Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RAELEENE |
PN-609001 |
3 |
39.00 |
4153********3181 |
064259 |
02/18/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
49.00 |
4153********4480 |
064258 |
02/18/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
00019D |
02/18/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
54.00 |
4465********6299 |
018179 |
02/18/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
01856B |
02/18/13 |
| AYERS, JOHN |
PN-608774 |
3 |
48.00 |
4153********5629 |
064259 |
02/18/13 |
| BANDY, JERRY |
PN-609348 |
3 |
49.00 |
4388********4331 |
09997C |
02/18/13 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
808134 |
02/18/13 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
205399 |
02/18/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
034309 |
02/18/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
000404 |
02/18/13 |
| BORGO, NICHOLE |
PN-609571 |
3 |
54.00 |
4803********9258 |
670968 |
02/18/13 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
164783 |
02/18/13 |
| BROMHAM, INGRID |
PN-609006 |
3 |
10.00 |
6011********3092 |
01863R |
02/18/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
64.00 |
4153********5397 |
064259 |
02/18/13 |
| BRUNO, MALISA |
PN-609318 |
3 |
69.00 |
4815********2543 |
174538 |
02/18/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
68.08 |
4282********7227 |
024309 |
02/18/13 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
064300 |
02/18/13 |
| CAHUA, SOPHIA |
PN-609772 |
3 |
39.00 |
4868********8409 |
030137 |
02/18/13 |
| CANELA, RUBEN |
PN-608859 |
3 |
39.00 |
4040********9336 |
084333 |
02/18/13 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
167119 |
02/18/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
024309 |
02/18/13 |
| CHARP, ADAM |
PN-609621 |
3 |
39.00 |
4313********1250 |
045327 |
02/18/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
124638 |
02/18/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
10.00 |
4868********0603 |
030142 |
02/18/13 |
| CUSHMAN, MAXWELL |
PN-609034 |
3 |
20.00 |
4815********3079 |
194837 |
02/18/13 |
| DAIGLE, MARYBETH |
PN-609027 |
3 |
54.00 |
4815********1794 |
134635 |
02/18/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
09996C |
02/18/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
975783 |
02/18/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
09990Z |
02/18/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
064258 |
02/18/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
064624 |
02/18/13 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********7806 |
084333 |
02/18/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
163706 |
02/18/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
00017G |
02/18/13 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
034309 |
02/18/13 |
| GORMAN, JOHN |
PN-608810 |
3 |
49.00 |
5291********2860 |
00031P |
02/18/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
133968 |
02/18/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
065223 |
02/18/13 |
| HENSLEY, KELLI |
PN-609648 |
3 |
44.00 |
4153********6603 |
064300 |
02/18/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
064258 |
02/18/13 |
| HERNANDEZ, RICARDO |
PN-609024 |
3 |
49.00 |
5371********1891 |
024309 |
02/18/13 |
| HOFFERT, MAX |
PN-609977 |
3 |
39.00 |
4342********2326 |
063368 |
02/18/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
027371 |
02/18/13 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
975779 |
02/18/13 |
| HUBIAK, AZALEA |
PN-608860 |
3 |
39.00 |
4217********6804 |
194836 |
02/18/13 |
| HUDSON, LINDA |
PN-604431 |
3 |
39.00 |
4147********5969 |
808134 |
02/18/13 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
064259 |
02/18/13 |
| ISENBERG, ERIC |
PN-609753 |
3 |
44.00 |
4733********8267 |
064259 |
02/18/13 |
| JAHN, KATELYN |
PN-609268 |
3 |
39.00 |
6011********0481 |
01851P |
02/18/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
022494 |
02/18/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
043481 |
02/18/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
034309 |
02/18/13 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
064259 |
02/18/13 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********8961 |
065222 |
02/18/13 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
018550 |
02/18/13 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01887R |
02/18/13 |
| KELLOGG, FOREST |
PN-609404 |
3 |
39.00 |
4306********0235 |
018533 |
02/18/13 |
| KENNY, MATTHEW |
PN-609026 |
3 |
54.00 |
5403********5644 |
084333 |
02/18/13 |
| KIMPLE, KARLY |
PN-609860 |
3 |
39.00 |
5461********9386 |
065224 |
02/18/13 |
| LACKEY, BRIANNA |
PN-609141 |
3 |
39.00 |
4147********9684 |
09989C |
02/18/13 |
| LEAL, KURT |
PN-609299 |
3 |
81.61 |
4342********3494 |
029329 |
02/18/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
064259 |
02/18/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
045359 |
02/18/13 |
| LONDON, MARISA |
PN-LONDON |
3 |
35.00 |
4833********4797 |
024309 |
02/18/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
85.50 |
4366********7092 |
025277 |
02/18/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
034309 |
02/18/13 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
00080B |
02/18/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
018535 |
02/18/13 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
976134 |
02/18/13 |
| MAHARJAN, ARTI |
PN-609125 |
3 |
39.00 |
4217********4792 |
194731 |
02/18/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
126701 |
02/18/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
134830 |
02/18/13 |
| MARSALL, MAXWELL |
PN-609240 |
3 |
49.00 |
4217********2820 |
184836 |
02/18/13 |
| MARTIN, AMANDA |
PN-609573 |
3 |
59.00 |
5178********9966 |
00039Z |
02/18/13 |
| MAULUPE, J R |
PN-609714 |
3 |
49.00 |
5403********5694 |
306726 |
02/18/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********6895 |
064259 |
02/18/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
150527 |
02/18/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
65074P |
02/18/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
808134 |
02/18/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4282********1151 |
034309 |
02/18/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
024468 |
02/18/13 |
| NIKOLOV, KAMEN |
PN-608856 |
3 |
59.00 |
3712*******5003 |
100600 |
02/18/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
045316 |
02/18/13 |
| OLDFIELD, DENISE |
PN-608756 |
3 |
207.25 |
5105********1966 |
064624 |
02/18/13 |
| ORTIZ, FIDELA |
PN-609179 |
3 |
39.00 |
4342********4586 |
984110 |
02/18/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
00032Z |
02/18/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
043485 |
02/18/13 |
| PATANE, FRANK |
PN-608011 |
3 |
53.00 |
4153********8830 |
064258 |
02/18/13 |
| PELTONIEMI, JACOB |
PN-609974 |
3 |
39.00 |
4266********3940 |
024214 |
02/18/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
026327 |
02/18/13 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
09995B |
02/18/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
082652 |
02/18/13 |
| REYES, EDGAR |
PN-609278 |
3 |
44.00 |
4282********6046 |
034309 |
02/18/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
41.00 |
3767*******1005 |
135143 |
02/18/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
034309 |
02/18/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
184533 |
02/18/13 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
064224 |
02/18/13 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********4872 |
065217 |
02/18/13 |
| ROWLAND, KEVIN |
PN-609479 |
3 |
39.00 |
4388********6382 |
09987C |
02/18/13 |
| SALUDES, JEFFREY |
PN-609309 |
3 |
44.00 |
4366********0582 |
009426 |
02/18/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
145959 |
02/18/13 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
064259 |
02/18/13 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
524215 |
02/18/13 |
| SHAH, SADIKCHA |
PN-609565 |
3 |
39.00 |
4124********5620 |
034309 |
02/18/13 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
043484 |
02/18/13 |
| SIMONSEN, ARRON |
PN-609298 |
3 |
44.00 |
4366********3307 |
024907 |
02/18/13 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
808134 |
02/18/13 |
| SPENCER, CAROL |
PN-609838 |
3 |
39.00 |
4427********0536 |
034309 |
02/18/13 |
| STATHOS, CHRISTOPHER |
PN-610003 |
3 |
39.00 |
4217********6237 |
124236 |
02/18/13 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
081772 |
02/18/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
144831 |
02/18/13 |
| VALDIVIA, FRANCISCO |
PN-609656 |
3 |
39.00 |
4888********2335 |
045316 |
02/18/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
09990C |
02/18/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
044309 |
02/18/13 |
| VIERRA, MICHAEL |
PN-605056 |
3 |
44.00 |
4465********8722 |
018577 |
02/18/13 |
| WHITE, TYLER |
PN-609468 |
3 |
152.00 |
4153********3037 |
064300 |
02/18/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
00025C |
02/18/13 |
| WITTENBERG, ERIC |
PN-609178 |
3 |
54.00 |
4217********3272 |
154231 |
02/18/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5889 |
000563 |
02/18/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
59.00 |
4153********0456 |
064300 |
02/18/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
023968 |
02/18/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
065225 |
02/18/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
295.00 |
| 21 |
MasterCard |
1068.25 |
| 92 |
Visa |
4087.19 |
| 3 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5538.44 |