Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABERNATHY, KATHY |
PN-609358 |
2 |
39.00 |
4833********9736 |
065107 |
01/11/13 |
| ABERNATHY, ROBERT |
PN-609359 |
2 |
49.00 |
4833********9736 |
065107 |
01/11/13 |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
54.00 |
4217********8861 |
185018 |
01/11/13 |
| ALLEN, RONALD |
PN-609335 |
2 |
59.00 |
5490********0809 |
05519B |
01/11/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
601115 |
01/11/13 |
| ANDERSEN, CHRIS |
PN-609526 |
2 |
39.00 |
4037********7898 |
601115 |
01/11/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
39.00 |
4342********1239 |
333189 |
01/11/13 |
| BALDWIN, ESTER |
PN-609460 |
2 |
39.00 |
4342********6756 |
228188 |
01/11/13 |
| BALLUS, ANDREA |
PN-608969 |
2 |
39.00 |
5461********4975 |
022787 |
01/11/13 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
04718B |
01/11/13 |
| BEHRENS, JACOB |
PN-608241 |
2 |
49.00 |
4306********3851 |
011269 |
01/11/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
065107 |
01/11/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
64.00 |
4342********8043 |
457751 |
01/11/13 |
| CARILLO, SCOTT |
PN-608831 |
2 |
39.00 |
4695********9778 |
874267 |
01/11/13 |
| CHOI, TEDDY |
PN-608910 |
2 |
39.00 |
4153********1868 |
045131 |
01/11/13 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
015349 |
01/11/13 |
| CINQUE, WILL |
PN-609740 |
2 |
44.50 |
4342********9320 |
459634 |
01/11/13 |
| CORTESE, TONY |
PN-605014 |
2 |
39.00 |
4868********8301 |
457002 |
01/11/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
045133 |
01/11/13 |
| CRONE, SHARI |
PN-608991 |
2 |
130.00 |
4239********3406 |
634069 |
01/11/13 |
| CULLEY, JAREL |
PN-608905 |
2 |
39.00 |
4868********3702 |
459650 |
01/11/13 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
145984 |
01/11/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
49.00 |
4833********7789 |
065107 |
01/11/13 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********0224 |
055194 |
01/11/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
335004 |
01/11/13 |
| DUERR, LEXI |
PN-609762 |
2 |
39.00 |
4153********5650 |
045133 |
01/11/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
601115 |
01/11/13 |
| EMMETT, LAUREN |
PN-609903 |
2 |
39.00 |
5178********4632 |
04688Z |
01/11/13 |
| ERCKENBRACK, DARYL |
PN-609171 |
2 |
39.00 |
4266********3682 |
017516 |
01/11/13 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
227375 |
01/11/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
05519Z |
01/11/13 |
| FLICKINGER, THANDI |
PN-609392 |
2 |
59.00 |
4124********8915 |
055107 |
01/11/13 |
| FREEZE, PERRY |
PN-609419 |
2 |
18.00 |
4868********7601 |
146600 |
01/11/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
055126 |
01/11/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
145003 |
01/11/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
309542 |
01/11/13 |
| GARCIA, OMAR |
PN-609390 |
2 |
59.00 |
4342********0828 |
228195 |
01/11/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
60.00 |
3717*******1002 |
129200 |
01/11/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
015185 |
01/11/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
155010 |
01/11/13 |
| GORY, MELISSA |
PN-609794 |
2 |
39.00 |
5465********8911 |
H69123 |
01/11/13 |
| GRIGGS, BRANDON |
PN-609607 |
2 |
39.00 |
4239********4722 |
634067 |
01/11/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
53.00 |
4300********4023 |
011813 |
01/11/13 |
| GRUBBS, JEFF |
PN-608975 |
2 |
39.00 |
4342********0224 |
308168 |
01/11/13 |
| HABERTHUR, BRANDON |
PN-609634 |
2 |
39.00 |
4803********1091 |
976030 |
01/11/13 |
| HAMNER, AMANDA |
PN-608800 |
2 |
39.00 |
5461********3477 |
022783 |
01/11/13 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
008956 |
01/11/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
49.00 |
4217********5621 |
145215 |
01/11/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
146598 |
01/11/13 |
| HICKS, JAIME |
PN-608945 |
2 |
39.00 |
4282********3292 |
055107 |
01/11/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
39.00 |
4282********3292 |
065107 |
01/11/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
065107 |
01/11/13 |
| HOLTHOUSE, KATY |
PN-609200 |
2 |
59.00 |
4217********4457 |
175611 |
01/11/13 |
| HYDER, ROBERT |
PN-609274 |
2 |
54.00 |
3796*******1005 |
185201 |
01/11/13 |
| JENSEN, JEANA |
PN-609720 |
2 |
39.00 |
4833********9693 |
055107 |
01/11/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
59.00 |
4039********5411 |
000012 |
01/11/13 |
| JORGENSON, JASON |
PN-608014 |
2 |
44.00 |
4744********7939 |
175616 |
01/11/13 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
045132 |
01/11/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
045427 |
01/11/13 |
| LANSANGON, VILLAMOR |
PN-609715 |
2 |
49.00 |
4217********1756 |
125612 |
01/11/13 |
| LARKINS, CRYSTAL |
PN-609188 |
2 |
44.00 |
5312********0089 |
175816 |
01/11/13 |
| LUFT, RANDALL |
PN-609360 |
2 |
54.00 |
5403********6410 |
065156 |
01/11/13 |
| LUND, CASSANDRA |
PN-609328 |
2 |
39.00 |
5403********0333 |
065156 |
01/11/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
04662C |
01/11/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
04685C |
01/11/13 |
| MARDIROSIAN, CHRISTOPHER |
PN-609369 |
2 |
39.00 |
4852********6579 |
046763 |
01/11/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
115617 |
01/11/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
335000 |
01/11/13 |
| MAZZA, LUKE |
PN-609474 |
2 |
39.00 |
4427********2378 |
207042 |
01/11/13 |
| MCCORMICK, ANDREW |
PN-609209 |
2 |
59.00 |
4217********9430 |
155713 |
01/11/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
145014 |
01/11/13 |
| MCKEEVER, NICOLE |
PN-608797 |
2 |
39.00 |
4366********3983 |
015347 |
01/11/13 |
| MENARD, GWEN |
PN-609630 |
2 |
39.00 |
4153********7413 |
045132 |
01/11/13 |
| MENENDEZ, JAIMEE |
PN-609904 |
2 |
39.00 |
4266********3682 |
017516 |
01/11/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
310.00 |
5466********3511 |
05513Z |
01/11/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
04680Z |
01/11/13 |
| MOMBRINIE, MICHELLE |
PN-609788 |
2 |
39.00 |
4147********2426 |
055193 |
01/11/13 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
155412 |
01/11/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
04690C |
01/11/13 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
146596 |
01/11/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
41.00 |
4342********2818 |
228197 |
01/11/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
04681C |
01/11/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
45.00 |
5461********5206 |
022784 |
01/11/13 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
089249 |
01/11/13 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********8982 |
04715Z |
01/11/13 |
| PICCININI, JOSEPH |
PN-609355 |
2 |
10.00 |
5466********8982 |
04722Z |
01/11/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01109R |
01/11/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
045131 |
01/11/13 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
333191 |
01/11/13 |
| RAMIREZ, JOSE |
PN-609292 |
2 |
49.00 |
5461********6956 |
022782 |
01/11/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
185116 |
01/11/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
457000 |
01/11/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
065155 |
01/11/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
011808 |
01/11/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
04705Z |
01/11/13 |
| ROBERTS, SHARON |
PN-609385 |
2 |
54.00 |
3774*******1008 |
103365 |
01/11/13 |
| ROJAS, SOCORRO |
PN-609725 |
2 |
39.00 |
4342********5006 |
293503 |
01/11/13 |
| ROMERO, JULIAN |
PN-609802 |
2 |
39.00 |
5465********8911 |
H69123 |
01/11/13 |
| SALDANA, NELLY |
PN-609914 |
2 |
39.00 |
5403********7445 |
065156 |
01/11/13 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
04670C |
01/11/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
055131 |
01/11/13 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********2612 |
045132 |
01/11/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
055107 |
01/11/13 |
| STEVENSON, JOANNA |
PN-609464 |
2 |
54.00 |
4494********7108 |
850251 |
01/11/13 |
| STINE, THOMAS |
PN-608331 |
2 |
39.00 |
4366********7159 |
013019 |
01/11/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
49.00 |
4888********2732 |
055121 |
01/11/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
022789 |
01/11/13 |
| TANTI, CLARE |
PN-608205 |
2 |
20.00 |
4147********5927 |
04706C |
01/11/13 |
| TARBILL, JEFFREY |
PN-608694 |
2 |
39.00 |
5371********8078 |
065107 |
01/11/13 |
| TAYLOR, CAT |
PN-608706 |
2 |
39.00 |
4147********4152 |
04684C |
01/11/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
462569 |
01/11/13 |
| THOMPSON, ARGO |
PN-609092 |
2 |
39.00 |
5461********4636 |
022785 |
01/11/13 |
| THURBER, ARLEN |
PN-608782 |
2 |
39.00 |
3767*******1004 |
168875 |
01/11/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
309545 |
01/11/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
39.00 |
5461********0942 |
022786 |
01/11/13 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
045132 |
01/11/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
165117 |
01/11/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
49.00 |
4217********1776 |
105212 |
01/11/13 |
| WELCH, KYNDRA |
PN-609095 |
2 |
44.00 |
4153********7817 |
045132 |
01/11/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
011798 |
01/11/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
011809 |
01/11/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
065156 |
01/11/13 |
| WILLHOITE, EDWARD |
PN-609518 |
2 |
59.00 |
4342********5887 |
457001 |
01/11/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
125611 |
01/11/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
256.00 |
| 28 |
MasterCard |
1371.00 |
| 90 |
Visa |
3932.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5598.50 |