Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018339 |
06/18/13 |
| ADAMS, RAELEENE |
PN-609001 |
3 |
39.00 |
4153********3181 |
040933 |
06/18/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
49.00 |
4153********4480 |
040933 |
06/18/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
01152D |
06/18/13 |
| ALVARADO, RICHARD |
PN-609450 |
3 |
63.00 |
4153********0902 |
040933 |
06/18/13 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
01149C |
06/18/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
54.00 |
4465********6299 |
018343 |
06/18/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
01833B |
06/18/13 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
040931 |
06/18/13 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4217********2546 |
101707 |
06/18/13 |
| BARTHOLOMAY, SCHUYLER |
PN-608415 |
3 |
39.00 |
4719********6057 |
608101 |
06/18/13 |
| BEAVER, JAMIE |
PN-604635 |
3 |
49.00 |
4494********2464 |
101016 |
06/18/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
091007 |
06/18/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
011529 |
06/18/13 |
| BOMAR, WILLIAM |
PN-102019 |
3 |
39.00 |
4153********7357 |
040933 |
06/18/13 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
184046 |
06/18/13 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
54.00 |
5105********1239 |
041437 |
06/18/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
64.00 |
4153********5397 |
040933 |
06/18/13 |
| BRUNETTA, PAUL |
PN-102015 |
3 |
39.00 |
3772*******7000 |
109552 |
06/18/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
68.08 |
4282********7227 |
081007 |
06/18/13 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
040932 |
06/18/13 |
| CANELA, RUBEN |
PN-608859 |
3 |
39.00 |
4040********9336 |
061037 |
06/18/13 |
| CARDEN-GALVAN, MARCOS |
PN-608745 |
3 |
39.00 |
4342********4486 |
092755 |
06/18/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
071007 |
06/18/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
131607 |
06/18/13 |
| CLAROS, JORGE |
PN-610062 |
3 |
49.00 |
4342********7956 |
830181 |
06/18/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
54.00 |
4868********0603 |
874122 |
06/18/13 |
| CROW, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
73521B |
06/18/13 |
| CURRIER, HANNAH |
PN-608871 |
3 |
44.00 |
4495********6808 |
194804 |
06/18/13 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
040933 |
06/18/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
01131C |
06/18/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
094313 |
06/18/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
01187Z |
06/18/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
040932 |
06/18/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
041436 |
06/18/13 |
| FRIGAULT, MELLISA |
PN-609112 |
3 |
44.00 |
4342********0964 |
134354 |
06/18/13 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
857521 |
06/18/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
141692 |
06/18/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
01125G |
06/18/13 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
081007 |
06/18/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
113646 |
06/18/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
086657 |
06/18/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
040933 |
06/18/13 |
| HERNANDEZ, RICARDO |
PN-610011 |
3 |
49.00 |
5371********1891 |
081007 |
06/18/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
132568 |
06/18/13 |
| HUGHES, ERIC |
PN-608626 |
3 |
39.00 |
4153********4941 |
040932 |
06/18/13 |
| HUGHES, GENE |
PN-610034 |
3 |
49.00 |
4773********2094 |
060640 |
06/18/13 |
| JAHN, ANN |
PN-610018 |
3 |
39.00 |
6011********0481 |
01817P |
06/18/13 |
| JAHN, KATELYN |
PN-609025 |
3 |
39.00 |
6011********0481 |
01892P |
06/18/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
022011 |
06/18/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
788215 |
06/18/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
071007 |
06/18/13 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
040932 |
06/18/13 |
| JORDAN, SEAN |
PN-608506 |
3 |
39.00 |
5461********8961 |
059590 |
06/18/13 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01832R |
06/18/13 |
| KEEGAN, ROBERT |
PN-610181 |
3 |
59.00 |
4217********3031 |
131207 |
06/18/13 |
| KENNY, MATTHEW |
PN-610116 |
3 |
54.00 |
5403********3059 |
061038 |
06/18/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
44.50 |
4147********6254 |
01170C |
06/18/13 |
| LACKEY, BRIANNA |
PN-609141 |
3 |
39.00 |
4147********9684 |
01146C |
06/18/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
071007 |
06/18/13 |
| LEAL, KURT |
PN-609299 |
3 |
50.00 |
4342********3494 |
788208 |
06/18/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
040932 |
06/18/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4147********0839 |
015032 |
06/18/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
104.00 |
4366********7092 |
030427 |
06/18/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
081007 |
06/18/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4342********2097 |
133557 |
06/18/13 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
178369 |
06/18/13 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
39.00 |
5461********7117 |
086656 |
06/18/13 |
| MAHARJAN, ARTI |
PN-609125 |
3 |
39.00 |
4153********6389 |
040931 |
06/18/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
133553 |
06/18/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
141606 |
06/18/13 |
| MARTIN, AMANDA |
PN-610106 |
3 |
64.00 |
5178********9966 |
01186Z |
06/18/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********6895 |
040933 |
06/18/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
175670 |
06/18/13 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********4064 |
01180B |
06/18/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
10790P |
06/18/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
608101 |
06/18/13 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********2316 |
01176C |
06/18/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4833********1285 |
081007 |
06/18/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
465457 |
06/18/13 |
| MOTA, LAURA |
PN-610080 |
3 |
39.00 |
4342********0311 |
177872 |
06/18/13 |
| NEWMAN, ANNE |
PN-610033 |
3 |
47.00 |
4153********5731 |
040932 |
06/18/13 |
| NIKOLOV, KAMEN |
PN-610168 |
3 |
59.00 |
3712*******5003 |
113897 |
06/18/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
015078 |
06/18/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
01181Z |
06/18/13 |
| PALU, ABE |
PN-609158 |
3 |
39.00 |
3723*******1003 |
182705 |
06/18/13 |
| PALU, MELESEINI |
PN-609155 |
3 |
39.00 |
3723*******1003 |
162163 |
06/18/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
218026 |
06/18/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********6058 |
061037 |
06/18/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
010674 |
06/18/13 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
5401********4905 |
01138B |
06/18/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
040932 |
06/18/13 |
| PHILLIPS, DAMON |
PN-610093 |
3 |
39.00 |
4153********3659 |
040933 |
06/18/13 |
| PIETRELLI, MICHAEL |
PN-608925 |
3 |
39.00 |
4342********9314 |
789971 |
06/18/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
132070 |
06/18/13 |
| RAMIREZ, CHRISTINA |
PN-610063 |
3 |
54.00 |
4153********3420 |
040933 |
06/18/13 |
| REYES, EDGAR |
PN-610120 |
3 |
39.00 |
4282********6046 |
081007 |
06/18/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
49.00 |
3767*******1005 |
127184 |
06/18/13 |
| ROBINSON, AMBER |
PN-609343 |
3 |
44.00 |
4833********8350 |
071007 |
06/18/13 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
071007 |
06/18/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
071007 |
06/18/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
181609 |
06/18/13 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
789973 |
06/18/13 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********4872 |
086653 |
06/18/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
126992 |
06/18/13 |
| SCHAFF, KRISTINA |
PN-608638 |
3 |
39.00 |
4153********4941 |
040932 |
06/18/13 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********6705 |
515039 |
06/18/13 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********1090 |
121408 |
06/18/13 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
185465 |
06/18/13 |
| SHAH, SADIKCHA |
PN-610010 |
3 |
39.00 |
4124********5620 |
081007 |
06/18/13 |
| SHEEHAN, ELIZABETH |
PN-609225 |
3 |
39.00 |
4342********6658 |
874959 |
06/18/13 |
| SOLDAVINI, LISA |
PN-609218 |
3 |
39.00 |
4037********6237 |
608101 |
06/18/13 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
48.50 |
4153********7031 |
040932 |
06/18/13 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
830183 |
06/18/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
151400 |
06/18/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
01176C |
06/18/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
081007 |
06/18/13 |
| WEAVER, CAROLINE |
PN-610079 |
3 |
39.00 |
5545********1637 |
01165B |
06/18/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
01136C |
06/18/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5889 |
011901 |
06/18/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
57.00 |
4153********0456 |
040933 |
06/18/13 |
| WOODLE, NICK |
PN-609296 |
3 |
54.00 |
4815********5260 |
101602 |
06/18/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
005501 |
06/18/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
059591 |
06/18/13 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
49.00 |
4217********2546 |
171805 |
06/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
474.00 |
| 18 |
MasterCard |
783.00 |
| 93 |
Visa |
4114.08 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5488.08 |