Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
44.00 |
4282********4806 |
015406 |
08/20/12 |
| ALMEDA-RUEDA, OMAR |
PN-609697 |
3 |
39.00 |
4342********3600 |
038442 |
08/20/12 |
| ANDERSON, NANCY |
PN-608725 |
3 |
39.00 |
5140********9475 |
03558P |
08/20/12 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
39.00 |
4465********6299 |
02070A |
08/20/12 |
| ANTONINI, JAMES |
PN-609952 |
3 |
39.00 |
4128********1814 |
63163B |
08/20/12 |
| ARREOLA, CINDY |
PN-608955 |
3 |
39.00 |
5490********9868 |
02025B |
08/20/12 |
| AYERS, JOHN |
PN-608774 |
3 |
42.00 |
4153********5629 |
035323 |
08/20/12 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
50024B |
08/20/12 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
647824 |
08/20/12 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
035071 |
08/20/12 |
| BILLS, JOHANNA |
PN-608858 |
3 |
39.00 |
5461********5086 |
002959 |
08/20/12 |
| BLATT, NANCY |
PN-608553 |
3 |
39.00 |
5466********1910 |
55806P |
08/20/12 |
| BORG, JENNIFER |
PN-608486 |
3 |
39.00 |
4217********1596 |
145646 |
08/20/12 |
| BORGO, NICHOLE |
PN-609571 |
3 |
49.00 |
4803********9258 |
454718 |
08/20/12 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
149187 |
08/20/12 |
| BRADFORD, STEPHANIE |
PN-604789 |
3 |
49.00 |
4186********0545 |
025902 |
08/20/12 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
002967 |
08/20/12 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
39.00 |
4153********5397 |
035323 |
08/20/12 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
67.75 |
4282********7227 |
015406 |
08/20/12 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
035321 |
08/20/12 |
| CAHUA, SOPHIA |
PN-609772 |
3 |
39.00 |
4868********8409 |
217627 |
08/20/12 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
898300 |
08/20/12 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
015406 |
08/20/12 |
| CHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3782*******3007 |
199632 |
08/20/12 |
| CHARP, ADAM |
PN-609621 |
3 |
39.00 |
4313********1250 |
05542C |
08/20/12 |
| COMBS, MELITA |
PN-608773 |
3 |
39.00 |
4153********9100 |
035323 |
08/20/12 |
| COUZENS, ANDREA |
PN-609563 |
3 |
39.00 |
5262********5712 |
729521 |
08/20/12 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
03508C |
08/20/12 |
| DELIGHT, ERICA |
PN-608340 |
3 |
39.00 |
4282********4861 |
005406 |
08/20/12 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
190766 |
08/20/12 |
| DUTIL, PIERCE |
PN-608817 |
3 |
39.00 |
4147********4462 |
03520C |
08/20/12 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
03551Z |
08/20/12 |
| EMERSON, MILLA |
PN-609238 |
3 |
39.00 |
4411********4487 |
005406 |
08/20/12 |
| FARRINGTON, DANELLE |
PN-609834 |
3 |
39.00 |
4217********0088 |
105441 |
08/20/12 |
| FOUST, GREG |
PN-609996 |
3 |
39.00 |
4266********5611 |
014091 |
08/20/12 |
| FOUST, JENEE |
PN-609997 |
3 |
39.00 |
4266********5611 |
014092 |
08/20/12 |
| GATES, RYAN |
PN-604847 |
3 |
74.00 |
4282********0457 |
015406 |
08/20/12 |
| GILBERTSON, MARTIN |
PN-609562 |
3 |
39.00 |
5262********5712 |
728965 |
08/20/12 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
03536G |
08/20/12 |
| GOLAN, JEROME |
PN-608809 |
3 |
39.00 |
4800********8760 |
05545A |
08/20/12 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
005406 |
08/20/12 |
| GORMAN, JOHN |
PN-608810 |
3 |
49.00 |
5291********2860 |
03554P |
08/20/12 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
107028 |
08/20/12 |
| HENSLEY, KELLI |
PN-609648 |
3 |
54.00 |
4153********6603 |
035322 |
08/20/12 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
035323 |
08/20/12 |
| HOFFERT, MAX |
PN-609977 |
3 |
39.00 |
4342********2326 |
299619 |
08/20/12 |
| HOFFMAN, ERIC |
PN-608663 |
3 |
39.00 |
4867********9618 |
015406 |
08/20/12 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
861517 |
08/20/12 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
155945 |
08/20/12 |
| HUDSON, LINDA |
PN-604431 |
3 |
39.00 |
4147********5969 |
50024C |
08/20/12 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
035322 |
08/20/12 |
| ISENBERG, ERIC |
PN-609753 |
3 |
44.00 |
4733********4770 |
035323 |
08/20/12 |
| JAHN, KATELYN |
PN-608722 |
3 |
39.00 |
6011********0481 |
02016P |
08/20/12 |
| JENKINS, VANESSA |
PN-608835 |
3 |
39.00 |
5109********9665 |
H59420 |
08/20/12 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
015406 |
08/20/12 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
035322 |
08/20/12 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
020705 |
08/20/12 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
02061R |
08/20/12 |
| KITCHEN, IRMA |
PN-608596 |
3 |
39.00 |
4217********3975 |
105840 |
08/20/12 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********0400 |
03544C |
08/20/12 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
035322 |
08/20/12 |
| LESCURE, TONY |
PN-608926 |
3 |
39.00 |
5461********6229 |
002966 |
08/20/12 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
05547C |
08/20/12 |
| LOWE, JOSHUA |
PN-608878 |
3 |
102.00 |
4366********7092 |
027254 |
08/20/12 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
03556B |
08/20/12 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
02026B |
08/20/12 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
39.00 |
5461********7117 |
002962 |
08/20/12 |
| MALLEY, LISA |
PN-608830 |
3 |
39.00 |
3728*******2013 |
147451 |
08/20/12 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
135349 |
08/20/12 |
| MARSALL, MAXWELL |
PN-609240 |
3 |
39.00 |
4217********2820 |
195044 |
08/20/12 |
| MARTIN, AMANDA |
PN-609573 |
3 |
49.00 |
5178********9966 |
03507Z |
08/20/12 |
| MARTIN, CLINTON |
PN-608342 |
3 |
39.00 |
4342********5647 |
188895 |
08/20/12 |
| MAULUPE, J R |
PN-609714 |
3 |
49.00 |
5403********5694 |
815880 |
08/20/12 |
| MCCAHON, JENEE |
PN-608181 |
3 |
64.00 |
4153********6895 |
035322 |
08/20/12 |
| MCCONNELL, CYNTHIA |
PN-608818 |
3 |
59.00 |
4460********7513 |
861514 |
08/20/12 |
| MERCK, TERRI |
PN-608092 |
3 |
49.00 |
4342********2799 |
299620 |
08/20/12 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
55792P |
08/20/12 |
| MONIOT, MICHAEL |
PN-609615 |
3 |
39.00 |
4153********9423 |
035322 |
08/20/12 |
| NANNI, IRENE |
PN-608808 |
3 |
39.00 |
4800********8760 |
05548A |
08/20/12 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******5003 |
121562 |
08/20/12 |
| NUNEZ, MIRIAM |
PN-609611 |
3 |
39.00 |
4313********1250 |
05548C |
08/20/12 |
| ORTIZ, FIDELA |
PN-608815 |
3 |
39.00 |
4342********4586 |
188896 |
08/20/12 |
| OWENS, CARRIE |
PN-609494 |
3 |
49.00 |
5466********3729 |
03538Z |
08/20/12 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
939503 |
08/20/12 |
| PATANE, FRANK |
PN-608011 |
3 |
53.00 |
4153********8830 |
035322 |
08/20/12 |
| PELTONIEMI, JACOB |
PN-609974 |
3 |
39.00 |
4266********3940 |
014092 |
08/20/12 |
| PENNING, DOUGLAS |
PN-609795 |
3 |
38.00 |
4366********1719 |
025901 |
08/20/12 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
03520B |
08/20/12 |
| PIETRELLI, MICHAEL |
PN-608925 |
3 |
39.00 |
4342********9314 |
191810 |
08/20/12 |
| REID, AARON |
PN-608489 |
3 |
43.50 |
4037********1693 |
50024A |
08/20/12 |
| RIJAR, SUMESH |
PN-609820 |
3 |
39.00 |
4282********2808 |
005406 |
08/20/12 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
005406 |
08/20/12 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
165446 |
08/20/12 |
| ROWLAND, KEVIN |
PN-609479 |
3 |
633.00 |
4388********6382 |
03505C |
08/20/12 |
| SALUDES, JEFFREY |
PN-608172 |
3 |
44.00 |
4366********0582 |
017487 |
08/20/12 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
123028 |
08/20/12 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
035323 |
08/20/12 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
514091 |
08/20/12 |
| SHAH, SADIKCHA |
PN-609565 |
3 |
39.00 |
4124********5620 |
005406 |
08/20/12 |
| SHALABY, LAUREN |
PN-608621 |
3 |
39.00 |
4733********8459 |
035322 |
08/20/12 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
154838 |
08/20/12 |
| SISMIL, NICHOLAS |
PN-608182 |
3 |
49.00 |
4366********2103 |
027253 |
08/20/12 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
50024A |
08/20/12 |
| SONGER, DEBORAH |
PN-608480 |
3 |
73.50 |
5461********3034 |
002961 |
08/20/12 |
| SPENCER, CAROL |
PN-609838 |
3 |
39.00 |
4427********0536 |
015406 |
08/20/12 |
| STATHOS, CHRISTOPHER |
PN-610003 |
3 |
39.00 |
4217********6237 |
115146 |
08/20/12 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
971644 |
08/20/12 |
| SWEGAN, SARAH |
PN-608570 |
3 |
39.00 |
4282********4138 |
005406 |
08/20/12 |
| TOWN, DOUG |
PN-608487 |
3 |
39.00 |
4153********9519 |
035322 |
08/20/12 |
| TREMBLAY, TERI |
PN-608491 |
3 |
39.00 |
4153********8299 |
035323 |
08/20/12 |
| VALDIVIA, FRANCISCO |
PN-609656 |
3 |
39.00 |
4888********2335 |
05542B |
08/20/12 |
| VALENCIA, SERGIO |
PN-608661 |
3 |
39.00 |
4282********1664 |
005406 |
08/20/12 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
03556C |
08/20/12 |
| VEADER, ALISON |
PN-608483 |
3 |
39.00 |
4037********1693 |
50024A |
08/20/12 |
| VENEZIA, JESSICA |
PN-608825 |
3 |
39.00 |
4153********1841 |
035322 |
08/20/12 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
02024B |
08/20/12 |
| VIGIL, ERICA |
PN-609961 |
3 |
37.50 |
4282********0521 |
015406 |
08/20/12 |
| WALKER, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
63177B |
08/20/12 |
| WARNER, DAVID |
PN-608935 |
3 |
39.00 |
4744********9740 |
165944 |
08/20/12 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
03540C |
08/20/12 |
| WILLIAMS, ERIN |
PN-608865 |
3 |
39.00 |
5461********3730 |
002965 |
08/20/12 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
175243 |
08/20/12 |
| WOLFE, MURIEL |
PN-604991 |
3 |
56.00 |
4153********0456 |
035323 |
08/20/12 |
| WRIGHT, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
035322 |
08/20/12 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
41.00 |
5461********1803 |
002960 |
08/20/12 |
| ZARNOCH, JO |
PN-609525 |
3 |
39.00 |
5573********1851 |
002963 |
08/20/12 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
254.00 |
| 22 |
MasterCard |
949.50 |
| 96 |
Visa |
4641.75 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5923.25 |