07/25/2013

10:06:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	72.00	4833********6480	021110	07/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	04249D	07/25/13
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	248206	07/25/13
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	045668	07/25/13
ARIETA, MICHAEL	PN-610069	4	39.00	5184********1487	025923	07/25/13
ARNOLD, THEO	PN-609055	4	39.00	4168********5312	071037	07/25/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	186997	07/25/13
AUSTIN, STEPHANIE	PN-609686	4	54.00	4147********2724	04318D	07/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********9204	151111	07/25/13
BACH, SABRINA	PN-609096	4	39.00	4282********4000	021110	07/25/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	045658	07/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	045656	07/25/13
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	04248C	07/25/13
BARBA, CHRISTINA	PN-610045	4	39.00	4342********3494	312679	07/25/13
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	045662	07/25/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********2149	045663	07/25/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	04240C	07/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	071027	07/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	68717P	07/25/13
BHAI, MARLON	PN-610244	4	25.00	4153********4920	071027	07/25/13
BIXBY, TRACY	PN-609308	4	39.00	5461********2111	045665	07/25/13
BOMAR, DAVID	PN-610014	4	54.00	4266********7633	04288B	07/25/13
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	071027	07/25/13
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2209	011110	07/25/13
BRICKEY, SARAH	PN-609541	4	97.50	4809********0468	030034	07/25/13
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	021666	07/25/13
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	071025	07/25/13
CHANDLER, ROBERT	PN-610111	4	39.00	4342********7179	287733	07/25/13
CHARP, KIMBERLY	PN-609896	4	54.00	4153********1747	071025	07/25/13
CLERICO, CASSANDRA	PN-608322	4	54.21	4153********1354	071026	07/25/13
CLERICO, NEIL	PN-610016	4	39.00	4217********0866	101232	07/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	071025	07/25/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********8687	071025	07/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	04249C	07/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	04242C	07/25/13
COOPER, LACEY	PN-608927	4	39.00	4342********0008	312701	07/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	125346	07/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	058870	07/25/13
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	494134	07/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	091141	07/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	310826	07/25/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	071025	07/25/13
DORMAN, RYAN	PN-608455	4	49.00	5175********9632	121011	07/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025343	07/25/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	071027	07/25/13
DUERR, ALEX	PN-608074	4	49.00	4153********0463	071027	07/25/13
ESPINOZA, NEIL	PN-610209	4	39.00	4153********5074	071026	07/25/13
FISHMAN, MAXX	PN-610008	4	59.00	5362********8195	028764	07/25/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	04317C	07/25/13
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4147********5245	04263C	07/25/13
FOMASI, GINA	PN-609442	4	49.00	4833********4648	021110	07/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	67897P	07/25/13
FOSTER, SEAN	PN-610246	4	48.00	4342********1311	060669	07/25/13
FRYE, ROBERT	PN-609213	4	39.00	4039********3469	000056	07/25/13
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	151611	07/25/13
GARRIS, RACHEL	PN-609062	4	49.00	4217********5307	141515	07/25/13
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	045660	07/25/13
GHILARDUCCI, VALERIE	PN-609657	4	44.00	4239********3378	494136	07/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025872	07/25/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025465	07/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	011110	07/25/13
GONZALES, CINDY	PN-609972	4	59.00	5105********1629	071603	07/25/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025786	07/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	310820	07/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	993251	07/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	312700	07/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	178078	07/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	906977	07/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	121617	07/25/13
HANSEN, TIFFANY	PN-609444	4	59.00	4888********3036	015199	07/25/13
HEILMAN, KIMBERLY	PN-609098	4	59.00	4153********5094	071024	07/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4815********2780	151437	07/25/13
HERZOG, BECKY	PN-604727	4	10.00	4147********1853	04306D	07/25/13
HOLMAN, JOSHUA	PN-604341	4	12.00	5466********3511	01514Z	07/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	045671	07/25/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	071025	07/25/13
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	071027	07/25/13
ICE, KRISTINE	PN-608605	4	29.50	4868********9901	354340	07/25/13
JACKSON, HEATHER	PN-604445	4	44.00	4153********5792	071027	07/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	161238	07/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	992622	07/25/13
JARAMILLO, TRACY	PN-604628	4	54.00	4342********2447	435133	07/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4347********5092	031110	07/25/13
JOHNSON, ERIC	PN-609011	4	39.00	4153********3041	071024	07/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	023204	07/25/13
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********9476	071026	07/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	494131	07/25/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	021110	07/25/13
KIMBALL, ALEX	PN-609124	4	39.00	4153********2666	071026	07/25/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********9717	025990	07/25/13
KRAUS, BODHI	PN-604331	4	61.00	4388********8381	04296D	07/25/13
KRAUS, MELISSA	PN-609855	4	62.00	4388********8381	04255D	07/25/13
LENOX, HALI	PN-609586	4	3.00	5461********3236	045654	07/25/13
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	071025	07/25/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	025402	07/25/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	071025	07/25/13
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********5228	091142	07/25/13
MARTIN, RACHELLE	PN-610344	4	49.00	4217********3167	171716	07/25/13
MARTIN, SEAN	PN-608189	4	48.00	4788********2698	521782	07/25/13
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	045652	07/25/13
MAYNARD, JASON	PN-609312	4	44.00	4388********6785	04268C	07/25/13
MCCUE, CASEY	PN-610122	4	59.00	4239********8473	494132	07/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	015154	07/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	021110	07/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	131611	07/25/13
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	04312A	07/25/13
MOJICA, RUDY	PN-610071	4	49.00	4862********4388	04291A	07/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	091143	07/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	435150	07/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025776	07/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	04240C	07/25/13
MYRES, MARCUS	PN-608199	4	51.00	4153********4003	071025	07/25/13
NABER, KONRAD	PN-610151	4	47.00	4833********5591	011110	07/25/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	091142	07/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	015174	07/25/13
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	025394	07/25/13
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	071024	07/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	04269D	07/25/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	310825	07/25/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	191833	07/25/13
ORNALES, JUAN	PN-609016	4	59.00	4342********1618	312681	07/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	071025	07/25/13
PALOMINO, OMAR	PN-610144	4	39.00	3712*******1000	168498	07/25/13
PARIS, EMILY	PN-610100	4	64.00	4465********9829	025780	07/25/13
PARIS, NICK	PN-610101	4	54.00	4465********9829	025266	07/25/13
PARRA, TERESA	PN-610091	4	49.00	4815********4071	101714	07/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	025903	07/25/13
PAVLOS, LEESA	PN-609000	4	121.40	5461********8009	045659	07/25/13
PEARSON, WILLIAM	PN-609340	4	39.00	4833********6186	031110	07/25/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	071027	07/25/13
PINNEY, PETER	PN-610215	4	44.00	4342********9988	992604	07/25/13
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	071027	07/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025739	07/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	101818	07/25/13
RASMUSSEN, ERIC	PN-609941	4	69.00	5105********0132	071601	07/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	021858	07/25/13
RIBOLI, TAMARIN	PN-610104	4	63.00	4815********1641	131330	07/25/13
ROARICK, KYLE	PN-610235	4	23.00	4153********4357	071026	07/25/13
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	027756	07/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	174490	07/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	101278	07/25/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	354344	07/25/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	091141	07/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	435137	07/25/13
SARPY, ALAN	PN-604179	4	44.00	4833********2356	011110	07/25/13
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02549Z	07/25/13
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	68300Z	07/25/13
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	04293C	07/25/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	021110	07/25/13
SIMON, CHELSEA	PN-609887	4	3.00	4833********3798	031110	07/25/13
SIMON, DANIELLE	PN-610202	4	39.00	5461********8067	045674	07/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	04303D	07/25/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02531P	07/25/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	992605	07/25/13
SOMNAME, NARAYAN	PN-609173	4	39.00	5403********4651	072347	07/25/13
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	027759	07/25/13
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********4072	001110	07/25/13
ST. GERMAIN, TRISTAN	PN-610095	4	74.00	4282********4072	021110	07/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	01515Z	07/25/13
STELLING, SCOTT	PN-600933	4	39.00	4342********4889	058867	07/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	015141	07/25/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********2703	312699	07/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	015138	07/25/13
TORRES, FELIPE	PN-610047	4	44.00	4342********1517	060657	07/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025889	07/25/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	01519B	07/25/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	171811	07/25/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	04316B	07/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	04271A	07/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	191334	07/25/13
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	494133	07/25/13
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	071025	07/25/13
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	060652	07/25/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	071025	07/25/13
WILLIAMS, ETHAN	PN-608733	4	59.50	4147********3332	04318C	07/25/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	025760	07/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	287720	07/25/13
WITHRTRLL, GERALD	PN-610070	4	39.00	4153********8286	071025	07/25/13

Totals

Count	Card Type	Total
5	American Express	220.00
31	MasterCard	1403.40
142	Visa	6292.71
0	Discover	0.00
0	Other	0.00
		7916.11