Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
44.00 |
4282********4806 |
083909 |
11/19/12 |
| ALMEDA-RUEDA, OMAR |
PN-609697 |
3 |
39.00 |
4342********7196 |
129699 |
11/19/12 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
49.00 |
4465********6299 |
019604 |
11/19/12 |
| ARREOLA, CINDY |
PN-608955 |
3 |
39.00 |
5490********9868 |
01966B |
11/19/12 |
| AYERS, JOHN |
PN-608774 |
3 |
39.00 |
4153********5629 |
063927 |
11/19/12 |
| BANDY, JERRY |
PN-609348 |
3 |
49.00 |
4388********4331 |
08157C |
11/19/12 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
809193 |
11/19/12 |
| BASS, DONNA |
PN-609481 |
3 |
10.00 |
4264********9391 |
035912 |
11/19/12 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
483915 |
11/19/12 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
081485 |
11/19/12 |
| BORG, JENNIFER |
PN-608486 |
3 |
39.00 |
4217********1596 |
153990 |
11/19/12 |
| BORGO, NICHOLE |
PN-609571 |
3 |
49.00 |
4803********9258 |
042986 |
11/19/12 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
125287 |
11/19/12 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
015924 |
11/19/12 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
39.00 |
4153********5397 |
063928 |
11/19/12 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
72.14 |
4282********7227 |
083909 |
11/19/12 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
063928 |
11/19/12 |
| BUTLER, ISABEL |
PN-609966 |
3 |
39.00 |
5438********0206 |
H87889 |
11/19/12 |
| CAHUA, SOPHIA |
PN-609772 |
3 |
39.00 |
4868********8409 |
045194 |
11/19/12 |
| CANELA, RUBEN |
PN-608859 |
3 |
39.00 |
4040********9336 |
083937 |
11/19/12 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
123682 |
11/19/12 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
093909 |
11/19/12 |
| CHARP, ADAM |
PN-609621 |
3 |
39.00 |
4313********1250 |
035930 |
11/19/12 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
183997 |
11/19/12 |
| COMBS, MELITA |
PN-608773 |
3 |
39.00 |
4153********9100 |
063929 |
11/19/12 |
| CORTESE, CINDY |
PN-603892 |
3 |
59.00 |
4342********8808 |
130484 |
11/19/12 |
| COUZENS, ANDREA |
PN-609563 |
3 |
39.00 |
5262********5712 |
263663 |
11/19/12 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
08167C |
11/19/12 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
087903 |
11/19/12 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
08176Z |
11/19/12 |
| ESPINOZA, NOE |
PN-604382 |
3 |
10.00 |
4259********5569 |
131323 |
11/19/12 |
| FARRINGTON, DANELLE |
PN-609834 |
3 |
39.00 |
4217********0088 |
123293 |
11/19/12 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
064142 |
11/19/12 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
185543 |
11/19/12 |
| GILBERTSON, MARTIN |
PN-609562 |
3 |
39.00 |
5262********5712 |
173885 |
11/19/12 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
08190G |
11/19/12 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
083909 |
11/19/12 |
| GORMAN, JOHN |
PN-608810 |
3 |
49.00 |
5291********2860 |
08176P |
11/19/12 |
| HAMMOND, MAKENA |
PN-609286 |
3 |
54.00 |
4153********5547 |
063929 |
11/19/12 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
102640 |
11/19/12 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
015927 |
11/19/12 |
| HENSLEY, KELLI |
PN-609648 |
3 |
44.00 |
4153********6603 |
063928 |
11/19/12 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
063928 |
11/19/12 |
| HOFFERT, MAX |
PN-609977 |
3 |
39.00 |
4342********2326 |
003196 |
11/19/12 |
| HOFFMAN, ERIC |
PN-608663 |
3 |
39.00 |
4867********9618 |
083909 |
11/19/12 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
063576 |
11/19/12 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
004321 |
11/19/12 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
133092 |
11/19/12 |
| HUDSON, LINDA |
PN-604431 |
3 |
39.00 |
4147********5969 |
809193 |
11/19/12 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
063929 |
11/19/12 |
| ISENBERG, ERIC |
PN-609753 |
3 |
44.00 |
4733********4770 |
063929 |
11/19/12 |
| JAHN, KATELYN |
PN-608722 |
3 |
39.00 |
6011********0481 |
01945P |
11/19/12 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
089692 |
11/19/12 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
093909 |
11/19/12 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
063929 |
11/19/12 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********8961 |
015923 |
11/19/12 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
019671 |
11/19/12 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01949R |
11/19/12 |
| KELLOGG, FOREST |
PN-609404 |
3 |
39.00 |
4306********0235 |
019184 |
11/19/12 |
| KIMPLE, KARLY |
PN-609860 |
3 |
39.00 |
5461********9386 |
015925 |
11/19/12 |
| KITCHEN, IRMA |
PN-608596 |
3 |
39.00 |
4217********3975 |
133093 |
11/19/12 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********0400 |
08147C |
11/19/12 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
083909 |
11/19/12 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
063928 |
11/19/12 |
| LESCURE, TONY |
PN-608926 |
3 |
39.00 |
5461********6229 |
015922 |
11/19/12 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
035920 |
11/19/12 |
| LEWIS, NICOLE |
PN-608336 |
3 |
39.00 |
4153********7758 |
063929 |
11/19/12 |
| LOWE, JOSHUA |
PN-608878 |
3 |
115.00 |
4366********7092 |
009888 |
11/19/12 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
083909 |
11/19/12 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
08137B |
11/19/12 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
019652 |
11/19/12 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
214698 |
11/19/12 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
39.00 |
5461********7117 |
015928 |
11/19/12 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
3728*******2013 |
109252 |
11/19/12 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
163190 |
11/19/12 |
| MARCHANT, JASON |
PN-609503 |
3 |
59.00 |
3743*******2444 |
155393 |
11/19/12 |
| MARSALL, MAXWELL |
PN-609240 |
3 |
39.00 |
4217********2820 |
163692 |
11/19/12 |
| MARTIN, AMANDA |
PN-609573 |
3 |
59.00 |
5178********9966 |
08155Z |
11/19/12 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********6895 |
063928 |
11/19/12 |
| MCCONNELL, CYNTHIA |
PN-608818 |
3 |
39.00 |
4460********7513 |
045201 |
11/19/12 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
51414P |
11/19/12 |
| MONIOT, MICHAEL |
PN-609615 |
3 |
39.00 |
4153********9423 |
063929 |
11/19/12 |
| MONTAGUE, MICHAEL |
PN-609845 |
3 |
39.00 |
4037********4428 |
809193 |
11/19/12 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4282********1151 |
093909 |
11/19/12 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
370035 |
11/19/12 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******5003 |
115174 |
11/19/12 |
| NUNEZ, MIRIAM |
PN-609611 |
3 |
39.00 |
4313********1250 |
035932 |
11/19/12 |
| ORTIZ, FIDELA |
PN-608815 |
3 |
39.00 |
4342********4586 |
214702 |
11/19/12 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
08145Z |
11/19/12 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
046048 |
11/19/12 |
| PATANE, FRANK |
PN-608011 |
3 |
53.00 |
4153********8830 |
063928 |
11/19/12 |
| PEDDINGHUAS, BRIAN |
PN-609452 |
3 |
69.00 |
4342********9864 |
045193 |
11/19/12 |
| PELTONIEMI, JACOB |
PN-609974 |
3 |
39.00 |
4266********3940 |
023979 |
11/19/12 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
012886 |
11/19/12 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
08182B |
11/19/12 |
| PIETRELLI, MICHAEL |
PN-608925 |
3 |
39.00 |
4342********9314 |
045198 |
11/19/12 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
124241 |
11/19/12 |
| REESER, HAILEY |
PN-608339 |
3 |
39.00 |
4465********1910 |
019615 |
11/19/12 |
| REID, AARON |
PN-608489 |
3 |
39.00 |
4037********1693 |
809193 |
11/19/12 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
093909 |
11/19/12 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
133894 |
11/19/12 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
256764 |
11/19/12 |
| ROWLAND, KEVIN |
PN-609479 |
3 |
39.00 |
4388********6382 |
08161C |
11/19/12 |
| SALUDES, JEFFREY |
PN-609309 |
3 |
44.00 |
4366********0582 |
014090 |
11/19/12 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
160849 |
11/19/12 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
063929 |
11/19/12 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
523979 |
11/19/12 |
| SHAH, SADIKCHA |
PN-609565 |
3 |
39.00 |
4124********5620 |
083909 |
11/19/12 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
152558 |
11/19/12 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
809193 |
11/19/12 |
| SPENCER, CAROL |
PN-609838 |
3 |
39.00 |
4427********0536 |
083909 |
11/19/12 |
| STATHOS, CHRISTOPHER |
PN-610003 |
3 |
39.00 |
4217********6237 |
103893 |
11/19/12 |
| VALDIVIA, FRANCISCO |
PN-609656 |
3 |
39.00 |
4888********2335 |
035987 |
11/19/12 |
| VALENCIA, SERGIO |
PN-608661 |
3 |
39.00 |
4282********1664 |
083909 |
11/19/12 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
08168C |
11/19/12 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
083909 |
11/19/12 |
| VEADER, ALISON |
PN-608483 |
3 |
39.00 |
4037********1693 |
809193 |
11/19/12 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
019268 |
11/19/12 |
| WALKER, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
17322B |
11/19/12 |
| WHITE, TYLER |
PN-609468 |
3 |
70.50 |
4153********3037 |
063929 |
11/19/12 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
08139C |
11/19/12 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
103993 |
11/19/12 |
| WOLFE, JOHN |
PN-609425 |
3 |
39.00 |
4852********5889 |
081533 |
11/19/12 |
| WOLFE, MURIEL |
PN-604991 |
3 |
54.00 |
4153********0456 |
063929 |
11/19/12 |
| WRIGHT, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
063928 |
11/19/12 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
009889 |
11/19/12 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
015926 |
11/19/12 |
| |
|
|
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|
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| |
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
323.00 |
| 21 |
MasterCard |
865.00 |
| 97 |
Visa |
4061.64 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5327.64 |