Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
57.00 |
4217********8861 |
165305 |
02/11/13 |
| ALLEN, RONALD |
PN-609335 |
2 |
59.00 |
5490********0809 |
05506B |
02/11/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
501105 |
02/11/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
44.00 |
4342********1239 |
504113 |
02/11/13 |
| BALDWIN, ESTER |
PN-609460 |
2 |
39.00 |
4342********6756 |
460108 |
02/11/13 |
| BALLUS, ANDREA |
PN-608969 |
2 |
44.00 |
5461********4975 |
001680 |
02/11/13 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
00290B |
02/11/13 |
| BEHRENS, JACOB |
PN-608241 |
2 |
49.00 |
4306********3851 |
011060 |
02/11/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
085006 |
02/11/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
64.00 |
4342********8043 |
504955 |
02/11/13 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4153********3452 |
034937 |
02/11/13 |
| CARILLO, SCOTT |
PN-608831 |
2 |
39.00 |
4695********9778 |
959776 |
02/11/13 |
| CHITWOOD, DUSTIN |
PN-609793 |
2 |
58.50 |
5403********8552 |
846977 |
02/11/13 |
| CHOI, TEDDY |
PN-608910 |
2 |
39.00 |
4153********1868 |
034937 |
02/11/13 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
014114 |
02/11/13 |
| CINQUE, WILL |
PN-609740 |
2 |
39.00 |
4342********9320 |
690036 |
02/11/13 |
| CORTESE, TONY |
PN-605014 |
2 |
39.00 |
4868********8301 |
504116 |
02/11/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
41.00 |
4153********2019 |
034937 |
02/11/13 |
| CRONE, SHARI |
PN-608991 |
2 |
129.50 |
4239********3406 |
400724 |
02/11/13 |
| CUENGROS, CAT |
PN-608706 |
2 |
39.00 |
4147********1301 |
00312C |
02/11/13 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
155463 |
02/11/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
49.00 |
4833********7789 |
085006 |
02/11/13 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********0224 |
055016 |
02/11/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
728494 |
02/11/13 |
| DUERR, LEXI |
PN-609762 |
2 |
59.00 |
4153********5650 |
034937 |
02/11/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
501105 |
02/11/13 |
| EMMETT, LAUREN |
PN-609180 |
2 |
39.00 |
5178********4632 |
00271Z |
02/11/13 |
| ERCKENBRACK, DARYL |
PN-609171 |
2 |
39.00 |
4266********3682 |
013810 |
02/11/13 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
610278 |
02/11/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
05507Z |
02/11/13 |
| FLICKINGER, THANDI |
PN-609392 |
2 |
59.00 |
4124********8915 |
095006 |
02/11/13 |
| FREEZE, PERRY |
PN-609419 |
2 |
54.00 |
4868********7601 |
461183 |
02/11/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
055035 |
02/11/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
537274 |
02/11/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
605360 |
02/11/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
39.00 |
3717*******1002 |
153510 |
02/11/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
012152 |
02/11/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
145102 |
02/11/13 |
| GORY, MELISSA |
PN-609794 |
2 |
39.00 |
5465********8911 |
H58976 |
02/11/13 |
| GRIGGS, BRANDON |
PN-609607 |
2 |
39.00 |
4239********4722 |
400723 |
02/11/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
49.00 |
4300********4023 |
011046 |
02/11/13 |
| GRUBBS, JEFF |
PN-608975 |
2 |
39.00 |
4342********0224 |
606134 |
02/11/13 |
| GYALTSEN, TENZIN |
PN-609446 |
2 |
39.00 |
4264********6426 |
055067 |
02/11/13 |
| HABERTHUR, BRANDON |
PN-609634 |
2 |
39.00 |
4803********1091 |
162031 |
02/11/13 |
| HAGA, KENTIYA |
PN-608827 |
2 |
43.00 |
4465********7327 |
011833 |
02/11/13 |
| HASTINGS, ELLIOTT |
PN-608764 |
2 |
39.00 |
4366********0720 |
015396 |
02/11/13 |
| HEIDORN, ERICK |
PN-609139 |
2 |
49.00 |
4217********5776 |
165509 |
02/11/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
49.00 |
4217********5621 |
185809 |
02/11/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
458235 |
02/11/13 |
| HICKS, JAIME |
PN-608945 |
2 |
39.00 |
4282********3292 |
085006 |
02/11/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
39.00 |
4282********3292 |
095006 |
02/11/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
085006 |
02/11/13 |
| HOLTHOUSE, KATY |
PN-609200 |
2 |
59.00 |
4833********6825 |
085006 |
02/11/13 |
| HYDER, ROBERT |
PN-609274 |
2 |
54.00 |
3796*******1005 |
129216 |
02/11/13 |
| JENSEN, JEANA |
PN-609720 |
2 |
39.00 |
4833********9693 |
085006 |
02/11/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
59.00 |
4039********5411 |
000017 |
02/11/13 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4833********6629 |
095006 |
02/11/13 |
| KOREEN, JEROME |
PN-608401 |
2 |
39.00 |
4153********0971 |
034936 |
02/11/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
035256 |
02/11/13 |
| LANSANGON, VILLAMOR |
PN-609715 |
2 |
49.00 |
4217********1756 |
155308 |
02/11/13 |
| LUFT, RANDALL |
PN-609360 |
2 |
54.00 |
5403********6410 |
055009 |
02/11/13 |
| LUND, CASSANDRA |
PN-609328 |
2 |
39.00 |
5403********0333 |
055009 |
02/11/13 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
034937 |
02/11/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
00295C |
02/11/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
00277C |
02/11/13 |
| MARDIROSIAN, CHRISTOPHER |
PN-609369 |
2 |
39.00 |
4852********6579 |
002630 |
02/11/13 |
| MARTINA, PAUL |
PN-609698 |
2 |
69.00 |
4342********7144 |
610281 |
02/11/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
155904 |
02/11/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
610276 |
02/11/13 |
| MAZZA, LUKE |
PN-609474 |
2 |
39.00 |
4427********2378 |
921584 |
02/11/13 |
| MCCORMICK, ANDREW |
PN-609209 |
2 |
59.00 |
4217********9430 |
125907 |
02/11/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
135002 |
02/11/13 |
| MCKEEVER, NICOLE |
PN-608797 |
2 |
39.00 |
4366********3983 |
011569 |
02/11/13 |
| MENARD, GWEN |
PN-609630 |
2 |
39.00 |
4153********7413 |
034936 |
02/11/13 |
| MENENDEZ, JAIMEE |
PN-609904 |
2 |
39.00 |
4266********3682 |
013809 |
02/11/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
190.00 |
5466********3511 |
05502Z |
02/11/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
00304Z |
02/11/13 |
| MOMBRINIE, MICHELLE |
PN-609788 |
2 |
39.00 |
4147********2426 |
055037 |
02/11/13 |
| MONVILLE, KYLE |
PN-608552 |
2 |
40.00 |
4153********6983 |
034936 |
02/11/13 |
| MOORE, LAURIE |
PN-609861 |
2 |
39.00 |
4217********6940 |
195607 |
02/11/13 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
165208 |
02/11/13 |
| NGUYEN, ROBERT |
PN-609176 |
2 |
39.00 |
5262********1937 |
844336 |
02/11/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
00273C |
02/11/13 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
537275 |
02/11/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
40.00 |
4342********2818 |
690032 |
02/11/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
00298C |
02/11/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
48.00 |
5461********5206 |
001681 |
02/11/13 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
017513 |
02/11/13 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********8982 |
00296Z |
02/11/13 |
| PICCININI, JOSEPH |
PN-609355 |
2 |
10.00 |
5466********8982 |
00274Z |
02/11/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01166R |
02/11/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
034937 |
02/11/13 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
505701 |
02/11/13 |
| RAMIREZ, JOSE |
PN-609292 |
2 |
49.00 |
5461********6956 |
001677 |
02/11/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
135903 |
02/11/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
461187 |
02/11/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
055008 |
02/11/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
011040 |
02/11/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
00276Z |
02/11/13 |
| ROBERTS, SHARON |
PN-609385 |
2 |
54.00 |
3774*******1008 |
122178 |
02/11/13 |
| ROJAS, SOCORRO |
PN-609725 |
2 |
39.00 |
4342********5006 |
728493 |
02/11/13 |
| ROMERO, JULIAN |
PN-609802 |
2 |
39.00 |
5465********8911 |
H58976 |
02/11/13 |
| SABO, ELIZABETH |
PN-609084 |
2 |
49.00 |
4719********9546 |
501105 |
02/11/13 |
| SALDANA, NELLY |
PN-609914 |
2 |
39.00 |
5403********7445 |
055009 |
02/11/13 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
00300C |
02/11/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
055023 |
02/11/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
085006 |
02/11/13 |
| SPANIER, DANIEL |
PN-609579 |
2 |
39.00 |
4153********8173 |
034937 |
02/11/13 |
| STEVENSON, JOANNA |
PN-609464 |
2 |
54.00 |
4494********7108 |
206544 |
02/11/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
49.00 |
4888********2732 |
055059 |
02/11/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
001678 |
02/11/13 |
| TANTI, CLARE |
PN-608205 |
2 |
10.00 |
4147********5927 |
00309C |
02/11/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
63.99 |
3774*******5295 |
652421 |
02/11/13 |
| THOMPSON, ARGO |
PN-609092 |
2 |
39.00 |
5461********4636 |
001675 |
02/11/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
644316 |
02/11/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
41.00 |
5461********0942 |
001679 |
02/11/13 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
034937 |
02/11/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
105503 |
02/11/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
59.00 |
4217********1776 |
185900 |
02/11/13 |
| WALKER, BRANDON |
PN-609072 |
2 |
54.00 |
4153********6110 |
034937 |
02/11/13 |
| WELCH, KYNDRA |
PN-609095 |
2 |
44.00 |
4153********7817 |
034938 |
02/11/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
011830 |
02/11/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
011069 |
02/11/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
055009 |
02/11/13 |
| WILLHOITE, EDWARD |
PN-609518 |
2 |
59.00 |
4342********5887 |
610699 |
02/11/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
125703 |
02/11/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
210.99 |
| 27 |
MasterCard |
1236.50 |
| 94 |
Visa |
4193.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5679.99 |