Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, JEAN |
PN-604528 |
1 |
39.00 |
4185********4368 |
00516B |
06/04/13 |
| ABERCROMBIE, COLIN |
PN-609235 |
1 |
54.00 |
3737*******8008 |
140228 |
06/04/13 |
| ALANDER, ERIK |
PN-609597 |
1 |
59.00 |
4153********7304 |
061914 |
06/04/13 |
| ALCOCER, MARY |
PN-608874 |
1 |
44.00 |
4081********9078 |
004611 |
06/04/13 |
| ALEXANDER, ELI |
PN-609856 |
1 |
39.00 |
4833********9693 |
072009 |
06/04/13 |
| ANTONINI, JOHN |
PN-604325 |
1 |
49.00 |
4246********2900 |
00526G |
06/04/13 |
| ARREOLAMEZA, MARIA |
PN-608649 |
1 |
44.00 |
5490********9868 |
00429B |
06/04/13 |
| AZEVEDO, MARIO |
PN-604450 |
1 |
44.00 |
4259********2530 |
697109 |
06/04/13 |
| BACIGALUPI, CHRISTINA |
PN-609107 |
1 |
39.00 |
4347********2881 |
082009 |
06/04/13 |
| BAKER, TIM |
PN-604430 |
1 |
39.00 |
3723*******1000 |
100667 |
06/04/13 |
| BARRAGAN, ANNA MARIA |
PN-609502 |
1 |
39.00 |
4815********5866 |
152300 |
06/04/13 |
| BARRETT, CHRIS |
PN-610146 |
1 |
59.00 |
4342********9224 |
903104 |
06/04/13 |
| BARRI, QUINN |
PN-609264 |
1 |
65.00 |
5461********0966 |
054673 |
06/04/13 |
| BARTICE, JULIE |
PN-610175 |
1 |
52.00 |
5466********1770 |
00611P |
06/04/13 |
| BARTICE, TIM |
PN-604925 |
1 |
49.50 |
5424********7249 |
49036B |
06/04/13 |
| BARTON, RIANNA |
PN-609582 |
1 |
39.00 |
5403********3770 |
082018 |
06/04/13 |
| BELL, JORDAN |
PN-610156 |
1 |
49.00 |
4342********9111 |
741363 |
06/04/13 |
| BELL, SCOTT |
PN-608646 |
1 |
48.00 |
4147********9347 |
00519C |
06/04/13 |
| BENZIGER, JILL |
PN-608655 |
1 |
55.00 |
4465********9825 |
004737 |
06/04/13 |
| BERGERON, RENEE |
PN-609817 |
1 |
45.00 |
4217********5784 |
192808 |
06/04/13 |
| BERNAL, IRERI |
PN-609287 |
1 |
54.00 |
4342********1496 |
862013 |
06/04/13 |
| BIZACA, PETER |
PN-610133 |
1 |
44.00 |
4342********7044 |
742981 |
06/04/13 |
| BLANKENBECLER, EROS |
PN-609827 |
1 |
44.00 |
4815********7975 |
172208 |
06/04/13 |
| BOLLES, CAMERON |
PN-609967 |
1 |
54.00 |
4153********1171 |
061916 |
06/04/13 |
| BORRERO, SANDY |
PN-608708 |
1 |
44.00 |
4342********0414 |
742991 |
06/04/13 |
| BOWERS, KAYLEIGH |
PN-609306 |
1 |
39.00 |
4306********3974 |
004355 |
06/04/13 |
| BOWMAN, ERIN |
PN-610172 |
1 |
39.00 |
5461********4979 |
054663 |
06/04/13 |
| BRUNO, TANYA |
PN-609451 |
1 |
39.00 |
4250********8432 |
520088 |
06/04/13 |
| BRUSTLIN, RICHARD |
PN-608371 |
1 |
44.00 |
4153********4010 |
061916 |
06/04/13 |
| CAMPBELL, JESSICA |
PN-609493 |
1 |
39.00 |
4342********6302 |
902432 |
06/04/13 |
| CANTOR, RICHARD |
PN-603430 |
1 |
44.00 |
4153********1747 |
061916 |
06/04/13 |
| CARRILLO, PETE |
PN-604749 |
1 |
39.00 |
4266********9234 |
00517A |
06/04/13 |
| CARTWRIGHT, THOM |
PN-610128 |
1 |
69.00 |
4342********8148 |
743753 |
06/04/13 |
| CAULFIELD, BRIAN |
PN-610013 |
1 |
49.00 |
4246********2350 |
00604G |
06/04/13 |
| CHANEY, MEGAN |
PN-603913 |
1 |
39.00 |
5466********2043 |
49606Z |
06/04/13 |
| CHUBB, BRYAN |
PN-604326 |
1 |
39.00 |
4282********8810 |
082009 |
06/04/13 |
| COGBILL, ERIC |
PN-608964 |
1 |
39.00 |
4347********3833 |
072009 |
06/04/13 |
| COLE, WILLIAM |
PN-609044 |
1 |
49.00 |
4190********4089 |
026327 |
06/04/13 |
| COLLINS, JO |
PN-COLLINS |
1 |
9.00 |
4153********8950 |
061917 |
06/04/13 |
| COLLINS, THOMAS |
PN-608288 |
1 |
39.00 |
4342********4784 |
847691 |
06/04/13 |
| COMELLA, RON |
PN-609700 |
1 |
39.00 |
4815********3724 |
162001 |
06/04/13 |
| COMERFORD, MICHELLE |
PN-604203 |
1 |
39.00 |
5466********3511 |
02500Z |
06/04/13 |
| CONNER, ROSE |
PN-609482 |
1 |
39.00 |
4217********6435 |
152902 |
06/04/13 |
| CONTRERAS, BLAKE |
PN-610165 |
1 |
59.00 |
5108********3060 |
082019 |
06/04/13 |
| CORTENBACH DUER, KRISTEN |
PN-608587 |
1 |
39.00 |
4342********9849 |
697743 |
06/04/13 |
| CORZO, LUIS |
PN-609108 |
1 |
39.00 |
4282********4772 |
092009 |
06/04/13 |
| COTTLE, GUY |
PN-609123 |
1 |
54.00 |
4239********6272 |
058583 |
06/04/13 |
| DAMATO, VICKI |
PN-605270 |
1 |
49.00 |
4153********5605 |
061914 |
06/04/13 |
| DAVIES, ALBERT |
PN-608889 |
1 |
82.00 |
4118********1544 |
00527D |
06/04/13 |
| DAVIS, BONNIE |
PN-608892 |
1 |
39.00 |
4465********3910 |
004666 |
06/04/13 |
| DAVIS, STEPHEN |
PN-609247 |
1 |
39.00 |
4313********8273 |
025003 |
06/04/13 |
| DECRONA, BRUCE |
PN-609818 |
1 |
49.00 |
5369********0535 |
00543P |
06/04/13 |
| DIAZ-LOPEZ, LAURA |
PN-610129 |
1 |
39.00 |
4342********2791 |
902446 |
06/04/13 |
| DILLABOUGH, MIKE |
PN-603465 |
1 |
21.00 |
5491********1082 |
00431P |
06/04/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
1 |
82.00 |
4342********0308 |
847696 |
06/04/13 |
| DONSON, MANDY |
PN-609253 |
1 |
62.00 |
3717*******1004 |
196515 |
06/04/13 |
| DOOLEY, KEVIN |
PN-608388 |
1 |
39.00 |
4153********4287 |
061916 |
06/04/13 |
| DUNCAN, ALEXANDER |
PN-608932 |
1 |
29.00 |
3743*******4280 |
865004 |
06/04/13 |
| DUSUNTORUM, ERICA |
PN-609079 |
1 |
44.00 |
4153********7794 |
061918 |
06/04/13 |
| EDWARDS, MIKE |
PN-609047 |
1 |
59.00 |
5466********4635 |
48605P |
06/04/13 |
| ELIAS, BEN |
PN-608966 |
1 |
39.00 |
4264********8467 |
025093 |
06/04/13 |
| ENNIS, PATRICK |
PN-604163 |
1 |
44.00 |
4217********9485 |
112705 |
06/04/13 |
| ERNST, BRETT |
PN-609132 |
1 |
54.00 |
4342********9096 |
968404 |
06/04/13 |
| ESCOBAR GARCIA, RAFAEL |
PN-610152 |
1 |
49.00 |
4217********8448 |
152104 |
06/04/13 |
| ESPINOZA, ROSA |
PN-610043 |
1 |
39.00 |
4815********6788 |
132706 |
06/04/13 |
| ESTELLA, DINO |
PN-609103 |
1 |
39.00 |
5403********3029 |
061796 |
06/04/13 |
| FAVREAU, BOB |
PN-608755 |
1 |
39.00 |
5155********0184 |
T9896Z |
06/04/13 |
| FENSKE, BRETT |
PN-608812 |
1 |
49.00 |
4342********0736 |
012444 |
06/04/13 |
| FICHERA, TERESA |
PN-608709 |
1 |
44.00 |
4037********3552 |
804002 |
06/04/13 |
| FLORES, JOSE |
PN-609721 |
1 |
39.00 |
4342********4849 |
743752 |
06/04/13 |
| FOX, MEL |
PN-609466 |
1 |
52.00 |
4153********8613 |
061916 |
06/04/13 |
| FREEMAN, DAVID |
PN-609501 |
1 |
39.00 |
4259********2157 |
903103 |
06/04/13 |
| FREEMAN, TRAVIS |
PN-609311 |
1 |
39.00 |
4153********7145 |
061917 |
06/04/13 |
| FROST, RODNEY |
PN-608279 |
1 |
49.00 |
4802********4524 |
005563 |
06/04/13 |
| FUJII, STEVE |
PN-604379 |
1 |
35.00 |
4342********0889 |
697737 |
06/04/13 |
| FULLER, ANNA |
PN-608675 |
1 |
52.00 |
4476********4878 |
001402 |
06/04/13 |
| FULWIDER, YESENIA |
PN-609304 |
1 |
39.00 |
5461********2051 |
054662 |
06/04/13 |
| FUSELLIER, JAY |
PN-608994 |
1 |
44.00 |
4153********2776 |
061917 |
06/04/13 |
| GANNON, GABRIELLE |
PN-603453 |
1 |
44.00 |
4342********6268 |
742994 |
06/04/13 |
| GANNON, PATRICK |
PN-608986 |
1 |
59.00 |
4342********6268 |
742402 |
06/04/13 |
| GHANAYEM, CHRIS |
PN-608001 |
1 |
39.00 |
3715*******1010 |
156357 |
06/04/13 |
| GHILARDUCCI, GREGORIO |
PN-608533 |
1 |
39.00 |
4788********6828 |
107049 |
06/04/13 |
| GIFFIN, KEVIN |
PN-608636 |
1 |
49.00 |
4342********2060 |
011330 |
06/04/13 |
| GIOVANETTI, LESLIE |
PN-604863 |
1 |
44.00 |
5424********3088 |
49537P |
06/04/13 |
| GOBLE, JARED |
PN-609168 |
1 |
39.00 |
4342********7446 |
927338 |
06/04/13 |
| GOMEZ, BRAYAN |
PN-609601 |
1 |
39.00 |
4815********9404 |
142603 |
06/04/13 |
| GONZALEZ, RANDY |
PN-610118 |
1 |
39.00 |
4342********1074 |
013308 |
06/04/13 |
| GOOLEY, JAMES |
PN-605484 |
1 |
44.00 |
5466********3154 |
00523Z |
06/04/13 |
| GOOLSBY, EMILY |
PN-609622 |
1 |
39.00 |
4153********1012 |
061914 |
06/04/13 |
| GRAHAM, JORDAN |
PN-609151 |
1 |
59.00 |
4833********3817 |
062009 |
06/04/13 |
| GRAY, IAN |
PN-609184 |
1 |
54.00 |
3797*******3006 |
184736 |
06/04/13 |
| GUGGIANA, RITZ |
PN-609074 |
1 |
39.00 |
4153********0892 |
061914 |
06/04/13 |
| GUZMAN, JOE |
PN-608784 |
1 |
39.00 |
4313********8734 |
025085 |
06/04/13 |
| HAKIM, HUDA |
PN-609402 |
1 |
69.00 |
4815********4759 |
142902 |
06/04/13 |
| HARTER, DENNIS |
PN-609528 |
1 |
49.00 |
4802********4148 |
005605 |
06/04/13 |
| HECHT, BRAD |
PN-604781 |
1 |
39.00 |
5466********0157 |
49398Z |
06/04/13 |
| HEINTZ, MARIAH |
PN-610024 |
1 |
44.00 |
4888********5299 |
025098 |
06/04/13 |
| HENDERSON, KYLE |
PN-609603 |
1 |
54.00 |
4307********5402 |
013300 |
06/04/13 |
| HERBELIN, PAUL |
PN-601169 |
1 |
44.00 |
4217********4068 |
142705 |
06/04/13 |
| HERNANDEZ, MARGARITO |
PN-609187 |
1 |
44.00 |
4342********4804 |
968389 |
06/04/13 |
| HIERS, TANNER |
PN-609174 |
1 |
127.50 |
4153********1856 |
061915 |
06/04/13 |
| HIGINBOTHAM, RICHARD |
PN-609160 |
1 |
39.00 |
4153********7737 |
061915 |
06/04/13 |
| HINTON, DONALD |
PN-603742 |
1 |
44.00 |
5461********5659 |
054661 |
06/04/13 |
| HOFMANN, ROBERT |
PN-608692 |
1 |
39.00 |
4868********3806 |
697738 |
06/04/13 |
| HOPKINS, LOIS |
PN-603630 |
1 |
54.00 |
4517********5733 |
847684 |
06/04/13 |
| HORNER, CAROLYN |
PN-609400 |
1 |
39.00 |
4153********9557 |
061916 |
06/04/13 |
| HULLINGER, JOSEPH |
PN-604273 |
1 |
54.00 |
4266********2670 |
022820 |
06/04/13 |
| HUTH, JOHN |
PN-609709 |
1 |
39.00 |
5466********2698 |
00588Z |
06/04/13 |
| INGELS, JENNIFER |
PN-608384 |
1 |
44.00 |
4868********0801 |
741350 |
06/04/13 |
| JACOBSEN, KELCEY |
PN-603571 |
1 |
44.00 |
4153********2743 |
061916 |
06/04/13 |
| JAHN, GREGORY |
PN-604247 |
1 |
39.00 |
6011********0481 |
00452P |
06/04/13 |
| JAMIESON, JAMIE |
PN-609746 |
1 |
44.00 |
4342********1560 |
742990 |
06/04/13 |
| JOHANSEN, FRANK |
PN-608973 |
1 |
39.00 |
4217********1550 |
192004 |
06/04/13 |
| JOHNSON, DAN |
PN-610174 |
1 |
10.00 |
5523********8679 |
00459Z |
06/04/13 |
| JOHNSON, MICHAEL |
PN-610131 |
1 |
49.00 |
4733********6350 |
061916 |
06/04/13 |
| JONES, MATHEW |
PN-609346 |
1 |
39.00 |
4342********7396 |
777277 |
06/04/13 |
| JONES, TRISHA |
PN-608746 |
1 |
44.00 |
4888********4391 |
025014 |
06/04/13 |
| JUGOVICH, IVANA |
PN-610132 |
1 |
39.00 |
4342********7044 |
697744 |
06/04/13 |
| KAMPMANN, TIFFANY |
PN-608561 |
1 |
44.00 |
4153********0528 |
061917 |
06/04/13 |
| KAPLOWITZ, BRIAN |
PN-609879 |
1 |
40.00 |
4239********9250 |
058588 |
06/04/13 |
| KAY, JAMES |
PN-609198 |
1 |
39.00 |
4465********2176 |
004222 |
06/04/13 |
| KELLY, JEFFERY |
PN-608985 |
1 |
39.00 |
4465********8911 |
004716 |
06/04/13 |
| KELLY, PAT |
PN-609166 |
1 |
59.00 |
4707********1339 |
010244 |
06/04/13 |
| KENDRICK, STEPHANIE |
PN-608395 |
1 |
39.00 |
5403********9154 |
082016 |
06/04/13 |
| KESLER, CHERYL |
PN-609508 |
1 |
44.00 |
4342********6021 |
967694 |
06/04/13 |
| KOBYLINSKI, PAUL |
PN-609064 |
1 |
39.00 |
5105********6046 |
062408 |
06/04/13 |
| KOBYLINSKI, TROY |
PN-609407 |
1 |
39.00 |
5105********6046 |
062407 |
06/04/13 |
| KREAGER, ERIC |
PN-608557 |
1 |
39.00 |
3717*******1023 |
125229 |
06/04/13 |
| KROGSTAD, BRIANNA |
PN-609651 |
1 |
59.00 |
4342********2491 |
777282 |
06/04/13 |
| LANCASTER, JOHN |
PN-609539 |
1 |
39.00 |
4153********0439 |
061915 |
06/04/13 |
| LAWRENCE, NICKOLAS |
PN-609475 |
1 |
64.00 |
4153********9290 |
061916 |
06/04/13 |
| LEEF, JASON |
PN-609647 |
1 |
49.00 |
4282********8726 |
092009 |
06/04/13 |
| LEHR, DAVID |
PN-609254 |
1 |
49.00 |
6011********9113 |
00415P |
06/04/13 |
| LEIBERT, DAVE |
PN-605356 |
1 |
49.00 |
5291********3350 |
00608Z |
06/04/13 |
| LEMOS, JOESOPH |
PN-610115 |
1 |
52.00 |
4246********8769 |
00567G |
06/04/13 |
| LEPE, KRISTIN |
PN-608847 |
1 |
52.00 |
5200********6534 |
02508Z |
06/04/13 |
| LEPE, MARCO |
PN-603832 |
1 |
183.00 |
5200********6534 |
02501Z |
06/04/13 |
| LEWIS, CHRISTINE |
PN-609473 |
1 |
49.00 |
4815********6871 |
172006 |
06/04/13 |
| LINDEMANN, WILLIAM |
PN-608548 |
1 |
49.00 |
4465********1095 |
004569 |
06/04/13 |
| LIPPARD, WENDY |
PN-601451 |
1 |
63.08 |
4153********9545 |
061916 |
06/04/13 |
| LISK, NANCY |
PN-608543 |
1 |
39.00 |
4833********2716 |
082009 |
06/04/13 |
| LOEFFLER, MITCHELL |
PN-608685 |
1 |
39.00 |
5461********0960 |
054660 |
06/04/13 |
| LOPEZ, PHIL |
PN-608545 |
1 |
39.00 |
4185********4368 |
00573B |
06/04/13 |
| LULLO, KYLE |
PN-609600 |
1 |
44.00 |
5175********3043 |
142703 |
06/04/13 |
| LUMADUE, STEVEN |
PN-609581 |
1 |
49.00 |
5461********8149 |
054665 |
06/04/13 |
| LYNCH, BRENNAN |
PN-608203 |
1 |
44.00 |
4147********1133 |
025082 |
06/04/13 |
| MALLEY, KIRK |
PN-608538 |
1 |
39.00 |
4460********8558 |
848397 |
06/04/13 |
| MARCELIUS, FREYA |
PN-610148 |
1 |
49.00 |
3731*******1009 |
139953 |
06/04/13 |
| MARKS, STUART |
PN-609377 |
1 |
39.00 |
4217********5037 |
162207 |
06/04/13 |
| MARQUES, JOHN |
PN-608022 |
1 |
54.00 |
4239********9656 |
058587 |
06/04/13 |
| MARQUES, PATRICIA |
PN-604568 |
1 |
44.00 |
4239********9656 |
058584 |
06/04/13 |
| MARTIN, ADAM |
PN-610077 |
1 |
39.00 |
4366********5246 |
019630 |
06/04/13 |
| MARTIN, LARRY |
PN-608615 |
1 |
10.00 |
4037********3919 |
804002 |
06/04/13 |
| MAUDLIN, MELISSA |
PN-610009 |
1 |
39.00 |
4282********4551 |
092009 |
06/04/13 |
| MCGAREY, MATTHEW |
PN-609048 |
1 |
49.00 |
4719********8923 |
804002 |
06/04/13 |
| MCQUAID, KATHRINE |
PN-609422 |
1 |
39.00 |
5461********5158 |
054669 |
06/04/13 |
| MCQUIDDY, TRUDY |
PN-604135 |
1 |
59.00 |
4153********2033 |
061915 |
06/04/13 |
| MEAS, LAKHENA |
PN-608611 |
1 |
59.00 |
5403********5478 |
082018 |
06/04/13 |
| MEDRANO, EDGAR |
PN-609082 |
1 |
49.00 |
4465********4241 |
004642 |
06/04/13 |
| MEHL, STEPHANIE |
PN-609075 |
1 |
54.00 |
5490********4174 |
02502Z |
06/04/13 |
| MELO, CARMEN |
PN-609956 |
1 |
43.00 |
4259********7707 |
743010 |
06/04/13 |
| MENDES, CAMERON |
PN-608895 |
1 |
92.50 |
4342********5857 |
926632 |
06/04/13 |
| MENDOZA, JUAN |
PN-609602 |
1 |
249.00 |
4342********0050 |
967689 |
06/04/13 |
| MEYER, JULIE |
PN-601111 |
1 |
44.00 |
4388********4852 |
00586C |
06/04/13 |
| MINGRAM, KELLEY |
PN-603910 |
1 |
39.00 |
4153********1974 |
061915 |
06/04/13 |
| MOLINA, ARNOLD |
PN-609239 |
1 |
39.00 |
4342********7242 |
777271 |
06/04/13 |
| MOM, AARON |
PN-609256 |
1 |
39.00 |
4217********6324 |
132709 |
06/04/13 |
| MOORE, STEVEN |
PN-604250 |
1 |
64.00 |
5528********9147 |
00589Z |
06/04/13 |
| MOSCONI, GAIL |
PN-601268 |
1 |
44.00 |
4388********2831 |
00554C |
06/04/13 |
| NARATH, TANYA |
PN-601302 |
1 |
44.00 |
4417********3994 |
00509C |
06/04/13 |
| NAZARIO, KAROLINA |
PN-610117 |
1 |
39.00 |
4313********1251 |
025022 |
06/04/13 |
| NJOKI, JANE |
PN-609734 |
1 |
39.00 |
4153********6021 |
061917 |
06/04/13 |
| NORTH, ROBIN |
PN-608936 |
1 |
39.00 |
4003********6372 |
00560B |
06/04/13 |
| NUCKELS, DANIEL |
PN-608739 |
1 |
39.00 |
5466********7976 |
02502Z |
06/04/13 |
| NYSTROM, FOREST |
PN-608080 |
1 |
49.00 |
5403********5732 |
082016 |
06/04/13 |
| NYSTROM, JAMES |
PN-609315 |
1 |
39.00 |
5403********8054 |
082019 |
06/04/13 |
| OLSON, BRUCE |
PN-608428 |
1 |
49.00 |
5492********0130 |
004253 |
06/04/13 |
| PALENCIA, EMILCE |
PN-609009 |
1 |
39.00 |
4153********9250 |
061918 |
06/04/13 |
| PALMA, JESSICA |
PN-609164 |
1 |
44.00 |
4217********3998 |
182703 |
06/04/13 |
| PAMPANIN, MARIE |
PN-PAMPANIN |
1 |
18.80 |
5109********4697 |
H83973 |
06/04/13 |
| PAPP, LOUIS |
PN-604475 |
1 |
44.00 |
5175********1328 |
152102 |
06/04/13 |
| PENA, DESIREE |
PN-605255 |
1 |
44.00 |
4239********7573 |
058589 |
06/04/13 |
| PEREZ, LISETTE |
PN-610105 |
1 |
44.00 |
4342********4219 |
903102 |
06/04/13 |
| PERRY, SPENCER |
PN-610051 |
1 |
39.00 |
4153********0322 |
061915 |
06/04/13 |
| PHAM, KELLENE |
PN-609749 |
1 |
54.00 |
4147********6530 |
00553C |
06/04/13 |
| PHILLIPS, EC |
PN-609276 |
1 |
37.50 |
4039********8537 |
001108 |
06/04/13 |
| RAMIREZ, THERESA |
PN-608546 |
1 |
39.00 |
4465********9084 |
004302 |
06/04/13 |
| REEVES, APRIL |
PN-609869 |
1 |
44.00 |
4868********1903 |
696094 |
06/04/13 |
| RENATI, ANTHONY |
PN-602124 |
1 |
38.00 |
4147********0329 |
00570D |
06/04/13 |
| REYNOLDS, JAMES |
PN-608849 |
1 |
44.00 |
3732*******4002 |
125240 |
06/04/13 |
| RICHARDS, DEBRA |
PN-609167 |
1 |
54.00 |
4388********7219 |
00589C |
06/04/13 |
| RICHMOND, KELLY |
PN-609583 |
1 |
39.00 |
4153********0079 |
061916 |
06/04/13 |
| ROACH, ADRIAN |
PN-609616 |
1 |
39.00 |
4153********2328 |
061915 |
06/04/13 |
| RODAS, CLONDY |
PN-609731 |
1 |
39.00 |
4264********0950 |
025063 |
06/04/13 |
| RODRIGUEZ, SANDRA |
PN-608377 |
1 |
39.00 |
5403********2108 |
082017 |
06/04/13 |
| ROMERO, JOHN |
PN-608726 |
1 |
44.00 |
4388********5203 |
00572C |
06/04/13 |
| ROONEY, CATHERINE |
PN-608765 |
1 |
39.00 |
4867********3438 |
062009 |
06/04/13 |
| ROSA, ANDREW |
PN-604006 |
1 |
39.00 |
5466********9110 |
49134Z |
06/04/13 |
| ROSE, JIM |
PN-608790 |
1 |
39.00 |
4266********3941 |
022820 |
06/04/13 |
| ROTH, TIM |
PN-608737 |
1 |
39.00 |
5403********7877 |
082020 |
06/04/13 |
| RUSSELL, JENNIFER |
PN-602222 |
1 |
39.00 |
4313********3092 |
025007 |
06/04/13 |
| SAHARAN, SUMIT |
PN-610160 |
1 |
59.00 |
4217********8250 |
152804 |
06/04/13 |
| SAMISONI, VICTOR |
PN-609038 |
1 |
54.00 |
5461********7582 |
054668 |
06/04/13 |
| SANCHEZ, JAVIER |
PN-609531 |
1 |
39.00 |
4815********6131 |
182108 |
06/04/13 |
| SAPIENZA, ALICIA |
PN-608308 |
1 |
44.00 |
4217********3792 |
172105 |
06/04/13 |
| SAUNDERS, TIMOTHY |
PN-608169 |
1 |
44.00 |
3717*******2003 |
105094 |
06/04/13 |
| SAVINAR, MATTHEW |
PN-603924 |
1 |
59.00 |
5573********7392 |
054672 |
06/04/13 |
| SBOLCI, STACEY |
PN-609497 |
1 |
39.00 |
4815********8451 |
182002 |
06/04/13 |
| SCHULZE, MELISSA |
PN-608753 |
1 |
39.00 |
4266********9592 |
00559A |
06/04/13 |
| SCOTT, SARAH |
PN-609564 |
1 |
46.00 |
5262********6995 |
059850 |
06/04/13 |
| SEDER, HARRY |
PN-603862 |
1 |
44.00 |
4264********7929 |
025099 |
06/04/13 |
| SEDERHOLM, JOESOPH |
PN-609142 |
1 |
44.00 |
4147********1726 |
025090 |
06/04/13 |
| SHAW, PARKER |
PN-609083 |
1 |
39.00 |
4239********7199 |
058586 |
06/04/13 |
| SHIELDS, BRIAN |
PN-609114 |
1 |
49.00 |
4282********6315 |
082009 |
06/04/13 |
| SHUBB, LINDA |
PN-604407 |
1 |
49.00 |
5401********8949 |
02504Z |
06/04/13 |
| SKLARSKI, RICHARD |
PN-609060 |
1 |
59.00 |
4217********9980 |
182805 |
06/04/13 |
| SMITH, CHRIS |
PN-604660 |
1 |
44.00 |
4147********1771 |
025013 |
06/04/13 |
| SMITH, DARYLE |
PN-609536 |
1 |
10.00 |
4460********0008 |
967696 |
06/04/13 |
| SMITH, NICHOLAS |
PN-610136 |
1 |
44.00 |
4259********6606 |
697106 |
06/04/13 |
| SMITH, RICK |
PN-604393 |
1 |
44.00 |
5461********8952 |
054671 |
06/04/13 |
| SMITH, RUBY |
PN-603368 |
1 |
65.00 |
4147********1771 |
025098 |
06/04/13 |
| SOH, JONATHAN |
PN-608055 |
1 |
39.00 |
4246********7945 |
00604G |
06/04/13 |
| SOLDAVINI, GERALD |
PN-609495 |
1 |
49.00 |
4888********6269 |
025095 |
06/04/13 |
| SOTO, JACKIE |
PN-609566 |
1 |
39.00 |
4040********8387 |
082018 |
06/04/13 |
| STAMMER, ERIN |
PN-608356 |
1 |
39.00 |
5466********3511 |
02508Z |
06/04/13 |
| STAPLETON, DANA |
PN-609677 |
1 |
43.00 |
5466********3610 |
49064P |
06/04/13 |
| STEELE, BENJAMIN |
PN-609703 |
1 |
39.00 |
4803********7095 |
634701 |
06/04/13 |
| STEELE, LAUREN |
PN-608680 |
1 |
39.00 |
4803********7095 |
634700 |
06/04/13 |
| STEVENSON, KENNETH |
PN-609241 |
1 |
44.00 |
5291********6831 |
00556Z |
06/04/13 |
| STOLP, BRANDON |
PN-610073 |
1 |
39.00 |
4465********3895 |
004206 |
06/04/13 |
| STREHL, DAVE |
PN-604793 |
1 |
39.00 |
4388********4046 |
00591C |
06/04/13 |
| SWINDELL, ALENA |
PN-605215 |
1 |
39.00 |
4862********2209 |
00589A |
06/04/13 |
| TAMAR, SUEGEE |
PN-609365 |
1 |
55.00 |
4388********7111 |
00574C |
06/04/13 |
| TAYLOR, PAMELA |
PN-609723 |
1 |
39.00 |
4266********9492 |
00529C |
06/04/13 |
| TEMPLEMAN, TRAVIS |
PN-609418 |
1 |
39.00 |
4153********9561 |
061914 |
06/04/13 |
| TERRY, ROBERT |
PN-608387 |
1 |
54.00 |
5401********7228 |
00548B |
06/04/13 |
| TIMMINS, BILLY |
PN-610019 |
1 |
51.50 |
4427********7612 |
092009 |
06/04/13 |
| TORESS, EMILY |
PN-609893 |
1 |
39.00 |
5461********1605 |
054659 |
06/04/13 |
| TRASK, TODD |
PN-609589 |
1 |
49.00 |
5461********1504 |
054664 |
06/04/13 |
| VAN ROOSENBEEK, DOUGLAS |
PN-609729 |
1 |
49.00 |
4153********5804 |
061914 |
06/04/13 |
| VARGAS, YUDITH |
PN-609310 |
1 |
39.00 |
4217********6728 |
152300 |
06/04/13 |
| VERESCAK, MAKAYLA |
PN-VERESCAK |
1 |
10.00 |
4282********0306 |
082009 |
06/04/13 |
| VOSS, DAVID |
PN-604634 |
1 |
49.00 |
4388********2921 |
00523D |
06/04/13 |
| VU, NAM |
PN-600540 |
1 |
54.00 |
4217********6926 |
172000 |
06/04/13 |
| WALKER, MARTWANN |
PN-609580 |
1 |
39.00 |
4845********5200 |
520090 |
06/04/13 |
| WALKER, MELISSA |
PN-609577 |
1 |
39.00 |
4845********5200 |
520089 |
06/04/13 |
| WALL, SEAN |
PN-604868 |
1 |
49.00 |
4153********3938 |
061915 |
06/04/13 |
| WALTERS, CRAIGE |
PN-609909 |
1 |
44.00 |
4701********3762 |
004654 |
06/04/13 |
| WATERMAN, JACOB |
PN-609684 |
1 |
39.00 |
3772*******1012 |
125325 |
06/04/13 |
| WATTS, CALLIE |
PN-609384 |
1 |
39.00 |
4868********1211 |
861252 |
06/04/13 |
| WELCH, KYNDRA |
PN-609095 |
1 |
44.00 |
4153********9408 |
061915 |
06/04/13 |
| WERTH, JAY |
PN-604276 |
1 |
44.00 |
5417********0573 |
00526P |
06/04/13 |
| WERTH, JUSTIN |
PN-609534 |
1 |
59.00 |
5461********3576 |
054670 |
06/04/13 |
| WERTH, PATRICIA |
PN-608861 |
1 |
44.00 |
5417********0573 |
00513P |
06/04/13 |
| WHEELER, BETSY |
PN-604263 |
1 |
39.00 |
6011********1884 |
00439R |
06/04/13 |
| WHITTEN, MARQUETTE |
PN-603454 |
1 |
49.00 |
4427********7545 |
228537 |
06/04/13 |
| WIEGAND, PATRICK |
PN-603531 |
1 |
54.00 |
3731*******2003 |
156904 |
06/04/13 |
| WILLIAMS, JULIA |
PN-608529 |
1 |
44.00 |
4153********9562 |
061917 |
06/04/13 |
| WILLIAMS, RICHARD |
PN-609441 |
1 |
49.00 |
4153********9806 |
061916 |
06/04/13 |
| WILSON, MARY |
PN-609262 |
1 |
49.00 |
4366********4105 |
000177 |
06/04/13 |
| WOICICKI, AFTON |
PN-609959 |
1 |
39.00 |
5178********8569 |
00551Z |
06/04/13 |
| YAMASAKI, ARNIE |
PN-609925 |
1 |
39.00 |
4147********7152 |
025050 |
06/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
546.00 |
| 58 |
MasterCard |
2702.30 |
| 189 |
Visa |
8704.08 |
| 3 |
Discover |
127.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12079.38 |