08/12/2013

08:24:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	56.00	4217********8861	161992	08/12/13
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	602191	08/12/13
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	831347	08/12/13
BAKER, JUSTINE	PN-608843	2	44.00	4342********1239	617125	08/12/13
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	020778	08/12/13
BILLINGS, NICHOLAS	PN-604855	2	44.00	4282********1736	031907	08/12/13
BJORKLUND, PETER	PN-608155	2	44.00	4342********8043	063781	08/12/13
BREIER, DAKOTA	PN-609421	2	69.00	4815********0151	171990	08/12/13
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	07966C	08/12/13
CHURCH, CHRIS	PN-609552	2	39.00	4153********2666	041812	08/12/13
CIMINO, SALVATORE	PN-610119	2	39.00	4366********8618	019438	08/12/13
CINQUE, WILL	PN-609740	2	39.00	4342********9320	722696	08/12/13
CORTESE, TONY	PN-605014	2	59.65	4868********8301	106217	08/12/13
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	041812	08/12/13
CRONE, SHARI	PN-608991	2	54.00	4239********3406	984840	08/12/13
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	210755	08/12/13
CVENGROS, CAT	PN-608706	2	39.00	4147********1301	07944C	08/12/13
DALLAS, KELLY	PN-609204	2	39.00	4833********5304	021907	08/12/13
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	956689	08/12/13
DUERR, LEXI	PN-609762	2	59.00	4153********5650	041812	08/12/13
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	602191	08/12/13
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	07993Z	08/12/13
ERCKENBRACK, DARYL	PN-610027	2	39.00	4266********3682	015573	08/12/13
FELLY, TINA	PN-610226	2	39.00	4153********4302	041811	08/12/13
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	01599Z	08/12/13
FIKES, BRYAN	PN-609028	2	64.00	3715*******2005	165605	08/12/13
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	015930	08/12/13
GARCIA, ALAN	PN-608963	2	39.00	4342********4694	617131	08/12/13
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	957150	08/12/13
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	021907	08/12/13
GEITNER, KYLE	PN-609053	2	69.00	4815********8232	171191	08/12/13
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	180801	08/12/13
GIBSON, KENNETH	PN-609486	2	4.50	4432********4419	026633	08/12/13
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	151491	08/12/13
GONZALEZ, ESTEFANY	PN-610201	2	39.00	4347********6943	021907	08/12/13
GRAVES, WYATT	PN-610179	2	59.00	5462********7049	061932	08/12/13
GRUBB, CASEY	PN-609368	2	49.00	4300********4023	012934	08/12/13
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********1091	022561	08/12/13
HAGA, KENTIYA	PN-608827	2	39.00	5465********0422	H65893	08/12/13
HALS, DANIELLE	PN-610041	2	39.00	4815********9186	121691	08/12/13
HERNANDEZ, ARTURO	PN-609362	2	49.00	4217********5621	121293	08/12/13
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	131699	08/12/13
HICKS, CLINTON	PN-609654	2	151.08	4815********4844	151794	08/12/13
HICKS, JOSHUA	PN-608261	2	30.00	4282********3292	021907	08/12/13
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	011907	08/12/13
JACKSON, DANIEL	PN-610268	2	49.00	4366********3558	031414	08/12/13
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	531181	08/12/13
JONES, KATLYN	PN-609035	2	39.00	5175********3900	101391	08/12/13
JORDAN, JODEE	PN-609411	2	69.00	4039********5411	000033	08/12/13
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	011907	08/12/13
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041857	08/12/13
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	015992	08/12/13
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	061931	08/12/13
MACDONALD, LIZ	PN-609052	2	39.00	5461********9822	001784	08/12/13
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	041811	08/12/13
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	015950	08/12/13
MANUS, DEREK	PN-609544	2	39.00	4147********2918	07972C	08/12/13
MANUS, ERIN	PN-609548	2	39.00	4147********2918	07951C	08/12/13
MARTINA, PAUL	PN-610161	2	44.50	4342********7144	020779	08/12/13
MARZIOLI, JAMES	PN-610137	2	53.00	4366********3737	032558	08/12/13
MATTSON, RAUCHELLE	PN-610090	2	80.03	5461********9029	001787	08/12/13
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	065413	08/12/13
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	131298	08/12/13
MENARD, GWEN	PN-609630	2	40.00	4153********9619	041812	08/12/13
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	979602	08/12/13
MENENDEZ, JAIMEE	PN-609905	2	39.00	4266********3682	015573	08/12/13
MIGNOSA, CHUCK	PN-11223	2	370.00	5466********3511	01596Z	08/12/13
MILLER, ROGER	PN-609907	2	39.00	5178********4632	08009Z	08/12/13
MONVILLE, KYLE	PN-609150	2	39.00	4153********6983	041811	08/12/13
MOORE, BRIAN	PN-610086	2	39.00	4147********2316	07961C	08/12/13
MOORE, KAYE	PN-609272	2	39.00	6011********9806	01217R	08/12/13
MOORE, LAURIE	PN-609861	2	39.00	4217********6940	111092	08/12/13
NABER, RUSSELL	PN-610357	2	45.00	4313********6494	015932	08/12/13
NAUJOKAITIS, AUSTIN	PN-610042	2	49.00	4815********9186	151094	08/12/13
NAZARIO, XAVIER	PN-609049	2	39.00	4313********1251	015956	08/12/13
NELSON, CHRISTINE	PN-609058	2	49.00	4312********2960	07995G	08/12/13
NELSON, NATALIE	PN-609057	2	51.00	4312********2960	07996G	08/12/13
NGUYEN, ROBERT	PN-609176	2	39.00	5262********1937	795367	08/12/13
NOSKER, KALELA	PN-610269	2	49.00	4153********2372	041810	08/12/13
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	07980C	08/12/13
ORNELAS, ELOISA	PN-609747	2	42.00	4342********2818	531730	08/12/13
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	07954C	08/12/13
PARE, ROBERT	PN-610273	2	49.00	4153********4441	041810	08/12/13
PEARLSON, CHAD	PN-609410	2	39.00	4037********7225	602191	08/12/13
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	041811	08/12/13
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	039438	08/12/13
PICCININI, BARBARA	PN-609900	2	10.00	5466********2931	07998Z	08/12/13
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01287R	08/12/13
POHL, ANDREW	PN-608122	2	49.00	4153********2034	041812	08/12/13
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	101796	08/12/13
RAY, APRIL	PN-609787	2	39.00	4342********7015	532595	08/12/13
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	061931	08/12/13
RIVERA, CHICO	PN-609719	2	54.00	4306********7926	012972	08/12/13
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	07992Z	08/12/13
ROBISON, SCOTT	PN-609675	2	39.00	4788********0976	859866	08/12/13
ROOT, CHUCK	PN-610059	2	32.00	4802********4636	079642	08/12/13
SABO, ELIZABETH	PN-609084	2	49.00	4719********9546	602191	08/12/13
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	061932	08/12/13
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	07960C	08/12/13
SEDER, KARIN	PN-600385	2	44.00	4264********7929	015956	08/12/13
SEYMOUR, RYAN	PN-608980	2	44.00	4153********4835	041812	08/12/13
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	041812	08/12/13
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	111695	08/12/13
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	011907	08/12/13
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	615241	08/12/13
STOCKTON, JOSEPH	PN-609183	2	59.00	4888********2732	015970	08/12/13
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	001783	08/12/13
TAMO, GAETAN	PN-610054	2	72.50	4388********1871	07959D	08/12/13
TANTI, CLARE	PN-608205	2	10.00	4147********5927	07982D	08/12/13
TEHRANCHI, ROYA	PN-610139	2	44.08	4342********3232	104990	08/12/13
TENWINKEL, MARY	PN-608127	2	49.00	3774*******5295	449344	08/12/13
THORNTON, KEN	PN-609050	2	39.00	5461********0362	001785	08/12/13
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	49.00	4465********6983	012929	08/12/13
TOMASI, GENNA	PN-610287	2	44.00	5461********0942	001788	08/12/13
TORRES, GLORIA	PN-610265	2	10.00	4815********6678	131196	08/12/13
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	151992	08/12/13
WAGNER, ZACHARY	PN-608717	2	54.00	4217********1776	141799	08/12/13
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	041811	08/12/13
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	012948	08/12/13
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	012951	08/12/13
WILKES, ANN	PN-609117	2	39.00	4153********9896	041811	08/12/13
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	061931	08/12/13
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	191699	08/12/13

Totals

Count	Card Type	Total
3	American Express	152.00
23	MasterCard	1285.03
95	Visa	4216.31
2	Discover	78.00
0	Other	0.00
		5731.34