09/25/2013

06:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	73.00	4833********6480	000407	09/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	03159D	09/25/13
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	130349	09/25/13
ALVARADO, RICHARD	PN-610229	4	49.00	4153********0902	040443	09/25/13
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	017767	09/25/13
ARIETA, MICHAEL	PN-610069	4	39.00	5184********1487	025193	09/25/13
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	03168D	09/25/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	142002	09/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********9204	100844	09/25/13
BACH, SABRINA	PN-609096	4	39.00	4282********4000	000407	09/25/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	017764	09/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	041333	09/25/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********2149	041331	09/25/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	03156C	09/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	040443	09/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	09470P	09/25/13
BHAI, MARLON	PN-610244	4	39.00	4153********4920	040441	09/25/13
BOMAR, DAVID	PN-610014	4	54.00	4266********7633	03140B	09/25/13
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	040443	09/25/13
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2209	080407	09/25/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	002976	09/25/13
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	031780	09/25/13
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	070011	09/25/13
BURROWS, ANNIE MARIE	PN-610066	4	59.00	5403********8638	060439	09/25/13
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	040442	09/25/13
CHANDLER, ROBERT	PN-610111	4	39.00	4342********5185	847272	09/25/13
CHARP, KIMBERLY	PN-609896	4	56.00	4153********1747	040443	09/25/13
CLARK, DANIELLE	PN-608425	4	44.00	4833********8133	090407	09/25/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	040444	09/25/13
CLERICO, NEIL	PN-610016	4	39.00	4217********0866	130048	09/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	040442	09/25/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********8687	040444	09/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	03204C	09/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	03150C	09/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	115502	09/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	040754	09/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	060439	09/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	969092	09/25/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	040444	09/25/13
DORMAN, RYAN	PN-608455	4	56.50	5175********9632	140443	09/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025926	09/25/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	040443	09/25/13
DUERR, ALEX	PN-608074	4	51.00	4153********0463	040444	09/25/13
FISHMAN, MAXX	PN-610008	4	137.50	5362********8195	601249	09/25/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	03222C	09/25/13
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4147********5245	03165C	09/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	09637P	09/25/13
FOSTER, SEAN	PN-610400	4	64.00	4342********1311	888781	09/25/13
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	411191	09/25/13
FRYE, ROBERT	PN-609213	4	39.00	4736********3386	032346	09/25/13
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	120948	09/25/13
GARRIS, RACHEL	PN-609062	4	51.00	4217********5307	120549	09/25/13
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	017766	09/25/13
GHILARDUCCI, VALERIE	PN-609657	4	44.00	4239********3378	033258	09/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025181	09/25/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025251	09/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	000407	09/25/13
GONZALES, CINDY	PN-610414	4	39.00	5105********1629	040326	09/25/13
GOUIN, DAVID	PN-602376	4	48.00	4306********8261	025196	09/25/13
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	106904	09/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	934103	09/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	261698	09/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	372182	09/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	151770	09/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	948856	09/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	130846	09/25/13
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	005457	09/25/13
HEILMAN, KIMBERLY	PN-609098	4	59.00	4153********5094	040442	09/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	040444	09/25/13
HERZOG, BECKY	PN-604727	4	12.00	4147********1853	03217D	09/25/13
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	00547Z	09/25/13
HOOD, STEVEN	PN-610346	4	49.00	5461********1975	041332	09/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	041337	09/25/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	040443	09/25/13
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	040444	09/25/13
JACKSON, HEATHER	PN-604445	4	44.00	4153********2828	040443	09/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	180745	09/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	285606	09/25/13
JARAMILLO, TRACY	PN-604628	4	56.00	4342********2447	326938	09/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4347********5092	070407	09/25/13
JOHNSON, ERIC	PN-609011	4	39.00	4153********3041	040444	09/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	647895	09/25/13
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********9476	040441	09/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	033259	09/25/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	080407	09/25/13
KIMBALL, ALEX	PN-609124	4	40.00	4153********5614	040442	09/25/13
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	124131	09/25/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********9717	003094	09/25/13
KOMAR, JEFF	PN-610134	4	74.50	4153********9153	040443	09/25/13
KRAUS, BODHI	PN-604331	4	53.00	4388********8381	03192D	09/25/13
KRAUS, MELISSA	PN-609855	4	71.00	4388********8381	03147D	09/25/13
LEE, KIRA	PN-102159	4	39.00	4153********2443	040443	09/25/13
LENOX, HALI	PN-609586	4	39.00	5461********3236	017765	09/25/13
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	040442	09/25/13
LOYD, KELLY	PN-610345	4	54.00	5108********3060	060439	09/25/13
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	005487	09/25/13
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	040443	09/25/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	025180	09/25/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	040442	09/25/13
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	060438	09/25/13
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	110942	09/25/13
MARTIN, SEAN	PN-608189	4	44.00	4788********2698	951130	09/25/13
MAYNARD, JASON	PN-610428	4	44.00	4388********6785	03179C	09/25/13
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	033261	09/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	005454	09/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	090407	09/25/13
METZGER, MAX	PN-610180	4	56.00	5371********5382	080407	09/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	150240	09/25/13
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	03166A	09/25/13
MOJICA, RUDY	PN-610071	4	49.00	4862********4388	03206A	09/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	060438	09/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	934109	09/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025955	09/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	03159C	09/25/13
MYRES, MARCUS	PN-608199	4	48.00	4153********4003	040442	09/25/13
NABER, KONRAD	PN-610151	4	44.00	4833********5591	080407	09/25/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	060439	09/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	005412	09/25/13
NEIMAN, AMANDA	PN-610325	4	59.00	4397********4940	03177D	09/25/13
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025992	09/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	03219D	09/25/13
OBRIEN, SHANE	PN-609512	4	39.50	4342********3931	262729	09/25/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	110243	09/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	040442	09/25/13
PALOMINO, OMAR	PN-610144	4	39.00	3712*******1000	193739	09/25/13
PALOMO, RIC	PN-609431	4	44.00	4153********0593	040443	09/25/13
PARRA, TERESA	PN-610091	4	49.00	4815********4071	120843	09/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	014679	09/25/13
PAVLOS, LEESA	PN-609000	4	84.60	5461********8009	041335	09/25/13
PEARSON, WILLIAM	PN-609340	4	39.00	4833********6186	090407	09/25/13
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	149821	09/25/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	040441	09/25/13
PINNEY, PETER	PN-610215	4	44.00	4342********9988	935024	09/25/13
POMSYDA, KRISTINA	PN-608004	4	53.00	4153********7755	040442	09/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025169	09/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	160649	09/25/13
RASMUSSEN, ERIC	PN-609941	4	71.00	5105********0132	040326	09/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	021810	09/25/13
RIBOLI, TAMARIN	PN-610104	4	64.00	4815********1641	140144	09/25/13
ROARICK, KYLE	PN-610235	4	42.50	4153********4357	040442	09/25/13
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	222077	09/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	180675	09/25/13
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********7340	040326	09/25/13
SALAS, REYNA	PN-610373	4	51.00	4833********3414	090407	09/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	892125	09/25/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	848147	09/25/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	060439	09/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	285609	09/25/13
SARPY, ALAN	PN-604179	4	44.00	4833********2356	080407	09/25/13
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02516Z	09/25/13
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	040441	09/25/13
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	09456Z	09/25/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	090407	09/25/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	090407	09/25/13
SIMON, DANIELLE	PN-610202	4	39.00	5461********8067	041334	09/25/13
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	154596	09/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	03182D	09/25/13
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02536P	09/25/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02517P	09/25/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	372827	09/25/13
SOMNAME, NARAYAN	PN-609173	4	51.00	5403********4651	598052	09/25/13
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	326933	09/25/13
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********4072	070407	09/25/13
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********4072	090407	09/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	00545Z	09/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	005408	09/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	005423	09/25/13
TORRES, FELIPE	PN-610047	4	44.00	4342********1517	848149	09/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025949	09/25/13
TRINIDAD, JOSE	PN-610323	4	65.00	4342********9535	892120	09/25/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	00544B	09/25/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	190944	09/25/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	03149B	09/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	03194A	09/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	110447	09/25/13
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	040442	09/25/13
WHITE, PETER	PN-608624	4	44.00	4888********4396	005424	09/25/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	03172Z	09/25/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	040442	09/25/13
WILLIAMS, ETHAN	PN-608733	4	64.50	4147********3332	03214C	09/25/13
WINANS, TOM	PN-609116	4	51.00	4235********8657	025245	09/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	326936	09/25/13

Totals

Count	Card Type	Total
9	American Express	416.00
34	MasterCard	1702.60
138	Visa	6302.00
1	Discover	39.00
0	Other	0.00
		8459.60