09/11/2013

09:23:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	124083	09/11/13
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	801184	09/11/13
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	210749	09/11/13
BAKER, JUSTINE	PN-608843	2	44.00	4342********1239	323729	09/11/13
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	324512	09/11/13
BILLINGS, NICHOLAS	PN-604855	2	44.00	4282********1736	044809	09/11/13
BJORKLUND, PETER	PN-608155	2	44.00	4342********8043	041207	09/11/13
BOYNTON, LAUREN	PN-610366	2	39.00	4815********4989	194984	09/11/13
BREIER, DAKOTA	PN-609421	2	69.00	4815********0151	194785	09/11/13
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	04500C	09/11/13
BRUCE, RICHARD	PN-610369	2	39.00	4060********0768	04461A	09/11/13
CIMINO, SALVATORE	PN-610119	2	39.00	4366********8618	012570	09/11/13
COLLVER, ANGELA	PN-101219	2	117.50	4153********0677	064822	09/11/13
CORTESE, TONY	PN-605014	2	39.00	4868********8301	430109	09/11/13
CRONE, SHARI	PN-608991	2	86.00	4239********3406	657253	09/11/13
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	219881	09/11/13
CVENGROS, CAT	PN-608706	2	39.00	4147********1301	04429C	09/11/13
DALLAS, KELLY	PN-609204	2	52.00	4833********5304	044809	09/11/13
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	180506	09/11/13
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	041216	09/11/13
DUERR, LEXI	PN-609762	2	59.00	4153********5650	064822	09/11/13
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	801184	09/11/13
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	04477Z	09/11/13
ERCKENBRACK, DARYL	PN-610027	2	50.00	4266********3682	024496	09/11/13
FELLY, TINA	PN-610226	2	39.00	4153********4302	064822	09/11/13
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	04584Z	09/11/13
FIKES, BRYAN	PN-609028	2	64.00	3715*******2005	126458	09/11/13
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	045802	09/11/13
GARCIA, ALAN	PN-608963	2	39.00	4342********4694	892013	09/11/13
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	430105	09/11/13
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	044809	09/11/13
GEITNER, KYLE	PN-609053	2	69.00	4815********8232	174882	09/11/13
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	115245	09/11/13
GONZALEZ, ESTEFANY	PN-610201	2	39.00	5403********6024	888296	09/11/13
GRUBB, CASEY	PN-609368	2	49.00	4300********4023	011753	09/11/13
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********1091	715653	09/11/13
HAGA, KENTIYA	PN-608827	2	39.00	5465********0422	H88776	09/11/13
HALS, DANIELLE	PN-610041	2	39.00	4815********9186	134780	09/11/13
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	134086	09/11/13
HERNANDEZ, ARTURO	PN-609362	2	49.00	4217********5621	154080	09/11/13
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	174087	09/11/13
HICKS, CLINTON	PN-609654	2	109.00	4815********4844	174682	09/11/13
HICKS, JOSHUA	PN-608261	2	39.00	5403********2781	084815	09/11/13
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	044809	09/11/13
JACKSON, DANIEL	PN-610268	2	49.00	4366********3558	007890	09/11/13
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	323141	09/11/13
JONES, DAVID	PN-609424	2	39.00	4426********5438	011431	09/11/13
JONES, KATLYN	PN-609035	2	39.00	5175********3900	114782	09/11/13
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	044809	09/11/13
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	164381	09/11/13
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	064700	09/11/13
LARKINS, CRYSTAL	PN-609188	2	47.00	5175********8327	114787	09/11/13
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	045838	09/11/13
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	084814	09/11/13
MACDONALD, LIZ	PN-609052	2	39.00	5461********9822	025236	09/11/13
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	064823	09/11/13
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	045851	09/11/13
MANUS, DEREK	PN-609544	2	39.00	4147********2918	04460C	09/11/13
MANUS, ERIN	PN-609548	2	39.00	4147********2918	04425C	09/11/13
MARZIOLI, JAMES	PN-610137	2	39.00	4366********3737	021270	09/11/13
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********9029	025233	09/11/13
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	083645	09/11/13
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	194280	09/11/13
MENARD, GWEN	PN-609630	2	39.00	4153********9619	064822	09/11/13
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	039453	09/11/13
MIGNOSA, CHUCK	PN-11223	2	262.00	5466********3511	04586Z	09/11/13
MILLER, ROGER	PN-609907	2	39.00	5178********4632	04491Z	09/11/13
MONVILLE, KYLE	PN-609150	2	39.00	4153********6983	064823	09/11/13
MOORE, KAYE	PN-609272	2	39.00	6011********9806	01174R	09/11/13
MOORE, LAURIE	PN-609861	2	39.00	4217********6940	164682	09/11/13
NABER, RUSSELL	PN-610357	2	51.00	4313********6494	045848	09/11/13
NAUJOKAITIS, AUSTIN	PN-610042	2	51.00	4815********9186	154088	09/11/13
NAZARIO, XAVIER	PN-609049	2	39.00	4313********1251	045811	09/11/13
NGUYEN, ROBERT	PN-609176	2	39.00	5262********1937	891771	09/11/13
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	22278P	09/11/13
NOSKER, KALELA	PN-610269	2	49.00	4153********2372	064822	09/11/13
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	04437C	09/11/13
ORNELAS, ELOISA	PN-609747	2	40.00	4342********2818	431755	09/11/13
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	04461C	09/11/13
PARE, ROBERT	PN-610273	2	49.00	4153********4441	064822	09/11/13
PEARLSON, CHAD	PN-610422	2	41.00	4306********9548	011440	09/11/13
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	064821	09/11/13
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	075123	09/11/13
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01134R	09/11/13
POHL, ANDREW	PN-608122	2	49.00	4153********2034	064822	09/11/13
RAMIREZ, JOSE	PN-610294	2	49.00	5461********8746	025242	09/11/13
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	124187	09/11/13
RAY, APRIL	PN-609787	2	39.00	4342********7015	039448	09/11/13
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	084815	09/11/13
RIVERA, CHICO	PN-609719	2	39.00	4306********7926	011499	09/11/13
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	04474Z	09/11/13
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	025237	09/11/13
ROBISON, SCOTT	PN-610394	2	39.00	4788********0976	474945	09/11/13
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	054809	09/11/13
ROOT, CHUCK	PN-610059	2	97.50	4802********4636	044598	09/11/13
SABO, ELIZABETH	PN-609084	2	49.00	4719********9546	801184	09/11/13
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	084813	09/11/13
SCHUMAN, MOLLY	PN-609908	2	45.00	4147********4779	04458C	09/11/13
SEDER, KARIN	PN-600385	2	44.00	4264********7929	045803	09/11/13
SEYMOUR, RYAN	PN-608980	2	44.00	4153********4835	064823	09/11/13
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	134380	09/11/13
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	044809	09/11/13
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	281132	09/11/13
STANKAS, JERRY	PN-608699	2	10.00	4815********8355	174180	09/11/13
STOCKTON, JOSEPH	PN-609183	2	61.00	4888********2732	045805	09/11/13
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	04467B	09/11/13
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	025226	09/11/13
TAMO, GAETAN	PN-610054	2	78.00	4388********1871	04477D	09/11/13
TEHRANCHI, ROYA	PN-610139	2	52.00	4342********3232	323727	09/11/13
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	572227	09/11/13
THORNTON, KEN	PN-609050	2	39.00	5461********0362	025231	09/11/13
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	49.00	4465********6983	011788	09/11/13
TOMASI, GENNA	PN-610287	2	44.00	5461********0942	025225	09/11/13
TORRES, GLORIA	PN-610265	2	51.00	4815********6678	194382	09/11/13
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********8545	044809	09/11/13
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	114183	09/11/13
WAGNER, ZACHARY	PN-608717	2	61.00	4217********1776	104388	09/11/13
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011845	09/11/13
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011500	09/11/13
WILKES, ANN	PN-609117	2	39.00	4153********9896	064821	09/11/13
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	084814	09/11/13
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	194886	09/11/13

Totals

Count	Card Type	Total
4	American Express	193.00
27	MasterCard	1329.00
89	Visa	4178.00
2	Discover	78.00
0	Other	0.00
		5778.00