06/04/2013
08:43:02
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