08/05/2013
06:38:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 06544B 08/05/13
ABERCROMBIE, COLIN PN-609235 1 54.00 3737*******8008 182762 08/05/13
ALANDER, ERIK PN-609597 1 59.00 4153********7304 042057 08/05/13
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 042207 08/05/13
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 06488G 08/05/13
ARREOLAMEZA, MARIA PN-608649 1 44.00 5490********9868 00595B 08/05/13
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 178316 08/05/13
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 072207 08/05/13
BAKER, TIM PN-610252 1 39.00 3723*******1000 105514 08/05/13
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********5866 132929 08/05/13
BARRETT, CHRIS PN-610146 1 59.00 4342********9224 425618 08/05/13
BARRI, QUINN PN-609264 1 75.00 5461********0966 002381 08/05/13
BARTICE, JULIE PN-610175 1 67.50 5466********1770 06498P 08/05/13
BARTICE, TIM PN-604925 1 55.00 5424********7249 38654B 08/05/13
BARTON, RIANNA PN-609582 1 39.00 5403********3770 062217 08/05/13
BASTONI, GARY PN-610234 1 39.00 4147********9197 06533C 08/05/13
BELL, JORDAN PN-610156 1 49.00 4342********9111 359396 08/05/13
BELL, SCOTT PN-608646 1 48.00 4147********9347 06472C 08/05/13
BENZIGER, JILL PN-608655 1 55.00 4465********9825 005997 08/05/13
BERGERON, RENEE PN-609817 1 41.00 4815********0544 112423 08/05/13
BERNAL, IRERI PN-609287 1 54.00 4342********1496 135210 08/05/13
BIESZCZAT, NICK PN-610250 1 39.00 3767*******1017 128385 08/05/13
BIZACA, PETER PN-610133 1 44.00 4342********7044 550346 08/05/13
BLAIR, PAUL PN-610218 1 39.00 4465********1288 005761 08/05/13
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 162022 08/05/13
BOLLES, CAMERON PN-610228 1 54.00 4153********1171 042056 08/05/13
BORRERO, SANDY PN-608708 1 44.00 4342********0414 178318 08/05/13
BOWERS, KAYLEIGH PN-609306 1 39.00 4306********3974 005914 08/05/13
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 002363 08/05/13
BRUNO, TANYA PN-609451 1 39.00 4250********4265 936236 08/05/13
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 042100 08/05/13
BYRN, ALICIA PN-610255 1 39.00 5461********0062 002365 08/05/13
CAETANO, RACHAEL PN-604081 1 54.00 4833********9520 062207 08/05/13
CAMPBELL, JESSICA PN-609493 1 39.00 4342********6302 424630 08/05/13
CANTOR, RICHARD PN-603430 1 44.00 4153********1747 042058 08/05/13
CARRILLO, PETE PN-604749 1 87.70 4266********9234 06472A 08/05/13
CARTWRIGHT, THOM PN-610128 1 69.00 4342********8148 466512 08/05/13
CAULFIELD, BRIAN PN-610013 1 49.00 4246********2350 06506G 08/05/13
CHANEY, MEGAN PN-603913 1 39.00 5466********2043 39738Z 08/05/13
CHIDDIX, RICHARD PN-609456 1 49.00 5178********1139 06554Z 08/05/13
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 052207 08/05/13
COGBILL, ERIC PN-608964 1 39.00 4347********3833 082207 08/05/13
COLE, WILLIAM PN-609044 1 49.00 4190********4089 026327 08/05/13
COLINDRES, SANDRA PN-609397 1 39.00 4788********4699 300902 08/05/13
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 135201 08/05/13
COMELLA, RON PN-609700 1 39.00 4815********3724 182328 08/05/13
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 02529Z 08/05/13
CONNER, ROSE PN-609482 1 39.00 4217********6435 142521 08/05/13
CONTRERAS, BLAKE PN-610165 1 59.00 5108********3060 062217 08/05/13
CORZO, LUIS PN-609108 1 39.00 4282********4772 072207 08/05/13
COTTLE, GUY PN-610230 1 54.00 4239********6272 793567 08/05/13
DAMATO, VICKI PN-605270 1 49.00 4153********5402 042059 08/05/13
DAVIES, ALBERT PN-608889 1 65.50 4118********1544 06493D 08/05/13
DAYE, WILLIAM PN-610276 1 39.00 5332********2474 D8UC2Z 08/05/13
DECRONA, BRUCE PN-609818 1 49.00 5369********0535 06510P 08/05/13
DEGREGORIO, MICHAEL PN-605007 1 49.00 4342********8282 425600 08/05/13
DIAZ-LOPEZ, LAURA PN-610266 1 39.00 4342********2791 425609 08/05/13
DILLABOUGH, MIKE PN-603465 1 20.00 5491********1082 00596P 08/05/13
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 042057 08/05/13
DOMKOWSKI, STEPHEN PN-609998 1 82.00 4342********0308 070367 08/05/13
DONSON, MANDY PN-610213 1 69.00 3717*******1004 101012 08/05/13
DUNCAN, ALEXANDER PN-608932 1 39.00 3743*******4280 154005 08/05/13
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 042056 08/05/13
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 38626P 08/05/13
ELIAS, BEN PN-608966 1 39.00 4264********8467 025213 08/05/13
ENNIS, GARRETT PN-609420 1 39.00 4342********1265 400023 08/05/13
ENNIS, PATRICK PN-604163 1 50.00 4217********9485 162525 08/05/13
ERNST, BRETT PN-610241 1 57.50 4342********7427 359404 08/05/13
ESCOBAR GARCIA, RAFAEL PN-610152 1 49.00 4217********8448 132528 08/05/13
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 122925 08/05/13
ESTELLA, DINO PN-609103 1 39.00 5403********3029 878189 08/05/13
FAVREAU, BOB PN-608755 1 39.00 5155********0184 06522Z 08/05/13
FENSKE, BRETT PN-608812 1 49.00 4342********0736 107632 08/05/13
FICHERA, TERESA PN-608709 1 44.00 4037********3552 605022 08/05/13
FLORES, JOSE PN-609721 1 39.00 4342********4849 550352 08/05/13
FREEMAN, DAVID PN-609501 1 39.00 4259********2157 027516 08/05/13
FREEMAN, TRAVIS PN-609311 1 39.00 4153********7145 042058 08/05/13
FROST, RODNEY PN-608279 1 49.00 4802********4524 065597 08/05/13
FUJII, STEVE PN-604379 1 35.00 4342********0889 509273 08/05/13
FULLER, ANNA PN-608675 1 52.00 4476********4878 004466 08/05/13
FULWIDER, YESENIA PN-609304 1 39.00 5461********2051 002373 08/05/13
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 042058 08/05/13
GANNON, GABRIELLE PN-603453 1 44.00 4342********6268 028432 08/05/13
GANNON, PATRICK PN-608986 1 54.00 4342********6268 399212 08/05/13
GELLER, MOSES PN-609376 1 39.00 4342********3849 401463 08/05/13
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 158963 08/05/13
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 755324 08/05/13
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 509272 08/05/13
GIOVANETTI, LESLIE PN-604863 1 44.00 5424********3088 38404P 08/05/13
GOBLE, JARED PN-609168 1 39.00 4342********7446 399220 08/05/13
GOMEZ, BRAYAN PN-609601 1 39.00 4815********9404 112527 08/05/13
GONZALEZ, RANDY PN-610118 1 39.00 4342********1074 399219 08/05/13
GOODENOUGH, CHRISTINE PN-609748 1 39.00 4342********9251 986189 08/05/13
GOOLEY, JAMES PN-605484 1 54.00 5466********3154 06493Z 08/05/13
GOOLSBY, EMILY PN-609622 1 39.00 4153********1012 042059 08/05/13
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 072207 08/05/13
GRAY, IAN PN-609184 1 54.00 3797*******3006 180459 08/05/13
GUGGIANA, RITZ PN-609074 1 59.00 4153********0892 042459 08/05/13
GUZMAN, JOE PN-608784 1 39.00 4313********8734 025248 08/05/13
HAKIM, HUDA PN-609402 1 69.00 4815********4759 192729 08/05/13
HARTER, DENNIS PN-609528 1 49.00 4802********4148 064955 08/05/13
HECHT, BRAD PN-604781 1 39.00 5466********0157 38932Z 08/05/13
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 025286 08/05/13
HENDERSON, KYLE PN-609603 1 54.00 4307********5402 425604 08/05/13
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 177977 08/05/13
HIERS, TANNER PN-609174 1 54.00 4153********1856 042059 08/05/13
HIGINBOTHAM, RICHARD PN-609160 1 39.00 4153********7737 042057 08/05/13
HINTON, DONALD PN-603742 1 44.00 5461********5659 002383 08/05/13
HODGES, DAVID PN-610102 1 39.00 5474********4003 00594C 08/05/13
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 177963 08/05/13
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 986182 08/05/13
HULLINGER, JOSEPH PN-604273 1 54.00 4266********2670 015739 08/05/13
HUTH, JOHN PN-609709 1 39.00 5466********4851 06549Z 08/05/13
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 107626 08/05/13
JACOBS, RONALD PN-609537 1 39.00 4147********6529 06503C 08/05/13
JAHN, GREGORY PN-604247 1 39.00 6011********0481 00596P 08/05/13
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 550356 08/05/13
JANTZ, KARLI PN-609727 1 39.00 4815********7436 122823 08/05/13
JOHANSEN, FRANK PN-608973 1 39.00 4217********1550 172521 08/05/13
JONES, MATHEW PN-609346 1 49.00 4342********7396 135206 08/05/13
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 425602 08/05/13
KAMPMANN, TIFFANY PN-608561 1 44.00 4153********5654 042100 08/05/13
KAPLOWITZ, BRIAN PN-609879 1 39.00 4239********9250 793572 08/05/13
KAY, JAMES PN-609198 1 54.00 4465********2176 005724 08/05/13
KELLY, JEFFERY PN-608985 1 39.00 4465********8911 005662 08/05/13
KELLY, PAT PN-609166 1 39.00 4707********1339 000781 08/05/13
KESLER, CHERYL PN-609508 1 44.00 4342********6021 177976 08/05/13
KOBYLINSKI, PAUL PN-609064 1 39.00 5105********6046 042643 08/05/13
KOBYLINSKI, TROY PN-609407 1 39.00 5105********6046 042641 08/05/13
KREAGER, ERIC PN-608557 1 39.00 3717*******1023 180098 08/05/13
KROGSTAD, BRIANNA PN-609651 1 59.00 4342********2491 509670 08/05/13
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 042057 08/05/13
LEE, JOSEPH PN-609121 1 48.50 4342********1044 466515 08/05/13
LEEF, JASON PN-609647 1 49.00 4282********8726 072207 08/05/13
LEHR, DAVID PN-609254 1 49.00 6011********9113 00594P 08/05/13
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 06582Z 08/05/13
LEMOS, JOESOPH PN-610115 1 49.00 4246********8769 06550G 08/05/13
LEPE, KRISTIN PN-608847 1 49.00 5200********6534 02529Z 08/05/13
LEPE, MARCO PN-603832 1 146.00 5200********6534 02523Z 08/05/13
LEWIS, CHRISTINE PN-609473 1 49.00 4815********6871 112920 08/05/13
LINDEMANN, WILLIAM PN-608548 1 49.00 4465********1095 005767 08/05/13
LISK, NANCY PN-608543 1 39.00 4833********2716 042207 08/05/13
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 002366 08/05/13
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 06557B 08/05/13
LUMADUE, STEVEN PN-609581 1 49.00 5461********8149 002385 08/05/13
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 025282 08/05/13
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 061807 08/05/13
MALLEY, KIRK PN-610210 1 39.00 4460********8558 425620 08/05/13
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 125725 08/05/13
MARQUES, JOHN PN-608022 1 54.00 4239********9656 793569 08/05/13
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 793570 08/05/13
MARTIN, ADAM PN-610225 1 39.00 4366********5246 013077 08/05/13
MARTIN, LARRY PN-608615 1 10.00 4037********3919 605022 08/05/13
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 042207 08/05/13
MCGAREY, MATTHEW PN-609048 1 49.00 4719********8923 605022 08/05/13
MCQUAID, KATHRINE PN-609422 1 39.00 5461********5158 002372 08/05/13
MCQUIDDY, TRUDY PN-604135 1 59.00 4153********2033 042501 08/05/13
MEAS, LAKHENA PN-608611 1 59.00 5403********5478 062216 08/05/13
MEDRANO, EDGAR PN-609082 1 49.00 4465********4241 005721 08/05/13
MEHL, STEPHANIE PN-609075 1 54.00 5490********4174 02522Z 08/05/13
MELIKIAN, MICHAEL PN-610076 1 59.00 5401********3863 06566Z 08/05/13
MELO, CARMEN PN-609956 1 42.00 4259********7707 134884 08/05/13
MENDES, CAMERON PN-608895 1 80.00 4342********5857 178323 08/05/13
MENDOZA, JUAN PN-609602 1 249.00 4342********0050 178320 08/05/13
MINGRAM, KELLEY PN-603910 1 39.00 4153********1974 042058 08/05/13
MOM, AARON PN-609256 1 39.00 4217********6324 192425 08/05/13
MOORE, STEVEN PN-604250 1 64.00 5528********9147 06580C 08/05/13
NARATH, TANYA PN-601302 1 44.00 4417********3994 06522C 08/05/13
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 025228 08/05/13
NIEMANN, HEIDI PN-610259 1 64.00 3767*******4004 120582 08/05/13
NIEMANN, RICKY PN-610263 1 49.00 3767*******4004 182177 08/05/13
NJOKI, JANE PN-609734 1 39.00 4153********6021 042057 08/05/13
NOLEN, JONATHAN PN-610078 1 39.00 4366********0717 012844 08/05/13
NORTH, ROBIN PN-608936 1 39.00 4003********6372 06566B 08/05/13
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 02525Z 08/05/13
NYSTROM, FOREST PN-608080 1 39.00 5403********5732 062619 08/05/13
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 062215 08/05/13
OLSON, BRUCE PN-608428 1 49.00 5492********0130 005976 08/05/13
PACHECO, LANA PN-610253 1 49.00 3767*******4004 129709 08/05/13
PADUA, JENNIFER PN-610302 1 54.00 5371********1891 062207 08/05/13
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 005660 08/05/13
PALMA, JESSICA PN-609164 1 44.00 4217********3998 162825 08/05/13
PAPP, LOUIS PN-604475 1 45.00 5175********1328 152725 08/05/13
PEREZ, LISETTE PN-610105 1 44.00 4342********4219 509686 08/05/13
PHAM, KELLENE PN-609749 1 54.00 4147********6530 06486C 08/05/13
PHILLIPS, EC PN-609276 1 36.00 4039********8537 001174 08/05/13
RAMIREZ, THERESA PN-608546 1 39.00 4465********9084 005741 08/05/13
RANGEL, TIM PN-609088 1 55.00 4153********5289 042059 08/05/13
REEVES, APRIL PN-609869 1 44.00 4868********1903 509685 08/05/13
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 06490D 08/05/13
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 164320 08/05/13
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 06567C 08/05/13
RICHMOND, KELLY PN-609583 1 39.00 4153********0079 042057 08/05/13
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 042057 08/05/13
ROMERO, JOHN PN-608726 1 44.00 4388********5203 06488C 08/05/13
ROONEY, CATHERINE PN-608765 1 39.00 4153********6378 042056 08/05/13
ROSE, JIM PN-608790 1 39.00 4266********3941 015739 08/05/13
ROTH, TIM PN-608737 1 39.00 5403********7882 062218 08/05/13
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 025239 08/05/13
SAHARAN, SUMIT PN-610160 1 59.00 4217********8250 172328 08/05/13
SALVADOR, MARLON PN-609147 1 54.00 4217********0008 102425 08/05/13
SAMISONI, VICTOR PN-609038 1 54.00 5461********7582 002377 08/05/13
SANCHEZ, JAVIER PN-609531 1 39.00 4815********6131 152120 08/05/13
SAPIENZA, ALICIA PN-608308 1 44.00 4217********3792 122729 08/05/13
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 163255 08/05/13
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 002359 08/05/13
SBOLCI, STACEY PN-609497 1 39.00 4815********8451 102421 08/05/13
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 06538A 08/05/13
SCOTT, SARAH PN-609564 1 48.00 5262********6995 496223 08/05/13
SEDER, HARRY PN-603862 1 44.00 4264********7929 025215 08/05/13
SEDERHOLM, JOESOPH PN-609142 1 45.00 4147********1726 025245 08/05/13
SHAW, LISA PN-605328 1 44.00 4815********6195 182324 08/05/13
SHAW, PARKER PN-609083 1 68.50 4239********7199 793571 08/05/13
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 072207 08/05/13
SMITH, CHRIS PN-604660 1 39.00 4147********1771 025253 08/05/13
SMITH, DARYLE PN-609536 1 10.00 4460********0008 359400 08/05/13
SMITH, NICHOLAS PN-610136 1 44.00 4259********6606 425613 08/05/13
SMITH, RICK PN-604393 1 44.00 5461********8952 002375 08/05/13
SMITH, RUBY PN-603368 1 44.00 4147********1771 025215 08/05/13
SOH, JONATHAN PN-610254 1 277.00 4246********7945 06451G 08/05/13
SOLDAVINI, GERALD PN-610257 1 49.00 4888********6672 025279 08/05/13
SOLDIS, STEVE PN-604087 1 54.50 4815********4336 102028 08/05/13
SOTO, JACKIE PN-609566 1 39.00 4040********8387 062215 08/05/13
STAMMER, ERIN PN-608356 1 39.00 5466********3511 02525Z 08/05/13
STANCLIFF, ERICA PN-608541 1 39.00 4803********4105 448302 08/05/13
STAPLETON, DANA PN-609677 1 42.00 5466********3610 37681P 08/05/13
STOLP, BRANDON PN-610073 1 39.00 4465********3895 005979 08/05/13
STREHL, DAVE PN-604793 1 39.00 4388********4046 06476C 08/05/13
SWINDELL, ALENA PN-605215 1 39.00 4862********2209 06535A 08/05/13
TAMAR, SUEGEE PN-609365 1 55.00 4388********7111 06530C 08/05/13
TAYLOR, PAMELA PN-609723 1 39.00 4266********9492 06534C 08/05/13
TIMMINS, BILLY PN-610019 1 48.50 4427********7612 052207 08/05/13
TORESS, EMILY PN-609893 1 39.00 5461********1605 002384 08/05/13
TRASK, TODD PN-609589 1 49.00 5461********1504 002371 08/05/13
TUTTLE, KATHLEEN PN-610351 1 39.00 4833********8545 062207 08/05/13
VALENCIA, TINA PN-610203 1 39.00 5490********5394 02529B 08/05/13
VAN ROOSENBEEK, DOUGLAS PN-609729 1 49.00 4153********5804 042056 08/05/13
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 132123 08/05/13
VERESCAK, MAKAYLA PN-VERESCAK 1 10.00 4282********0306 072207 08/05/13
VOSS, DAVID PN-604634 1 49.00 4388********1040 06536D 08/05/13
VU, NAM PN-600540 1 54.00 4217********6926 142223 08/05/13
WALTERS, CRAIGE PN-609909 1 49.00 4701********3762 005618 08/05/13
WATERMAN, JACOB PN-609684 1 39.00 3772*******1012 149095 08/05/13
WATTS, CALLIE PN-609384 1 39.00 4868********1211 986180 08/05/13
WELCH, KYNDRA PN-609095 1 44.00 4153********6924 042056 08/05/13
WERTH, JAY PN-604276 1 44.00 5417********0573 06533P 08/05/13
WERTH, JUSTIN PN-610288 1 59.00 5461********3576 002367 08/05/13
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 06567P 08/05/13
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00504R 08/05/13
WHITTEN, MARQUETTE PN-603454 1 39.00 4427********7545 209254 08/05/13
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 042057 08/05/13
WILSON, MARY PN-609262 1 49.00 4366********4105 022367 08/05/13
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 06500Z 08/05/13
WRIGHT, SAMUEL PN-609680 1 39.00 4154********6141 936237 08/05/13
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 025235 08/05/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 710.00
56 MasterCard 2670.50
181 Visa 8586.70
3 Discover 127.00
0 Other 0.00
     
    12094.20