09/04/2013
09:06:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 09711B 09/04/13
ABERCROMBIE, COLIN PN-609235 1 56.00 3737*******8008 138968 09/04/13
ALANDER, ERIK PN-609597 1 59.00 4153********7304 061705 09/04/13
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 091609 09/04/13
ANTONINI, JOHN PN-604325 1 49.00 4246********2900 09781G 09/04/13
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 026579 09/04/13
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 061609 09/04/13
BAKER, TIM PN-610252 1 39.00 3723*******1000 109451 09/04/13
BARRAGAN, ANNA MARIA PN-609502 1 42.00 4815********5866 141163 09/04/13
BARRETT, CHRIS PN-610146 1 59.00 4342********9224 877214 09/04/13
BARRI, QUINN PN-609264 1 66.00 5461********0966 010632 09/04/13
BARTICE, JULIE PN-610175 1 60.00 5466********1770 09766P 09/04/13
BARTICE, TIM PN-604925 1 52.00 5424********7249 27171B 09/04/13
BARTON, RIANNA PN-609582 1 39.00 5403********3770 081659 09/04/13
BASTONI, GARY PN-610234 1 39.00 4147********9197 09765C 09/04/13
BELL, JORDAN PN-610156 1 49.00 4342********9111 901091 09/04/13
BELL, SCOTT PN-608646 1 52.00 4147********9347 09786C 09/04/13
BERGERON, RENEE PN-609817 1 41.00 4815********0544 191275 09/04/13
BERNAL, IRERI PN-609287 1 54.00 4342********1496 447463 09/04/13
BIZACA, PETER PN-610133 1 44.00 4342********7044 446793 09/04/13
BLAIR, PAUL PN-610218 1 39.00 4465********1288 004122 09/04/13
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 131963 09/04/13
BOLLES, CAMERON PN-610228 1 61.00 4153********1171 061706 09/04/13
BORRERO, SANDY PN-608708 1 44.00 4342********0414 835419 09/04/13
BOWERS, KAYLEIGH PN-609306 1 39.00 4306********3974 004211 09/04/13
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 010629 09/04/13
BRUNO, TANYA PN-609451 1 39.00 4250********4265 627128 09/04/13
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 061707 09/04/13
BYRN, ALICIA PN-610255 1 39.00 5461********0062 010618 09/04/13
CAETANO, RACHAEL PN-604081 1 56.00 4833********9520 081609 09/04/13
CAMPBELL, JESSICA PN-609493 1 39.00 4342********6302 568075 09/04/13
CANTOR, RICHARD PN-603430 1 44.00 4153********1747 061706 09/04/13
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 196630 09/04/13
CARTWRIGHT, THOM PN-610128 1 71.00 4342********8148 901058 09/04/13
CASTILLO, TARSIS PN-610330 1 39.00 4342********6064 596707 09/04/13
CHANEY, MEGAN PN-603913 1 39.00 5466********2043 26712Z 09/04/13
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 051609 09/04/13
COGBILL, ERIC PN-608964 1 39.00 4347********3833 091609 09/04/13
COLE, WILLIAM PN-609044 1 51.00 4190********4089 014162 09/04/13
COLINDRES, SANDRA PN-609397 1 39.00 4788********4699 515516 09/04/13
COLLINS, THOMAS PN-608288 1 39.00 4342********4784 026572 09/04/13
COMELLA, RON PN-609700 1 39.00 4815********3724 101079 09/04/13
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 01564Z 09/04/13
CONTRERAS, BLAKE PN-610165 1 59.00 5108********3060 081657 09/04/13
COTTLE, GUY PN-610230 1 54.00 4239********6272 462930 09/04/13
DALY, ELIZABETH PN-609010 1 20.00 4342********6790 532253 09/04/13
DAMATO, VICKI PN-605270 1 51.00 4153********5402 061709 09/04/13
DAVIES, ALBERT PN-608889 1 76.50 4118********1544 09723D 09/04/13
DAYE, WILLIAM PN-610276 1 39.00 5332********2474 EK55G6 09/04/13
DEAN, DAWN PN-604367 1 39.00 6011********6100 00471R 09/04/13
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 004264 09/04/13
DECRONA, BRUCE PN-609818 1 49.00 5369********0535 09761P 09/04/13
DIAZ-LOPEZ, LAURA PN-610266 1 39.00 4342********2791 984791 09/04/13
DILLABOUGH, MIKE PN-603465 1 22.00 5491********1082 00423P 09/04/13
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 061705 09/04/13
DOMKOWSKI, STEPHEN PN-609998 1 82.00 4342********0308 533642 09/04/13
DONSON, MANDY PN-610213 1 61.00 3717*******1004 156718 09/04/13
DUNCAN, ALEXANDER PN-608932 1 39.00 3743*******4280 720004 09/04/13
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 061708 09/04/13
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 27198P 09/04/13
ELIAS, BEN PN-608966 1 39.00 4264********8467 015652 09/04/13
ENNIS, GARRETT PN-609420 1 39.00 4342********1265 838334 09/04/13
ENNIS, PATRICK PN-604163 1 44.00 4217********9485 181270 09/04/13
ERNST, BRETT PN-610241 1 56.00 4342********7427 901068 09/04/13
ESCOBAR GARCIA, RAFAEL PN-610152 1 51.00 4217********8448 121065 09/04/13
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 121373 09/04/13
ESTELLA, DINO PN-609103 1 39.00 5403********3029 913661 09/04/13
FAVREAU, BOB PN-608755 1 39.00 5155********0184 09763Z 09/04/13
FENSKE, BRETT PN-608812 1 49.00 4342********0736 447470 09/04/13
FICHERA, TERESA PN-608709 1 44.00 4037********3552 804061 09/04/13
FLORES, JOSE PN-609721 1 39.00 4342********4849 447474 09/04/13
FREEMAN, DAVID PN-609501 1 39.00 4259********2157 446066 09/04/13
FREEMAN, TRAVIS PN-609311 1 39.00 4153********7145 061706 09/04/13
FRENDO, JENNIFER PN-609658 1 44.00 5461********3418 010633 09/04/13
FROST, RODNEY PN-608279 1 49.00 4802********4524 097347 09/04/13
FUJII, STEVE PN-604379 1 35.00 4342********0889 489182 09/04/13
FULLER, ANNA PN-608675 1 52.00 4476********4878 001373 09/04/13
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 061705 09/04/13
GANNON, GABRIELLE PN-603453 1 44.00 4342********6268 026563 09/04/13
GANNON, PATRICK PN-608986 1 56.00 4342********6268 533621 09/04/13
GELLER, MOSES PN-609376 1 39.00 4342********3849 532730 09/04/13
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 196297 09/04/13
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 021203 09/04/13
GILL, SHELBY PN-610355 1 138.00 4802********6243 097740 09/04/13
GIOVANETTI, LESLIE PN-604863 1 44.00 5424********3088 26684P 09/04/13
GOBLE, JARED PN-609168 1 39.00 4342********7446 637837 09/04/13
GOMEZ, BRAYAN PN-609601 1 39.00 4815********9404 111064 09/04/13
GONZALEZ, RANDY PN-610118 1 39.00 4342********1074 489195 09/04/13
GOODENOUGH, CHRISTINE PN-609748 1 39.00 4342********9251 900555 09/04/13
GOOLEY, JAMES PN-605484 1 56.00 5466********3154 09763Z 09/04/13
GOOLSBY, EMILY PN-609622 1 39.00 4153********1012 061705 09/04/13
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 091609 09/04/13
GRAY, IAN PN-609184 1 54.00 3797*******3006 140377 09/04/13
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 061705 09/04/13
GUZMAN, JOE PN-608784 1 39.00 4313********8734 015685 09/04/13
HAKIM, HUDA PN-609402 1 71.00 4815********4759 101573 09/04/13
HAKIM, RACHA PN-609403 1 59.00 4815********4759 111976 09/04/13
HARTER, DENNIS PN-609528 1 49.00 4802********4148 010262 09/04/13
HAYES, VICTOR PN-608247 1 39.00 4153********6768 061707 09/04/13
HECHT, BRAD PN-604781 1 39.00 5466********0157 27129Z 09/04/13
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 015698 09/04/13
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 900590 09/04/13
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 838328 09/04/13
HIGINBOTHAM, RICHARD PN-609160 1 39.00 4153********7737 061707 09/04/13
HILL, JOSHUA PN-604662 1 38.75 4153********0994 061707 09/04/13
HINTON, DONALD PN-603742 1 64.00 5461********5659 010631 09/04/13
HODGES, DAVID PN-610102 1 39.00 5474********4003 00430C 09/04/13
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 568105 09/04/13
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 900583 09/04/13
HORNER, CAROLYN PN-609400 1 39.00 4153********9929 061706 09/04/13
HULLINGER, JOSEPH PN-604273 1 59.50 4266********2670 022617 09/04/13
HUTH, JOHN PN-609709 1 39.00 5466********4851 01026Z 09/04/13
INGELS, JENNIFER PN-608384 1 44.00 4868********0801 596700 09/04/13
JACOBS, RONALD PN-609537 1 39.00 4147********6529 09777C 09/04/13
JAHN, GREGORY PN-610061 1 39.00 6011********0481 00429P 09/04/13
JAMIESON, JAMIE PN-609746 1 47.00 4342********1560 838323 09/04/13
JOHANSEN, FRANK PN-608973 1 39.00 4217********1550 101164 09/04/13
JOHNSON, DAN PN-610174 1 51.00 5523********9215 00409Z 09/04/13
JOHNSON, MICHAEL PN-610131 1 49.00 4733********6335 061707 09/04/13
JONES, MATHEW PN-610077 1 51.00 4342********7396 838321 09/04/13
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 568071 09/04/13
KAMPMANN, TIFFANY PN-608561 1 44.00 4153********5654 061707 09/04/13
KAY, JAMES PN-609198 1 51.00 4465********2176 004245 09/04/13
KELLY, JEFFERY PN-608985 1 39.00 4465********8911 004299 09/04/13
KELLY, PAT PN-609166 1 41.00 4707********1339 009486 09/04/13
KELLY, PAYTON PN-610223 1 23.40 4707********1339 024049 09/04/13
KESLER, CHERYL PN-609508 1 44.00 4342********6021 901099 09/04/13
KREAGER, ERIC PN-608557 1 39.00 3717*******1023 130580 09/04/13
KROGSTAD, BRIANNA PN-609651 1 59.00 4342********2491 838332 09/04/13
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 061708 09/04/13
LEE, JOSEPH PN-609121 1 44.00 4342********1044 877197 09/04/13
LEEF, JASON PN-609647 1 51.00 4282********8726 081609 09/04/13
LEHR, DAVID PN-609254 1 51.00 6011********9113 00489P 09/04/13
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 09763Z 09/04/13
LEMOS, JOESOPH PN-610115 1 63.50 3717*******4002 175010 09/04/13
LEPE, MARCO PN-603832 1 125.00 5200********6534 01563Z 09/04/13
LEWIS, CHRISTINE PN-609473 1 51.00 4815********6871 131965 09/04/13
LINDEMANN, WILLIAM PN-608548 1 49.00 4465********1095 004123 09/04/13
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 061709 09/04/13
LISK, NANCY PN-608543 1 39.00 4833********2716 061609 09/04/13
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 010630 09/04/13
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 09708B 09/04/13
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 015627 09/04/13
LOZANO, JOHN-CARLOS PN-609163 1 44.00 4147********8892 09782C 09/04/13
LUMADUE, STEVEN PN-609581 1 49.00 5461********8149 010619 09/04/13
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 015607 09/04/13
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 081241 09/04/13
MALLEY, KIRK PN-610210 1 39.00 4460********8558 596703 09/04/13
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 111741 09/04/13
MARQUES, JOHN PN-608022 1 56.00 4239********9656 462931 09/04/13
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 462928 09/04/13
MARTIN, LARRY PN-608615 1 10.00 4037********3919 804061 09/04/13
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 081609 09/04/13
MCGAREY, MATTHEW PN-609048 1 49.00 4719********8923 804061 09/04/13
MCQUAID, KATHRINE PN-609422 1 39.00 5461********5158 010623 09/04/13
MEAS, LAKHENA PN-608611 1 59.00 5403********5478 081656 09/04/13
MEDRANO, EDGAR PN-609082 1 49.00 4465********4241 004403 09/04/13
MEHL, STEPHANIE PN-609075 1 54.00 5490********4174 01563Z 09/04/13
MELO, CARMEN PN-609956 1 40.00 4259********7707 026565 09/04/13
MENDES, CAMERON PN-608895 1 88.50 4342********5857 027389 09/04/13
MINGRAM, KELLEY PN-603910 1 39.00 4153********1974 061706 09/04/13
MIYANO, KELLY PN-609583 1 39.00 4153********0079 061707 09/04/13
MOM, AARON PN-609256 1 39.00 4217********6324 151770 09/04/13
MOORE, STEVEN PN-604250 1 64.00 5528********9147 09726C 09/04/13
MOSCONI, GAIL PN-610271 1 44.00 4815********0343 121565 09/04/13
NARATH, TANYA PN-601302 1 44.00 4417********3994 09781C 09/04/13
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 015665 09/04/13
NIEMANN, HEIDI PN-610259 1 61.00 3767*******4004 155160 09/04/13
NIEMANN, RICKY PN-610263 1 49.00 3767*******4004 180669 09/04/13
NJOKI, JANE PN-609734 1 39.00 4153********6021 061706 09/04/13
NOLEN, JONATHAN PN-610078 1 39.00 4366********0717 028008 09/04/13
NORTH, ROBIN PN-608936 1 39.00 4003********6372 09752B 09/04/13
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 01560Z 09/04/13
NYSTROM, FOREST PN-608080 1 39.00 5403********5732 081657 09/04/13
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 081658 09/04/13
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004262 09/04/13
PACHECO, LANA PN-610253 1 49.00 3767*******4004 111432 09/04/13
PADUA, JENNIFER PN-610302 1 54.00 5371********1891 071609 09/04/13
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 004104 09/04/13
PALMA, JESSICA PN-609164 1 44.00 4217********3998 131679 09/04/13
PAMPANIN, MARIE PN-PAMPANIN 1 8.00 4778********9144 100454 09/04/13
PAPP, LOUIS PN-604475 1 44.00 5175********1328 141960 09/04/13
PEDERSEN, ALLISON PN-610164 1 39.00 5461********2754 010622 09/04/13
PEREZ, LISETTE PN-610105 1 44.00 4342********4219 489179 09/04/13
PHA, JIMMY PN-610329 1 39.00 4342********4248 532246 09/04/13
PHAM, KELLENE PN-610415 1 56.00 4147********6530 09694C 09/04/13
RANGEL, TIM PN-609088 1 52.00 4153********5289 061708 09/04/13
REEVES, APRIL PN-609869 1 44.00 4868********1903 838319 09/04/13
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 09775D 09/04/13
REYNOLDS, JAMES PN-608849 1 69.00 3732*******4002 186192 09/04/13
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 09799C 09/04/13
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 061707 09/04/13
ROBERTS, JIM PN-610327 1 199.00 5461********2710 010620 09/04/13
ROMERO, JOHN PN-608726 1 44.00 4388********5203 01003C 09/04/13
ROONEY, CATHERINE PN-608765 1 39.00 4153********6378 061705 09/04/13
ROSA, ANDREW PN-604006 1 39.00 5466********7397 26337Z 09/04/13
ROSE, JIM PN-610405 1 39.00 4266********3941 022620 09/04/13
ROTH, TIM PN-608737 1 39.00 5403********7882 081658 09/04/13
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 015693 09/04/13
SAHARAN, SUMIT PN-610160 1 59.00 4217********8250 161977 09/04/13
SALVADOR, MARLON PN-609147 1 56.00 4217********0008 181973 09/04/13
SAMISONI, VICTOR PN-609038 1 54.00 5461********7582 010627 09/04/13
SANCHEZ, JAVIER PN-609531 1 39.00 4815********6131 141566 09/04/13
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 168235 09/04/13
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 010625 09/04/13
SBOLCI, STACEY PN-609497 1 39.00 4815********8451 171271 09/04/13
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 09715A 09/04/13
SCOTT, SARAH PN-609564 1 44.00 5262********6995 918387 09/04/13
SEDER, HARRY PN-603862 1 44.00 4264********7929 015675 09/04/13
SEDERHOLM, JOESOPH PN-609142 1 44.00 4147********1726 015692 09/04/13
SHAW, PARKER PN-609083 1 39.00 4239********7199 462932 09/04/13
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 061609 09/04/13
SHUBB, LINDA PN-604407 1 49.00 5401********3862 01563Z 09/04/13
SMITH, CHRIS PN-604660 1 39.00 4147********1771 015621 09/04/13
SMITH, DARYLE PN-609536 1 12.00 4460********0008 901097 09/04/13
SMITH, RUBY PN-603368 1 45.00 4147********1771 015659 09/04/13
SOH, JONATHAN PN-610254 1 238.00 4246********9370 01002G 09/04/13
SOLDAVINI, GERALD PN-610257 1 51.00 4888********6672 015664 09/04/13
SOTO, JACKIE PN-610399 1 44.00 4040********8387 081658 09/04/13
SPALETTA, NEIL PN-610398 1 49.50 4833********9884 081609 09/04/13
STAMMER, ERIN PN-608356 1 39.00 5466********3511 01567Z 09/04/13
STANCLIFF, ERICA PN-608541 1 39.00 4803********4105 179394 09/04/13
STAPLETON, DANA PN-609677 1 51.00 5466********3610 26072P 09/04/13
STEVENSON, KENNETH PN-609241 1 44.00 5291********8192 01019Z 09/04/13
STOLP, BRANDON PN-610073 1 39.00 4465********3895 004395 09/04/13
STREHL, DAVE PN-604793 1 39.00 4388********4046 09713C 09/04/13
SWEARINGEN, JAMES PN-610331 1 66.00 4153********2700 061706 09/04/13
TAMAR, SUEGEE PN-609365 1 55.00 4388********7111 09781C 09/04/13
TAYLOR, PAMELA PN-609723 1 39.00 4266********9492 09692C 09/04/13
TIMMINS, BILLY PN-610019 1 48.50 4427********7612 001709 09/04/13
TORESS, EMILY PN-609893 1 39.00 5461********1605 010624 09/04/13
TRASK, TODD PN-609589 1 51.00 5461********1504 010621 09/04/13
TUTTLE, KATHLEEN PN-610351 1 39.00 4833********8545 071609 09/04/13
VALENCIA, TINA PN-610203 1 39.00 5490********5394 01564B 09/04/13
VAN ROOSENBEEK, DOUGLAS PN-609729 1 51.00 4153********5804 061706 09/04/13
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 131768 09/04/13
VERESCAK, MAKAYLA PN-VERESCAK 1 12.00 4282********0306 081609 09/04/13
VOSS, DAVID PN-604634 1 49.00 4388********1040 09794D 09/04/13
VU, NAM PN-600540 1 56.00 4217********6926 161679 09/04/13
WALL, SEAN PN-604868 1 49.00 4153********3938 061709 09/04/13
WALTERS, CRAIGE PN-609909 1 54.00 4701********3762 004207 09/04/13
WATERMAN, JACOB PN-609684 1 39.00 3772*******1012 101096 09/04/13
WATTS, CALLIE PN-609384 1 39.00 4868********1211 568080 09/04/13
WELCH, KYNDRA PN-609095 1 143.00 4153********6924 061706 09/04/13
WERTH, JAY PN-604276 1 44.00 5417********0573 01011P 09/04/13
WERTH, JUSTIN PN-610288 1 78.50 5461********3576 010626 09/04/13
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 09785P 09/04/13
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00471R 09/04/13
WHITTEN, MARQUETTE PN-603454 1 39.00 4427********7545 186880 09/04/13
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 061706 09/04/13
WILSON, MARY PN-609262 1 49.00 4366********4105 027626 09/04/13
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 01019Z 09/04/13
WRIGHT, SAMUEL PN-609680 1 39.00 4154********6141 627127 09/04/13
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 015658 09/04/13
             
             
             
Totals
Count Card Type Total
     
16 American Express 789.50
55 MasterCard 2782.50
179 Visa 8346.65
4 Discover 168.00
0 Other 0.00
     
    12086.65