07/05/2013
08:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 01782B 07/05/13
ABERCROMBIE, COLIN PN-609235 1 54.00 3737*******8008 168158 07/05/13
ALANDER, ERIK PN-609597 1 59.00 4153********7304 054615 07/05/13
ALCOCER, MARY PN-608874 1 44.00 4081********9078 005365 07/05/13
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 054708 07/05/13
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 01713G 07/05/13
ARREOLAMEZA, MARIA PN-608649 1 44.00 5490********9868 00547B 07/05/13
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 467331 07/05/13
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 044708 07/05/13
BAKER, TIM PN-604430 1 39.00 3723*******1000 169926 07/05/13
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********5866 104582 07/05/13
BARRETT, CHRIS PN-610146 1 59.00 4342********9224 574080 07/05/13
BARRI, QUINN PN-609264 1 84.00 5461********0966 039373 07/05/13
BARTICE, JULIE PN-610175 1 79.50 5466********1770 01805P 07/05/13
BARTON, RIANNA PN-609582 1 39.00 5403********3770 074724 07/05/13
BASTONI, GARY PN-610234 1 39.00 4147********9197 01762C 07/05/13
BELL, JORDAN PN-610156 1 49.00 4342********9111 766948 07/05/13
BELL, SCOTT PN-608646 1 44.00 4147********9347 01728C 07/05/13
BENZIGER, JILL PN-608655 1 55.00 4465********9825 005433 07/05/13
BERGERON, RENEE PN-609817 1 39.00 4815********0544 144886 07/05/13
BERNAL, IRERI PN-609287 1 54.00 4342********1496 765904 07/05/13
BIZACA, PETER PN-610133 1 44.00 4342********7044 811693 07/05/13
BLAIR, PAUL PN-610218 1 39.00 4465********1288 005336 07/05/13
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 164474 07/05/13
BOLLES, CAMERON PN-610228 1 54.00 4153********1171 054614 07/05/13
BORRERO, SANDY PN-608708 1 44.00 4342********0414 572993 07/05/13
BOWERS, KAYLEIGH PN-609306 1 39.00 4306********3974 005373 07/05/13
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 039356 07/05/13
BRUNO, TANYA PN-609451 1 39.00 4250********8432 228652 07/05/13
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 054615 07/05/13
CAETANO, RACHAEL PN-604081 1 44.00 4833********9520 064708 07/05/13
CALEGARI, KATIE PN-610046 1 49.00 4040********8708 074725 07/05/13
CAMPBELL, JESSICA PN-609493 1 39.00 4342********6302 810641 07/05/13
CANTOR, RICHARD PN-603430 1 44.00 4153********1747 054612 07/05/13
CARRILLO, PETE PN-604749 1 39.00 4266********9234 01765A 07/05/13
CARTWRIGHT, THOM PN-610128 1 69.00 4342********8148 574088 07/05/13
CAULFIELD, BRIAN PN-610013 1 49.00 4246********2350 01769G 07/05/13
CHANEY, MEGAN PN-603913 1 49.00 5466********2043 18614Z 07/05/13
CHIDDIX, RICHARD PN-609456 1 49.00 5178********1139 01804Z 07/05/13
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 044708 07/05/13
COGBILL, ERIC PN-608964 1 39.00 4347********3833 024708 07/05/13
COLE, WILLIAM PN-609044 1 49.00 4190********4089 026453 07/05/13
COLINDRES, SANDRA PN-609397 1 39.00 4788********4699 764524 07/05/13
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 574084 07/05/13
COMELLA, RON PN-609700 1 39.00 4815********3724 194079 07/05/13
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 04578Z 07/05/13
CONNER, ROSE PN-609482 1 39.00 4217********6435 144178 07/05/13
CONTRERAS, BLAKE PN-610165 1 59.00 5108********3060 074724 07/05/13
CORZO, LUIS PN-609108 1 39.00 4282********4772 054708 07/05/13
COTTLE, GUY PN-610230 1 54.00 4239********6272 954081 07/05/13
DALY, ELIZABETH PN-610108 1 59.00 4342********1543 853028 07/05/13
DAMATO, VICKI PN-605270 1 49.00 4153********5402 054614 07/05/13
DAVIES, ALBERT PN-608889 1 71.00 4118********1544 01785D 07/05/13
DAYE, WILLIAM PN-610211 1 39.00 5332********2474 BX19Z9 07/05/13
DECRONA, BRUCE PN-609818 1 49.00 5369********0535 01725P 07/05/13
DEGREGORIO, MICHAEL PN-605007 1 49.00 4342********8282 702282 07/05/13
DIAZ-LOPEZ, LAURA PN-610129 1 39.00 4342********2791 701448 07/05/13
DILLABOUGH, MIKE PN-603465 1 20.00 5491********1082 00578P 07/05/13
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 054613 07/05/13
DOMKOWSKI, STEPHEN PN-609998 1 82.00 4342********0308 853021 07/05/13
DONSON, MANDY PN-610213 1 60.00 3717*******1004 142422 07/05/13
DOOLEY, KEVIN PN-608388 1 39.00 4153********4287 054613 07/05/13
DUNCAN, ALEXANDER PN-608932 1 39.00 3743*******4280 949005 07/05/13
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 054615 07/05/13
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 18669P 07/05/13
ELIAS, BEN PN-608966 1 39.00 4264********8467 045703 07/05/13
ENNIS, GARRETT PN-609420 1 39.00 4342********1265 809549 07/05/13
ENNIS, PATRICK PN-604163 1 44.00 4217********9485 104978 07/05/13
ESCOBAR GARCIA, RAFAEL PN-610152 1 49.00 4217********8448 154278 07/05/13
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 114477 07/05/13
ESTELLA, DINO PN-609103 1 39.00 5403********3029 379219 07/05/13
FAVREAU, BOB PN-608755 1 39.00 5155********0184 T0496Z 07/05/13
FENSKE, BRETT PN-608812 1 49.00 4342********0736 850211 07/05/13
FICHERA, TERESA PN-608709 1 44.00 4037********3552 705074 07/05/13
FLORES, JOSE PN-609721 1 39.00 4342********4849 766945 07/05/13
FOX, MEL PN-609466 1 49.00 4153********8613 054614 07/05/13
FREEMAN, DAVID PN-609501 1 39.00 4259********2157 852053 07/05/13
FREEMAN, TRAVIS PN-609311 1 39.00 4153********7145 054615 07/05/13
FROST, RODNEY PN-608279 1 49.00 4802********4524 017829 07/05/13
FUJII, STEVE PN-604379 1 35.00 4342********0889 702285 07/05/13
FULLER, ANNA PN-608675 1 52.00 4476********4878 017654 07/05/13
FULWIDER, YESENIA PN-609304 1 39.00 5461********2051 039374 07/05/13
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 054614 07/05/13
GANNON, GABRIELLE PN-603453 1 44.00 4342********6268 701450 07/05/13
GANNON, PATRICK PN-608986 1 54.00 4342********6268 809550 07/05/13
GELLER, MOSES PN-609376 1 39.00 4342********3849 502985 07/05/13
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 184736 07/05/13
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 600551 07/05/13
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 467941 07/05/13
GIOVANETTI, LESLIE PN-604863 1 44.00 5424********3088 18336P 07/05/13
GOBLE, JARED PN-609168 1 39.00 4342********7446 502976 07/05/13
GOMEZ, BRAYAN PN-609601 1 39.00 4815********9404 154681 07/05/13
GONZALEZ, RANDY PN-610118 1 39.00 4342********1074 701466 07/05/13
GOODENOUGH, CHRISTINE PN-609748 1 39.00 4342********9251 467310 07/05/13
GOOLEY, JAMES PN-605484 1 44.00 5466********3154 01765Z 07/05/13
GOOLSBY, EMILY PN-609622 1 39.00 4153********1012 054615 07/05/13
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 044708 07/05/13
GUGGIANA, RITZ PN-609074 1 46.00 4153********0892 054612 07/05/13
GUZMAN, JOE PN-608784 1 39.00 4313********8734 045724 07/05/13
HARTER, DENNIS PN-609528 1 49.00 4802********4148 017922 07/05/13
HECHT, BRAD PN-604781 1 39.00 5466********0157 18739Z 07/05/13
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 045769 07/05/13
HENDERSON, KYLE PN-609603 1 54.00 4307********5402 502989 07/05/13
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 467935 07/05/13
HIERS, TANNER PN-609174 1 54.00 4153********1856 054614 07/05/13
HIGINBOTHAM, RICHARD PN-609160 1 39.00 4153********7737 054613 07/05/13
HINTON, DONALD PN-603742 1 44.00 5461********5659 039362 07/05/13
HODGES, DAVID PN-610102 1 39.00 5474********4003 005430 07/05/13
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 572995 07/05/13
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 467940 07/05/13
HORNER, CAROLYN PN-609400 1 39.00 4153********9557 054613 07/05/13
HULLINGER, JOSEPH PN-604273 1 54.00 4266********2670 020844 07/05/13
HUTH, JOHN PN-609709 1 39.00 5466********4851 01804Z 07/05/13
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 702260 07/05/13
JAHN, GREGORY PN-604247 1 39.00 6011********0481 00532P 07/05/13
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 574081 07/05/13
JANTZ, KARLI PN-609727 1 39.00 4815********7436 174182 07/05/13
JOHANSEN, FRANK PN-608973 1 39.00 4217********1550 134181 07/05/13
JOHNSON, DAN PN-610174 1 49.00 5523********8679 00544Z 07/05/13
JOHNSON, MICHAEL PN-610131 1 49.00 4733********6350 054615 07/05/13
JONES, MATHEW PN-609346 1 49.00 4342********7396 809552 07/05/13
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 702283 07/05/13
KAMPMANN, TIFFANY PN-608561 1 44.00 4153********5654 054615 07/05/13
KAPLOWITZ, BRIAN PN-609879 1 39.00 4239********9250 954079 07/05/13
KAY, JAMES PN-609198 1 48.00 4465********2176 005627 07/05/13
KELLY, JEFFERY PN-608985 1 42.00 4465********8911 005648 07/05/13
KELLY, PAT PN-609166 1 44.50 4707********1339 024068 07/05/13
KENDRICK, STEPHANIE PN-608395 1 39.00 5403********9154 074724 07/05/13
KESLER, CHERYL PN-609508 1 44.00 4342********6021 502990 07/05/13
KOBYLINSKI, PAUL PN-609064 1 39.00 5105********6046 055135 07/05/13
KOBYLINSKI, TROY PN-609407 1 39.00 5105********6046 055131 07/05/13
KREAGER, ERIC PN-608557 1 39.00 3717*******1023 176474 07/05/13
KROGSTAD, BRIANNA PN-609651 1 59.00 4342********2491 502969 07/05/13
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 054612 07/05/13
LAWRENCE, NICKOLAS PN-609475 1 20.00 4153********9290 054615 07/05/13
LEEF, JASON PN-609647 1 49.00 4282********8726 044708 07/05/13
LEHR, DAVID PN-609254 1 49.00 6011********9113 00528P 07/05/13
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 01781Z 07/05/13
LEMOS, JOESOPH PN-610115 1 59.00 4246********8769 01785G 07/05/13
LEPE, KRISTIN PN-608847 1 49.00 5200********6534 04575Z 07/05/13
LEPE, MARCO PN-603832 1 138.50 5200********6534 04577Z 07/05/13
LEWIS, CHRISTINE PN-609473 1 49.00 4815********6871 124980 07/05/13
LINDEMANN, WILLIAM PN-608548 1 49.00 4465********1095 005655 07/05/13
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 054615 07/05/13
LISK, NANCY PN-608543 1 39.00 4833********2716 034708 07/05/13
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 039361 07/05/13
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 01765B 07/05/13
LUMADUE, STEVEN PN-609581 1 49.00 5461********8149 039359 07/05/13
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 045791 07/05/13
MAHONEY, SHARON PN-610048 1 88.00 4773********5808 074323 07/05/13
MALLEY, KIRK PN-610210 1 39.00 4460********8558 502092 07/05/13
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 128786 07/05/13
MARQUES, JOHN PN-608022 1 54.00 4239********9656 954078 07/05/13
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 954080 07/05/13
MARTIN, ADAM PN-610077 1 58.13 4366********5246 007821 07/05/13
MARTIN, LARRY PN-608615 1 10.00 4037********3919 705074 07/05/13
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 054708 07/05/13
MCGAREY, MATTHEW PN-609048 1 49.00 4719********8923 705074 07/05/13
MCQUAID, KATHRINE PN-609422 1 39.00 5461********5158 039364 07/05/13
MCQUIDDY, TRUDY PN-604135 1 59.00 4153********2033 054613 07/05/13
MEAS, LAKHENA PN-608611 1 59.00 5403********5478 074726 07/05/13
MEDRANO, EDGAR PN-609082 1 49.00 4465********4241 005432 07/05/13
MEHL, STEPHANIE PN-609075 1 54.00 5490********4174 04574Z 07/05/13
MELO, CARMEN PN-609956 1 44.00 4259********7707 531539 07/05/13
MENDES, CAMERON PN-608895 1 57.00 4342********5857 659815 07/05/13
MENDOZA, JUAN PN-609602 1 249.00 4342********0050 383566 07/05/13
MEYER, JULIE PN-601111 1 44.00 4388********4852 01694C 07/05/13
MINGRAM, KELLEY PN-603910 1 39.00 4153********1974 054614 07/05/13
MOORE, STEVEN PN-604250 1 64.00 5528********9147 01727Z 07/05/13
MOSCONI, GAIL PN-601268 1 44.00 4388********2831 01786C 07/05/13
NARATH, TANYA PN-601302 1 44.00 4417********3994 01732C 07/05/13
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 045793 07/05/13
NJOKI, JANE PN-609734 1 39.00 4153********6021 054612 07/05/13
NOLEN, JONATHAN PN-610078 1 39.00 4366********0717 017182 07/05/13
NORTH, ROBIN PN-608936 1 39.00 4003********6372 01773B 07/05/13
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 04571Z 07/05/13
NYSTROM, JAMES PN-609315 1 29.00 5403********8054 074724 07/05/13
OLSON, BRUCE PN-608428 1 49.00 5492********0130 005487 07/05/13
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 005678 07/05/13
PALMA, JESSICA PN-609164 1 44.00 4217********3998 104389 07/05/13
PAPP, LOUIS PN-604475 1 44.00 5175********1328 174680 07/05/13
PENA, DESIREE PN-605255 1 44.00 4239********7573 954083 07/05/13
PEREZ, LISETTE PN-610105 1 44.00 4342********4219 811685 07/05/13
PERRY, SPENCER PN-610051 1 39.00 4153********0322 054612 07/05/13
PHAM, KELLENE PN-609749 1 54.00 4147********6530 01739C 07/05/13
RAMIREZ, THERESA PN-608546 1 39.00 4465********9084 005431 07/05/13
RANGEL, TIM PN-609088 1 55.00 4153********5289 054615 07/05/13
REEVES, APRIL PN-609869 1 44.00 4868********1903 467322 07/05/13
RENATI, ANTHONY PN-602124 1 38.00 4147********0329 01736D 07/05/13
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 165574 07/05/13
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 01793C 07/05/13
RICHMOND, KELLY PN-609583 1 39.00 4153********0079 054613 07/05/13
RODRIGUEZ, SANDRA PN-608377 1 39.00 5403********2108 074723 07/05/13
ROMERO, JOHN PN-608726 1 44.00 4388********5203 01708C 07/05/13
ROONEY, CATHERINE PN-608765 1 39.00 4867********3438 054708 07/05/13
ROOT, CHUCK PN-610059 1 609.00 4802********4636 017835 07/05/13
ROSA, ANDREW PN-604006 1 39.00 5466********9110 17682Z 07/05/13
ROSE, JIM PN-608790 1 39.00 4266********3941 020844 07/05/13
ROTH, TIM PN-608737 1 39.00 5403********7877 074725 07/05/13
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 045751 07/05/13
SAHARAN, SUMIT PN-610160 1 59.00 4217********8250 144685 07/05/13
SALVADOR, MARLON PN-609147 1 58.00 4217********0008 164689 07/05/13
SAMISONI, VICTOR PN-609038 1 54.00 5461********7582 039365 07/05/13
SANCHEZ, JAVIER PN-609531 1 39.00 4815********6131 154573 07/05/13
SAPIENZA, ALICIA PN-608308 1 44.00 4217********3792 124372 07/05/13
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 188135 07/05/13
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 039363 07/05/13
SBOLCI, STACEY PN-609497 1 39.00 4815********8451 144283 07/05/13
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 01793A 07/05/13
SCOTT, SARAH PN-609564 1 44.00 5262********6995 382694 07/05/13
SEDER, HARRY PN-603862 1 44.00 4264********7929 045731 07/05/13
SEDERHOLM, JOESOPH PN-609142 1 45.00 4147********1726 045776 07/05/13
SHAW, PARKER PN-609083 1 39.00 4239********7199 954082 07/05/13
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 054708 07/05/13
SHUBB, LINDA PN-604407 1 49.00 5401********8949 04577Z 07/05/13
SMITH, CHRIS PN-604660 1 39.00 4147********1771 045744 07/05/13
SMITH, DARYLE PN-609536 1 10.00 4460********0008 702267 07/05/13
SMITH, NICHOLAS PN-610136 1 44.00 4259********6606 659811 07/05/13
SMITH, RICK PN-604393 1 44.00 5461********8952 039367 07/05/13
SMITH, RUBY PN-603368 1 44.00 4147********1771 045745 07/05/13
SOLDAVINI, GERALD PN-609495 1 49.00 4888********6269 045792 07/05/13
SOLDIS, STEVE PN-604087 1 62.50 4815********4336 184675 07/05/13
SOTO, JACKIE PN-609566 1 39.00 4040********8387 074724 07/05/13
STAMMER, ERIN PN-608356 1 39.00 5466********3511 04575Z 07/05/13
STANCLIFF, ERICA PN-608541 1 39.00 4803********4105 585834 07/05/13
STAPLETON, DANA PN-609677 1 39.00 5466********3610 18878P 07/05/13
STEVENSON, KENNETH PN-609241 1 44.00 5291********6831 01734Z 07/05/13
STOLP, BRANDON PN-610073 1 39.00 4465********3895 005779 07/05/13
STREHL, DAVE PN-604793 1 39.00 4388********4046 01782C 07/05/13
SWINDELL, ALENA PN-605215 1 39.00 4862********2209 01797A 07/05/13
TAMAR, SUEGEE PN-609365 1 55.00 4388********7111 01704C 07/05/13
TAYLOR, PAMELA PN-609723 1 39.00 4266********9492 01769C 07/05/13
TEMPLEMAN, TRAVIS PN-609418 1 39.00 4153********9561 054613 07/05/13
TIMMINS, BILLY PN-610019 1 48.50 4427********7612 034708 07/05/13
TORESS, EMILY PN-609893 1 39.00 5461********1605 039366 07/05/13
TRASK, TODD PN-609589 1 49.00 5461********1504 039368 07/05/13
VAN ROOSENBEEK, DOUGLAS PN-609729 1 49.00 4153********5804 054615 07/05/13
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 194072 07/05/13
VERESCAK, MAKAYLA PN-VERESCAK 1 10.00 4282********0306 034708 07/05/13
VOSS, DAVID PN-604634 1 49.00 4388********2921 01762D 07/05/13
VU, NAM PN-600540 1 54.00 4217********6926 134989 07/05/13
WALTERS, CRAIGE PN-609909 1 44.00 4701********3762 005479 07/05/13
WATERMAN, JACOB PN-609684 1 39.00 3772*******1012 124528 07/05/13
WATTS, CALLIE PN-609384 1 39.00 4868********1211 467333 07/05/13
WELCH, KYNDRA PN-609095 1 44.00 4153********9408 054613 07/05/13
WERTH, JAY PN-604276 1 44.00 5417********0573 01742P 07/05/13
WERTH, JUSTIN PN-609534 1 64.50 5461********3576 039357 07/05/13
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 01722P 07/05/13
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00589R 07/05/13
WHITTEN, MARQUETTE PN-603454 1 39.00 4427********7545 128334 07/05/13
WIEGAND, PATRICK PN-603531 1 54.00 3731*******2003 136709 07/05/13
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 054614 07/05/13
WILLIAMS, RICHARD PN-609441 1 49.00 4153********9806 054613 07/05/13
WILSON, ADRIA PN-608998 1 39.00 4815********3933 104076 07/05/13
WILSON, MARY PN-609262 1 49.00 4366********4105 001979 07/05/13
WOICICKI, AFTON PN-609959 1 40.00 5178********8569 01768Z 07/05/13
WRIGHT, SAMUEL PN-609680 1 39.00 4154********6141 228653 07/05/13
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 045709 07/05/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 500.00
56 MasterCard 2646.50
188 Visa 9135.63
3 Discover 127.00
0 Other 0.00
     
    12409.13