10/11/2013

08:37:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	55.00	4217********8861	113338	10/11/13
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	801133	10/11/13
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	017779	10/11/13
BAKER, JUSTINE	PN-608843	2	44.00	4342********1239	797606	10/11/13
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	390103	10/11/13
BERLIN, SEAN	PN-610381	2	56.00	4282********3670	053309	10/11/13
BILLINGS, NICHOLAS	PN-604855	2	44.00	4282********1736	053309	10/11/13
BJORKLUND, PETER	PN-608155	2	44.00	4342********8043	798219	10/11/13
BOYNTON, LAUREN	PN-610366	2	39.00	4815********4989	163938	10/11/13
BREIER, DAKOTA	PN-609421	2	69.00	4815********0151	133932	10/11/13
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	00088C	10/11/13
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	063335	10/11/13
CORTESE, TONY	PN-605014	2	39.00	4868********8301	355543	10/11/13
CRONE, SHARI	PN-608991	2	141.00	4239********3406	481249	10/11/13
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	228989	10/11/13
CVENGROS, CAT	PN-608706	2	39.00	4147********1301	00107C	10/11/13
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	105541	10/11/13
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	798212	10/11/13
DUERR, LEXI	PN-609762	2	59.00	4153********5650	063335	10/11/13
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	801133	10/11/13
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	00100B	10/11/13
ERCKENBRACK, DARYL	PN-609171	2	48.00	4266********3682	023616	10/11/13
FELLY, TINA	PN-610226	2	39.00	4153********4302	063335	10/11/13
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	03537Z	10/11/13
FIKES, BRYAN	PN-609028	2	64.00	3715*******2005	144243	10/11/13
FLORES, MARIA	PN-610163	2	14.00	4266********2202	023616	10/11/13
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	035327	10/11/13
GALVAN, CHEYENNE	PN-610368	2	39.00	4475********5931	011976	10/11/13
GARCIA, ALAN	PN-608963	2	39.00	4342********4694	422108	10/11/13
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	313832	10/11/13
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	063309	10/11/13
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	186186	10/11/13
GIBSON, KENNETH	PN-609486	2	49.00	4432********4419	010148	10/11/13
GONZALEZ, ESTEFANY	PN-610201	2	39.00	5403********6024	143049	10/11/13
GRUBB, CASEY	PN-609368	2	49.00	4300********4023	011729	10/11/13
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********1091	296575	10/11/13
HALS, DANIELLE	PN-610041	2	51.00	4815********9186	163030	10/11/13
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	183733	10/11/13
HERNANDEZ, ARTURO	PN-609362	2	49.00	4217********5621	163130	10/11/13
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	183335	10/11/13
HICKS, CLINTON	PN-609654	2	147.50	4815********4844	103338	10/11/13
HICKS, JOSHUA	PN-608261	2	39.00	5403********2781	083335	10/11/13
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	053309	10/11/13
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	063336	10/11/13
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	647671	10/11/13
JONES, DAVID	PN-609424	2	39.00	4426********5438	011784	10/11/13
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	431989	10/11/13
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	053309	10/11/13
KJELSON, SKYE	PN-610360	2	59.00	4815********8570	143239	10/11/13
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	063232	10/11/13
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	035379	10/11/13
LUKENS, RICHARD	PN-610440	2	54.00	4417********2010	00090A	10/11/13
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	083335	10/11/13
MACDONALD, LIZ	PN-609052	2	39.00	5461********9822	012572	10/11/13
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	063335	10/11/13
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	035374	10/11/13
MANUS, DEREK	PN-610423	2	39.00	4147********2918	00082C	10/11/13
MANUS, ERIN	PN-610427	2	39.00	4147********2918	00079C	10/11/13
MARTINA, PAUL	PN-610161	2	39.00	4342********8008	355542	10/11/13
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********9029	012573	10/11/13
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	647661	10/11/13
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	173437	10/11/13
MENARD, GWEN	PN-609630	2	39.00	4153********9619	063336	10/11/13
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	313829	10/11/13
MIGNOSA, CHUCK	PN-11223	2	312.00	5466********3511	03538Z	10/11/13
MILLER, ROGER	PN-610420	2	39.00	5178********4632	00120B	10/11/13
MONVILLE, KYLE	PN-609150	2	39.00	4153********6983	063335	10/11/13
MOORE, KAYE	PN-609272	2	39.00	6011********9806	01152R	10/11/13
MOORE, LAURIE	PN-609861	2	39.00	4217********6940	173232	10/11/13
NABER, RUSSELL	PN-610357	2	75.50	4313********6494	035397	10/11/13
NAUJOKAITIS, AUSTIN	PN-610042	2	39.00	4815********9186	143138	10/11/13
NAZARIO, XAVIER	PN-609049	2	39.00	4313********1251	035368	10/11/13
NELSON, CHRISTINE	PN-609058	2	117.50	4312********2960	00092G	10/11/13
NELSON, NATALIE	PN-609057	2	117.50	4312********2960	00114G	10/11/13
NGUYEN, ROBERT	PN-609176	2	39.00	5262********1937	737663	10/11/13
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	72977P	10/11/13
NOSKER, KALELA	PN-610269	2	49.00	4153********2372	063335	10/11/13
ORNELAS, ELOISA	PN-610432	2	39.00	4342********2818	391427	10/11/13
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	00067C	10/11/13
PARE, ROBERT	PN-610273	2	49.00	4153********4441	063335	10/11/13
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011726	10/11/13
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	041732	10/11/13
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01142R	10/11/13
RAY, APRIL	PN-609787	2	39.00	4342********7015	355541	10/11/13
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	083336	10/11/13
RIVERA, CHICO	PN-609719	2	39.00	4306********7926	011004	10/11/13
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	00085Z	10/11/13
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	021286	10/11/13
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	063309	10/11/13
ROOT, CHUCK	PN-610059	2	70.00	4802********4636	000823	10/11/13
SABO, ELIZABETH	PN-609084	2	49.00	4719********9546	801133	10/11/13
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	083335	10/11/13
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	00108C	10/11/13
SEYMOUR, RYAN	PN-608980	2	44.00	4153********4835	063336	10/11/13
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	063336	10/11/13
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	173235	10/11/13
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	711868	10/11/13
STOCKTON, JOSEPH	PN-609183	2	61.00	4888********2732	035323	10/11/13
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	00078B	10/11/13
TAMO, GAETAN	PN-610054	2	49.00	4388********1871	00103D	10/11/13
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	570748	10/11/13
THORNTON, KEN	PN-609050	2	39.00	5461********0362	021288	10/11/13
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	49.00	4465********6983	011727	10/11/13
TOMASI, GENNA	PN-610287	2	39.50	5461********0942	021287	10/11/13
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********8545	063309	10/11/13
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	163932	10/11/13
WAGNER, ZACHARY	PN-608717	2	56.00	4217********1776	133636	10/11/13
WARE, CHARLES	PN-610442	2	64.00	4356********0795	143035	10/11/13
WELDEN, KENT	PN-610390	2	49.00	4153********5417	063336	10/11/13
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011085	10/11/13
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011037	10/11/13
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	083336	10/11/13
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	153632	10/11/13

Totals

Count	Card Type	Total
4	American Express	193.00
21	MasterCard	1122.50
86	Visa	4204.00
2	Discover	78.00
0	Other	0.00
		5597.50