Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
55.00 |
4217********8861 |
142725 |
06/11/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
601122 |
06/11/13 |
| ARAMBULA, CHEN |
PN-609002 |
2 |
49.00 |
5444********9911 |
318239 |
06/11/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
44.00 |
4342********1239 |
336748 |
06/11/13 |
| BARBOUR, CHRISTOPHER |
PN-605201 |
2 |
39.00 |
4259********4402 |
518236 |
06/11/13 |
| BEHRENS, JACOB |
PN-608241 |
2 |
49.00 |
4306********3851 |
011674 |
06/11/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4312********4434 |
082207 |
06/11/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
44.00 |
4342********8043 |
410754 |
06/11/13 |
| BREIER, DAKOTA |
PN-609421 |
2 |
69.00 |
4815********0151 |
182121 |
06/11/13 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4153********3452 |
042114 |
06/11/13 |
| CHURCH, CHRIS |
PN-609552 |
2 |
39.00 |
4153********2666 |
042114 |
06/11/13 |
| CIMINO, SALVATORE |
PN-610119 |
2 |
39.00 |
4366********8618 |
010241 |
06/11/13 |
| CINQUE, WILL |
PN-609740 |
2 |
39.00 |
4342********9320 |
518238 |
06/11/13 |
| COLLVER, ANGELA |
PN-101219 |
2 |
49.00 |
4153********0677 |
042114 |
06/11/13 |
| CORTESE, TONY |
PN-605014 |
2 |
44.50 |
4868********8301 |
229688 |
06/11/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
042114 |
06/11/13 |
| CRONE, SHARI |
PN-608991 |
2 |
94.00 |
4239********3406 |
263052 |
06/11/13 |
| CURRIER, JOSHUA |
PN-609724 |
2 |
44.00 |
4495********6808 |
192608 |
06/11/13 |
| CVENGROS, CAT |
PN-608706 |
2 |
39.00 |
4147********1301 |
06510C |
06/11/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
55.50 |
4833********5304 |
072207 |
06/11/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
432905 |
06/11/13 |
| DUERR, LEXI |
PN-609762 |
2 |
59.00 |
4153********5650 |
042113 |
06/11/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
601122 |
06/11/13 |
| EMMETT, LAUREN |
PN-609180 |
2 |
39.00 |
5178********4632 |
06551Z |
06/11/13 |
| ERCKENBRACK, DARYL |
PN-610027 |
2 |
39.00 |
4266********3682 |
015739 |
06/11/13 |
| FAIRFAX, BILL |
PN-609224 |
2 |
39.00 |
4460********5347 |
146206 |
06/11/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
02528Z |
06/11/13 |
| FIKES, BRYAN |
PN-609028 |
2 |
64.00 |
3715*******2005 |
102174 |
06/11/13 |
| FREEZE, PERRY |
PN-609419 |
2 |
49.00 |
4565********3099 |
062217 |
06/11/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
025242 |
06/11/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
411442 |
06/11/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
410749 |
06/11/13 |
| GARCIA, OMAR |
PN-609390 |
2 |
59.00 |
4342********0828 |
146202 |
06/11/13 |
| GEITNER, KYLE |
PN-609053 |
2 |
69.00 |
4815********8232 |
102123 |
06/11/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
39.00 |
3717*******1002 |
119181 |
06/11/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
012083 |
06/11/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
192027 |
06/11/13 |
| GRAVES, WYATT |
PN-610179 |
2 |
59.00 |
5462********7049 |
062219 |
06/11/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
49.00 |
4300********4023 |
011169 |
06/11/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
49.00 |
4217********5621 |
112122 |
06/11/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4815********2772 |
112220 |
06/11/13 |
| HICKS, CLINTON |
PN-609654 |
2 |
109.00 |
4815********4844 |
172525 |
06/11/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
44.50 |
4282********3292 |
062207 |
06/11/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
082207 |
06/11/13 |
| JACKSON, DANIEL |
PN-610061 |
2 |
49.00 |
4366********3558 |
032553 |
06/11/13 |
| JONES, KATLYN |
PN-609035 |
2 |
39.00 |
5175********3900 |
112529 |
06/11/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
69.00 |
4039********5411 |
000023 |
06/11/13 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4833********6629 |
082207 |
06/11/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
042612 |
06/11/13 |
| LOPEZ, GUERRERO |
PN-609081 |
2 |
39.00 |
4264********9759 |
025291 |
06/11/13 |
| LUND, CASSANDRA |
PN-609328 |
2 |
39.00 |
5403********0333 |
062217 |
06/11/13 |
| MACDONALD, LIZ |
PN-609052 |
2 |
39.00 |
5461********9822 |
063904 |
06/11/13 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
042113 |
06/11/13 |
| MAILEY, MAUREEN |
PN-609136 |
2 |
39.00 |
4800********1866 |
025287 |
06/11/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
06531C |
06/11/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
06509C |
06/11/13 |
| MARTINA, PAUL |
PN-610161 |
2 |
71.00 |
4342********7144 |
411448 |
06/11/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
142220 |
06/11/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
338516 |
06/11/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
192323 |
06/11/13 |
| MENENDEZ, JAIMEE |
PN-609905 |
2 |
39.00 |
4266********3682 |
015738 |
06/11/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
290.00 |
5466********3511 |
02522Z |
06/11/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
06569Z |
06/11/13 |
| MONVILLE, KYLE |
PN-609150 |
2 |
39.00 |
4153********6983 |
042113 |
06/11/13 |
| MOORE, BRIAN |
PN-610086 |
2 |
39.00 |
4147********2316 |
06558C |
06/11/13 |
| MOORE, KAYE |
PN-609272 |
2 |
39.00 |
6011********9806 |
01185R |
06/11/13 |
| MOORE, LAURIE |
PN-609861 |
2 |
39.00 |
4217********6940 |
132921 |
06/11/13 |
| NAZARIO, XAVIER |
PN-609049 |
2 |
39.00 |
4313********1251 |
025239 |
06/11/13 |
| NEGRI, JACKIE |
PN-608735 |
2 |
54.00 |
4815********5829 |
132923 |
06/11/13 |
| NELSON, CHRISTINE |
PN-609058 |
2 |
49.00 |
4312********2960 |
06521G |
06/11/13 |
| NELSON, NATALIE |
PN-609057 |
2 |
49.00 |
4312********2960 |
06528G |
06/11/13 |
| NGUYEN, ROBERT |
PN-609176 |
2 |
39.00 |
5262********1937 |
273692 |
06/11/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
06509C |
06/11/13 |
| OCHOA, ADRIAN |
PN-609625 |
2 |
39.00 |
4342********7317 |
231732 |
06/11/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
40.00 |
4342********2818 |
267365 |
06/11/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
06511C |
06/11/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
39.00 |
4037********7225 |
601122 |
06/11/13 |
| PETERSEN, KJELL |
PN-610053 |
2 |
39.00 |
4153********1911 |
042114 |
06/11/13 |
| PETERSON, JAMEY |
PN-609785 |
2 |
39.00 |
5107********2664 |
021482 |
06/11/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01116R |
06/11/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
042113 |
06/11/13 |
| RAMIREZ, JOSE |
PN-609292 |
2 |
49.00 |
5461********6956 |
063903 |
06/11/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
44.50 |
5175********9264 |
122023 |
06/11/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
408927 |
06/11/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
062218 |
06/11/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
011156 |
06/11/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
06560Z |
06/11/13 |
| ROBISON, SCOTT |
PN-609675 |
2 |
39.00 |
4788********0976 |
750537 |
06/11/13 |
| ROOT, CHUCK |
PN-610059 |
2 |
51.00 |
4802********4636 |
065447 |
06/11/13 |
| SABO, ELIZABETH |
PN-609084 |
2 |
49.00 |
4719********9546 |
601122 |
06/11/13 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
06514C |
06/11/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
025293 |
06/11/13 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********4835 |
042114 |
06/11/13 |
| SILVA, LINDSEY |
PN-610178 |
2 |
49.00 |
4153********5579 |
042113 |
06/11/13 |
| SILVA, TANIKA |
PN-609245 |
2 |
39.00 |
4815********0478 |
172923 |
06/11/13 |
| SISMIL, NICHOLAS |
PN-609051 |
2 |
59.00 |
4366********2103 |
010240 |
06/11/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
072207 |
06/11/13 |
| ST. JOHN, ZOE |
PN-609097 |
2 |
44.00 |
4342********6837 |
557370 |
06/11/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
59.00 |
4888********2732 |
025229 |
06/11/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
063902 |
06/11/13 |
| TAMO, GAETAN |
PN-610054 |
2 |
39.00 |
4388********1871 |
06510D |
06/11/13 |
| TANTI, CLARE |
PN-608205 |
2 |
10.00 |
4147********5927 |
06530D |
06/11/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
449629 |
06/11/13 |
| THORNTON, KEN |
PN-609050 |
2 |
39.00 |
5461********0362 |
063900 |
06/11/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
410750 |
06/11/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
50.50 |
5461********0942 |
063901 |
06/11/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
122027 |
06/11/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
54.00 |
4217********1776 |
112220 |
06/11/13 |
| WALKER, BRANDON |
PN-609072 |
2 |
54.00 |
4153********6110 |
042113 |
06/11/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
011178 |
06/11/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
011167 |
06/11/13 |
| WILKES, ANN |
PN-609117 |
2 |
39.00 |
4153********9896 |
042114 |
06/11/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
062217 |
06/11/13 |
| WILLHOITE, EDWARD |
PN-609518 |
2 |
39.00 |
4342********5887 |
265203 |
06/11/13 |
| WILLHOITE, JACQUELYN |
PN-609490 |
2 |
59.00 |
4868********8313 |
410746 |
06/11/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
102027 |
06/11/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.00 |
| 20 |
MasterCard |
1098.00 |
| 91 |
Visa |
4168.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5496.50 |