Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018307 |
07/18/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
49.00 |
4153********4480 |
060459 |
07/18/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
08437D |
07/18/13 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
08446A |
07/18/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
54.00 |
4465********6299 |
018252 |
07/18/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
01851B |
07/18/13 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
060500 |
07/18/13 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4217********2546 |
110063 |
07/18/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
040609 |
07/18/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
084419 |
07/18/13 |
| BOMAR, WILLIAM |
PN-102019 |
3 |
39.00 |
4153********7357 |
060500 |
07/18/13 |
| BOTA, PAIGE |
PN-609557 |
3 |
39.00 |
3725*******1008 |
149592 |
07/18/13 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
54.00 |
5105********1239 |
061029 |
07/18/13 |
| BRUNETTA, PAUL |
PN-102015 |
3 |
39.00 |
3772*******7000 |
108758 |
07/18/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
72.16 |
4282********7227 |
020609 |
07/18/13 |
| BUNTING, MARK |
PN-608017 |
3 |
44.00 |
4153********3349 |
060459 |
07/18/13 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
39.00 |
4342********4486 |
362412 |
07/18/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
040609 |
07/18/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
170075 |
07/18/13 |
| CLAROS, JORGE |
PN-610062 |
3 |
49.00 |
4342********7956 |
588060 |
07/18/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
54.00 |
4868********0603 |
585260 |
07/18/13 |
| CROW, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
58682B |
07/18/13 |
| CUSHMAN, MAXWELL |
PN-610239 |
3 |
69.00 |
4342********1543 |
279098 |
07/18/13 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
060459 |
07/18/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
08412C |
07/18/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
08389Z |
07/18/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
060459 |
07/18/13 |
| FAY, JOAN |
PN-608180 |
3 |
39.00 |
5461********6284 |
025388 |
07/18/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
69.00 |
5105********6681 |
061029 |
07/18/13 |
| FRIGAULT, MELLISA |
PN-609112 |
3 |
44.00 |
4342********0964 |
771614 |
07/18/13 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
409899 |
07/18/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
145572 |
07/18/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
08398G |
07/18/13 |
| GOMES, MYRA |
PN-609619 |
3 |
39.00 |
4282********3021 |
020609 |
07/18/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
166514 |
07/18/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
025386 |
07/18/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
060500 |
07/18/13 |
| HERNANDEZ, RICARDO |
PN-610011 |
3 |
49.00 |
5371********1891 |
020609 |
07/18/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
588075 |
07/18/13 |
| HUGHES, GENE |
PN-610034 |
3 |
49.00 |
4773********2094 |
080209 |
07/18/13 |
| JAHN, ANN |
PN-610018 |
3 |
39.00 |
6011********0481 |
01844P |
07/18/13 |
| JAHN, KATELYN |
PN-609025 |
3 |
39.00 |
6011********0481 |
01835P |
07/18/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
001990 |
07/18/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
631613 |
07/18/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
020609 |
07/18/13 |
| JONES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6937 |
060459 |
07/18/13 |
| KEDIA, AMIT |
PN-608965 |
3 |
39.00 |
6011********1198 |
01868R |
07/18/13 |
| KEEGAN, ROBERT |
PN-610181 |
3 |
59.00 |
4217********3031 |
130962 |
07/18/13 |
| KENNY, MATTHEW |
PN-610116 |
3 |
54.00 |
5403********3059 |
080612 |
07/18/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********6254 |
08409C |
07/18/13 |
| LACKEY, BRIANNA |
PN-609141 |
3 |
39.00 |
4147********9684 |
08447C |
07/18/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
030609 |
07/18/13 |
| LEAL, KURT |
PN-609299 |
3 |
49.00 |
4342********3494 |
589576 |
07/18/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
060459 |
07/18/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4003********5492 |
08429G |
07/18/13 |
| LIGTENBERG, MADELYN |
PN-610306 |
3 |
59.00 |
5178********6257 |
860217 |
07/18/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
105.00 |
4366********7092 |
023346 |
07/18/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
030609 |
07/18/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4342********2097 |
631616 |
07/18/13 |
| LUTJE, MILES |
PN-605019 |
3 |
10.00 |
4342********7575 |
630328 |
07/18/13 |
| MAGUIRE, CRYSTA |
PN-608065 |
3 |
39.00 |
5461********7117 |
025379 |
07/18/13 |
| MAHARJAN, ARTI |
PN-609125 |
3 |
39.00 |
4153********6389 |
060500 |
07/18/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
586001 |
07/18/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4217********2753 |
140977 |
07/18/13 |
| MAULUPE, SAOFAIGA |
PN-610125 |
3 |
68.50 |
5403********5694 |
032798 |
07/18/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
138964 |
07/18/13 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********4064 |
08423B |
07/18/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
83927P |
07/18/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
808160 |
07/18/13 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********2316 |
08451C |
07/18/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4833********1285 |
020609 |
07/18/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
305463 |
07/18/13 |
| MOTA, LAURA |
PN-610080 |
3 |
19.50 |
4342********0311 |
429872 |
07/18/13 |
| NEWMAN, ANNE |
PN-610033 |
3 |
47.00 |
4153********9886 |
060500 |
07/18/13 |
| NIKOLOV, KAMEN |
PN-610168 |
3 |
59.00 |
3712*******5003 |
180201 |
07/18/13 |
| NOVAK, BRENT |
PN-610317 |
3 |
39.00 |
4815********9081 |
100768 |
07/18/13 |
| NOVAK, MARK |
PN-610316 |
3 |
39.00 |
4815********6339 |
190275 |
07/18/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
005605 |
07/18/13 |
| OLSON, CHRIS |
PN-610313 |
3 |
39.00 |
5480********6405 |
08413Z |
07/18/13 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********6405 |
08441Z |
07/18/13 |
| ORTIZ, FIDELA |
PN-610256 |
3 |
39.00 |
4266********2149 |
08450B |
07/18/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
08420Z |
07/18/13 |
| PALU, ABE |
PN-609158 |
3 |
39.00 |
3723*******1003 |
107935 |
07/18/13 |
| PALU, MELESEINI |
PN-609155 |
3 |
39.00 |
3723*******1003 |
146358 |
07/18/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
321166 |
07/18/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********6058 |
080613 |
07/18/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
011239 |
07/18/13 |
| PEREZ, JOEY |
PN-609701 |
3 |
39.00 |
4868********1102 |
588072 |
07/18/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
060500 |
07/18/13 |
| PHILLIPS, DAMON |
PN-610093 |
3 |
39.00 |
4153********3659 |
060500 |
07/18/13 |
| PIETRELLI, MICHAEL |
PN-610243 |
3 |
39.00 |
4342********9314 |
588690 |
07/18/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
49.00 |
3767*******1005 |
141245 |
07/18/13 |
| ROBINSON, AMBER |
PN-609343 |
3 |
44.00 |
4833********8350 |
030609 |
07/18/13 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
040609 |
07/18/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
030609 |
07/18/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
160577 |
07/18/13 |
| ROSEN, SARAH |
PN-609832 |
3 |
39.00 |
4342********6064 |
588064 |
07/18/13 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********4872 |
025382 |
07/18/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
147672 |
07/18/13 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********1090 |
180574 |
07/18/13 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
129891 |
07/18/13 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
060500 |
07/18/13 |
| SOEKLAND, AUDREY |
PN-610103 |
3 |
39.00 |
5461********9839 |
025380 |
07/18/13 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
060500 |
07/18/13 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
45.00 |
4153********7031 |
060459 |
07/18/13 |
| STONE, JONATHAN |
PN-609732 |
3 |
39.00 |
4342********4283 |
321820 |
07/18/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
150468 |
07/18/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
08394C |
07/18/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
39.00 |
4833********4661 |
020609 |
07/18/13 |
| WEAVER, CAROLINE |
PN-610079 |
3 |
39.00 |
5545********1637 |
08424B |
07/18/13 |
| WHITE, TYLER |
PN-610260 |
3 |
39.00 |
4153********2086 |
060459 |
07/18/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
08448C |
07/18/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5889 |
084167 |
07/18/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
60.00 |
4153********0456 |
060500 |
07/18/13 |
| WOODLE, NICK |
PN-609296 |
3 |
54.00 |
4815********5260 |
150668 |
07/18/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
021424 |
07/18/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
025387 |
07/18/13 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
49.00 |
4217********2546 |
130562 |
07/18/13 |
| |
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
474.00 |
| 21 |
MasterCard |
924.50 |
| 83 |
Visa |
3638.66 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5154.16 |