06/25/2013
08:15:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFENS, SCOTT PN-609965 4 54.00 4833********6480 081807 06/25/13
ALBAN, KEN PN-609013 4 49.00 4147********6719 04549D 06/25/13
ALDERSON, CLAYTON PN-609629 4 39.00 4342********5456 494128 06/25/13
ALVAREZ, VICTOR PN-609554 4 39.00 5461********8358 088629 06/25/13
ANDERSON, LISA PN-608109 4 39.00 5461********9626 088632 06/25/13
ARIETA, MICHAEL PN-610069 4 39.00 5184********1487 025194 06/25/13
ARNOLD, THEO PN-609055 4 39.00 4168********5312 041716 06/25/13
ASSADIPOUR, BOB PN-608268 4 44.00 3717*******4000 188279 06/25/13
AUSTIN, STEPHANIE PN-609686 4 54.00 4147********2724 04513D 06/25/13
AVILA, OMAR PN-609704 4 39.00 4815********9204 171589 06/25/13
BACH, SABRINA PN-609096 4 39.00 4282********4000 061807 06/25/13
BALLARD, BENJAMIN PN-609203 4 44.00 5461********0454 088631 06/25/13
BALLUS, JEFF PN-609429 4 49.00 5461********4848 088627 06/25/13
BARAJAS, RAQUEL PN-605516 4 44.00 4147********8167 04530C 06/25/13
BARBA, CHRISTINA PN-610045 4 39.00 4342********3494 459800 06/25/13
BARNARD, ERIC PN-609469 4 39.00 5461********1498 001940 06/25/13
BARSUGLIA, JENNIFER PN-609756 4 39.00 5461********2149 088626 06/25/13
BASTONI, KELLY PN-609668 4 39.00 4147********9197 04544C 06/25/13
BELANGER, RICHARD PN-609538 4 39.00 4153********0141 041710 06/25/13
BETTUM, ANDERS PN-603582 4 54.00 5424********6271 57619P 06/25/13
BHAI, MARLON PN-609842 4 39.00 4153********4920 041709 06/25/13
BIXBY, TRACY PN-609308 4 39.00 5461********2111 088634 06/25/13
BOMAR, DAVID PN-610014 4 54.00 4266********7633 04549B 06/25/13
BOWEN, SAMANTHA PN-609015 4 39.00 4153********1521 041710 06/25/13
BOWEN, TRAVIS PN-610130 4 44.00 4427********2209 071807 06/25/13
BUSSING, ANNA PN-609849 4 39.00 4217********4797 111782 06/25/13
CARR, HARRY PN-609854 4 39.00 4465********8026 025148 06/25/13
CAVAGNETTO, MATTHEW PN-610166 4 54.00 4153********7271 041709 06/25/13
CHANDLER, ROBERT PN-610111 4 39.00 4342********7179 652291 06/25/13
CHARP, KIMBERLY PN-609896 4 54.00 4153********1747 041710 06/25/13
CLARK, DANIELLE PN-608425 4 44.00 4282********1292 071807 06/25/13
CLERICO, CASSANDRA PN-608322 4 39.00 4153********1354 041709 06/25/13
CLERICO, NEIL PN-610016 4 39.00 4217********0866 161283 06/25/13
COGO, LESA PN-609863 4 39.00 4153********8110 041710 06/25/13
COLLINS, EDWARD PN-601347 4 44.00 4266********1164 04485C 06/25/13
COLLINS, JENNIFER PN-601348 4 44.00 4266********1164 04537C 06/25/13
COOPER, LACEY PN-608927 4 39.00 4342********6688 412836 06/25/13
COURSEY, CHRIS PN-604265 4 44.00 3772*******2008 180044 06/25/13
CURNUTTE, AMANDA PN-608484 4 39.00 4342********5086 413511 06/25/13
DAVIS, LINDSAY PN-609511 4 39.00 4239********0969 664876 06/25/13
DIAZ, JORGE PN-609386 4 39.00 4342********2685 716435 06/25/13
DITTMER, DANNY PN-609020 4 44.00 4153********6833 041711 06/25/13
DORMAN, RYAN PN-608455 4 76.50 5175********9632 151284 06/25/13
DRAGOMAN, SCOTT PN-609693 4 49.00 4465********9685 025377 06/25/13
DUBIN, BEN PN-610037 4 49.00 4153********6326 041709 06/25/13
DUERR, ALEX PN-608074 4 49.00 4153********0463 041709 06/25/13
ESPINOZA, NEIL PN-610209 4 39.00 4153********5074 041708 06/25/13
FITZPATRICK, ALISHA PN-608277 4 39.00 4147********5245 04551C 06/25/13
FITZPATRICK, NICHOLAS PN-608160 4 44.00 4147********5245 04576C 06/25/13
FOMASI, GINA PN-609442 4 49.00 4833********4648 061807 06/25/13
FORMAN, MARY-ELLEN PN-601713 4 44.00 5424********9307 57869P 06/25/13
FOSTER, SEAN PN-610158 4 62.00 4342********1311 609433 06/25/13
FRYE, ROBERT PN-609213 4 39.00 4039********3469 000050 06/25/13
GARRIS, RACHEL PN-609062 4 49.00 4217********5307 161382 06/25/13
GEE, KIRSTIN PN-608742 4 39.00 5461********2263 001944 06/25/13
GEORGE, STEVEN PN-602711 4 49.00 4266********7378 015498 06/25/13
GHILARDUCCI, VALERIE PN-609657 4 64.00 4239********3378 664880 06/25/13
GILLEY, JESSICA PN-609399 4 39.00 4306********5852 025222 06/25/13
GILLEY, SETH PN-609273 4 39.00 4306********5852 025208 06/25/13
GLOISTEN, GERARD PN-610236 4 49.00 5466********1805 57897P 06/25/13
GOELLNER, CHRISTINE PN-604963 4 39.00 4282********0337 071807 06/25/13
GOUIN, DAVID PN-602376 4 44.00 4306********8261 025224 06/25/13
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 414519 06/25/13
GUSTAFSON, STEVEN PN-608601 4 44.00 4460********8009 372129 06/25/13
HAGIN, EMILY PN-609660 4 44.00 4342********9475 456381 06/25/13
HALL, BRIAN PN-609841 4 39.00 3712*******1000 170894 06/25/13
HALL, CHARLENE PN-609819 4 39.00 4477********7652 886570 06/25/13
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 121785 06/25/13
HANSEN, TIFFANY PN-609444 4 54.00 4888********3036 015859 06/25/13
HARRIGAN, KEVIN PN-609091 4 39.00 3717*******2010 165016 06/25/13
HEILMAN, KIMBERLY PN-609098 4 59.00 4153********5094 041711 06/25/13
HERNANDEZ, CECILIA PN-608183 4 39.00 4815********2780 181085 06/25/13
HERNANDEZ, JUSTICE PN-608359 4 54.00 4153********1200 041710 06/25/13
HERZOG, BECKY PN-604727 4 10.00 4147********1853 04511D 06/25/13
HUERTA, RAMONA PN-609991 4 39.00 5461********1205 088630 06/25/13
HUTCHINSON, IAN PN-609930 4 29.00 4153********5943 041711 06/25/13
HUTCHINSON, KEVIN PN-609766 4 39.00 4153********5943 041710 06/25/13
ICE, KRISTINE PN-608605 4 39.00 4868********9901 652287 06/25/13
JACKSON, HEATHER PN-604445 4 44.00 4153********5792 041711 06/25/13
JACKSON, STANLEY PN-608907 4 44.00 4217********9875 141888 06/25/13
JARAMILLO, BRIAN PN-608370 4 44.00 4342********2447 715130 06/25/13
JARAMILLO, TRACY PN-604628 4 54.00 4342********2447 563136 06/25/13
JEZEWSKI, PATRICIA PN-609445 4 49.00 4347********5092 061807 06/25/13
JOHNSON, ERIC PN-609011 4 39.00 4153********3041 041710 06/25/13
JOHNSON, STEPHANIE PN-609086 4 44.00 5262********8776 902738 06/25/13
JONES, GREG PN-609912 4 39.00 4465********4479 025337 06/25/13
KAUFMAN, LINDSAY PN-600275 4 49.00 4153********9476 041711 06/25/13
KEILT, JESSIE PN-601384 4 44.00 4239********0194 664878 06/25/13
KIM, JOSEPH PN-609551 4 39.00 4833********5685 071807 06/25/13
KIMBALL, ALEX PN-609124 4 39.00 4153********2666 041709 06/25/13
KOENIGSBERG, PAUL PN-609036 4 39.00 4366********9717 025388 06/25/13
KOMAR, JEFF PN-610134 4 59.00 4153********1612 041711 06/25/13
KRAUS, BODHI PN-604331 4 57.00 4388********8381 04559D 06/25/13
KRAUS, MELISSA PN-609855 4 56.50 4388********8381 04551D 06/25/13
LUMADUE, ANDREW PN-602949 4 49.00 5461********6124 001942 06/25/13
LYONS, THOMAS PN-609154 4 39.00 4153********2484 041708 06/25/13
MACDONALD, EMILY PN-609059 4 39.00 4465********6118 025215 06/25/13
MADRIZ, MAUDIE PN-609426 4 39.00 4153********3533 041709 06/25/13
MANRIQUEZ, ALEX PN-605202 4 54.00 5403********5228 061818 06/25/13
MARTIN, SEAN PN-608189 4 49.00 4788********2698 741132 06/25/13
MATHIS, JENNIFER PN-609685 4 39.00 5461********7341 001939 06/25/13
MCCRADY, CHELSEA PN-609513 4 39.00 4358********8826 637982 06/25/13
MCCUE, CASEY PN-610122 4 59.00 4239********8473 664879 06/25/13
MCKNIGHT, LAUREN PN-608752 4 49.00 4313********7210 015846 06/25/13
MENDEZ, MICAH PN-608653 4 44.00 4282********6809 061807 06/25/13
MEYERS, RICHARD PN-609313 4 44.00 4217********3158 101087 06/25/13
MOJICA, REBECA PN-610072 4 49.00 4862********4388 04547A 06/25/13
MOJICA, RUDY PN-610071 4 49.00 4862********4388 04563A 06/25/13
MOMOKA, SENIKAU PN-609631 4 39.00 5403********8123 061818 06/25/13
MONTALVAN, MARIAH PN-609221 4 39.00 4460********4638 716951 06/25/13
MOUTON, LESLIE PN-609332 4 44.00 4306********4194 025366 06/25/13
MOYER, GARY PN-609073 4 49.00 4388********6315 04519C 06/25/13
MYRES, MARCUS PN-608199 4 45.00 4153********4003 041711 06/25/13
NAHMENS, STARLA PN-609111 4 44.00 5403********5263 061816 06/25/13
NEEDELS, KATHLEEN PN-609489 4 44.00 4800********1866 015847 06/25/13
NEWTON, LORIE PN-609393 4 49.00 4147********6346 025187 06/25/13
NGUYEN, THAO PN-609556 4 39.00 4153********4738 041709 06/25/13
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 04545D 06/25/13
OBRIEN, SHANE PN-609512 4 39.00 4342********3931 494117 06/25/13
OLIVARES, TINA PN-609153 4 39.00 4815********4825 191281 06/25/13
ORNALES, JUAN PN-609016 4 59.00 4342********1618 716943 06/25/13
ORRO, GENE PN-609524 4 39.00 4153********5307 041709 06/25/13
PALOMINO, OMAR PN-610144 4 39.00 3712*******1000 162724 06/25/13
PARIS, EMILY PN-610100 4 54.00 4465********9829 025384 06/25/13
PARIS, NICK PN-610101 4 54.00 4465********9829 025422 06/25/13
PARRA, TERESA PN-610091 4 57.16 4815********4071 151280 06/25/13
PATRICK, ANDREW PN-609085 4 49.00 4266********3208 015498 06/25/13
PAVLOS, LEESA PN-609000 4 26.48 5461********8009 001941 06/25/13
PEARSON, WILLIAM PN-609340 4 39.00 4833********6186 051807 06/25/13
PIERRE, TINA PN-608446 4 44.00 4153********7954 041709 06/25/13
PINNEY, PETER PN-610215 4 44.00 4342********9988 458863 06/25/13
POWERS, MARIANNE PN-609267 4 39.00 4465********7155 025386 06/25/13
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 111682 06/25/13
RASMUSSEN, ERIC PN-609941 4 49.00 5105********0132 042220 06/25/13
REMUND, CHRIS PN-608300 4 39.00 4366********3149 026843 06/25/13
RIBOLI, TAMARIN PN-610104 4 74.00 4815********1641 151280 06/25/13
ROARICK, KYLE PN-610235 4 7.00 4153********1972 041709 06/25/13
RODRIGUEZ, ANTONIO PN-609162 4 39.00 4342********5716 676242 06/25/13
ROW, MATTHEW PN-608367 4 54.00 3772*******1008 128385 06/25/13
RUNYAN, JENNIFER PN-610068 4 39.00 5105********7340 042220 06/25/13
SALAZAR-GAITAN, ALEJANDRO PN-608592 4 39.00 4342********7251 456380 06/25/13
SANCHEZ, JESUS PN-609387 4 39.00 4342********2685 716940 06/25/13
SANGER, DANIELLE PN-610035 4 39.00 5403********9307 061818 06/25/13
SANTILLANA, SABU PN-604562 4 54.00 4342********6714 412839 06/25/13
SARPY, ALAN PN-604179 4 44.00 4833********2356 061807 06/25/13
SARPY, GINA PN-608293 4 54.00 4153********1635 041711 06/25/13
SCHWADERER, RICHARD PN-600378 4 54.00 5490********0679 02518Z 06/25/13
SCOTT, JOEL PN-610044 4 44.00 5466********8921 57494Z 06/25/13
SEARS, EDWARD PN-608321 4 44.00 4388********1712 04490C 06/25/13
SEPULVEDA, PATRICIA PN-609109 4 39.00 4833********1460 051807 06/25/13
SIMON, DANIELLE PN-610202 4 39.00 5461********8067 001943 06/25/13
SIMS, MIKE PN-609773 4 39.00 4388********3424 04560D 06/25/13
SMITH, MATTHEW PN-604618 4 44.00 5491********6741 02534P 06/25/13
SMYTHE, BEN PN-609519 4 39.00 4342********5285 563882 06/25/13
SOMNAME, NARAYAN PN-609173 4 39.00 5403********4651 908854 06/25/13
SPILLMAN, DAKOTA PN-609379 4 59.00 4342********6842 652283 06/25/13
ST. GERMAIN, MAT PN-610096 4 39.00 4282********4072 061807 06/25/13
ST. GERMAIN, TRISTAN PN-610095 4 39.00 4282********4072 061807 06/25/13
STAMMER, JEFF PN-608357 4 39.00 5466********3511 01589Z 06/25/13
STELLING, SCOTT PN-600933 4 39.00 4342********4889 563883 06/25/13
STINE, ERIC PN-608918 4 49.00 5416********3088 04521B 06/25/13
SWAIN, CAROL PN-605070 4 39.00 4147********9230 015827 06/25/13
SWEHLA, JOHN PN-609134 4 49.00 4342********2703 676239 06/25/13
TOGNETTI, MICHAEL PN-608754 4 49.00 4313********7210 015850 06/25/13
TORRES, FELIPE PN-610047 4 44.00 4342********1517 414525 06/25/13
TREJO, NIVARDO PN-610092 4 59.00 4815********8390 181189 06/25/13
TREMBLAY, ANN PN-609608 4 39.00 4306********5457 025179 06/25/13
TUBERA, DIANA PN-604547 4 49.00 5329********8652 01584B 06/25/13
TURNER, WHITNEY PN-609152 4 39.00 4744********6610 151783 06/25/13
VICTOR, ARIANA PN-609543 4 39.00 4266********6820 04529B 06/25/13
VINSON, GEOFFREY PN-608769 4 39.00 4031********2838 04514A 06/25/13
VOMVOLAKIS, CHRISTOPHER PN-609255 4 59.00 4217********8799 101982 06/25/13
WALDEN, HELEN PN-605191 4 49.00 4239********0689 664881 06/25/13
WEST, BENJAMIN PN-610141 4 49.00 4313********1949 015816 06/25/13
WILLIAMS, ANTHONY PN-609478 4 39.00 4460********7107 652290 06/25/13
WILLIAMS, ERIC PN-609199 4 39.00 4153********7954 041708 06/25/13
WILLIAMS, ETHAN PN-608733 4 74.50 4147********3332 04498C 06/25/13
WINANS, TOM PN-609116 4 49.00 4235********8657 025412 06/25/13
WINTER, WES PN-608606 4 44.00 4460********8009 457030 06/25/13
WITHRTRLL, GERALD PN-610070 4 39.00 4153********8286 041709 06/25/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 259.00
32 MasterCard 1407.98
142 Visa 6310.16
0 Discover 0.00
0 Other 0.00
     
    7977.14