Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, YORICK |
PN-609022 |
3 |
59.00 |
4153********4480 |
063257 |
01/18/13 |
| ALLEGRA, VINCENT |
PN-608136 |
3 |
44.00 |
4282********4806 |
033309 |
01/18/13 |
| ALMEDA-RUEDA, OMAR |
PN-609697 |
3 |
39.00 |
4342********7196 |
047643 |
01/18/13 |
| ALVARADO, RICHARD |
PN-609450 |
3 |
47.00 |
4153********0902 |
063259 |
01/18/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
49.00 |
4465********6299 |
018272 |
01/18/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
39.00 |
5490********9868 |
01828B |
01/18/13 |
| AYERS, JOHN |
PN-608774 |
3 |
39.00 |
4153********5629 |
063257 |
01/18/13 |
| BANDY, JERRY |
PN-609348 |
3 |
49.00 |
4388********4331 |
09710C |
01/18/13 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
808133 |
01/18/13 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
631570 |
01/18/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
097599 |
01/18/13 |
| BORG, JENNIFER |
PN-608486 |
3 |
39.00 |
4217********1596 |
193031 |
01/18/13 |
| BORGO, NICHOLE |
PN-609571 |
3 |
49.00 |
4803********9258 |
337277 |
01/18/13 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
180752 |
01/18/13 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
023086 |
01/18/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
59.00 |
4153********5397 |
063259 |
01/18/13 |
| BRUNO, MALISA |
PN-609318 |
3 |
69.00 |
4815********2543 |
113930 |
01/18/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
72.15 |
4282********7227 |
033309 |
01/18/13 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
063258 |
01/18/13 |
| CAHUA, SOPHIA |
PN-609772 |
3 |
39.00 |
4868********8409 |
894229 |
01/18/13 |
| CANELA, RUBEN |
PN-608859 |
3 |
39.00 |
4040********9336 |
083324 |
01/18/13 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
022227 |
01/18/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
48.00 |
4833********2716 |
033309 |
01/18/13 |
| CHARP, ADAM |
PN-609621 |
3 |
39.00 |
4313********1250 |
035336 |
01/18/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
173931 |
01/18/13 |
| CORTESE, CINDY |
PN-603892 |
3 |
59.00 |
4342********8808 |
975420 |
01/18/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
09722C |
01/18/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
130811 |
01/18/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
09723Z |
01/18/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
063257 |
01/18/13 |
| ESPINOZA, NOE |
PN-604382 |
3 |
10.00 |
4259********5569 |
048045 |
01/18/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
063559 |
01/18/13 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********7806 |
083323 |
01/18/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
108914 |
01/18/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
09752G |
01/18/13 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
023309 |
01/18/13 |
| GORMAN, JOHN |
PN-608810 |
3 |
49.00 |
5291********2860 |
09779P |
01/18/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
102356 |
01/18/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
023090 |
01/18/13 |
| HENSLEY, KELLI |
PN-609648 |
3 |
44.00 |
4153********6603 |
063258 |
01/18/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
063257 |
01/18/13 |
| HOFFERT, MAX |
PN-609977 |
3 |
39.00 |
4342********2326 |
023533 |
01/18/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
894226 |
01/18/13 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
975424 |
01/18/13 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
103133 |
01/18/13 |
| HUDSON, LINDA |
PN-604431 |
3 |
39.00 |
4147********5969 |
808133 |
01/18/13 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
063257 |
01/18/13 |
| JAHN, KATELYN |
PN-609268 |
3 |
39.00 |
6011********0481 |
01875P |
01/18/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
014443 |
01/18/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
011579 |
01/18/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
033309 |
01/18/13 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
063258 |
01/18/13 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********8961 |
023087 |
01/18/13 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
018297 |
01/18/13 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01856R |
01/18/13 |
| KELLOGG, FOREST |
PN-609404 |
3 |
39.00 |
4306********0235 |
018529 |
01/18/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********0400 |
09720C |
01/18/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
043309 |
01/18/13 |
| LEAL, KURT |
PN-609299 |
3 |
49.00 |
4342********3494 |
081899 |
01/18/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
063258 |
01/18/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
035319 |
01/18/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
100.50 |
4366********7092 |
014446 |
01/18/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
023309 |
01/18/13 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
09766B |
01/18/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
018264 |
01/18/13 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
975419 |
01/18/13 |
| MAHARJAN, ARTI |
PN-609290 |
3 |
39.00 |
4217********4792 |
123236 |
01/18/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
933281 |
01/18/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
183137 |
01/18/13 |
| MARSALL, MAXWELL |
PN-609240 |
3 |
50.00 |
4217********2820 |
193538 |
01/18/13 |
| MARTIN, AMANDA |
PN-609573 |
3 |
59.00 |
5178********9966 |
09770Z |
01/18/13 |
| MAULUPE, J R |
PN-609714 |
3 |
49.00 |
5403********5694 |
580245 |
01/18/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********6895 |
063257 |
01/18/13 |
| MCCONNELL, CYNTHIA |
PN-608818 |
3 |
39.00 |
4460********7513 |
894234 |
01/18/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
191437 |
01/18/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
43371P |
01/18/13 |
| MONIOT, MICHAEL |
PN-609615 |
3 |
39.00 |
4153********9423 |
063258 |
01/18/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
808133 |
01/18/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4282********1151 |
033309 |
01/18/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
802773 |
01/18/13 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******5003 |
195135 |
01/18/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
035320 |
01/18/13 |
| ORTIZ, FIDELA |
PN-609179 |
3 |
42.00 |
4342********4586 |
172131 |
01/18/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
09735Z |
01/18/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
892468 |
01/18/13 |
| PATANE, FRANK |
PN-608011 |
3 |
53.00 |
4153********8830 |
063258 |
01/18/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********5127 |
083324 |
01/18/13 |
| PELTONIEMI, JACOB |
PN-609974 |
3 |
39.00 |
4266********3940 |
023605 |
01/18/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
028585 |
01/18/13 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
09728B |
01/18/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
35.00 |
4153********7652 |
063258 |
01/18/13 |
| PIETRELLI, MICHAEL |
PN-608925 |
3 |
39.00 |
4342********9314 |
131804 |
01/18/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
024040 |
01/18/13 |
| REYES, EDGAR |
PN-609278 |
3 |
44.00 |
4282********6046 |
033309 |
01/18/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
39.00 |
3767*******1005 |
160704 |
01/18/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
033309 |
01/18/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
113032 |
01/18/13 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
894233 |
01/18/13 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********4872 |
023085 |
01/18/13 |
| ROWLAND, KEVIN |
PN-609479 |
3 |
39.00 |
4388********6382 |
09742C |
01/18/13 |
| SALUDES, JEFFREY |
PN-609309 |
3 |
44.00 |
4366********0582 |
003378 |
01/18/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
123031 |
01/18/13 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
063258 |
01/18/13 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
523604 |
01/18/13 |
| SHAH, SADIKCHA |
PN-609565 |
3 |
39.00 |
4124********5620 |
043309 |
01/18/13 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
131802 |
01/18/13 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
808133 |
01/18/13 |
| STATHOS, CHRISTOPHER |
PN-610003 |
3 |
39.00 |
4217********6237 |
183430 |
01/18/13 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
933278 |
01/18/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
143931 |
01/18/13 |
| VALDIVIA, FRANCISCO |
PN-609656 |
3 |
39.00 |
4888********2335 |
035396 |
01/18/13 |
| VALENCIA, SERGIO |
PN-608661 |
3 |
39.00 |
4282********1664 |
033309 |
01/18/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
09744C |
01/18/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
033309 |
01/18/13 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
018215 |
01/18/13 |
| WHITE, TYLER |
PN-609468 |
3 |
119.50 |
4153********3037 |
063259 |
01/18/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
09735C |
01/18/13 |
| WITTENBERG, ERIC |
PN-603478 |
3 |
54.00 |
4217********3272 |
103039 |
01/18/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5889 |
097446 |
01/18/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
54.00 |
4153********0456 |
063258 |
01/18/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
011703 |
01/18/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
023089 |
01/18/13 |
| |
|
|
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| |
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
293.00 |
| 18 |
MasterCard |
758.00 |
| 95 |
Visa |
4169.15 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5298.15 |