Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
019071 |
08/19/13 |
| ADAMS, RAELEENE |
PN-609001 |
3 |
39.00 |
4153********3181 |
045301 |
08/19/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
49.00 |
4153********4480 |
045303 |
08/19/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
07484D |
08/19/13 |
| ALVARADO, RICHARD |
PN-610229 |
3 |
29.00 |
4153********0902 |
045302 |
08/19/13 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
07483C |
08/19/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
54.00 |
4465********6299 |
019090 |
08/19/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
01938B |
08/19/13 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
045302 |
08/19/13 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4217********2546 |
135920 |
08/19/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
085207 |
08/19/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
075184 |
08/19/13 |
| BOMAR, WILLIAM |
PN-102019 |
3 |
39.00 |
4153********7357 |
045303 |
08/19/13 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
54.00 |
5105********1239 |
045205 |
08/19/13 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
24.50 |
5461********2776 |
002285 |
08/19/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
44.00 |
4153********5397 |
045302 |
08/19/13 |
| BRUNETTA, PAUL |
PN-102015 |
3 |
39.00 |
3772*******7000 |
108374 |
08/19/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
64.00 |
4282********7227 |
095207 |
08/19/13 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
39.00 |
4342********4486 |
738809 |
08/19/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
095207 |
08/19/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
145528 |
08/19/13 |
| CLAROS, JORGE |
PN-610062 |
3 |
49.00 |
4342********7956 |
282048 |
08/19/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
54.00 |
4868********0603 |
353138 |
08/19/13 |
| CROW, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
93668B |
08/19/13 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
045301 |
08/19/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
07494C |
08/19/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
97.50 |
4342********4116 |
162832 |
08/19/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
07488Z |
08/19/13 |
| EDWARDS, SHANTI |
PN-608967 |
3 |
39.00 |
4153********0898 |
045302 |
08/19/13 |
| FLYSWITHHAWKS, ROMAJEAN |
PN-609470 |
3 |
49.00 |
5105********6681 |
045205 |
08/19/13 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
765524 |
08/19/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
128351 |
08/19/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
07464G |
08/19/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
154128 |
08/19/13 |
| HAYES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6768 |
045301 |
08/19/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
10.00 |
5461********0626 |
003248 |
08/19/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
045302 |
08/19/13 |
| HERNANDEZ, RICARDO |
PN-610011 |
3 |
49.00 |
5371********1891 |
085207 |
08/19/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
39.00 |
4868********0304 |
313114 |
08/19/13 |
| ISENBERG, ERIC |
PN-609753 |
3 |
44.00 |
4733********8927 |
045303 |
08/19/13 |
| JAHN, ANN |
PN-610018 |
3 |
39.00 |
6011********0481 |
01929P |
08/19/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
024921 |
08/19/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
546278 |
08/19/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
095207 |
08/19/13 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********8476 |
019345 |
08/19/13 |
| KENNY, MATTHEW |
PN-610116 |
3 |
54.00 |
5403********3059 |
065248 |
08/19/13 |
| KOREEN, JEROME |
PN-610145 |
3 |
39.00 |
4733********9963 |
045302 |
08/19/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********6254 |
07494C |
08/19/13 |
| LACKEY, BRIANNA |
PN-609070 |
3 |
39.00 |
4147********9684 |
07505C |
08/19/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
085207 |
08/19/13 |
| LEAL, KURT |
PN-609299 |
3 |
49.00 |
4342********3494 |
163676 |
08/19/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
045302 |
08/19/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4003********5492 |
07529G |
08/19/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
62.00 |
4366********7092 |
028485 |
08/19/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
085207 |
08/19/13 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
07503B |
08/19/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4342********2097 |
590674 |
08/19/13 |
| LUTJE, MILES |
PN-605019 |
3 |
49.00 |
4342********7575 |
353133 |
08/19/13 |
| MAHARJAN, ARTI |
PN-609125 |
3 |
39.00 |
4153********6389 |
045301 |
08/19/13 |
| MALLEY, LISA |
PN-608830 |
3 |
49.00 |
4460********8558 |
163669 |
08/19/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4815********1742 |
115627 |
08/19/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
54.00 |
4153********3380 |
045302 |
08/19/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
148478 |
08/19/13 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********2890 |
07471B |
08/19/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
08518P |
08/19/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
609125 |
08/19/13 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********2316 |
07472C |
08/19/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4833********1285 |
095207 |
08/19/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
024371 |
08/19/13 |
| MOTA, LAURA |
PN-610080 |
3 |
39.00 |
4342********0311 |
165537 |
08/19/13 |
| NEWMAN, ANNE |
PN-610033 |
3 |
44.00 |
4153********9886 |
045303 |
08/19/13 |
| NIKOLOV, KAMEN |
PN-610168 |
3 |
59.00 |
3712*******5003 |
108716 |
08/19/13 |
| NOVAK, BRENT |
PN-610317 |
3 |
39.00 |
4815********9081 |
165827 |
08/19/13 |
| NOVAK, MARK |
PN-610316 |
3 |
39.00 |
4815********6339 |
175924 |
08/19/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
055287 |
08/19/13 |
| OLSON, CHRIS |
PN-610313 |
3 |
39.00 |
5480********6405 |
07496Z |
08/19/13 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********6405 |
07496Z |
08/19/13 |
| ORTIZ, FIDELA |
PN-610256 |
3 |
39.00 |
4266********2149 |
07471B |
08/19/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
07504Z |
08/19/13 |
| PALU, ABE |
PN-609158 |
3 |
39.00 |
3723*******1003 |
164662 |
08/19/13 |
| PALU, MELESEINI |
PN-609155 |
3 |
39.00 |
3723*******1003 |
180776 |
08/19/13 |
| PARDO, OSCAR |
PN-609984 |
3 |
39.00 |
4342********8591 |
547733 |
08/19/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********6058 |
065249 |
08/19/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
003464 |
08/19/13 |
| PEREZ, JOEY |
PN-610281 |
3 |
39.00 |
4868********1102 |
546270 |
08/19/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
045302 |
08/19/13 |
| PHILBERT, STEPHEN |
PN-610361 |
3 |
39.00 |
4815********4827 |
125220 |
08/19/13 |
| PIETRELLI, MICHAEL |
PN-610243 |
3 |
39.00 |
4342********9314 |
738806 |
08/19/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
284369 |
08/19/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
49.00 |
3767*******1005 |
147444 |
08/19/13 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
095207 |
08/19/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
085207 |
08/19/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
105424 |
08/19/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
180387 |
08/19/13 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********1090 |
115629 |
08/19/13 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
182451 |
08/19/13 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
045301 |
08/19/13 |
| SOEKLAND, AUDREY |
PN-610103 |
3 |
39.00 |
5461********9839 |
002289 |
08/19/13 |
| SOLANO, CYNTHIA |
PN-610320 |
3 |
39.00 |
4147********1821 |
07485C |
08/19/13 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
045302 |
08/19/13 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
43.00 |
4153********7031 |
045303 |
08/19/13 |
| THEIS, MORGAN |
PN-610247 |
3 |
39.00 |
4266********9880 |
07477B |
08/19/13 |
| TORNAI, CURTIS |
PN-609120 |
3 |
69.00 |
4815********2818 |
125427 |
08/19/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
07491C |
08/19/13 |
| WEAVER, CAROLINE |
PN-610079 |
3 |
39.00 |
5545********1637 |
07521P |
08/19/13 |
| WHITE, TYLER |
PN-610260 |
3 |
64.00 |
4153********2086 |
045302 |
08/19/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
10.00 |
4388********4374 |
07495C |
08/19/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5446 |
074878 |
08/19/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
57.00 |
4153********0456 |
045302 |
08/19/13 |
| WOODLE, NICK |
PN-609296 |
3 |
54.00 |
4815********5260 |
175921 |
08/19/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
005068 |
08/19/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
002288 |
08/19/13 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
49.00 |
4217********2546 |
105328 |
08/19/13 |
| |
|
|
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|
|
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| |
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|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
435.00 |
| 18 |
MasterCard |
723.50 |
| 84 |
Visa |
3700.50 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4898.00 |