Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
55.00 |
4217********8861 |
152170 |
05/13/13 |
| ALLEN, RONALD |
PN-609335 |
2 |
59.00 |
5490********0809 |
02570Z |
05/13/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
803172 |
05/13/13 |
| ARAMBULA, CHEN |
PN-609002 |
2 |
49.00 |
5444********9911 |
021155 |
05/13/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
44.00 |
4342********1239 |
288801 |
05/13/13 |
| BARBOUR, CHRISTOPHER |
PN-605201 |
2 |
39.00 |
4259********4402 |
288814 |
05/13/13 |
| BEHRENS, JACOB |
PN-608241 |
2 |
20.00 |
4306********3851 |
013378 |
05/13/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
032709 |
05/13/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
44.00 |
4342********8043 |
111839 |
05/13/13 |
| BREIER, DAKOTA |
PN-609421 |
2 |
69.00 |
4815********0151 |
112279 |
05/13/13 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4153********3452 |
062638 |
05/13/13 |
| CIMINO, SALVATORE |
PN-610119 |
2 |
39.00 |
4366********8618 |
004161 |
05/13/13 |
| CINQUE, WILL |
PN-609740 |
2 |
39.00 |
4342********9320 |
026523 |
05/13/13 |
| COLLVER, ANGELA |
PN-101219 |
2 |
49.00 |
4153********0677 |
062638 |
05/13/13 |
| CORTESE, TONY |
PN-605014 |
2 |
39.00 |
4868********8301 |
332498 |
05/13/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
062637 |
05/13/13 |
| CRONE, SHARI |
PN-608991 |
2 |
130.00 |
4239********3406 |
791091 |
05/13/13 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
183921 |
05/13/13 |
| CVENGROS, CAT |
PN-608706 |
2 |
39.00 |
4147********1301 |
02067C |
05/13/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
39.00 |
4833********5304 |
032709 |
05/13/13 |
| DIAZ, RAFEAL |
PN-604834 |
2 |
54.00 |
4888********0224 |
025705 |
05/13/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
176401 |
05/13/13 |
| DUERR, LEXI |
PN-609762 |
2 |
59.00 |
4153********5650 |
062637 |
05/13/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
803172 |
05/13/13 |
| EMMETT, LAUREN |
PN-609180 |
2 |
39.00 |
5178********4632 |
02064Z |
05/13/13 |
| ERCKENBRACK, DARYL |
PN-610027 |
2 |
39.00 |
4266********3682 |
023254 |
05/13/13 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
224606 |
05/13/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
02573Z |
05/13/13 |
| FIKES, BRYAN |
PN-609028 |
2 |
64.00 |
3715*******2005 |
180572 |
05/13/13 |
| FLICKINGER, THANDI |
PN-609392 |
2 |
59.00 |
4124********8915 |
042709 |
05/13/13 |
| FREEZE, PERRY |
PN-609419 |
2 |
49.00 |
4565********3099 |
082733 |
05/13/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
025762 |
05/13/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
247466 |
05/13/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
147224 |
05/13/13 |
| GARCIA, OMAR |
PN-609390 |
2 |
59.00 |
4342********0828 |
247482 |
05/13/13 |
| GEITNER, KYLE |
PN-609053 |
2 |
69.00 |
4815********8232 |
112373 |
05/13/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
39.00 |
3717*******1002 |
123186 |
05/13/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
011391 |
05/13/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
132672 |
05/13/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
49.00 |
4300********4023 |
013304 |
05/13/13 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
5465********3213 |
H86681 |
05/13/13 |
| HALS, DANIELLE |
PN-610041 |
2 |
44.00 |
4815********8499 |
182874 |
05/13/13 |
| HEIDORN, ERICK |
PN-609139 |
2 |
49.00 |
4217********5776 |
102971 |
05/13/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
49.00 |
4217********5621 |
172572 |
05/13/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4259********3090 |
332493 |
05/13/13 |
| HICKS, CLINTON |
PN-609654 |
2 |
120.00 |
4815********4844 |
172770 |
05/13/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
44.00 |
4282********3292 |
042709 |
05/13/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
052709 |
05/13/13 |
| JONES, DAVID |
PN-609424 |
2 |
39.00 |
4426********5438 |
013349 |
05/13/13 |
| JONES, KATLYN |
PN-609035 |
2 |
39.00 |
5175********3900 |
182579 |
05/13/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
59.00 |
4039********5411 |
000020 |
05/13/13 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4833********6629 |
052709 |
05/13/13 |
| KOREEN, JEROME |
PN-610145 |
2 |
39.00 |
4153********0971 |
062637 |
05/13/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
063114 |
05/13/13 |
| LARKINS, CRYSTAL |
PN-609188 |
2 |
44.00 |
5312********0089 |
182674 |
05/13/13 |
| LOPEZ, GUERRERO |
PN-609081 |
2 |
39.00 |
4264********9759 |
025738 |
05/13/13 |
| LUND, CASSANDRA |
PN-609328 |
2 |
39.00 |
5403********0333 |
082734 |
05/13/13 |
| MACDONALD, LIZ |
PN-609052 |
2 |
39.00 |
5461********9822 |
004842 |
05/13/13 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
062639 |
05/13/13 |
| MAILEY, MAUREEN |
PN-609136 |
2 |
39.00 |
4800********1866 |
025791 |
05/13/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
02063C |
05/13/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
02025C |
05/13/13 |
| MARZIOLI, JAMES |
PN-610137 |
2 |
39.00 |
4366********3737 |
012118 |
05/13/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
152472 |
05/13/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
111847 |
05/13/13 |
| MAZZA, LUKE |
PN-609474 |
2 |
42.00 |
4427********2378 |
228475 |
05/13/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
41.00 |
4217********0550 |
102377 |
05/13/13 |
| MENARD, GWEN |
PN-609630 |
2 |
41.00 |
4153********7413 |
062638 |
05/13/13 |
| MENENDEZ, JAIMEE |
PN-609905 |
2 |
39.00 |
4266********3682 |
023255 |
05/13/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
210.00 |
5466********3511 |
02575Z |
05/13/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
02086Z |
05/13/13 |
| MONVILLE, KYLE |
PN-609150 |
2 |
40.00 |
4153********6983 |
062639 |
05/13/13 |
| MOORE, KAYE |
PN-609272 |
2 |
39.00 |
6011********9806 |
01398R |
05/13/13 |
| MOORE, LAURIE |
PN-609861 |
2 |
39.00 |
4217********6940 |
142270 |
05/13/13 |
| NAUJOKAITIS, AUSTIN |
PN-610042 |
2 |
39.00 |
4815********8499 |
152279 |
05/13/13 |
| NAZARIO, XAVIER |
PN-609049 |
2 |
39.00 |
4313********1251 |
025771 |
05/13/13 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
132371 |
05/13/13 |
| NELSON, CHRISTINE |
PN-609058 |
2 |
53.00 |
4312********2960 |
02052G |
05/13/13 |
| NELSON, NATALIE |
PN-609057 |
2 |
49.00 |
4312********2960 |
02040G |
05/13/13 |
| NGUYEN, ROBERT |
PN-609176 |
2 |
39.00 |
5262********1937 |
180992 |
05/13/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
02041C |
05/13/13 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
331059 |
05/13/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
40.00 |
4342********2818 |
147223 |
05/13/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
02027C |
05/13/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
42.00 |
4037********7225 |
803172 |
05/13/13 |
| PETERSEN, KJELL |
PN-610053 |
2 |
39.00 |
4153********1911 |
062637 |
05/13/13 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
067911 |
05/13/13 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********8982 |
02067Z |
05/13/13 |
| PICCININI, JOSEPH |
PN-609355 |
2 |
10.00 |
5466********8982 |
02062Z |
05/13/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01315R |
05/13/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
062638 |
05/13/13 |
| PRENTISS, JENIFER |
PN-609699 |
2 |
39.00 |
4342********7442 |
146287 |
05/13/13 |
| RAMIREZ, JOSE |
PN-609292 |
2 |
49.00 |
5461********6956 |
004843 |
05/13/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
192076 |
05/13/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
114266 |
05/13/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
082734 |
05/13/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
013271 |
05/13/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
02090Z |
05/13/13 |
| ROBISON, SCOTT |
PN-609675 |
2 |
39.00 |
4788********0976 |
581886 |
05/13/13 |
| SABO, ELIZABETH |
PN-609084 |
2 |
49.00 |
4719********9546 |
803172 |
05/13/13 |
| SALDANA, NELLY |
PN-609914 |
2 |
58.00 |
5403********7445 |
082734 |
05/13/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
025751 |
05/13/13 |
| SILVA, TANIKA |
PN-609245 |
2 |
39.00 |
4815********0478 |
122372 |
05/13/13 |
| SISMIL, NICHOLAS |
PN-609051 |
2 |
59.00 |
4366********2103 |
000255 |
05/13/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
042709 |
05/13/13 |
| SPANIER, DANIEL |
PN-609579 |
2 |
39.00 |
4153********8173 |
062638 |
05/13/13 |
| ST. JOHN, ZOE |
PN-609097 |
2 |
44.00 |
4342********6837 |
372320 |
05/13/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
59.00 |
4888********2732 |
025758 |
05/13/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
004840 |
05/13/13 |
| TAMO, GAETAN |
PN-610054 |
2 |
39.00 |
4388********1871 |
02037D |
05/13/13 |
| TANTI, CLARE |
PN-608205 |
2 |
10.00 |
4147********5927 |
02081D |
05/13/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
470146 |
05/13/13 |
| THORNTON, KEN |
PN-609050 |
2 |
39.00 |
5461********0362 |
004841 |
05/13/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
247127 |
05/13/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
39.00 |
5461********0942 |
004844 |
05/13/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
142775 |
05/13/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
55.50 |
4217********1776 |
182176 |
05/13/13 |
| WALKER, BRANDON |
PN-609072 |
2 |
54.00 |
4153********6110 |
062637 |
05/13/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
013297 |
05/13/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
013409 |
05/13/13 |
| WILKES, ANN |
PN-609117 |
2 |
39.00 |
4153********9896 |
062638 |
05/13/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
082734 |
05/13/13 |
| WILLHOITE, EDWARD |
PN-610022 |
2 |
59.00 |
4342********5887 |
331803 |
05/13/13 |
| WILLHOITE, JACQUELYN |
PN-609490 |
2 |
59.00 |
4868********8313 |
331808 |
05/13/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
102575 |
05/13/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.00 |
| 25 |
MasterCard |
1162.00 |
| 95 |
Visa |
4327.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5719.50 |