Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
44.00 |
4282********4806 |
023710 |
06/18/12 |
| ALMEDA-RUEDA, OMAR |
PN-609697 |
3 |
39.00 |
4342********3600 |
589238 |
06/18/12 |
| ANDERSON, KAILYN |
PN-609979 |
3 |
39.00 |
4342********3588 |
637506 |
06/18/12 |
| ANDERSON, NANCY |
PN-608725 |
3 |
39.00 |
5140********9475 |
02648P |
06/18/12 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
39.00 |
4465********6299 |
01866A |
06/18/12 |
| ANTONINI, JAMES |
PN-609952 |
3 |
39.00 |
4128********1814 |
22763B |
06/18/12 |
| ANTONINI, MYLES |
PN-609810 |
3 |
44.00 |
5109********3518 |
953582 |
06/18/12 |
| ARREOLA, CINDY |
PN-608955 |
3 |
39.00 |
5490********9868 |
01874B |
06/18/12 |
| AYERS, AMY |
PN-605061 |
3 |
39.00 |
4153********5629 |
073641 |
06/18/12 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
073641 |
06/18/12 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********7261 |
90817B |
06/18/12 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
242983 |
06/18/12 |
| BENDER, TAMI |
PN-609993 |
3 |
39.00 |
5462********3879 |
014940 |
06/18/12 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
026383 |
06/18/12 |
| BILLS, JOHANNA |
PN-608858 |
3 |
39.00 |
5461********5086 |
037617 |
06/18/12 |
| BLATT, NANCY |
PN-608553 |
3 |
39.00 |
5466********1910 |
24415P |
06/18/12 |
| BORG, JENNIFER |
PN-608486 |
3 |
41.00 |
4217********1596 |
193079 |
06/18/12 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
49.00 |
4186********0545 |
006339 |
06/18/12 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
037619 |
06/18/12 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
39.00 |
4153********5397 |
073640 |
06/18/12 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
64.00 |
4282********7227 |
033710 |
06/18/12 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
073640 |
06/18/12 |
| CAGINILOU, JOSHUA |
PN-608867 |
3 |
39.00 |
5178********3151 |
02645Z |
06/18/12 |
| CAHUA, SOPHIA |
PN-609772 |
3 |
39.00 |
4868********8409 |
637510 |
06/18/12 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
600408 |
06/18/12 |
| CERVANTES, ANTONIO |
PN-608657 |
3 |
39.00 |
4217********7602 |
113271 |
06/18/12 |
| CHARP, ADAM |
PN-609621 |
3 |
39.00 |
4313********1250 |
03574C |
06/18/12 |
| COMBS, MELITA |
PN-608773 |
3 |
39.00 |
4153********9100 |
073641 |
06/18/12 |
| COOK, BELIZ |
PN-609618 |
3 |
39.00 |
4342********5708 |
600793 |
06/18/12 |
| DAVIS, DANIEL |
PN-609971 |
3 |
39.00 |
4266********8081 |
02655C |
06/18/12 |
| DELIGHT, ERICA |
PN-608340 |
3 |
39.00 |
4282********4861 |
033710 |
06/18/12 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
600415 |
06/18/12 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
02651Z |
06/18/12 |
| EMERSON, MILLA |
PN-608594 |
3 |
39.00 |
4411********4487 |
033710 |
06/18/12 |
| FARRINGTON, DANELLE |
PN-609834 |
3 |
40.00 |
4217********0088 |
173373 |
06/18/12 |
| FONTAN, LAURA |
PN-608256 |
3 |
39.00 |
4282********2036 |
043710 |
06/18/12 |
| FOUST, GREG |
PN-609996 |
3 |
39.00 |
4266********5611 |
027474 |
06/18/12 |
| FOUST, JENEE |
PN-609997 |
3 |
39.00 |
4266********5611 |
027475 |
06/18/12 |
| GATES, RYAN |
PN-604847 |
3 |
74.00 |
4282********0457 |
043710 |
06/18/12 |
| GLAKELER, MICHAELA |
PN-609769 |
3 |
39.00 |
4342********0252 |
638944 |
06/18/12 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
02636G |
06/18/12 |
| GOLAN, JEROME |
PN-608809 |
3 |
39.00 |
4800********8760 |
03575A |
06/18/12 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
043710 |
06/18/12 |
| GORMAN, JOHN |
PN-608810 |
3 |
39.00 |
5291********2860 |
02637P |
06/18/12 |
| GREENE, TRAVIS |
PN-609806 |
3 |
49.00 |
4153********2304 |
073641 |
06/18/12 |
| GURULE, RONDA |
PN-610006 |
3 |
39.00 |
4147********8166 |
03573D |
06/18/12 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
111870 |
06/18/12 |
| HEIM, AUBREY |
PN-608338 |
3 |
39.00 |
4217********8901 |
193379 |
06/18/12 |
| HENDERSON, PETER |
PN-609778 |
3 |
44.00 |
5461********4638 |
037623 |
06/18/12 |
| HENSLEY, KELLI |
PN-609648 |
3 |
44.00 |
4153********6603 |
073642 |
06/18/12 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
073640 |
06/18/12 |
| HOFFERT, MAX |
PN-609977 |
3 |
39.00 |
4342********2326 |
672351 |
06/18/12 |
| HOFFMAN, ERIC |
PN-608663 |
3 |
39.00 |
4867********9618 |
043710 |
06/18/12 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
679705 |
06/18/12 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
163170 |
06/18/12 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
073641 |
06/18/12 |
| HUTCHINSON, JOSEPH |
PN-604625 |
3 |
44.00 |
4803********7181 |
726268 |
06/18/12 |
| JENKINS, VANESSA |
PN-608835 |
3 |
39.00 |
5109********9665 |
657867 |
06/18/12 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
043710 |
06/18/12 |
| JOY, AMBUJA |
PN-609717 |
3 |
39.00 |
4239********1435 |
339326 |
06/18/12 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
018638 |
06/18/12 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01882R |
06/18/12 |
| KIMPLE, KARLY |
PN-609860 |
3 |
39.00 |
5461********8782 |
037621 |
06/18/12 |
| KITCHEN, IRMA |
PN-608596 |
3 |
39.00 |
4217********3975 |
163973 |
06/18/12 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********0400 |
02641C |
06/18/12 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4282********4197 |
033710 |
06/18/12 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
073641 |
06/18/12 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
03571C |
06/18/12 |
| LOWE, JOSHUA |
PN-608878 |
3 |
100.50 |
4366********7092 |
001930 |
06/18/12 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
02620B |
06/18/12 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
01870B |
06/18/12 |
| LUTJE, MILES |
PN-605019 |
3 |
44.00 |
4342********7575 |
672337 |
06/18/12 |
| MALLEY, LISA |
PN-608830 |
3 |
39.00 |
3728*******2013 |
162932 |
06/18/12 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
173175 |
06/18/12 |
| MARTIN, CLINTON |
PN-608342 |
3 |
39.00 |
4342********5647 |
638187 |
06/18/12 |
| MAULUPE, J R |
PN-609714 |
3 |
49.00 |
5403********5694 |
107147 |
06/18/12 |
| MCCAHON, JENEE |
PN-608181 |
3 |
44.00 |
4153********6895 |
073641 |
06/18/12 |
| MCCONNELL, CYNTHIA |
PN-608818 |
3 |
59.00 |
4460********7513 |
638179 |
06/18/12 |
| MERCK, TERRI |
PN-608092 |
3 |
49.00 |
4342********2799 |
638171 |
06/18/12 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
24735P |
06/18/12 |
| MILLER, CHRIS |
PN-608565 |
3 |
39.00 |
4411********7238 |
033710 |
06/18/12 |
| MITCHELL, JOSHUA |
PN-608100 |
3 |
39.00 |
4282********6898 |
043710 |
06/18/12 |
| MONIOT, MICHAEL |
PN-609615 |
3 |
39.00 |
4153********9423 |
073640 |
06/18/12 |
| MONTAGUE, MICHAEL |
PN-609845 |
3 |
39.00 |
4037********4428 |
90817B |
06/18/12 |
| NANNI, IRENE |
PN-608808 |
3 |
39.00 |
4800********8760 |
03575A |
06/18/12 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******4006 |
174153 |
06/18/12 |
| NUNEZ, MIRIAM |
PN-609611 |
3 |
39.00 |
4313********1250 |
03577C |
06/18/12 |
| OLSEN, VALERIE |
PN-608075 |
3 |
39.00 |
4153********3072 |
073640 |
06/18/12 |
| ORTIZ, FIDELA |
PN-608815 |
3 |
41.00 |
4342********4586 |
560180 |
06/18/12 |
| OWENS, CARRIE |
PN-609782 |
3 |
39.00 |
5466********3729 |
02642Z |
06/18/12 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
672346 |
06/18/12 |
| PATANE, FRANK |
PN-608011 |
3 |
43.00 |
4153********8830 |
073640 |
06/18/12 |
| PELTONIEMI, JACOB |
PN-609974 |
3 |
39.00 |
4266********3940 |
027475 |
06/18/12 |
| PENNING, DOUGLAS |
PN-609795 |
3 |
38.00 |
4366********1719 |
001510 |
06/18/12 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
02602B |
06/18/12 |
| PIETRELLI, MICHAEL |
PN-608925 |
3 |
39.00 |
4342********9314 |
678329 |
06/18/12 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6417 |
589232 |
06/18/12 |
| REESER, HAILEY |
PN-608339 |
3 |
39.00 |
4465********1910 |
01867B |
06/18/12 |
| REID, AARON |
PN-608489 |
3 |
50.00 |
4037********1693 |
90817A |
06/18/12 |
| RIJAR, SUMESH |
PN-609820 |
3 |
39.00 |
4282********2808 |
033710 |
06/18/12 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
043710 |
06/18/12 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
680656 |
06/18/12 |
| SALUDES, JEFFREY |
PN-608172 |
3 |
44.00 |
4366********0582 |
009448 |
06/18/12 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
163040 |
06/18/12 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
073641 |
06/18/12 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
527475 |
06/18/12 |
| SEARS, KACIE |
PN-609901 |
3 |
39.00 |
4342********8867 |
708710 |
06/18/12 |
| SHALABY, LAUREN |
PN-608621 |
3 |
39.00 |
4733********8459 |
073640 |
06/18/12 |
| SISMIL, NICHOLAS |
PN-608182 |
3 |
49.00 |
4366********2103 |
025335 |
06/18/12 |
| SONGER, DEBORAH |
PN-608480 |
3 |
65.00 |
5461********3034 |
037618 |
06/18/12 |
| SPENCER, CAROL |
PN-609838 |
3 |
39.00 |
4427********0536 |
033710 |
06/18/12 |
| STATHOS, CHRISTOPHER |
PN-610003 |
3 |
39.00 |
4217********6237 |
183577 |
06/18/12 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
562652 |
06/18/12 |
| TOWN, DOUG |
PN-608487 |
3 |
39.00 |
4153********9519 |
073641 |
06/18/12 |
| TREMBLAY, TERI |
PN-608491 |
3 |
39.00 |
4153********8299 |
073641 |
06/18/12 |
| VALENCIA, SERGIO |
PN-608661 |
3 |
39.00 |
4282********1664 |
033710 |
06/18/12 |
| VEADER, ALISON |
PN-608483 |
3 |
39.00 |
4037********1693 |
90817A |
06/18/12 |
| VENEZIA, JESSICA |
PN-608825 |
3 |
39.00 |
4153********1841 |
073642 |
06/18/12 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
01872B |
06/18/12 |
| VIGIL, ERICA |
PN-609961 |
3 |
39.00 |
4282********0521 |
043710 |
06/18/12 |
| VYENIELO, CATHERINE |
PN-608563 |
3 |
39.00 |
4388********5273 |
02624C |
06/18/12 |
| WALKER, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
22680B |
06/18/12 |
| WARNER, DAVID |
PN-608935 |
3 |
39.00 |
4744********9740 |
123976 |
06/18/12 |
| WHITT, ROBERT |
PN-603598 |
3 |
44.00 |
4388********4374 |
02615C |
06/18/12 |
| WILLIAMS, ERIN |
PN-608865 |
3 |
39.00 |
5461********3730 |
037624 |
06/18/12 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
173672 |
06/18/12 |
| WOLFE, MURIEL |
PN-604991 |
3 |
49.50 |
4153********0456 |
073641 |
06/18/12 |
| WRIGHT, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
073642 |
06/18/12 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********0195 |
019462 |
06/18/12 |
| YONASH, DILLON |
PN-608407 |
3 |
39.00 |
4153********8096 |
073641 |
06/18/12 |
| ZAKASKY, JAMES |
PN-608346 |
3 |
39.00 |
5461********1803 |
037622 |
06/18/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 21 |
MasterCard |
880.00 |
| 105 |
Visa |
4396.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5491.00 |