
| BJORKLUND, PETER |
PN-608155 |
2 |
64.00 |
4342********8043 |
921303 |
06/11/12 |
| BOWEN, DESIREE |
PN-608857 |
2 |
39.00 |
5461********1064 |
004301 |
06/11/12 |
| BOYLE, JENNIFER |
PN-608972 |
2 |
44.00 |
5105********1906 |
034747 |
06/11/12 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4465********3147 |
01158B |
06/11/12 |
| CARILLO, SCOTT |
PN-608831 |
2 |
39.00 |
4695********9778 |
280815 |
06/11/12 |
| CASTLEBERRY, MITCHELL |
PN-608904 |
2 |
44.00 |
5461********6527 |
004300 |
06/11/12 |
| CATTANEO, GIULLIANO |
PN-608324 |
2 |
39.00 |
4342********1191 |
858853 |
06/11/12 |
| CERRI, DEBBIE |
PN-608981 |
2 |
39.00 |
6011********1745 |
01174R |
06/11/12 |
| CERZA, PATRICK |
PN-608444 |
2 |
39.00 |
4460********6824 |
921993 |
06/11/12 |
| CHITWOOD, DUSTIN |
PN-609793 |
2 |
39.00 |
5403********8552 |
009452 |
06/11/12 |
| CHOI, LAURA |
PN-608915 |
2 |
39.00 |
4153********1868 |
034547 |
06/11/12 |
| CHOI, TEDDY |
PN-608910 |
2 |
39.00 |
4153********1868 |
034546 |
06/11/12 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
023159 |
06/11/12 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
034545 |
06/11/12 |
| CRONE, SHARI |
PN-608991 |
2 |
96.00 |
4239********3406 |
156137 |
06/11/12 |
| CULLEY, JAREL |
PN-608905 |
2 |
39.00 |
4868********3702 |
957529 |
06/11/12 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
5PCP1S |
06/11/12 |
| DALLAS, KELLY |
PN-609728 |
2 |
56.30 |
4833********7789 |
074606 |
06/11/12 |
| DI LILLO, KEN |
PN-608250 |
2 |
44.00 |
3715*******2005 |
124491 |
06/11/12 |
| DI LILLO, SUSAN |
PN-608720 |
2 |
39.00 |
3715*******2005 |
127037 |
06/11/12 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********8668 |
04568A |
06/11/12 |
| DISON, JOSHUA |
PN-604873 |
2 |
39.00 |
4282********9166 |
074606 |
06/11/12 |
| DISON, RENA |
PN-603306 |
2 |
39.00 |
4282********9166 |
064606 |
06/11/12 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
922895 |
06/11/12 |
| DUERR, LEXI |
PN-609762 |
2 |
39.00 |
4153********5650 |
034545 |
06/11/12 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
50116B |
06/11/12 |
| DURKIN, CRYSTAL |
PN-604486 |
2 |
44.00 |
4888********0280 |
04563A |
06/11/12 |
| DWORKIN, BRIAN |
PN-609932 |
2 |
44.00 |
4433********4384 |
01166A |
06/11/12 |
| EASTOAK-SILETZ, TINA |
PN-609973 |
2 |
39.00 |
4888********9909 |
04562B |
06/11/12 |
| EMMETT, LAUREN |
PN-609903 |
2 |
39.00 |
5178********4632 |
09740Z |
06/11/12 |
| ERCKENBRACK, DARYL |
PN-609905 |
2 |
43.50 |
4266********3682 |
013618 |
06/11/12 |
| FERNANDEZ, ANGELA |
PN-608842 |
2 |
39.00 |
4153********0798 |
034547 |
06/11/12 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
04564D |
06/11/12 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********9931 |
817323 |
06/11/12 |
| GARCIA, GUSTAVO |
PN-608514 |
2 |
39.00 |
4342********5996 |
959105 |
06/11/12 |
| GARCIA, URIEL |
PN-608826 |
2 |
39.00 |
4342********1510 |
921304 |
06/11/12 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
60.00 |
3717*******1002 |
161488 |
06/11/12 |
| GIANNINI, JEFF |
PN-608988 |
2 |
44.00 |
4342********1195 |
922892 |
06/11/12 |
| GONSALVES, DEVIN |
PN-609835 |
2 |
39.00 |
4282********6769 |
064606 |
06/11/12 |
| GORY, MELISSA |
PN-609794 |
2 |
39.00 |
4460********5007 |
959104 |
06/11/12 |
| GOSSMAN, LORI |
PN-608179 |
2 |
39.00 |
5466********0288 |
63611Z |
06/11/12 |
| GRIGGS, BRANDON |
PN-609607 |
2 |
39.00 |
4239********4722 |
156134 |
06/11/12 |
| GRUBBS, JEFF |
PN-608975 |
2 |
39.00 |
4342********0224 |
959106 |
06/11/12 |
| GYALTSEN, TENZIN |
PN-609954 |
2 |
39.00 |
4217********9478 |
114863 |
06/11/12 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
4465********7327 |
01167B |
06/11/12 |
| HAMNER, AMANDA |
PN-608800 |
2 |
40.00 |
5461********3477 |
004304 |
06/11/12 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
019373 |
06/11/12 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
921300 |
06/11/12 |
| HICKS, JAIME |
PN-608945 |
2 |
39.00 |
4282********3292 |
074606 |
06/11/12 |
| HICKS, JOSHUA |
PN-608261 |
2 |
49.00 |
4282********3292 |
064606 |
06/11/12 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4282********0597 |
054606 |
06/11/12 |
| HOLTZINGER, JANELLE |
PN-608696 |
2 |
39.00 |
4888********9082 |
04564B |
06/11/12 |
| HOLTZINGER, KELLI |
PN-608714 |
2 |
39.00 |
5178********6065 |
09727B |
06/11/12 |
| JENSEN, JEANA |
PN-609720 |
2 |
39.00 |
4833********9693 |
064606 |
06/11/12 |
| JORGENSON, JASON |
PN-608014 |
2 |
44.00 |
4744********7939 |
184162 |
06/11/12 |
| KAHLER, HANNAH |
PN-608968 |
2 |
39.00 |
5461********6178 |
004303 |
06/11/12 |
| KASSEL, BRUCE |
PN-608311 |
2 |
39.00 |
4147********3463 |
09708D |
06/11/12 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4282********5940 |
064606 |
06/11/12 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
034546 |
06/11/12 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
034747 |
06/11/12 |
| LANSANGON, VILLAMOR |
PN-609715 |
2 |
39.00 |
4217********1756 |
114369 |
06/11/12 |
| LEARD, KIMMI |
PN-608838 |
2 |
39.00 |
4147********3486 |
09695C |
06/11/12 |
| LEVEGUE, MARY LYNN |
PN-609798 |
2 |
39.00 |
4217********8018 |
174161 |
06/11/12 |
| LOPEZ, FERNANDO |
PN-608704 |
2 |
39.00 |
5461********8929 |
004299 |
06/11/12 |
| LUND, CASSANDRA |
PN-609917 |
2 |
39.00 |
5403********0333 |
054657 |
06/11/12 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
034546 |
06/11/12 |
| MARKER, ASHLEY |
PN-609626 |
2 |
44.00 |
6011********6983 |
01168B |
06/11/12 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
957526 |
06/11/12 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
174269 |
06/11/12 |
| MCKEE, STACY |
PN-609970 |
2 |
49.00 |
4153********4679 |
034546 |
06/11/12 |
| MCKEEVER, NICOLE |
PN-608797 |
2 |
39.00 |
4366********3983 |
011864 |
06/11/12 |
| MENARD, GWEN |
PN-609630 |
2 |
39.00 |
4153********7413 |
034546 |
06/11/12 |
| MENENDEZ, JAIMEE |
PN-609904 |
2 |
39.00 |
4266********3682 |
013617 |
06/11/12 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
400.00 |
5466********3511 |
04561Z |
06/11/12 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
09758Z |
06/11/12 |
| MOMBRINIE, MICHELLE |
PN-609788 |
2 |
39.00 |
4147********2426 |
04568D |
06/11/12 |
| MONTES, CARMEN |
PN-609951 |
2 |
39.00 |
4153********9624 |
034546 |
06/11/12 |
| MONVILLE, KYLE |
PN-608552 |
2 |
39.00 |
4153********6983 |
034547 |
06/11/12 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
09742C |
06/11/12 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
39.00 |
4342********2818 |
921992 |
06/11/12 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
070972 |
06/11/12 |
| POHL, ANDREW |
PN-608122 |
2 |
39.00 |
4153********2034 |
034547 |
06/11/12 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
921998 |
06/11/12 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
959109 |
06/11/12 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
054656 |
06/11/12 |
| RIVERA, CHICO |
PN-609719 |
2 |
39.00 |
4306********7926 |
011567 |
06/11/12 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
4342********8790 |
857891 |
06/11/12 |
| ROBERTS, JOHN |
PN-608811 |
2 |
49.00 |
4264********0308 |
04562B |
06/11/12 |
| ROJAS, SOCORRO |
PN-609725 |
2 |
39.00 |
4342********5462 |
817320 |
06/11/12 |
| ROMERO, JULIAN |
PN-609802 |
2 |
39.00 |
4460********5007 |
959107 |
06/11/12 |
| SALANDRA, JENIFER |
PN-608617 |
2 |
39.00 |
4342********9151 |
957524 |
06/11/12 |
| SALDANA, MICHELLE |
PN-608613 |
2 |
39.00 |
5403********8769 |
054657 |
06/11/12 |
| SALDANA, NELLY |
PN-609914 |
2 |
49.00 |
5403********7445 |
054656 |
06/11/12 |
| SAMANO-LULE, JOSE |
PN-608977 |
2 |
39.00 |
4342********3592 |
960052 |
06/11/12 |
| SANDLAND, NEIL |
PN-609767 |
2 |
63.00 |
4153********4914 |
034547 |
06/11/12 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
40.00 |
4147********2095 |
09730C |
06/11/12 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
04560B |
06/11/12 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********2612 |
034546 |
06/11/12 |
| SMITH, ALLENE |
PN-608400 |
2 |
39.00 |
4153********2674 |
034545 |
06/11/12 |
| SMITH, REBECCA |
PN-608711 |
2 |
39.00 |
5466********2647 |
04562Z |
06/11/12 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
074606 |
06/11/12 |
| STARKWEATHER, STEPHEN |
PN-608126 |
2 |
39.00 |
4856********6610 |
011581 |
06/11/12 |
| STINE, THOMAS |
PN-608331 |
2 |
39.00 |
4366********7159 |
018138 |
06/11/12 |
| STOCKTON, JOSEPH |
PN-609624 |
2 |
39.00 |
4888********2732 |
04567B |
06/11/12 |
| SWEGAN, SARAH |
PN-608570 |
2 |
39.00 |
4282********4138 |
064606 |
06/11/12 |
| TANTI, CLARE |
PN-608205 |
2 |
44.00 |
4147********4373 |
09752C |
06/11/12 |
| TAYLOR, CAT |
PN-608706 |
2 |
39.00 |
4147********4152 |
09726C |
06/11/12 |
| TENWINKEL, MARY |
PN-608127 |
2 |
39.00 |
3774*******5295 |
342069 |
06/11/12 |
| THOMAS, ANNA |
PN-608902 |
2 |
39.00 |
4342********7987 |
957527 |
06/11/12 |
| THOMPSON, ARGO |
PN-609776 |
2 |
39.00 |
5466********5965 |
09706Z |
06/11/12 |
| THURBER, ARLEN |
PN-608782 |
2 |
39.00 |
3767*******1004 |
108084 |
06/11/12 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
034545 |
06/11/12 |
| UNGEWITTER, BAILEY |
PN-608845 |
2 |
39.00 |
4342********2926 |
921297 |
06/11/12 |
| VALSTAD, JENNIFER |
PN-608700 |
2 |
39.00 |
4342********5272 |
742661 |
06/11/12 |
| VAN, JOHN |
PN-604866 |
2 |
44.00 |
3743*******8089 |
338894 |
06/11/12 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
39.00 |
4217********1776 |
164766 |
06/11/12 |
| WEATHERBY, SCOTT |
PN-608913 |
2 |
44.00 |
4342********0220 |
960054 |
06/11/12 |
| WEBER, MEEGHAN |
PN-603919 |
2 |
39.00 |
4153********7664 |
034546 |
06/11/12 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4803********1091 |
271096 |
06/11/12 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
01167B |
06/11/12 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
054656 |
06/11/12 |
| WILLIAMSON, MICHAEL |
PN-608133 |
2 |
39.00 |
4342********3837 |
921305 |
06/11/12 |
| WILSON, MIKHAEL |
PN-609826 |
2 |
39.00 |
4695********9778 |
280816 |
06/11/12 |
| WRIGHT, GEOFFREY |
PN-608850 |
2 |
40.00 |
4342********8416 |
921997 |
06/11/12 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4217********4116 |
124766 |
06/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
265.00 |
| 24 |
MasterCard |
1338.00 |
| 104 |
Visa |
4336.80 |
| 2 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6022.80 |