10/25/2013

06:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	54.00	4833********6480	085806	10/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	04838D	10/25/13
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	195483	10/25/13
ALVARADO, RICHARD	PN-610229	4	49.00	4153********0902	035825	10/25/13
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	037327	10/25/13
ARIETA, MICHAEL	PN-610069	4	39.00	5184********1487	025605	10/25/13
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	04875D	10/25/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	117052	10/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********9204	125981	10/25/13
BACH, SABRINA	PN-609096	4	39.00	4282********4000	085806	10/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	037332	10/25/13
BARNARD, ERIC	PN-609469	4	156.00	5461********1498	037328	10/25/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	04825C	10/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	035824	10/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	95750P	10/25/13
BHAI, MARLON	PN-610244	4	39.00	4153********4920	035824	10/25/13
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	035824	10/25/13
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2209	075806	10/25/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	016000	10/25/13
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	007427	10/25/13
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	065358	10/25/13
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	95792Z	10/25/13
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	035823	10/25/13
CHANDLER, ROBERT	PN-610111	4	39.00	4342********5185	393208	10/25/13
CHARP, KIMBERLY	PN-609896	4	60.00	4153********1747	035825	10/25/13
CLERICO, CASSANDRA	PN-608322	4	32.50	4153********1354	035825	10/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	035823	10/25/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********8687	035824	10/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	04834C	10/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	04841C	10/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	111357	10/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	293579	10/25/13
DALESSANDRO, ANTHONY	PN-610347	4	97.50	5403********9073	331132	10/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	055828	10/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	555391	10/25/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	035824	10/25/13
DORMAN, RYAN	PN-608455	4	114.00	5175********9632	135981	10/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025809	10/25/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	035824	10/25/13
DUERR, ALEX	PN-608074	4	51.00	4153********0463	035824	10/25/13
ESCOBAR, REBECCA	PN-610421	4	44.00	4366********1428	007825	10/25/13
FISHMAN, MAXX	PN-610008	4	59.00	5362********8195	261712	10/25/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	04884C	10/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	95667P	10/25/13
FOSTER, SEAN	PN-610400	4	53.00	4342********1311	555377	10/25/13
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	378870	10/25/13
FRYE, ROBERT	PN-609213	4	39.00	4736********3386	048704	10/25/13
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	195580	10/25/13
GARRIS, RACHEL	PN-609062	4	51.00	4217********5307	155480	10/25/13
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	037330	10/25/13
GHILARDUCCI, VALERIE	PN-609657	4	44.00	4239********3378	856196	10/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025854	10/25/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025852	10/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	065806	10/25/13
GONZALES, CINDY	PN-610414	4	39.00	5105********9068	035733	10/25/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025646	10/25/13
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	182597	10/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	378867	10/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	437916	10/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	438830	10/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	137934	10/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	969372	10/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	175482	10/25/13
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	055898	10/25/13
HARDIGREE, AMY	PN-605065	4	44.00	5461********6552	027429	10/25/13
HEILMAN, KIMBERLY	PN-609098	4	59.00	4153********5094	035824	10/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	035824	10/25/13
HERZOG, BECKY	PN-604727	4	12.00	4147********1853	04840D	10/25/13
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	05581Z	10/25/13
HOOD, STEVEN	PN-610346	4	49.00	5461********1975	037329	10/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	037331	10/25/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	035823	10/25/13
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	035824	10/25/13
JACKSON, HEATHER	PN-604445	4	44.00	4153********2828	035824	10/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	195988	10/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	442133	10/25/13
JARAMILLO, TRACY	PN-604628	4	56.00	4342********2447	465616	10/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4347********5092	075806	10/25/13
JOHNSON, ERIC	PN-609011	4	39.00	4153********3041	035824	10/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	331966	10/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	856197	10/25/13
KIMBALL, ALEX	PN-609124	4	50.00	4153********5614	035823	10/25/13
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	126016	10/25/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********9717	012251	10/25/13
KOMAR, JEFF	PN-610134	4	49.00	4153********9153	035823	10/25/13
KRAUS, BODHI	PN-604331	4	61.00	4388********8381	04832D	10/25/13
KRAUS, MELISSA	PN-609855	4	91.00	4388********8381	04860D	10/25/13
LEE, KIRA	PN-610319	4	39.00	4153********2443	035824	10/25/13
LENOX, HALI	PN-610435	4	39.00	5461********3236	027430	10/25/13
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	035824	10/25/13
LOYD, KELLY	PN-610345	4	54.00	5108********3060	055828	10/25/13
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	055806	10/25/13
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	035824	10/25/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	025659	10/25/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	035824	10/25/13
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	055826	10/25/13
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	195983	10/25/13
MARTIN, SEAN	PN-608189	4	44.00	4788********2698	906748	10/25/13
MAYNARD, JASON	PN-610428	4	44.00	4388********6785	04802C	10/25/13
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	856198	10/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	055862	10/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	065806	10/25/13
METZGER, MAX	PN-610180	4	56.00	5371********5382	075806	10/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	115988	10/25/13
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	065806	10/25/13
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	04856A	10/25/13
MOJICA, RUDY	PN-610071	4	19.00	4862********4388	04873A	10/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	055827	10/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	508760	10/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025073	10/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	04859C	10/25/13
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	035823	10/25/13
NABER, KONRAD	PN-610151	4	63.80	4833********5591	065806	10/25/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	055828	10/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	055873	10/25/13
NEIMAN, AMANDA	PN-610325	4	59.00	4397********4940	04897C	10/25/13
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025796	10/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	04832C	10/25/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	437923	10/25/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	115782	10/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	035823	10/25/13
PALOMO, RIC	PN-609431	4	44.00	4153********0593	035823	10/25/13
PARRA, TERESA	PN-610091	4	49.00	4815********4071	135483	10/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	014307	10/25/13
PAVLOS, LEESA	PN-609000	4	66.40	5461********8009	027431	10/25/13
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	166882	10/25/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	035824	10/25/13
PINNEY, PETER	PN-610215	4	44.00	4342********9988	334695	10/25/13
PITA, NAOMI	PN-610376	4	64.00	4833********5812	085806	10/25/13
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	035825	10/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025823	10/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	165780	10/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	007770	10/25/13
ROARICK, KYLE	PN-610235	4	45.00	4153********4357	035822	10/25/13
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	377667	10/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	176154	10/25/13
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********7340	035732	10/25/13
SALAS, REYNA	PN-610373	4	51.00	4833********3414	075806	10/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	378873	10/25/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	413585	10/25/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	055826	10/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	377665	10/25/13
SARPY, ALAN	PN-604179	4	44.00	4833********2356	065806	10/25/13
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02562Z	10/25/13
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	035823	10/25/13
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	95486Z	10/25/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	075806	10/25/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	085806	10/25/13
SIMON, DANIELLE	PN-610202	4	39.00	5461********8067	027433	10/25/13
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	113057	10/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	04836D	10/25/13
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02527P	10/25/13
SLYKER, SABRINA	PN-610451	4	49.00	5461********6503	027428	10/25/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02581P	10/25/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	378863	10/25/13
SOMNAME, NARAYAN	PN-609173	4	51.00	5403********4651	335858	10/25/13
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	463277	10/25/13
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********4072	075806	10/25/13
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********4072	075806	10/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	05586Z	10/25/13
STONE, GILBERT	PN-610453	4	64.00	5109********6245	H62287	10/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	055852	10/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	055804	10/25/13
TORRES, FELIPE	PN-610047	4	44.00	4342********1517	378864	10/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025030	10/25/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	05586B	10/25/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	135781	10/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	04874A	10/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	105787	10/25/13
WALDEN, HELEN	PN-605191	4	186.00	4239********0689	856195	10/25/13
WELTER, NATALIA	PN-610449	4	113.50	5432********7773	260600	10/25/13
WELTER, STEWART	PN-610448	4	126.50	5432********7773	261434	10/25/13
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	035825	10/25/13
WHITE, PETER	PN-608624	4	44.00	4888********4396	055818	10/25/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	04858Z	10/25/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	035825	10/25/13
WILLIAMS, ETHAN	PN-608733	4	58.50	4147********3332	04851C	10/25/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	025668	10/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	393662	10/25/13
WITHRTRLL, GERALD	PN-610070	4	39.00	4153********0100	035823	10/25/13
WRIGHT, RACHEL	PN-610444	4	39.00	4342********6303	486184	10/25/13

Totals

Count	Card Type	Total
8	American Express	377.00
38	MasterCard	2144.90
134	Visa	6188.80
1	Discover	39.00
0	Other	0.00
		8749.70