05/28/2013

10:15:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	66.00	4833********6480	065710	05/28/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	01787D	05/28/13
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	406156	05/28/13
ALVAREZ, VICTOR	PN-609554	4	39.00	5461********8358	040746	05/28/13
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	040743	05/28/13
ARNOLD, THEO	PN-609055	4	39.00	4168********5312	075628	05/28/13
ASSADIPOUR, BOB	PN-608268	4	47.50	3717*******4000	174674	05/28/13
AUSTIN, STEPHANIE	PN-609686	4	54.00	4147********2724	01812D	05/28/13
BACH, SABRINA	PN-609096	4	39.00	4282********4000	045710	05/28/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	040750	05/28/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	040744	05/28/13
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	01768C	05/28/13
BARBA, CHRISTINA	PN-610045	4	39.00	4342********3494	194624	05/28/13
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	040752	05/28/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********2149	040756	05/28/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	01770C	05/28/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	075626	05/28/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	35339P	05/28/13
BHAI, MARLON	PN-609842	4	39.00	4153********4920	075626	05/28/13
BIXBY, TRACY	PN-609308	4	39.00	5461********2111	040755	05/28/13
BOMAR, DAVID	PN-610014	4	54.00	4266********7633	01807B	05/28/13
BOWEN, SAMANTHA	PN-609015	4	40.00	4153********1521	075626	05/28/13
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2209	055710	05/28/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	077230	05/28/13
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	145472	05/28/13
CARR, HARRY	PN-609854	4	39.00	4465********8026	028591	05/28/13
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	075626	05/28/13
CHANDLER, ROBERT	PN-610111	4	39.00	4342********7179	406616	05/28/13
CHARP, KIMBERLY	PN-609896	4	54.00	4153********1747	075624	05/28/13
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	045710	05/28/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	075625	05/28/13
CLERICO, NEIL	PN-610016	4	39.00	4217********0866	155378	05/28/13
COGO, LESA	PN-609863	4	39.00	4153********8110	075625	05/28/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********4702	075625	05/28/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	01787C	05/28/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	01808C	05/28/13
COOPER, LACEY	PN-608927	4	39.00	4342********0659	363885	05/28/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	150779	05/28/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	406157	05/28/13
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	048926	05/28/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	095726	05/28/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	296390	05/28/13
DORMAN, RYAN	PN-608455	4	54.50	5175********9632	105075	05/28/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	028738	05/28/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	075625	05/28/13
DUERR, ALEX	PN-608074	4	49.00	4153********0463	075626	05/28/13
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	075624	05/28/13
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	075624	05/28/13
FISHMAN, MAXX	PN-610008	4	59.00	5362********8195	606748	05/28/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	01780C	05/28/13
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4147********5245	01832C	05/28/13
FOMASI, GINA	PN-609442	4	49.00	4833********4648	045710	05/28/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	34686P	05/28/13
FOSTER, SEAN	PN-610158	4	39.00	4342********1311	194609	05/28/13
FRYE, ROBERT	PN-609213	4	39.00	4039********3469	000048	05/28/13
GARRIS, RACHEL	PN-609062	4	49.00	4217********5307	145771	05/28/13
GEE, KIRSTIN	PN-608742	4	83.00	5461********2263	040751	05/28/13
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	028647	05/28/13
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	048920	05/28/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	028750	05/28/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	028428	05/28/13
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	35061P	05/28/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	065710	05/28/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	028372	05/28/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	116620	05/28/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	363876	05/28/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	194617	05/28/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	193052	05/28/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	867746	05/28/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	135977	05/28/13
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	055704	05/28/13
HANSON, DANA	PN-600198	4	44.00	5403********6803	095726	05/28/13
HARRIGAN, KEVIN	PN-609091	4	39.00	3717*******2010	122346	05/28/13
HEILMAN, KIMBERLY	PN-609098	4	59.00	4153********5094	075626	05/28/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4815********2780	175874	05/28/13
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	075626	05/28/13
HINDS, JOHN	PN-600343	4	49.00	4282********4315	055710	05/28/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	040747	05/28/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	075625	05/28/13
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	075625	05/28/13
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	296396	05/28/13
JACKSON, HEATHER	PN-604445	4	44.00	4153********5792	075624	05/28/13
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	155979	05/28/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	362660	05/28/13
JARAMILLO, TRACY	PN-604628	4	54.00	4342********2447	072464	05/28/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	614671	05/28/13
JONES, GREG	PN-609912	4	39.00	4465********4479	028621	05/28/13
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	075625	05/28/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	048921	05/28/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	065710	05/28/13
KIMBALL, ALEX	PN-609124	4	39.00	4153********2666	075625	05/28/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********9717	015536	05/28/13
KOMAR, JEFF	PN-610134	4	51.00	4153********1612	075624	05/28/13
KRAUS, BODHI	PN-604331	4	61.00	4388********8381	01785D	05/28/13
KRAUS, MELISSA	PN-609855	4	72.50	4388********8381	01796D	05/28/13
LENOX, HALI	PN-609586	4	39.00	5461********3236	040748	05/28/13
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	040745	05/28/13
LYONS, THOMAS	PN-609154	4	39.00	4121********2367	028643	05/28/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	028315	05/28/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	075626	05/28/13
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********5228	095725	05/28/13
MARTIN, SEAN	PN-608189	4	44.00	4788********2698	086581	05/28/13
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	040754	05/28/13
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	075624	05/28/13
MAYNARD, JASON	PN-609312	4	44.00	4388********6785	01767C	05/28/13
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	764337	05/28/13
MCCUE, CASEY	PN-610122	4	59.00	4239********8473	048925	05/28/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	055702	05/28/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	045710	05/28/13
METZGER, MAX	PN-609462	4	54.00	5114********0057	065710	05/28/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	195270	05/28/13
MILLICK, L.J.	PN-609066	4	49.00	4153********4702	075624	05/28/13
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	01771A	05/28/13
MOJICA, RUDY	PN-610071	4	49.00	4862********4388	01805A	05/28/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	095725	05/28/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	074150	05/28/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	028660	05/28/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	01799C	05/28/13
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	075624	05/28/13
NABER, KONRAD	PN-610151	4	44.00	4833********5662	055710	05/28/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	095724	05/28/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	055791	05/28/13
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	028487	05/28/13
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	055710	05/28/13
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	075626	05/28/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	01787D	05/28/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	256890	05/28/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	105772	05/28/13
ORNALES, JUAN	PN-609016	4	59.00	4342********1618	114736	05/28/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	075624	05/28/13
PALOMINO, OMAR	PN-610144	4	39.00	3712*******1000	140457	05/28/13
PARRA, TERESA	PN-610091	4	3.00	4815********4071	145777	05/28/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	028645	05/28/13
PAVLOS, LEESA	PN-609000	4	24.60	5461********8009	040753	05/28/13
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	040749	05/28/13
PEARSON, WILLIAM	PN-609340	4	39.00	4833********6186	055710	05/28/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	075626	05/28/13
PINNEY, PETER	PN-609438	4	44.00	4342********9988	446490	05/28/13
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	075625	05/28/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	028409	05/28/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	125972	05/28/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	027214	05/28/13
RIBOLI, TAMARIN	PN-610104	4	23.00	4815********1641	125779	05/28/13
RICHARDSON, JERIKA	PN-604746	4	39.00	4266********8738	028646	05/28/13
ROARICK, KYLE	PN-608622	4	7.00	4153********1972	075624	05/28/13
RODRIGUEZ, ANTONIO	PN-609162	4	39.00	4342********5716	406623	05/28/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	107486	05/28/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	362669	05/28/13
SANCHEZ, JESSICA	PN-609008	4	39.00	4153********6178	075624	05/28/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	406611	05/28/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	095726	05/28/13
SARPY, ALAN	PN-604179	4	46.00	4833********2356	065710	05/28/13
SARPY, GINA	PN-608293	4	54.00	4153********1635	075625	05/28/13
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02841Z	05/28/13
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	35811Z	05/28/13
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	01811C	05/28/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	065710	05/28/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	055710	05/28/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	01791D	05/28/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02864P	05/28/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	192997	05/28/13
SOMNAME, NARAYAN	PN-609173	4	39.00	5403********4651	608972	05/28/13
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	116614	05/28/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	05573Z	05/28/13
STELLING, SCOTT	PN-600933	4	39.00	4342********4889	406149	05/28/13
STINE, ERIC	PN-608918	4	49.00	5416********3088	01748B	05/28/13
STINY, SEAN	PN-609017	4	54.00	4833********5359	045710	05/28/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	055713	05/28/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********2703	072455	05/28/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	055797	05/28/13
TORRES, FELIPE	PN-610047	4	44.00	4342********1517	265378	05/28/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	028363	05/28/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	05577B	05/28/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	125270	05/28/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	01773B	05/28/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	01820A	05/28/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	185671	05/28/13
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	048924	05/28/13
WARE, SCOTT	PN-605448	4	1.00	4217********2382	155776	05/28/13
WEST, BENJAMIN	PN-610141	4	69.00	4313********1949	055757	05/28/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	01820Z	05/28/13
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	195499	05/28/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	075625	05/28/13
WILLIAMS, ETHAN	PN-608733	4	77.00	4147********3332	01777C	05/28/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	028378	05/28/13
WINTER, WES	PN-608606	4	44.00	4460********8009	194610	05/28/13

Totals

Count	Card Type	Total
6	American Express	262.50
34	MasterCard	1551.10
146	Visa	6347.50
0	Discover	0.00
0	Other	0.00
		8161.10