Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ALEXANDER |
PN-609797 |
2 |
54.00 |
4217********8861 |
190032 |
07/11/13 |
| ANDERSEN, CHRIS |
PN-608971 |
2 |
39.00 |
4037********7898 |
701130 |
07/11/13 |
| ARAMBULA, CHEN |
PN-609002 |
2 |
49.00 |
5444********9911 |
352806 |
07/11/13 |
| BAKER, JUSTINE |
PN-608843 |
2 |
44.00 |
4342********1239 |
747263 |
07/11/13 |
| BARBOUR, CHRISTOPHER |
PN-605201 |
2 |
39.00 |
4259********4402 |
661031 |
07/11/13 |
| BEHRENS, JACOB |
PN-608241 |
2 |
39.00 |
4306********3851 |
011257 |
07/11/13 |
| BILLINGS, NICHOLAS |
PN-604855 |
2 |
44.00 |
4282********1736 |
010308 |
07/11/13 |
| BJORKLUND, PETER |
PN-608155 |
2 |
44.00 |
4342********8043 |
058564 |
07/11/13 |
| BREIER, DAKOTA |
PN-609421 |
2 |
69.00 |
4815********0151 |
140332 |
07/11/13 |
| CABRERA, VICTOR |
PN-609708 |
2 |
49.00 |
4153********3452 |
050159 |
07/11/13 |
| CIMINO, SALVATORE |
PN-610119 |
2 |
39.00 |
4366********8618 |
003925 |
07/11/13 |
| CINQUE, WILL |
PN-609740 |
2 |
104.00 |
4342********9320 |
702116 |
07/11/13 |
| COLLVER, ANGELA |
PN-101219 |
2 |
49.00 |
4153********0677 |
050200 |
07/11/13 |
| CORTESE, TONY |
PN-605014 |
2 |
39.00 |
4868********8301 |
058563 |
07/11/13 |
| CRACHIOLA, PATRICK |
PN-609661 |
2 |
39.00 |
4153********2019 |
050159 |
07/11/13 |
| CRONE, SHARI |
PN-608991 |
2 |
158.50 |
4239********3406 |
115418 |
07/11/13 |
| CVENGROS, CAT |
PN-608706 |
2 |
39.00 |
4147********1301 |
09317C |
07/11/13 |
| DALLAS, KELLY |
PN-609204 |
2 |
39.00 |
4833********5304 |
000308 |
07/11/13 |
| DOMKOWSKI, STEPHEN |
PN-609998 |
2 |
39.00 |
4342********0308 |
747268 |
07/11/13 |
| DUERR, LEXI |
PN-609762 |
2 |
59.00 |
4153********5650 |
050158 |
07/11/13 |
| DUNCAN, PATRICIA |
PN-608846 |
2 |
39.00 |
4037********3687 |
701130 |
07/11/13 |
| EMMETT, LAUREN |
PN-609180 |
2 |
39.00 |
5178********4632 |
09339Z |
07/11/13 |
| ERCKENBRACK, DARYL |
PN-610027 |
2 |
58.00 |
4266********3682 |
018191 |
07/11/13 |
| FELLY, TINA |
PN-610226 |
2 |
39.00 |
4153********4302 |
050200 |
07/11/13 |
| FERRONI, KARIN |
PN-609288 |
2 |
49.00 |
5466********8978 |
00539Z |
07/11/13 |
| FIKES, BRYAN |
PN-609028 |
2 |
64.00 |
3715*******2005 |
144868 |
07/11/13 |
| FRITSCH, LISA |
PN-608896 |
2 |
39.00 |
4403********6263 |
005332 |
07/11/13 |
| GARCIA, ALAN |
PN-608963 |
2 |
39.00 |
4342********4694 |
780432 |
07/11/13 |
| GARCIA, GUSTAVO |
PN-609454 |
2 |
39.00 |
4342********5996 |
013507 |
07/11/13 |
| GEITNER, KYLE |
PN-609053 |
2 |
69.00 |
4815********8232 |
190037 |
07/11/13 |
| GHILARDUCCI, JOSEPH |
PN-604864 |
2 |
39.00 |
3717*******1002 |
140205 |
07/11/13 |
| GIBSON, KENNETH |
PN-609486 |
2 |
39.00 |
4432********4419 |
029538 |
07/11/13 |
| GOMEZ, FRANK |
PN-608922 |
2 |
44.00 |
4815********6001 |
170737 |
07/11/13 |
| GONZALEZ, ESTEFANY |
PN-610201 |
2 |
39.00 |
4347********6943 |
000308 |
07/11/13 |
| GRAVES, WYATT |
PN-610179 |
2 |
59.00 |
5462********7049 |
070319 |
07/11/13 |
| GRUBB, CASEY |
PN-609368 |
2 |
49.00 |
4300********4023 |
011286 |
07/11/13 |
| HAGA, KENTIYA |
PN-608827 |
2 |
39.00 |
5465********0422 |
H74273 |
07/11/13 |
| HALS, DANIELLE |
PN-610041 |
2 |
39.00 |
4815********9186 |
170746 |
07/11/13 |
| HEIDORN, ERICK |
PN-609139 |
2 |
49.00 |
4815********3652 |
160140 |
07/11/13 |
| HERNANDEZ, ARTURO |
PN-609362 |
2 |
49.00 |
4217********5621 |
190139 |
07/11/13 |
| HERNANDEZ, CYNTHIA |
PN-608412 |
2 |
39.00 |
4815********2772 |
120032 |
07/11/13 |
| HICKS, CLINTON |
PN-609654 |
2 |
160.50 |
4815********4844 |
160636 |
07/11/13 |
| HICKS, JOSHUA |
PN-608261 |
2 |
44.50 |
4282********3292 |
000308 |
07/11/13 |
| HOLLANDER, SHELLIE |
PN-608333 |
2 |
39.00 |
4833********0881 |
010308 |
07/11/13 |
| JACKSON, DANIEL |
PN-610061 |
2 |
49.00 |
4366********3558 |
022868 |
07/11/13 |
| JONES, DAVID |
PN-609424 |
2 |
20.00 |
4426********5438 |
011280 |
07/11/13 |
| JONES, KATLYN |
PN-609035 |
2 |
39.00 |
5175********3900 |
100441 |
07/11/13 |
| JORDAN, JODEE |
PN-609411 |
2 |
69.00 |
4039********5411 |
000031 |
07/11/13 |
| KISSMANN, MATTHEW |
PN-608903 |
2 |
49.00 |
4833********6629 |
020308 |
07/11/13 |
| LAMPENFELD, SARAH |
PN-608958 |
2 |
39.00 |
5105********3619 |
050723 |
07/11/13 |
| LOPEZ, GUERRERO |
PN-609081 |
2 |
39.00 |
4264********9759 |
005345 |
07/11/13 |
| LUND, CASSANDRA |
PN-609328 |
2 |
39.00 |
5403********0333 |
070311 |
07/11/13 |
| MACDONALD, LIZ |
PN-609052 |
2 |
39.00 |
5461********9822 |
032723 |
07/11/13 |
| MAGALLON, ALMA |
PN-608888 |
2 |
39.00 |
4153********9165 |
050159 |
07/11/13 |
| MAILEY, MAUREEN |
PN-609136 |
2 |
39.00 |
4800********1866 |
005350 |
07/11/13 |
| MANUS, DEREK |
PN-609544 |
2 |
39.00 |
4147********2918 |
09362C |
07/11/13 |
| MANUS, ERIN |
PN-609548 |
2 |
39.00 |
4147********2918 |
09316C |
07/11/13 |
| MARTINA, PAUL |
PN-610161 |
2 |
69.00 |
4342********7144 |
851211 |
07/11/13 |
| MATTSON, RAUCHELLE |
PN-610090 |
2 |
39.00 |
5461********9029 |
032722 |
07/11/13 |
| MAXWELL, DANIELLE |
PN-609169 |
2 |
49.00 |
4217********8732 |
110437 |
07/11/13 |
| MAYBEE, JAMES |
PN-608848 |
2 |
39.00 |
4460********4123 |
781982 |
07/11/13 |
| MCGEHEE, TARYN |
PN-608855 |
2 |
39.00 |
4217********0550 |
130033 |
07/11/13 |
| MENARD, GWEN |
PN-609630 |
2 |
45.00 |
4153********9619 |
050200 |
07/11/13 |
| MENDOZA, JUAN |
PN-609602 |
2 |
39.00 |
4342********0050 |
995970 |
07/11/13 |
| MENENDEZ, JAIMEE |
PN-609905 |
2 |
39.00 |
4266********3682 |
018191 |
07/11/13 |
| MIGNOSA, CHUCK |
PN-11223 |
2 |
330.00 |
5466********3511 |
00539Z |
07/11/13 |
| MILLER, ROGER |
PN-609907 |
2 |
39.00 |
5178********4632 |
09343Z |
07/11/13 |
| MONVILLE, KYLE |
PN-609150 |
2 |
39.00 |
4153********6983 |
050159 |
07/11/13 |
| MOORE, BRIAN |
PN-610086 |
2 |
39.00 |
4147********2316 |
09335C |
07/11/13 |
| MOORE, KAYE |
PN-609272 |
2 |
39.00 |
6011********9806 |
01186R |
07/11/13 |
| MOORE, LAURIE |
PN-609861 |
2 |
39.00 |
4217********6940 |
110639 |
07/11/13 |
| NAUJOKAITIS, AUSTIN |
PN-610042 |
2 |
49.00 |
4815********9186 |
130745 |
07/11/13 |
| NAZARIO, XAVIER |
PN-609049 |
2 |
39.00 |
4313********1251 |
005357 |
07/11/13 |
| NELSON, CHRISTINE |
PN-609058 |
2 |
55.00 |
4312********2960 |
09343G |
07/11/13 |
| NELSON, NATALIE |
PN-609057 |
2 |
49.00 |
4312********2960 |
09367G |
07/11/13 |
| NGUYEN, ROBERT |
PN-609176 |
2 |
39.00 |
5262********1937 |
699668 |
07/11/13 |
| OBERLANDER, LEA |
PN-608898 |
2 |
39.00 |
4388********5794 |
09314C |
07/11/13 |
| ORNELAS, ELOISA |
PN-609747 |
2 |
39.00 |
4342********2818 |
951735 |
07/11/13 |
| OWEN, SPENCER |
PN-608409 |
2 |
10.00 |
4636********2058 |
31040B |
07/11/13 |
| PANDOLFINO, MARY |
PN-609437 |
2 |
39.00 |
4147********3660 |
09332C |
07/11/13 |
| PEARLSON, CHAD |
PN-609410 |
2 |
39.00 |
4037********7225 |
701130 |
07/11/13 |
| PETERSEN, KJELL |
PN-610053 |
2 |
39.00 |
4153********1911 |
050200 |
07/11/13 |
| PICCININI, BARBARA |
PN-609900 |
2 |
10.00 |
5466********2931 |
09353Z |
07/11/13 |
| PILKINGTON, REBECCA |
PN-609568 |
2 |
39.00 |
6011********8249 |
01181R |
07/11/13 |
| POHL, ANDREW |
PN-608122 |
2 |
49.00 |
4153********2034 |
050159 |
07/11/13 |
| RANKIN, ERIC |
PN-609792 |
2 |
39.00 |
5175********9264 |
100837 |
07/11/13 |
| RAY, APRIL |
PN-609787 |
2 |
39.00 |
4342********7015 |
055973 |
07/11/13 |
| RAYNOR, CRAIG |
PN-608727 |
2 |
39.00 |
5480********9606 |
070310 |
07/11/13 |
| RIVERA, CHICO |
PN-609719 |
2 |
49.00 |
4306********7926 |
011429 |
07/11/13 |
| RIVERA, JAIME |
PN-608184 |
2 |
39.00 |
5178********0140 |
09358Z |
07/11/13 |
| ROBISON, SCOTT |
PN-609675 |
2 |
39.00 |
4788********0976 |
020784 |
07/11/13 |
| ROOT, CHUCK |
PN-610059 |
2 |
60.00 |
4802********4636 |
093734 |
07/11/13 |
| SABO, ELIZABETH |
PN-609084 |
2 |
49.00 |
4719********9546 |
701130 |
07/11/13 |
| SALDANA, NELLY |
PN-609914 |
2 |
39.00 |
5403********7445 |
070311 |
07/11/13 |
| SCHUMAN, MOLLY |
PN-609908 |
2 |
39.00 |
4147********4779 |
09313C |
07/11/13 |
| SEDER, KARIN |
PN-600385 |
2 |
44.00 |
4264********7929 |
005332 |
07/11/13 |
| SEYMOUR, RYAN |
PN-608980 |
2 |
44.00 |
4153********4835 |
050159 |
07/11/13 |
| SILVA, LINDSEY |
PN-610178 |
2 |
49.00 |
4153********5579 |
050159 |
07/11/13 |
| SILVA, TANIKA |
PN-609245 |
2 |
39.00 |
4815********0478 |
190142 |
07/11/13 |
| SONDERS, SARAH |
PN-101205 |
2 |
39.00 |
4282********6098 |
000308 |
07/11/13 |
| ST. JOHN, ZOE |
PN-609097 |
2 |
44.00 |
4342********6837 |
747259 |
07/11/13 |
| STOCKTON, JOSEPH |
PN-609183 |
2 |
59.00 |
4888********2732 |
005347 |
07/11/13 |
| STRACH, JEFF |
PN-609161 |
2 |
54.00 |
4815********9293 |
130340 |
07/11/13 |
| SWANSON, JOSHUA |
PN-609370 |
2 |
39.00 |
5461********2372 |
032725 |
07/11/13 |
| TAMO, GAETAN |
PN-610054 |
2 |
39.00 |
4388********1871 |
09343D |
07/11/13 |
| TANTI, CLARE |
PN-608205 |
2 |
10.00 |
4147********5927 |
09386D |
07/11/13 |
| TEHRANCHI, ROYA |
PN-610139 |
2 |
41.00 |
4342********3232 |
747264 |
07/11/13 |
| TENWINKEL, MARY |
PN-608127 |
2 |
49.00 |
3774*******5295 |
457723 |
07/11/13 |
| THORNTON, KEN |
PN-609050 |
2 |
39.00 |
5461********0362 |
032726 |
07/11/13 |
| TODD, DOUG |
PN-609252 |
2 |
39.00 |
4342********2253 |
702119 |
07/11/13 |
| TOMASI, GENNA |
PN-609307 |
2 |
54.00 |
5461********0942 |
032724 |
07/11/13 |
| WAGNER, SAMANTHA |
PN-609412 |
2 |
39.00 |
4217********1776 |
140642 |
07/11/13 |
| WAGNER, ZACHARY |
PN-608717 |
2 |
54.00 |
4217********1776 |
160834 |
07/11/13 |
| WALKER, BRANDON |
PN-609072 |
2 |
54.00 |
4153********6110 |
050158 |
07/11/13 |
| WHELAN, KELSEY |
PN-608411 |
2 |
39.00 |
4465********4826 |
011421 |
07/11/13 |
| WILBY, ELISABETH |
PN-605088 |
2 |
49.00 |
4465********5966 |
011294 |
07/11/13 |
| WILKES, ANN |
PN-609117 |
2 |
39.00 |
4153********9896 |
050159 |
07/11/13 |
| WILKINSON, NICHOLAS |
PN-609733 |
2 |
39.00 |
5403********8215 |
070311 |
07/11/13 |
| WILLHOITE, EDWARD |
PN-609518 |
2 |
39.00 |
4342********5887 |
951737 |
07/11/13 |
| WILLHOITE, JACQUELYN |
PN-609490 |
2 |
59.00 |
4868********8313 |
055975 |
07/11/13 |
| YOKEL, SCOTT |
PN-608159 |
2 |
39.00 |
4815********3407 |
110449 |
07/11/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.00 |
| 22 |
MasterCard |
1175.00 |
| 94 |
Visa |
4389.50 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5794.50 |