Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
54.00 |
4217********8861 |
104915 |
04/11/13 |
| ALLEN, RONALD |
PN-609335 |
2 |
59.00 |
5490********0809 |
04518Z |
04/11/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
011114 |
04/11/13 |
| ARAMBULA, CHEN |
PN-609002 |
2 |
49.00 |
5444********9911 |
090443 |
04/11/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
44.00 |
4342********1239 |
488548 |
04/11/13 |
| BEHLER, CARRIE |
PN-608149 |
2 |
39.00 |
5291********3361 |
03069B |
04/11/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
014111 |
04/11/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
44.00 |
4342********8043 |
541892 |
04/11/13 |
| BREIER, DAKOTA |
PN-609421 |
2 |
69.00 |
4815********0151 |
144416 |
04/11/13 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4153********3452 |
084015 |
04/11/13 |
| CIMINO, SALVATORE |
PN-609937 |
2 |
39.00 |
4366********8618 |
014022 |
04/11/13 |
| CINQUE, WILL |
PN-609740 |
2 |
39.00 |
4342********9320 |
626854 |
04/11/13 |
| COLLVER, ANGELA |
PN-101219 |
2 |
49.00 |
4153********0677 |
084014 |
04/11/13 |
| CORTESE, TONY |
PN-605014 |
2 |
39.00 |
4868********8301 |
367717 |
04/11/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
40.00 |
4153********2019 |
084014 |
04/11/13 |
| CRONE, SHARI |
PN-608991 |
2 |
93.00 |
4239********3406 |
284654 |
04/11/13 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
174143 |
04/11/13 |
| CVENGROS, CAT |
PN-608706 |
2 |
39.00 |
4147********1301 |
03071C |
04/11/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
49.00 |
4833********5304 |
024111 |
04/11/13 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********0224 |
045113 |
04/11/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
517943 |
04/11/13 |
| DUERR, LEXI |
PN-609762 |
2 |
59.00 |
4153********5650 |
084014 |
04/11/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
011114 |
04/11/13 |
| EMMETT, LAUREN |
PN-609180 |
2 |
39.00 |
5178********4632 |
03082Z |
04/11/13 |
| ERCKENBRACK, DARYL |
PN-610027 |
2 |
42.00 |
4266********3682 |
031263 |
04/11/13 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
667335 |
04/11/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
04514Z |
04/11/13 |
| FIKES, BRYAN |
PN-609028 |
2 |
64.00 |
3715*******2005 |
128080 |
04/11/13 |
| FLICKINGER, THANDI |
PN-609392 |
2 |
59.00 |
4124********8915 |
024111 |
04/11/13 |
| FREEZE, PERRY |
PN-609419 |
2 |
49.00 |
4565********3099 |
004103 |
04/11/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
045139 |
04/11/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
541888 |
04/11/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
559642 |
04/11/13 |
| GARCIA, OMAR |
PN-609390 |
2 |
59.00 |
4342********0828 |
488549 |
04/11/13 |
| GEITNER, KYLE |
PN-609053 |
2 |
69.00 |
4815********8232 |
134016 |
04/11/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
39.00 |
3717*******1002 |
174990 |
04/11/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
032057 |
04/11/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
184418 |
04/11/13 |
| GORY, MELISSA |
PN-609794 |
2 |
39.00 |
5465********8911 |
H08069 |
04/11/13 |
| GRIGGS, BRANDON |
PN-609607 |
2 |
39.00 |
4239********4722 |
284653 |
04/11/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
49.00 |
4300********4023 |
011108 |
04/11/13 |
| GYALTSEN, TENZIN |
PN-609446 |
2 |
39.00 |
4264********6426 |
045121 |
04/11/13 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
5465********3213 |
H08049 |
04/11/13 |
| HEIDORN, ERICK |
PN-609139 |
2 |
49.00 |
4217********5776 |
114110 |
04/11/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
54.00 |
4217********5621 |
124314 |
04/11/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
367051 |
04/11/13 |
| HICKS, CLINTON |
PN-609654 |
2 |
131.00 |
4815********4844 |
124011 |
04/11/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
39.00 |
4282********3292 |
034111 |
04/11/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
024111 |
04/11/13 |
| HOLTHOUSE, KATY |
PN-609200 |
2 |
59.00 |
4833********6825 |
024111 |
04/11/13 |
| JONES, DAVID |
PN-609424 |
2 |
39.00 |
4426********5438 |
011013 |
04/11/13 |
| JONES, KATLYN |
PN-609035 |
2 |
39.00 |
5175********3900 |
184719 |
04/11/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
59.00 |
4039********5411 |
000019 |
04/11/13 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4833********6629 |
014111 |
04/11/13 |
| KOREEN, JEROME |
PN-610145 |
2 |
39.00 |
4153********0971 |
084014 |
04/11/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
084422 |
04/11/13 |
| LOPEZ, GUERRERO |
PN-609081 |
2 |
39.00 |
4264********9759 |
045100 |
04/11/13 |
| MACDONALD, LIZ |
PN-609052 |
2 |
39.00 |
5461********9822 |
019500 |
04/11/13 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
084014 |
04/11/13 |
| MAILEY, MAUREEN |
PN-609136 |
2 |
39.00 |
4800********1866 |
045112 |
04/11/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
03112C |
04/11/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
03113C |
04/11/13 |
| MARDIROSIAN, CHRISTOPHER |
PN-609369 |
2 |
39.00 |
4852********6579 |
030959 |
04/11/13 |
| MARTINA, PAUL |
PN-609698 |
2 |
76.00 |
4342********7144 |
544710 |
04/11/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
134615 |
04/11/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
542636 |
04/11/13 |
| MAZZA, LUKE |
PN-609474 |
2 |
47.00 |
4427********2378 |
135180 |
04/11/13 |
| MCCORMICK, ANDREW |
PN-609209 |
2 |
59.00 |
4217********9430 |
194611 |
04/11/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
184315 |
04/11/13 |
| MENARD, GWEN |
PN-609630 |
2 |
41.00 |
4153********7413 |
084014 |
04/11/13 |
| MENENDEZ, JAIMEE |
PN-609905 |
2 |
39.00 |
4266********3682 |
031264 |
04/11/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
260.00 |
5466********3511 |
04514Z |
04/11/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
03082Z |
04/11/13 |
| MONVILLE, KYLE |
PN-609150 |
2 |
39.00 |
4153********6983 |
084015 |
04/11/13 |
| MOORE, KAYE |
PN-609272 |
2 |
39.00 |
6011********9806 |
01130R |
04/11/13 |
| MOORE, LAURIE |
PN-609861 |
2 |
39.00 |
4217********6940 |
184019 |
04/11/13 |
| NAZARIO, XAVIER |
PN-609049 |
2 |
39.00 |
4313********1251 |
045173 |
04/11/13 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
114311 |
04/11/13 |
| NELSON, CHRISTINE |
PN-609058 |
2 |
51.00 |
4312********2960 |
03091G |
04/11/13 |
| NELSON, NATALIE |
PN-609057 |
2 |
53.00 |
4312********2960 |
03081G |
04/11/13 |
| NGUYEN, ROBERT |
PN-609176 |
2 |
39.00 |
5262********1937 |
475304 |
04/11/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
03108C |
04/11/13 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
543620 |
04/11/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
40.00 |
4342********2818 |
540104 |
04/11/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
03107C |
04/11/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
45.00 |
5461********5206 |
019499 |
04/11/13 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
040361 |
04/11/13 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********8982 |
03107Z |
04/11/13 |
| PICCININI, JOSEPH |
PN-609355 |
2 |
10.00 |
5466********8982 |
03119Z |
04/11/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01158R |
04/11/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
084014 |
04/11/13 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
558725 |
04/11/13 |
| RAMIREZ, JOSE |
PN-609292 |
2 |
49.00 |
5461********6956 |
019496 |
04/11/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
194213 |
04/11/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
517269 |
04/11/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
104102 |
04/11/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
011069 |
04/11/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
03107Z |
04/11/13 |
| ROMERO, JULIAN |
PN-609802 |
2 |
39.00 |
5465********8911 |
H08069 |
04/11/13 |
| SABO, ELIZABETH |
PN-609084 |
2 |
49.00 |
4719********9546 |
011114 |
04/11/13 |
| SALDANA, NELLY |
PN-609914 |
2 |
39.00 |
5403********7445 |
104101 |
04/11/13 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
03087C |
04/11/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
045138 |
04/11/13 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********1041 |
084015 |
04/11/13 |
| SILVA, TANIKA |
PN-609245 |
2 |
39.00 |
4815********0478 |
164517 |
04/11/13 |
| SISMIL, NICHOLAS |
PN-609051 |
2 |
59.00 |
4366********2103 |
001500 |
04/11/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
024111 |
04/11/13 |
| SPANIER, DANIEL |
PN-609579 |
2 |
39.00 |
4153********8173 |
084015 |
04/11/13 |
| ST. JOHN, ZOE |
PN-609097 |
2 |
44.00 |
4342********6837 |
367715 |
04/11/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
60.00 |
4888********2732 |
045138 |
04/11/13 |
| STRACH, JEFF |
PN-609161 |
2 |
54.00 |
4815********9293 |
114215 |
04/11/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
019493 |
04/11/13 |
| TANTI, CLARE |
PN-608205 |
2 |
10.00 |
4147********5927 |
03113D |
04/11/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
491516 |
04/11/13 |
| THORNTON, KEN |
PN-609050 |
2 |
39.00 |
5461********0362 |
019497 |
04/11/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
488533 |
04/11/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
44.00 |
5461********0942 |
019492 |
04/11/13 |
| TREMBLAY, KYLE |
PN-609873 |
2 |
39.00 |
4153********8299 |
084014 |
04/11/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
104817 |
04/11/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
49.00 |
4217********1776 |
194512 |
04/11/13 |
| WALKER, BRANDON |
PN-609072 |
2 |
54.00 |
4153********6110 |
084015 |
04/11/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
011979 |
04/11/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
011069 |
04/11/13 |
| WILKES, ANN |
PN-609117 |
2 |
39.00 |
4153********9896 |
084015 |
04/11/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
104102 |
04/11/13 |
| WILLHOITE, EDWARD |
PN-610022 |
2 |
59.00 |
4342********5887 |
540847 |
04/11/13 |
| WILLHOITE, JACQUELYN |
PN-609490 |
2 |
59.00 |
4868********8313 |
544701 |
04/11/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
134112 |
04/11/13 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.00 |
| 27 |
MasterCard |
1277.00 |
| 96 |
Visa |
4460.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5967.00 |