Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018848 |
09/18/13 |
| AGUILAR, YORICK |
PN-609022 |
3 |
54.00 |
4153********4480 |
041517 |
09/18/13 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
05361D |
09/18/13 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
05327C |
09/18/13 |
| ANKLAM, MICHAEL |
PN-609982 |
3 |
56.00 |
4465********6299 |
018800 |
09/18/13 |
| ARREOLA, CINDY |
PN-608955 |
3 |
44.00 |
5490********9868 |
01844B |
09/18/13 |
| AYERS, JOHN |
PN-608774 |
3 |
44.00 |
4153********5629 |
041517 |
09/18/13 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4217********2546 |
121151 |
09/18/13 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********9008 |
011507 |
09/18/13 |
| BERRY, DAN |
PN-608404 |
3 |
44.00 |
4791********4697 |
053690 |
09/18/13 |
| BOMAR, WILLIAM |
PN-102019 |
3 |
39.00 |
4153********7357 |
041517 |
09/18/13 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
56.00 |
5105********1239 |
041354 |
09/18/13 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
062836 |
09/18/13 |
| BROOKS, JUSTIN |
PN-609735 |
3 |
44.00 |
4153********5397 |
041516 |
09/18/13 |
| BRUNETTA, PAUL |
PN-102015 |
3 |
39.00 |
3772*******7000 |
130799 |
09/18/13 |
| BUCKNER, STEPHANIE |
PN-608114 |
3 |
68.08 |
4282********7227 |
011507 |
09/18/13 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
39.00 |
4342********4486 |
581110 |
09/18/13 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
021507 |
09/18/13 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
121254 |
09/18/13 |
| CLAROS, JORGE |
PN-610062 |
3 |
39.00 |
4342********7956 |
989609 |
09/18/13 |
| CORMAN-GILL, CYRUS |
PN-609040 |
3 |
56.00 |
4868********0603 |
432775 |
09/18/13 |
| CROW, TOSHA |
PN-608813 |
3 |
39.00 |
4128********3025 |
36871B |
09/18/13 |
| CUSHMAN, MAXWELL |
PN-609034 |
3 |
71.00 |
4342********6790 |
865161 |
09/18/13 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
041516 |
09/18/13 |
| DAVIS, DANIEL |
PN-609220 |
3 |
39.00 |
4266********8081 |
05326C |
09/18/13 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
432072 |
09/18/13 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
49.00 |
5491********9778 |
05328Z |
09/18/13 |
| EUFRACIO, ABISAETH |
PN-609270 |
3 |
39.00 |
4342********3102 |
989610 |
09/18/13 |
| FAY, JOAN |
PN-608180 |
3 |
49.00 |
5461********6284 |
062838 |
09/18/13 |
| FRY, JOHN |
PN-610370 |
3 |
51.00 |
4153********7440 |
041517 |
09/18/13 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
851619 |
09/18/13 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********2947 |
061510 |
09/18/13 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
140604 |
09/18/13 |
| GOFF, LINDA |
PN-608187 |
3 |
49.00 |
4246********1261 |
05330G |
09/18/13 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
143615 |
09/18/13 |
| HAYES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********6768 |
041516 |
09/18/13 |
| HENDERSON, PETER |
PN-609778 |
3 |
12.00 |
5461********0626 |
167965 |
09/18/13 |
| HERNANDEZ, MIGUEL |
PN-604483 |
3 |
39.00 |
4153********0815 |
041517 |
09/18/13 |
| HERNANDEZ, RICARDO |
PN-610011 |
3 |
49.00 |
5371********1891 |
011507 |
09/18/13 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
59.00 |
4868********0304 |
515911 |
09/18/13 |
| HUDSON, LINDA |
PN-610171 |
3 |
39.00 |
4147********5969 |
608151 |
09/18/13 |
| ISENBERG, ERIC |
PN-609753 |
3 |
44.00 |
4733********8927 |
041516 |
09/18/13 |
| JAHN, ANN |
PN-610429 |
3 |
39.00 |
6011********0481 |
01800P |
09/18/13 |
| JENSEN, MONICA |
PN-609295 |
3 |
39.00 |
4366********1265 |
004155 |
09/18/13 |
| JOHNSON, SCOTT |
PN-609514 |
3 |
59.00 |
4460********2807 |
865154 |
09/18/13 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
011507 |
09/18/13 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********8476 |
018839 |
09/18/13 |
| KASSEL, BRUCE |
PN-608311 |
3 |
59.00 |
4147********3463 |
05350D |
09/18/13 |
| KENNY, MATTHEW |
PN-610116 |
3 |
54.00 |
5403********3059 |
061510 |
09/18/13 |
| KOREEN, JEROME |
PN-610145 |
3 |
39.00 |
4733********9963 |
041516 |
09/18/13 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********6254 |
05332C |
09/18/13 |
| LACKEY, BRIANNA |
PN-609070 |
3 |
39.00 |
4147********9684 |
05332C |
09/18/13 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
001507 |
09/18/13 |
| LEE, NANETTE |
PN-609963 |
3 |
39.00 |
4153********3171 |
041516 |
09/18/13 |
| LEVY, HOWARD |
PN-609783 |
3 |
39.00 |
4003********5492 |
05371G |
09/18/13 |
| LIGTENBERG, MADELYN |
PN-610306 |
3 |
59.00 |
5178********6257 |
709016 |
09/18/13 |
| LOWE, JOSHUA |
PN-608878 |
3 |
112.30 |
4366********7092 |
023178 |
09/18/13 |
| LUGO, ALBERTO |
PN-609461 |
3 |
39.00 |
5155********9163 |
001507 |
09/18/13 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
05354B |
09/18/13 |
| LUNAROSAS, MARISOL |
PN-608166 |
3 |
39.00 |
4342********2097 |
516740 |
09/18/13 |
| LUTJE, MILES |
PN-605019 |
3 |
2.00 |
4342********7575 |
432071 |
09/18/13 |
| MALLEY, LISA |
PN-608830 |
3 |
51.00 |
4460********8558 |
991094 |
09/18/13 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4815********1742 |
161452 |
09/18/13 |
| MCCAHON, JENEE |
PN-608181 |
3 |
56.00 |
4153********3380 |
041517 |
09/18/13 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
197893 |
09/18/13 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********2890 |
05355B |
09/18/13 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
95349P |
09/18/13 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
608151 |
09/18/13 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4833********1285 |
001507 |
09/18/13 |
| MOSHIN, AMBER |
PN-609453 |
3 |
54.00 |
4239********5365 |
845639 |
09/18/13 |
| MOTA, LAURA |
PN-610080 |
3 |
39.00 |
4342********0311 |
904722 |
09/18/13 |
| MUNIZ, ROBERT |
PN-608989 |
3 |
50.00 |
4342********6133 |
432076 |
09/18/13 |
| NEWMAN, ANNE |
PN-610033 |
3 |
44.00 |
4153********9886 |
041517 |
09/18/13 |
| NIKOLOV, KAMEN |
PN-610168 |
3 |
59.00 |
3712*******5003 |
196651 |
09/18/13 |
| NOVAK, BRENT |
PN-610317 |
3 |
39.00 |
4815********9081 |
111955 |
09/18/13 |
| NOVAK, MARK |
PN-610316 |
3 |
39.00 |
4815********6339 |
101455 |
09/18/13 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
39.00 |
4313********1250 |
015523 |
09/18/13 |
| OLSON, CHRIS |
PN-610313 |
3 |
39.00 |
5480********6405 |
05384Z |
09/18/13 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********6405 |
05340Z |
09/18/13 |
| ORTIZ, FIDELA |
PN-610256 |
3 |
39.00 |
4266********2149 |
05356B |
09/18/13 |
| OWENS, CARRIE |
PN-609494 |
3 |
39.00 |
5466********3729 |
05340Z |
09/18/13 |
| PALU, ABE |
PN-609158 |
3 |
39.00 |
3723*******1003 |
165239 |
09/18/13 |
| PALU, MELESEINI |
PN-609155 |
3 |
39.00 |
3723*******1003 |
108993 |
09/18/13 |
| PARDO, OSCAR |
PN-610395 |
3 |
39.00 |
4342********8591 |
579382 |
09/18/13 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********6058 |
061510 |
09/18/13 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
023177 |
09/18/13 |
| PEREZ, JOEY |
PN-610281 |
3 |
39.00 |
4868********1102 |
990312 |
09/18/13 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
041517 |
09/18/13 |
| PHILBERT, STEPHEN |
PN-610361 |
3 |
39.00 |
4815********4827 |
161754 |
09/18/13 |
| PIETRELLI, MICHAEL |
PN-610243 |
3 |
39.00 |
4342********9314 |
429306 |
09/18/13 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
989607 |
09/18/13 |
| RIVERA, ANGEL |
PN-609319 |
3 |
51.00 |
3767*******1005 |
151125 |
09/18/13 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
021507 |
09/18/13 |
| ROMERO, CONSTANCE |
PN-605291 |
3 |
39.00 |
4282********7488 |
001507 |
09/18/13 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4217********2526 |
181955 |
09/18/13 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
165641 |
09/18/13 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********5547 |
515312 |
09/18/13 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
162431 |
09/18/13 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
041517 |
09/18/13 |
| SNODGRASS, CONNOR |
PN-610307 |
3 |
59.00 |
4153********5337 |
041517 |
09/18/13 |
| SOEKLAND, AUDREY |
PN-610103 |
3 |
39.00 |
5461********9839 |
062840 |
09/18/13 |
| SOLANO, CYNTHIA |
PN-610320 |
3 |
39.00 |
4147********1821 |
05356C |
09/18/13 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
041517 |
09/18/13 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
39.00 |
4153********7031 |
041516 |
09/18/13 |
| THEIS, MORGAN |
PN-610247 |
3 |
39.00 |
4266********9880 |
05351B |
09/18/13 |
| THOMPSON, KELLY |
PN-610292 |
3 |
39.00 |
4388********4541 |
05361C |
09/18/13 |
| VAN CLEAUE, ERIC |
PN-609216 |
3 |
39.00 |
4147********7302 |
05348C |
09/18/13 |
| VASQUEZ, ORLANDO |
PN-609472 |
3 |
78.00 |
4833********9844 |
021507 |
09/18/13 |
| WARD, MATT |
PN-610371 |
3 |
39.00 |
4153********7440 |
041517 |
09/18/13 |
| WEAVER, CAROLINE |
PN-610079 |
3 |
39.00 |
5545********1637 |
05351P |
09/18/13 |
| WHITE, TYLER |
PN-610260 |
3 |
67.00 |
4153********2086 |
041517 |
09/18/13 |
| WHITT, ROBERT |
PN-603598 |
3 |
12.00 |
4388********4374 |
05333C |
09/18/13 |
| WOLFE, JOHN |
PN-609425 |
3 |
49.00 |
4852********5446 |
053402 |
09/18/13 |
| WOLFE, MURIEL |
PN-604991 |
3 |
56.00 |
4153********0456 |
041518 |
09/18/13 |
| WOODLE, NICK |
PN-609296 |
3 |
54.00 |
4815********5260 |
101453 |
09/18/13 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
025456 |
09/18/13 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
062841 |
09/18/13 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
51.00 |
4217********2546 |
171859 |
09/18/13 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
437.00 |
| 20 |
MasterCard |
845.00 |
| 87 |
Visa |
3895.38 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5216.38 |