01/25/2013
06:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFENS, SCOTT PN-609965 4 57.00 4833********6480 035206 01/25/13
ALBAN, KEN PN-609013 4 49.00 4147********6719 06369D 01/25/13
ALDERSON, CLAYTON PN-609629 4 39.00 4342********5456 663847 01/25/13
ANDERSON, LISA PN-608109 4 39.00 5461********9626 000837 01/25/13
AUSTIN, STEPHANIE PN-609686 4 49.00 4147********2724 06465D 01/25/13
AVILA, OMAR PN-609704 4 39.00 4815********8110 175925 01/25/13
BAILEY, MARRI PN-608396 4 44.00 4635********3763 155127 01/25/13
BALCH, AMY PN-609019 4 59.00 5480********9806 06434Z 01/25/13
BALLARD, BENJAMIN PN-609203 4 44.00 5461********0454 000843 01/25/13
BALLUS, JEFF PN-609429 4 49.00 5461********4848 000832 01/25/13
BARAJAS, RAQUEL PN-605516 4 44.00 4147********8167 06424C 01/25/13
BARNARD, ERIC PN-609469 4 39.00 5461********1498 000846 01/25/13
BARRON, SEAN PN-608667 4 39.00 4239********4810 969052 01/25/13
BARSUGLIA, JENNIFER PN-609756 4 39.00 5461********8156 000830 01/25/13
BASTONI, KELLY PN-609668 4 39.00 4266********5073 06449C 01/25/13
BATTENFELD, JANE PN-608729 4 71.00 4153********7892 035144 01/25/13
BAUER, JERRY PN-609674 4 44.00 4153********6470 035145 01/25/13
BELANGER, RICHARD PN-609538 4 39.00 4153********0141 035146 01/25/13
BETTUM, ANDERS PN-603582 4 54.00 5424********6271 25905P 01/25/13
BHAI, MARLON PN-609842 4 39.00 4153********4920 035146 01/25/13
BIXBY, TRACY PN-609308 4 49.00 5461********2111 000838 01/25/13
BLONSKI, KADIN PN-605102 4 49.00 4640********4056 06397C 01/25/13
BOWEN, TRAVIS PN-604020 4 44.00 4427********2209 045206 01/25/13
BOYER, STACEY PN-609862 4 39.00 4282********7253 035206 01/25/13
BRICKEY, SARAH PN-609541 4 39.00 4809********0468 069017 01/25/13
BUSSING, ANNA PN-609849 4 39.00 4217********4797 135526 01/25/13
CARPENTER, JACK PN-609516 4 39.00 4153********9013 035145 01/25/13
CARR, HARRY PN-609854 4 39.00 4465********8026 025886 01/25/13
CHAABAN, JIM PN-608234 4 49.00 5461********2877 000834 01/25/13
CHALLONER, MORNA PN-604563 4 44.00 4833********9791 025206 01/25/13
CHANDLER, ROBERT PN-609664 4 39.00 4342********7179 754307 01/25/13
CHARP, KIMBERLY PN-609896 4 58.00 4153********7401 035146 01/25/13
CHAVEZ, JESSICA PN-609545 4 117.37 4833********1186 045206 01/25/13
CLARK, DANIELLE PN-608425 4 44.00 4282********1292 045206 01/25/13
CLERICO, CASSANDRA PN-608322 4 39.00 4153********1354 035147 01/25/13
CLERICO, NEIL PN-608576 4 41.00 4217********0866 165325 01/25/13
COLLINS, DEREK PN-604923 4 54.00 4735********2598 004622 01/25/13
COLLINS, EDWARD PN-601347 4 44.00 4266********1164 06400C 01/25/13
COLLINS, JENNIFER PN-601348 4 44.00 4266********1164 06396C 01/25/13
COOPER, LACEY PN-608927 4 39.00 4342********0659 755964 01/25/13
CORIAPENA, ITZE PN-609759 4 39.00 4460********2605 567392 01/25/13
COURSEY, CHRIS PN-604265 4 44.00 3772*******2008 141665 01/25/13
CURNUTTE, AMANDA PN-608484 4 39.00 4342********5086 705584 01/25/13
DAVIS, LINDSAY PN-609511 4 39.00 4239********0969 969053 01/25/13
DE ARKOS YERA, EDUARDO PN-609282 4 44.00 4040********4085 055213 01/25/13
DIAZ, JORGE PN-609386 4 39.00 4342********2685 770186 01/25/13
DITTMER, DANNY PN-609020 4 44.00 4153********6833 035145 01/25/13
DORMAN, RYAN PN-608455 4 54.50 5175********9632 165325 01/25/13
DORSCH, GABBY PN-608919 4 39.00 4366********4557 012704 01/25/13
DRAGOMAN, SCOTT PN-609693 4 49.00 4465********9685 025940 01/25/13
DUERR, ALEX PN-608074 4 49.00 4153********0463 035144 01/25/13
DURAN, DIANA PN-609992 4 39.00 4282********0378 035206 01/25/13
ESPINOZA, NEIL PN-608524 4 39.00 4153********5074 035144 01/25/13
FAZZINI, RAYMOND PN-608364 4 39.00 4153********5435 035144 01/25/13
FEINSTEIN, SHERI PN-609609 4 39.00 4313********1044 055276 01/25/13
FISHMAN, MAXX PN-609395 4 59.00 4207********7675 025206 01/25/13
FITZPATRICK, ALISHA PN-608277 4 39.00 4153********6110 035145 01/25/13
FITZPATRICK, NICHOLAS PN-608160 4 44.00 4153********6110 035144 01/25/13
FOMASI, GINA PN-609442 4 49.00 4282********2841 025206 01/25/13
FORMAN, MARY-ELLEN PN-601713 4 44.00 5424********9307 26016P 01/25/13
FOSTER, SEAN PN-609540 4 39.00 4342********1311 663338 01/25/13
FRYE, ROBERT PN-609213 4 39.00 4039********3469 000044 01/25/13
FULLER, JEFFREY PN-609915 4 44.00 4266********5715 013933 01/25/13
GARCIA, CESAR PN-609127 4 38.00 4217********3292 155025 01/25/13
GEE, KIRSTIN PN-608742 4 39.00 5461********1966 000840 01/25/13
GELLER, SAMSON PN-602534 4 39.00 4868********9803 813537 01/25/13
GENTRY, GARRETT PN-609596 4 10.00 5461********2336 000831 01/25/13
GEORGE, STEVEN PN-602711 4 49.00 4266********7378 013935 01/25/13
GHILARDUCCI, VALERIE PN-609657 4 64.00 4239********3378 969051 01/25/13
GILLEY, JESSICA PN-609399 4 39.00 4306********5852 025834 01/25/13
GILLEY, SETH PN-609273 4 59.00 4306********5852 025904 01/25/13
GLAKELER, MICHAELA PN-609769 4 39.00 4342********0252 770744 01/25/13
GLOISTEN, GERARD PN-600535 4 49.00 5466********1805 25849P 01/25/13
GOELLNER, CHRISTINE PN-604963 4 39.00 4282********0337 025206 01/25/13
GONZALES, CINDY PN-609972 4 39.00 5105********0743 035453 01/25/13
GOUIN, DAVID PN-602376 4 44.00 4306********8261 025865 01/25/13
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 729379 01/25/13
GUSTAFSON, STEVEN PN-608601 4 44.00 4460********8009 755965 01/25/13
HAGIN, EMILY PN-609660 4 44.00 4342********9475 754306 01/25/13
HALE, VANESSA PN-609868 4 49.00 4833********2685 025206 01/25/13
HALL, BRIAN PN-609841 4 39.00 3712*******1000 147067 01/25/13
HALL, CHARLENE PN-609819 4 40.00 4477********7652 786815 01/25/13
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 135722 01/25/13
HANSEN, TIFFANY PN-609444 4 58.00 4888********3036 055220 01/25/13
HANSON, DANA PN-600198 4 44.00 5403********6803 055213 01/25/13
HARRIGAN, KEVIN PN-609091 4 39.00 3717*******2010 121249 01/25/13
HERLAND, MELISSA PN-609329 4 35.00 4366********8430 030566 01/25/13
HERNANDEZ, CECILIA PN-608183 4 39.00 4153********4956 035145 01/25/13
HERNANDEZ, JUSTICE PN-608359 4 54.00 4153********1200 035145 01/25/13
HESS, WILLIAM PN-608824 4 39.00 4153********6168 035147 01/25/13
HINDS, JOHN PN-600343 4 49.00 4282********4315 035206 01/25/13
HUERTA, RAMONA PN-609991 4 39.00 5461********1205 000835 01/25/13
ICE, KRISTINE PN-608605 4 39.00 4868********9901 714332 01/25/13
JACKSON, HEATHER PN-604445 4 38.00 4153********5792 035145 01/25/13
JACKSON, STANLEY PN-608907 4 44.00 4217********9875 125223 01/25/13
JARAMILLO, BRIAN PN-608370 4 44.00 4342********2447 753478 01/25/13
JARAMILLO, TRACY PN-604628 4 44.00 4342********2447 770743 01/25/13
JEZEWSKI, PATRICIA PN-609445 4 49.00 4282********8081 025206 01/25/13
JOHNSON, ERIC PN-609011 4 137.00 4153********0515 035146 01/25/13
JOHNSON, STEPHANIE PN-609086 4 44.00 5262********8776 271283 01/25/13
JONES, GREG PN-609912 4 39.00 4465********4479 025823 01/25/13
KAISER, JACKIE PN-609669 4 39.00 4342********4677 729380 01/25/13
KAUFMAN, LINDSAY PN-600275 4 49.00 4153********9476 035146 01/25/13
KEILT, JESSIE PN-601384 4 44.00 4239********0194 969050 01/25/13
KELSEY, MICHELLE PN-609172 4 39.00 4282********1247 035206 01/25/13
KHAMMIVONG, TONY PN-608876 4 39.00 4217********2763 125925 01/25/13
KIM, JOSEPH PN-609551 4 39.00 4833********5685 025206 01/25/13
KIMBALL, ALEX PN-609305 4 39.00 4266********9032 013933 01/25/13
KNIGHT, SHANE PN-609266 4 56.00 4121********8611 025927 01/25/13
KRAUS, BODHI PN-604331 4 57.00 4388********8381 06396D 01/25/13
KRAUS, MELISSA PN-609855 4 60.00 4388********8381 06395D 01/25/13
LENOX, HALI PN-609586 4 39.00 5461********3236 000842 01/25/13
LEON, ROBERT PN-609439 4 39.00 4153********8709 035146 01/25/13
LINDEMANN, KEVIN PN-602500 4 49.00 3767*******1019 126411 01/25/13
LOPEZ, FRANCISCO PN-609488 4 39.00 4153********5624 035145 01/25/13
LUMADUE, ANDREW PN-602949 4 49.00 5461********6124 000839 01/25/13
MADRIZ, MAUDIE PN-609426 4 39.00 4153********3533 035146 01/25/13
MAEDA, CHRISTINE PN-608724 4 39.00 4868********1803 729394 01/25/13
MAHAYDIK, ANJANETTE PN-610001 4 39.00 4868********8207 649290 01/25/13
MAHAYDIK, MATTHEW PN-610000 4 50.00 4868********8207 754305 01/25/13
MARTIN, SEAN PN-608189 4 44.00 4695********5059 912252 01/25/13
MATHIS, JENNIFER PN-609685 4 39.00 5461********7341 000841 01/25/13
MATTY, WILLIAM PN-609943 4 44.00 4153********8524 035144 01/25/13
MAYNARD, JASON PN-609312 4 44.00 4117********9721 135628 01/25/13
MCCRADY, CHELSEA PN-609513 4 39.00 4358********8826 107308 01/25/13
MCKNIGHT, LAUREN PN-608752 4 49.00 4313********7210 055248 01/25/13
MENDEZ, MICAH PN-608653 4 44.00 4282********6809 045206 01/25/13
METZGER, MAX PN-609462 4 54.00 5114********0057 025206 01/25/13
MEYERS, RICHARD PN-609313 4 44.00 4217********3158 155521 01/25/13
MOMOKA, SENIKAU PN-609631 4 39.00 5403********8123 055214 01/25/13
MONTALVAN, MARIAH PN-609221 4 39.00 4460********4638 770740 01/25/13
MOUTON, LESLIE PN-609332 4 44.00 4306********4194 025894 01/25/13
MOYER, GARY PN-609073 4 49.00 4388********6315 06379C 01/25/13
MUNIZ, GENARO PN-609897 4 39.00 4282********3172 035206 01/25/13
MYRES, MARCUS PN-608199 4 47.00 4153********4003 035146 01/25/13
NABER, KONRAD PN-609351 4 51.50 4833********5662 025206 01/25/13
NEEDELS, KATHLEEN PN-609489 4 44.00 4800********1866 055221 01/25/13
NEWTON, LORIE PN-609393 4 66.39 4147********6346 025867 01/25/13
NGUYEN, JENNIFER PN-609614 4 39.00 4282********9650 025206 01/25/13
NGUYEN, THAO PN-609556 4 39.00 4153********4738 035145 01/25/13
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 06411C 01/25/13
OBRIEN, SHANE PN-609512 4 39.00 4342********3931 814220 01/25/13
ORDAZ, VERONICA PN-609774 4 39.00 4833********3266 025206 01/25/13
ORRO, GENE PN-609524 4 39.00 4153********5307 035144 01/25/13
PALOMINO, OMAR PN-609324 4 39.00 3712*******1000 190614 01/25/13
PANOSKI, JOSEPH PN-609676 4 49.00 4282********8726 035206 01/25/13
PATRICK, ANDREW PN-609085 4 49.00 4266********3208 013934 01/25/13
PAVLOS, LEESA PN-609000 4 12.00 5461********8009 000845 01/25/13
PEACOCK, AMANDA PN-609665 4 39.00 5461********2648 000844 01/25/13
PEARSON, WILLIAM PN-609340 4 39.00 5155********3614 045206 01/25/13
PIERRE, TINA PN-608446 4 44.00 4153********3250 035145 01/25/13
PINNEY, PETER PN-609438 4 44.00 4342********9988 704590 01/25/13
POMSYDA, KRISTINA PN-608004 4 44.00 4153********7755 035144 01/25/13
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 125123 01/25/13
RASMUSSEN, ERIC PN-609941 4 64.00 5105********0132 035453 01/25/13
REMUND, CHRIS PN-608300 4 39.00 4366********3149 032428 01/25/13
ROARICK, KYLE PN-608622 4 53.00 4153********1972 035145 01/25/13
RODRIGUEZ, ANTONIO PN-609194 4 39.00 4342********5716 770750 01/25/13
ROW, MATTHEW PN-608367 4 54.00 3772*******1008 123485 01/25/13
SALAZAR-GAITAN, ALEJANDRO PN-608592 4 39.00 4342********7251 663842 01/25/13
SANCHEZ, JESUS PN-609387 4 39.00 4342********2685 663845 01/25/13
SANTILLANA, SABU PN-604562 4 54.00 4342********5301 606085 01/25/13
SARPY, ALAN PN-604179 4 46.00 4833********2356 045206 01/25/13
SARPY, GINA PN-608293 4 44.00 4153********1635 035146 01/25/13
SCHWADERER, RICHARD PN-600378 4 54.00 5490********0679 02592Z 01/25/13
SEARS, EDWARD PN-608321 4 52.00 4388********1712 06403C 01/25/13
SIMON, CHELSEA PN-609887 4 39.00 4833********3798 035206 01/25/13
SIMS, MIKE PN-609773 4 39.00 4388********3424 06393D 01/25/13
SMITH, MATTHEW PN-604618 4 44.00 5491********6741 02588P 01/25/13
SMYTHE, BEN PN-609519 4 39.00 4342********5285 567378 01/25/13
SOMNAME, NARAYAN PN-609173 4 39.00 5403********4651 266557 01/25/13
SPENCER, CARLY PN-608536 4 39.00 4153********5342 035147 01/25/13
SPILLMAN, DAKOTA PN-609379 4 59.00 4342********6842 685329 01/25/13
STAMMER, JEFF PN-608357 4 39.00 5466********3511 05524Z 01/25/13
STELLING, SCOTT PN-600933 4 39.00 4342********4889 704588 01/25/13
STINE, ERIC PN-608918 4 68.50 5416********3088 06447B 01/25/13
STINY, SEAN PN-609017 4 54.00 4833********5359 035206 01/25/13
SWAIN, CAROL PN-605070 4 39.00 4147********9230 055271 01/25/13
TOGNETTI, MICHAEL PN-608754 4 49.00 4313********7210 055216 01/25/13
TREMBLAY, ANN PN-609608 4 39.00 4306********5457 025907 01/25/13
TUBERA, DIANA PN-604547 4 49.00 5329********8652 05527B 01/25/13
VAVRA, PADE PN-609632 4 39.00 4403********3562 004780 01/25/13
VICTOR, ARIANA PN-609543 4 39.00 4266********6820 06400B 01/25/13
VINSON, GEOFFREY PN-608769 4 39.00 4031********2838 06398A 01/25/13
VOMVOLAKIS, CHRISTOPHER PN-609255 4 48.00 4217********8799 125725 01/25/13
WALDEN, HELEN PN-605191 4 49.00 4239********0689 969049 01/25/13
WEST, BENJAMIN PN-609195 4 82.00 4313********1949 055215 01/25/13
WHITE, PETER PN-608624 4 54.00 4217********3125 175927 01/25/13
WHITEHEAD, CLARK PN-609212 4 49.00 5178********1567 06426Z 01/25/13
WILLIAMS, ANTHONY PN-609478 4 39.00 4460********7107 685332 01/25/13
WILLIAMS, ETHAN PN-608733 4 75.50 4147********3332 06388C 01/25/13
WILSON, JASON PN-609416 4 59.00 5466********3709 25891P 01/25/13
WINTER, WES PN-608606 4 44.00 4460********8009 814219 01/25/13
WRIGHT, GENE PN-609122 4 44.00 4388********8768 06430C 01/25/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 264.00
35 MasterCard 1559.00
153 Visa 6970.76
0 Discover 0.00
0 Other 0.00
     
    8793.76