Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
020589 |
05/20/13 |
| ADAMS, RAELEENE |
PN-609001 |
3 |
39.00 |
4153********3181 |
071850 |
05/20/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
49.00 |
4153********4480 |
071850 |
05/20/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
08484D |
05/20/13 |
| ALBRIGHT, TRICIA |
PN-610020 |
3 |
39.00 |
4426********5798 |
020628 |
05/20/13 |
| ALVARADO, RICHARD |
PN-609450 |
3 |
83.00 |
4153********0902 |
071849 |
05/20/13 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
08478C |
05/20/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
54.00 |
4465********6299 |
020632 |
05/20/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
02055B |
05/20/13 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
071849 |
05/20/13 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4217********2546 |
111398 |
05/20/13 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
900291 |
05/20/13 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
503952 |
05/20/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
081910 |
05/20/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
084747 |
05/20/13 |
| BOMAR, WILLIAM |
PN-102019 |
3 |
39.00 |
4153********7357 |
071850 |
05/20/13 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
185537 |
05/20/13 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
54.00 |
5105********1239 |
072331 |
05/20/13 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
035465 |
05/20/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
64.00 |
4153********5397 |
071850 |
05/20/13 |
| BRUNETTA, PAUL |
PN-102015 |
3 |
39.00 |
3772*******7000 |
184779 |
05/20/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
68.08 |
4282********7227 |
081910 |
05/20/13 |
| BUEGELEISEN, FRANKIE |
PN-609018 |
3 |
44.00 |
4153********0928 |
071850 |
05/20/13 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
071851 |
05/20/13 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
809794 |
05/20/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
071910 |
05/20/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
191099 |
05/20/13 |
| CLAROS, JORGE |
PN-610062 |
3 |
49.00 |
4342********7956 |
874211 |
05/20/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
54.00 |
4868********0603 |
680184 |
05/20/13 |
| COUZENS, ANDREA |
PN-609563 |
3 |
39.00 |
5461********5247 |
035457 |
05/20/13 |
| CROW, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
30257B |
05/20/13 |
| CURRIER, HANNAH |
PN-608871 |
3 |
44.00 |
4495********6808 |
186203 |
05/20/13 |
| DAIGLE, MARYBETH |
PN-609027 |
3 |
54.00 |
4815********1794 |
171195 |
05/20/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
08447C |
05/20/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
677403 |
05/20/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
08487Z |
05/20/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
071850 |
05/20/13 |
| FAY, JOAN |
PN-608180 |
3 |
39.00 |
5461********6284 |
035467 |
05/20/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
072331 |
05/20/13 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********7806 |
091948 |
05/20/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
163866 |
05/20/13 |
| GILBERTSON, MARTIN |
PN-610135 |
3 |
39.00 |
5461********2898 |
035463 |
05/20/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
08482G |
05/20/13 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
081910 |
05/20/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
102718 |
05/20/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
035466 |
05/20/13 |
| HENSLEY, KELLI |
PN-609648 |
3 |
44.00 |
4153********6603 |
071850 |
05/20/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
071850 |
05/20/13 |
| HERNANDEZ, RICARDO |
PN-610011 |
3 |
49.00 |
5371********1891 |
091910 |
05/20/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
912949 |
05/20/13 |
| HUDSON, LINDA |
PN-610171 |
3 |
39.00 |
4147********5969 |
900291 |
05/20/13 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
071850 |
05/20/13 |
| JAHN, ANN |
PN-610018 |
3 |
39.00 |
6011********0481 |
02086P |
05/20/13 |
| JAHN, KATELYN |
PN-609025 |
3 |
39.00 |
6011********0481 |
02003P |
05/20/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
031588 |
05/20/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
681028 |
05/20/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
081910 |
05/20/13 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
071849 |
05/20/13 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********8961 |
035459 |
05/20/13 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********7489 |
020560 |
05/20/13 |
| KEDIA, AMIT |
PN-608965 |
3 |
23.40 |
6011********1198 |
02001R |
05/20/13 |
| KELLOGG, FOREST |
PN-609404 |
3 |
49.00 |
4306********0235 |
020662 |
05/20/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********6254 |
08491C |
05/20/13 |
| LACKEY, BRIANNA |
PN-609141 |
3 |
39.00 |
4147********9684 |
08478C |
05/20/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
081910 |
05/20/13 |
| LEAL, KURT |
PN-609299 |
3 |
49.00 |
4342********3494 |
996005 |
05/20/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
071850 |
05/20/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
015939 |
05/20/13 |
| LONDON, MARISA |
PN-LONDON |
3 |
35.00 |
4833********4797 |
081910 |
05/20/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
91.00 |
4366********7092 |
023921 |
05/20/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
091910 |
05/20/13 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
08510B |
05/20/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4426********8351 |
020586 |
05/20/13 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
637739 |
05/20/13 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
39.00 |
5461********7117 |
035464 |
05/20/13 |
| MAHARJAN, ARTI |
PN-609125 |
3 |
39.00 |
4153********6389 |
071851 |
05/20/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
808957 |
05/20/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
161298 |
05/20/13 |
| MARTIN, AMANDA |
PN-610106 |
3 |
49.00 |
5178********9966 |
08506Z |
05/20/13 |
| MAULUPE, J R |
PN-610125 |
3 |
49.00 |
5403********5694 |
311537 |
05/20/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********6895 |
071850 |
05/20/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
184787 |
05/20/13 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********4064 |
08446B |
05/20/13 |
| MERRITT, KRISTIE |
PN-609293 |
3 |
54.00 |
4217********8673 |
161894 |
05/20/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
56594P |
05/20/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
900291 |
05/20/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
981029 |
05/20/13 |
| NEWMAN, ANNE |
PN-610033 |
3 |
50.00 |
4153********5731 |
071850 |
05/20/13 |
| NIKOLOV, KAMEN |
PN-610168 |
3 |
59.00 |
3712*******5003 |
103128 |
05/20/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
015923 |
05/20/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
08477Z |
05/20/13 |
| PALU, ABE |
PN-609158 |
3 |
39.00 |
3723*******1003 |
122999 |
05/20/13 |
| PALU, MELESEINI |
PN-609155 |
3 |
39.00 |
3723*******1003 |
183103 |
05/20/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
910596 |
05/20/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********6058 |
091947 |
05/20/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
030518 |
05/20/13 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
08473B |
05/20/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
071850 |
05/20/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
682794 |
05/20/13 |
| RAMIREZ, CHRISTINA |
PN-610063 |
3 |
55.00 |
4153********3420 |
071849 |
05/20/13 |
| REYES, EDGAR |
PN-610120 |
3 |
49.00 |
4282********6046 |
091910 |
05/20/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
51.00 |
3767*******1005 |
159762 |
05/20/13 |
| ROBINSON, AMBER |
PN-609343 |
3 |
44.00 |
4833********8350 |
091910 |
05/20/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
071910 |
05/20/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
151891 |
05/20/13 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
637737 |
05/20/13 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********4872 |
035461 |
05/20/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
169968 |
05/20/13 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
071849 |
05/20/13 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
526389 |
05/20/13 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********1090 |
131794 |
05/20/13 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
123489 |
05/20/13 |
| SHAH, SADIKCHA |
PN-610010 |
3 |
39.00 |
4124********5620 |
071910 |
05/20/13 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
957725 |
05/20/13 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
900291 |
05/20/13 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
77.00 |
4153********7031 |
071849 |
05/20/13 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
682792 |
05/20/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
111690 |
05/20/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
08445C |
05/20/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
091910 |
05/20/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
08492C |
05/20/13 |
| WITTENBERG, ERIC |
PN-609178 |
3 |
54.00 |
4217********3272 |
111597 |
05/20/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5889 |
084948 |
05/20/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
54.00 |
4153********0456 |
071849 |
05/20/13 |
| WOODLE, NICK |
PN-609296 |
3 |
54.00 |
4815********5260 |
111393 |
05/20/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
009145 |
05/20/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
035460 |
05/20/13 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
49.00 |
4217********2546 |
111898 |
05/20/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
476.00 |
| 23 |
MasterCard |
963.00 |
| 91 |
Visa |
4082.08 |
| 3 |
Discover |
101.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5622.48 |