Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KATHY |
PN-609358 |
2 |
39.00 |
4833********9736 |
003209 |
11/12/12 |
| ABERNATHY, ROBERT |
PN-609359 |
2 |
49.00 |
4833********9736 |
013209 |
11/12/12 |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
56.00 |
4217********8861 |
143829 |
11/12/12 |
| ALLEN, RONALD |
PN-609335 |
2 |
59.00 |
5490********0809 |
03526B |
11/12/12 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
802123 |
11/12/12 |
| ANDERSEN, CHRIS |
PN-609526 |
2 |
39.00 |
4037********7898 |
802123 |
11/12/12 |
| BAKER, JUSTINE |
PN-608843 |
2 |
39.00 |
4342********1239 |
057436 |
11/12/12 |
| BALDWIN, ESTER |
PN-609460 |
2 |
39.00 |
4342********6756 |
013592 |
11/12/12 |
| BALLUS, ANDREA |
PN-608969 |
2 |
39.00 |
5461********4975 |
027811 |
11/12/12 |
| BAUMGARTEN, SAMUEL |
PN-608854 |
2 |
59.00 |
4342********2246 |
120974 |
11/12/12 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
06392B |
11/12/12 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
013209 |
11/12/12 |
| BJORKLUND, PETER |
PN-608155 |
2 |
64.00 |
4342********8043 |
058682 |
11/12/12 |
| BOYLE, JENNIFER |
PN-608972 |
2 |
39.00 |
5105********1906 |
063412 |
11/12/12 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4465********3147 |
012169 |
11/12/12 |
| CARILLO, SCOTT |
PN-608831 |
2 |
39.00 |
4695********9778 |
702300 |
11/12/12 |
| CERRI, DEBBIE |
PN-608981 |
2 |
39.00 |
6011********1745 |
01285R |
11/12/12 |
| CHITWOOD, DUSTIN |
PN-609793 |
2 |
45.00 |
5403********8552 |
232172 |
11/12/12 |
| CHOI, TEDDY |
PN-608910 |
2 |
39.00 |
4153********1868 |
063022 |
11/12/12 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
000366 |
11/12/12 |
| CINQUE, WILL |
PN-609740 |
2 |
39.00 |
4342********9320 |
024861 |
11/12/12 |
| COLLVER, ANGELA |
PN-101219 |
2 |
49.00 |
4153********0677 |
063020 |
11/12/12 |
| CORUM, LACIE |
PN-608693 |
2 |
39.00 |
4868********9204 |
091230 |
11/12/12 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
063021 |
11/12/12 |
| CRONE, SHARI |
PN-608991 |
2 |
120.50 |
4239********3406 |
196113 |
11/12/12 |
| CULLEY, JAREL |
PN-608905 |
2 |
39.00 |
4868********3702 |
059080 |
11/12/12 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
126643 |
11/12/12 |
| DALLAS, KELLY |
PN-609728 |
2 |
49.00 |
4833********7789 |
023209 |
11/12/12 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
44.00 |
4888********0224 |
035204 |
11/12/12 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
216696 |
11/12/12 |
| DUERR, LEXI |
PN-609762 |
2 |
39.00 |
4153********5650 |
063022 |
11/12/12 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
802123 |
11/12/12 |
| EASTOAK-SILETZ, TINA |
PN-609973 |
2 |
39.00 |
4888********9909 |
035286 |
11/12/12 |
| EMMETT, LAUREN |
PN-609903 |
2 |
39.00 |
5178********4632 |
06357Z |
11/12/12 |
| ERCKENBRACK, DARYL |
PN-609905 |
2 |
39.00 |
4266********3682 |
023533 |
11/12/12 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
027261 |
11/12/12 |
| FLICKINGER, THANDI |
PN-609392 |
2 |
59.00 |
4124********8915 |
023209 |
11/12/12 |
| FREEZE, PERRY |
PN-609419 |
2 |
99.00 |
4868********7601 |
166781 |
11/12/12 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
035278 |
11/12/12 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********9931 |
132319 |
11/12/12 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
058666 |
11/12/12 |
| GARCIA, VICTORIA |
PN-609627 |
2 |
49.00 |
4342********8578 |
132315 |
11/12/12 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
60.00 |
3717*******1002 |
147224 |
11/12/12 |
| GIANNINI, JEFF |
PN-608988 |
2 |
44.00 |
4342********1195 |
013596 |
11/12/12 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
006368 |
11/12/12 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
193428 |
11/12/12 |
| GORY, MELISSA |
PN-609794 |
2 |
39.00 |
5465********8911 |
H87179 |
11/12/12 |
| GRIGGS, BRANDON |
PN-609607 |
2 |
44.00 |
4239********4722 |
196112 |
11/12/12 |
| GRUBB, CASEY |
PN-609368 |
2 |
56.00 |
4300********4023 |
012239 |
11/12/12 |
| GRUBBS, JEFF |
PN-608975 |
2 |
39.00 |
4342********0224 |
059076 |
11/12/12 |
| GUTIERREZ, JESUS |
PN-609569 |
2 |
39.00 |
4342********2023 |
027276 |
11/12/12 |
| GYALTSEN, TENZIN |
PN-609446 |
2 |
39.00 |
4264********6426 |
035231 |
11/12/12 |
| HABERTHUR, BRANDON |
PN-609634 |
2 |
39.00 |
4803********1091 |
598434 |
11/12/12 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
4465********7327 |
012123 |
11/12/12 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
023892 |
11/12/12 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
39.00 |
4217********5621 |
143622 |
11/12/12 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
058675 |
11/12/12 |
| HICKS, JAIME |
PN-608945 |
2 |
39.00 |
4282********3292 |
013209 |
11/12/12 |
| HICKS, JOSHUA |
PN-608261 |
2 |
44.00 |
4282********3292 |
003209 |
11/12/12 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
023209 |
11/12/12 |
| JENSEN, JEANA |
PN-609720 |
2 |
39.00 |
4833********9693 |
013209 |
11/12/12 |
| JORDAN, JODEE |
PN-609411 |
2 |
59.00 |
4039********5411 |
000008 |
11/12/12 |
| JORGENSON, JASON |
PN-608014 |
2 |
44.00 |
4744********7939 |
153024 |
11/12/12 |
| KAHLER, HANNAH |
PN-608968 |
2 |
39.00 |
5461********6178 |
028321 |
11/12/12 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4282********5940 |
013209 |
11/12/12 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
063022 |
11/12/12 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
063412 |
11/12/12 |
| LANSANGON, VILLAMOR |
PN-609715 |
2 |
49.00 |
4217********1756 |
113727 |
11/12/12 |
| LARKINS, CRYSTAL |
PN-605295 |
2 |
44.00 |
5312********0089 |
143726 |
11/12/12 |
| LEVEQUE, MARY LYNN |
PN-609798 |
2 |
39.00 |
4217********8018 |
103920 |
11/12/12 |
| LUA, TONY |
PN-601409 |
2 |
39.00 |
4342********7821 |
091232 |
11/12/12 |
| LUFT, RANDALL |
PN-609360 |
2 |
54.00 |
5403********6410 |
083212 |
11/12/12 |
| LUND, CASSANDRA |
PN-609917 |
2 |
39.00 |
5403********0333 |
083212 |
11/12/12 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
063022 |
11/12/12 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
06338C |
11/12/12 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
06335C |
11/12/12 |
| MARDIROSIAN, CHRISTOPHER |
PN-609369 |
2 |
39.00 |
4852********6579 |
063903 |
11/12/12 |
| MASON, JOSEPH |
PN-608990 |
2 |
78.00 |
4153********8246 |
063021 |
11/12/12 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
165987 |
11/12/12 |
| MAZZA, LUKE |
PN-609474 |
2 |
39.00 |
4427********2378 |
985057 |
11/12/12 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
113927 |
11/12/12 |
| MCKEEVER, NICOLE |
PN-608797 |
2 |
39.00 |
4366********3983 |
031936 |
11/12/12 |
| MENARD, GWEN |
PN-609630 |
2 |
42.00 |
4153********7413 |
063021 |
11/12/12 |
| MENENDEZ, JAIMEE |
PN-609904 |
2 |
39.00 |
4266********3682 |
023533 |
11/12/12 |
| MILLER, ROGER |
PN-609907 |
2 |
43.50 |
5178********4632 |
06396Z |
11/12/12 |
| MOMBRINIE, MICHELLE |
PN-609788 |
2 |
39.00 |
4147********2426 |
035247 |
11/12/12 |
| MONVILLE, KYLE |
PN-608552 |
2 |
39.00 |
4153********6983 |
063022 |
11/12/12 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
183828 |
11/12/12 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
06363C |
11/12/12 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
068862 |
11/12/12 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
40.00 |
4342********2818 |
094945 |
11/12/12 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
06372C |
11/12/12 |
| PEARLSON, CHAD |
PN-609410 |
2 |
39.00 |
5461********5206 |
028456 |
11/12/12 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
024055 |
11/12/12 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********8982 |
06380Z |
11/12/12 |
| PICCININI, JOSEPH |
PN-609355 |
2 |
10.00 |
5466********8982 |
06404Z |
11/12/12 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01221R |
11/12/12 |
| POHL, ANDREW |
PN-608122 |
2 |
39.00 |
4153********2034 |
063021 |
11/12/12 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
027268 |
11/12/12 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
153123 |
11/12/12 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
026328 |
11/12/12 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
083211 |
11/12/12 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
012127 |
11/12/12 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
06397Z |
11/12/12 |
| ROBISON, SCOTT |
PN-609675 |
2 |
39.00 |
4695********5918 |
702301 |
11/12/12 |
| ROJAS, SOCORRO |
PN-609725 |
2 |
39.00 |
4342********4230 |
122929 |
11/12/12 |
| ROMERO, JULIAN |
PN-609802 |
2 |
39.00 |
5465********8911 |
H87178 |
11/12/12 |
| SALDANA, NELLY |
PN-609914 |
2 |
39.00 |
5403********7445 |
083211 |
11/12/12 |
| SAMANO-LULE, JOSE |
PN-608977 |
2 |
39.00 |
4342********3592 |
058690 |
11/12/12 |
| SAYRE, JOHN |
PN-609373 |
2 |
44.00 |
4833********7124 |
013209 |
11/12/12 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
06342C |
11/12/12 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
035273 |
11/12/12 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
023209 |
11/12/12 |
| STANKAS, JERRY |
PN-608699 |
2 |
9.00 |
4217********9726 |
183827 |
11/12/12 |
| STEVENSON, JOANNA |
PN-609464 |
2 |
54.00 |
4494********7108 |
878304 |
11/12/12 |
| STINE, THOMAS |
PN-608331 |
2 |
39.00 |
4366********7159 |
002456 |
11/12/12 |
| STOCKTON, JOSEPH |
PN-609624 |
2 |
49.00 |
4888********2732 |
035263 |
11/12/12 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
028124 |
11/12/12 |
| TARBILL, JEFFREY |
PN-608694 |
2 |
39.00 |
5371********8078 |
023209 |
11/12/12 |
| TAYLOR, CAT |
PN-608706 |
2 |
39.00 |
4147********4152 |
06333C |
11/12/12 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
480623 |
11/12/12 |
| THOMPSON, ARGO |
PN-609776 |
2 |
39.00 |
5461********4636 |
028508 |
11/12/12 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
058669 |
11/12/12 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
063020 |
11/12/12 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
193929 |
11/12/12 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
49.00 |
4217********1776 |
133126 |
11/12/12 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
012197 |
11/12/12 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
012553 |
11/12/12 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
083212 |
11/12/12 |
| WILLHOITE, EDWARD |
PN-609518 |
2 |
59.00 |
4342********5887 |
216694 |
11/12/12 |
| WILLHOITE, JACQUELYN |
PN-609490 |
2 |
59.00 |
4868********8313 |
122924 |
11/12/12 |
| WILSON, MIKHAEL |
PN-609826 |
2 |
39.00 |
4695********9778 |
702302 |
11/12/12 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
103820 |
11/12/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 26 |
MasterCard |
1006.50 |
| 103 |
Visa |
4520.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5714.00 |