08/25/2013
06:49:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFFENS, SCOTT PN-609965 4 68.00 4833********6480 082907 08/25/13
ALBAN, KEN PN-609013 4 49.00 4147********6719 07806D 08/25/13
ANDERSON, LISA PN-608109 4 39.00 5461********9626 056268 08/25/13
ARIETA, MICHAEL PN-610069 4 39.00 5184********1487 025888 08/25/13
ARNOLD, THEO PN-609055 4 39.00 4168********5312 925867 08/25/13
ASSADIPOUR, BOB PN-608268 4 47.00 3717*******4000 194791 08/25/13
AVILA, OMAR PN-609704 4 39.00 4815********9204 102992 08/25/13
BACH, SABRINA PN-609096 4 39.00 4282********4000 062907 08/25/13
BALLARD, BENJAMIN PN-609203 4 44.00 5461********0454 056274 08/25/13
BALLUS, JEFF PN-609429 4 49.00 5461********4848 056277 08/25/13
BARSUGLIA, JENNIFER PN-609756 4 39.00 5461********2149 056265 08/25/13
BASTONI, KELLY PN-609668 4 39.00 4147********9197 07855C 08/25/13
BELANGER, RICHARD PN-609538 4 39.00 4153********0141 042939 08/25/13
BETTUM, ANDERS PN-603582 4 54.00 5424********6271 22998P 08/25/13
BHAI, MARLON PN-610244 4 39.00 4153********4920 042940 08/25/13
BIXBY, TRACY PN-609308 4 39.00 5461********2111 056278 08/25/13
BOMAR, DAVID PN-610014 4 54.00 4266********7633 07818B 08/25/13
BOWEN, SAMANTHA PN-609015 4 39.00 4153********1521 042938 08/25/13
BOWEN, TRAVIS PN-610130 4 44.00 4427********2209 062907 08/25/13
BRICKEY, SARAH PN-609541 4 39.00 4809********0468 088788 08/25/13
BROWNLOW, MIRANDA PN-610297 4 49.00 4366********7280 006388 08/25/13
BURROWS, ANNIE MARIE PN-610066 4 59.00 5403********8638 062927 08/25/13
CAVAGNETTO, MATTHEW PN-610166 4 54.00 4153********7271 042938 08/25/13
CHARP, KIMBERLY PN-609896 4 54.00 4153********1747 042938 08/25/13
CLARK, DANIELLE PN-608425 4 44.00 4833********8133 072907 08/25/13
CLERICO, CASSANDRA PN-608322 4 60.74 4153********1354 042939 08/25/13
CLERICO, NEIL PN-610016 4 39.00 4217********0866 142296 08/25/13
COGO, LESA PN-609863 4 39.00 4153********8110 042939 08/25/13
COLET, KSHATRIYA PN-609067 4 39.00 4153********8687 042938 08/25/13
COLLINS, EDWARD PN-601347 4 44.00 4266********1164 07846C 08/25/13
COLLINS, JENNIFER PN-601348 4 44.00 4266********1164 07840C 08/25/13
COURSEY, CHRIS PN-604265 4 44.00 3772*******2008 134916 08/25/13
CURNUTTE, AMANDA PN-608484 4 39.00 4342********5086 984234 08/25/13
DALESSANDRO, ANTHONY PN-610347 4 39.00 5403********9073 648067 08/25/13
DAVIS, LINDSAY PN-609511 4 39.00 4239********0969 190151 08/25/13
DE ARKOS YERA, EDUARDO PN-609282 4 44.00 4040********4085 062927 08/25/13
DIAZ, JORGE PN-609386 4 39.00 4342********2685 877016 08/25/13
DITTMER, DANNY PN-609020 4 44.00 4153********6833 042939 08/25/13
DORMAN, RYAN PN-608455 4 49.00 5175********9632 102993 08/25/13
DRAGOMAN, SCOTT PN-609693 4 49.00 4465********9685 025838 08/25/13
DUERR, ALEX PN-608074 4 49.00 4153********0463 042938 08/25/13
FITZPATRICK, ALISHA PN-608277 4 39.00 4147********5245 07830C 08/25/13
FITZPATRICK, NICHOLAS PN-608160 4 44.00 4147********5245 07835C 08/25/13
FOMASI, GINA PN-609442 4 49.00 4833********4648 072907 08/25/13
FORMAN, MARY-ELLEN PN-601713 4 44.00 5424********9307 22859P 08/25/13
FOSTER, SEAN PN-610246 4 59.00 4342********1311 939157 08/25/13
GALAUSKI, CHELIE PN-610089 4 39.00 4815********5095 122496 08/25/13
GARRIS, RACHEL PN-609062 4 49.00 4217********5307 152698 08/25/13
GEE, KIRSTIN PN-608742 4 39.00 5461********2263 056279 08/25/13
GHILARDUCCI, VALERIE PN-609657 4 44.00 4239********3378 190153 08/25/13
GILLEY, JESSICA PN-609399 4 39.00 4306********5852 025854 08/25/13
GILLEY, SETH PN-609273 4 39.00 4306********5852 025868 08/25/13
GOELLNER, CHRISTINE PN-604963 4 39.00 4282********0337 072907 08/25/13
GONZALES, CINDY PN-609972 4 39.00 5105********1629 042834 08/25/13
GOUIN, DAVID PN-602376 4 44.00 4306********8261 025882 08/25/13
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 940256 08/25/13
GUSTAFSON, STEVEN PN-608601 4 44.00 4460********8009 940255 08/25/13
HAGIN, EMILY PN-609660 4 44.00 4342********9475 329130 08/25/13
HALL, BRIAN PN-609841 4 48.00 3712*******1000 125267 08/25/13
HALL, CHARLENE PN-609819 4 39.00 4477********7652 927847 08/25/13
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 172596 08/25/13
HANSEN, TIFFANY PN-609444 4 54.00 4888********3036 025988 08/25/13
HEILMAN, KIMBERLY PN-609098 4 59.00 4153********5094 042940 08/25/13
HERNANDEZ, CECILIA PN-608183 4 39.00 4815********2780 132391 08/25/13
HERZOG, BECKY PN-604727 4 10.00 4147********1853 07827D 08/25/13
HOLMAN, JOSHUA PN-604341 4 39.00 5466********3511 02590Z 08/25/13
HOOD, STEVEN PN-610346 4 49.00 5461********1975 056271 08/25/13
HUERTA, RAMONA PN-609991 4 39.00 5461********1205 056276 08/25/13
HUTCHINSON, IAN PN-609930 4 29.00 4153********5943 042939 08/25/13
HUTCHINSON, KEVIN PN-609766 4 39.00 4153********5943 042938 08/25/13
JARAMILLO, BRIAN PN-608370 4 44.00 4342********2447 285700 08/25/13
JARAMILLO, TRACY PN-604628 4 54.00 4342********2447 330077 08/25/13
JEZEWSKI, PATRICIA PN-609445 4 49.00 4347********5092 072907 08/25/13
JOHNSON, ERIC PN-609011 4 39.00 4153********3041 042939 08/25/13
JOHNSON, STEPHANIE PN-609086 4 44.00 5262********8776 653766 08/25/13
KAUFMAN, LINDSAY PN-600275 4 39.00 4153********9476 042940 08/25/13
KEILT, JESSIE PN-601384 4 44.00 4239********0194 190149 08/25/13
KIM, JOSEPH PN-609551 4 39.00 4833********5685 082907 08/25/13
KIMBALL, ALEX PN-609124 4 39.00 4153********2666 042939 08/25/13
KLEIN, CHRISTOPHER PN-610364 4 39.00 3797*******2006 147449 08/25/13
KOENIGSBERG, PAUL PN-609036 4 39.00 4366********9717 019203 08/25/13
KOMAR, JEFF PN-610134 4 59.00 4153********9153 042940 08/25/13
KRAUS, BODHI PN-604331 4 57.00 4388********8381 07842D 08/25/13
KRAUS, MELISSA PN-609855 4 60.00 4388********8381 07849D 08/25/13
LEE, KIRA PN-102159 4 39.00 4153********2443 042940 08/25/13
LENOX, HALI PN-609586 4 39.00 5461********3236 056269 08/25/13
LOPEZ, DIANA PN-610283 4 39.00 4153********8087 042938 08/25/13
LOYD, KELLY PN-610345 4 54.00 5108********3060 062928 08/25/13
LYNCH, GIANCARLO PN-610282 4 39.00 4147********1133 025910 08/25/13
LYONS, THOMAS PN-609154 4 39.00 4153********2484 042938 08/25/13
MACDONALD, EMILY PN-609059 4 39.00 4465********6118 025871 08/25/13
MADRIZ, MAUDIE PN-609426 4 39.00 4153********3533 042939 08/25/13
MANRIQUEZ, ALEX PN-605202 4 54.00 5403********5228 062928 08/25/13
MARTIN, RACHELLE PN-610344 4 49.00 4217********3167 122998 08/25/13
MARTIN, SEAN PN-608189 4 58.13 4788********2698 854464 08/25/13
MAYNARD, JASON PN-610362 4 44.00 4388********6785 07875C 08/25/13
MCCUE, CASEY PN-610122 4 59.00 4239********8473 190152 08/25/13
MCKNIGHT, LAUREN PN-608752 4 49.00 4313********7210 025995 08/25/13
MENDEZ, MICAH PN-608653 4 44.00 4282********6809 082907 08/25/13
METZGER, MAX PN-610180 4 54.00 5371********5382 062907 08/25/13
MEYERS, RICHARD PN-609313 4 44.00 4217********3158 172098 08/25/13
MOJICA, REBECA PN-610072 4 49.00 4862********4388 07832A 08/25/13
MOJICA, RUDY PN-610071 4 49.00 4862********4388 07827A 08/25/13
MOMOKA, SENIKAU PN-609631 4 39.00 5403********8123 062928 08/25/13
MONTALVAN, MARIAH PN-609221 4 39.00 4460********4638 793409 08/25/13
MOUTON, LESLIE PN-609332 4 44.00 4306********4194 025837 08/25/13
MOYER, GARY PN-609073 4 49.00 4388********6315 07862C 08/25/13
MYRES, MARCUS PN-608199 4 45.00 4153********4003 042940 08/25/13
NABER, KONRAD PN-610151 4 63.13 4833********5591 082907 08/25/13
NAHMENS, STARLA PN-609111 4 44.00 5403********5263 062927 08/25/13
NEEDELS, KATHLEEN PN-609489 4 44.00 4800********1866 025978 08/25/13
NEIMAN, AMANDA PN-610325 4 59.00 4397********4940 07888D 08/25/13
NEWTON, LORIE PN-609393 4 49.00 4147********6346 025873 08/25/13
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 07839D 08/25/13
OBRIEN, SHANE PN-609512 4 39.00 4342********3931 876336 08/25/13
OLIVARES, TINA PN-609153 4 39.00 4815********4825 132290 08/25/13
ORLOFF, STEVEN PN-610326 4 49.00 5465********8211 H67890 08/25/13
ORNALES, JUAN PN-609016 4 59.00 4342********1618 939162 08/25/13
ORRO, GENE PN-609524 4 39.00 4153********5307 042938 08/25/13
PALOMINO, OMAR PN-610144 4 39.00 3712*******1000 134935 08/25/13
PALOMO, RIC PN-609431 4 44.00 4153********0593 042939 08/25/13
PARRA, TERESA PN-610091 4 49.00 4815********4071 192999 08/25/13
PATRICK, ANDREW PN-609085 4 49.00 4266********3208 016169 08/25/13
PAVLOS, LEESA PN-609000 4 117.80 5461********8009 056273 08/25/13
PEARSON, WILLIAM PN-609340 4 39.00 4833********6186 072907 08/25/13
PHAM, TANDY PN-610363 4 39.00 3797*******2006 106199 08/25/13
PIERRE, TINA PN-608446 4 44.00 4153********7954 042938 08/25/13
PINNEY, PETER PN-610215 4 44.00 4342********9988 793408 08/25/13
POMSYDA, KRISTINA PN-608004 4 52.00 4153********7755 042939 08/25/13
POWERS, MARIANNE PN-609267 4 39.00 4465********7155 025861 08/25/13
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 142993 08/25/13
RASMUSSEN, ERIC PN-609941 4 69.00 5105********0132 042836 08/25/13
REMUND, CHRIS PN-608300 4 39.00 4366********3149 006390 08/25/13
RIBOLI, TAMARIN PN-610104 4 59.00 4815********1641 192394 08/25/13
ROARICK, KYLE PN-610235 4 29.00 4153********4357 042939 08/25/13
RODRIGUEZ, ANTONIO PN-610258 4 39.00 4342********5716 878873 08/25/13
ROW, MATTHEW PN-608367 4 54.00 3772*******1008 184538 08/25/13
RUNYAN, JENNIFER PN-610068 4 39.00 5105********7340 042836 08/25/13
SALAZAR-GAITAN, ALEJANDRO PN-608592 4 39.00 4342********7251 286577 08/25/13
SANCHEZ, JESUS PN-609387 4 39.00 4342********2685 878871 08/25/13
SANGER, DANIELLE PN-610035 4 39.00 5403********9307 062927 08/25/13
SANTILLANA, SABU PN-604562 4 54.00 4342********6714 221839 08/25/13
SARPY, ALAN PN-604179 4 44.00 4833********2356 072907 08/25/13
SCHWADERER, RICHARD PN-610393 4 54.00 5490********0679 02587Z 08/25/13
SCOTT, JOEL PN-610044 4 44.00 5466********8921 22678Z 08/25/13
SEPULVEDA, PATRICIA PN-609109 4 39.00 4833********1460 072907 08/25/13
SIMON, CHELSEA PN-609887 4 39.00 4833********3798 082907 08/25/13
SIMON, DANIELLE PN-610202 4 39.00 5461********8067 056272 08/25/13
SIMS, MIKE PN-609773 4 39.00 4388********3424 07831D 08/25/13
SINGH, NAVJINDER PN-610280 4 39.00 6011********8026 02535P 08/25/13
SMITH, MATTHEW PN-604618 4 44.00 5491********6741 02585P 08/25/13
SMYTHE, BEN PN-609519 4 39.00 4342********5285 939159 08/25/13
SOMNAME, NARAYAN PN-609173 4 61.00 5403********4651 651959 08/25/13
SPILLMAN, DAKOTA PN-609379 4 59.00 4342********6842 331454 08/25/13
ST. GERMAIN, MAT PN-610096 4 39.00 4282********4072 072907 08/25/13
ST. GERMAIN, TRISTAN PN-610095 4 39.00 4282********4072 082907 08/25/13
STAMMER, JEFF PN-608357 4 39.00 5466********3511 02599Z 08/25/13
STELLING, SCOTT PN-600933 4 39.00 4342********4889 940259 08/25/13
SWAIN, CAROL PN-605070 4 39.00 4147********9230 025922 08/25/13
SWEHLA, JOHN PN-609134 4 49.00 4342********2703 878868 08/25/13
TOGNETTI, MICHAEL PN-608754 4 49.00 4313********7210 025984 08/25/13
TORRES, FELIPE PN-610047 4 44.00 4342********1517 878867 08/25/13
TREMBLAY, ANN PN-609608 4 39.00 4306********5457 025884 08/25/13
TRINIDAD, JOSE PN-610323 4 65.00 4342********9535 329131 08/25/13
TUBERA, DIANA PN-604547 4 49.00 5329********8652 02597B 08/25/13
TURNER, WHITNEY PN-609152 4 39.00 4744********6610 102791 08/25/13
VICTOR, ARIANA PN-609543 4 39.00 4266********6820 07831B 08/25/13
VINSON, GEOFFREY PN-608769 4 39.00 4031********2838 07873A 08/25/13
VOMVOLAKIS, CHRISTOPHER PN-609255 4 59.00 4217********8799 142195 08/25/13
WETMORE, NICOLE PN-610348 4 39.00 4153********4739 042938 08/25/13
WHITE, PETER PN-608624 4 44.00 4888********4396 025919 08/25/13
WILLIAMS, ERIC PN-609199 4 39.00 4153********7954 042939 08/25/13
WILLIAMS, ETHAN PN-608733 4 67.00 4147********3332 07835C 08/25/13
WINANS, TOM PN-609116 4 49.00 4235********8657 025859 08/25/13
WINTER, WES PN-608606 4 44.00 4460********8009 939161 08/25/13
WITHRTRLL, GERALD PN-610070 4 39.00 4153********8286 042940 08/25/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 310.00
35 MasterCard 1670.80
133 Visa 5934.00
1 Discover 39.00
0 Other 0.00
     
    7953.80