11/25/2013
08:22:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBAN, KEN PN-609013 4 49.00 4147********6719 01003D 11/25/13
ALTERNATIVES, GREENLIGHT PN-102379 4 100.00 4815********3517 112278 11/25/13
ANDERSON, LISA PN-608109 4 39.00 5461********9626 003320 11/25/13
ARIETA, MICHAEL PN-610069 4 39.00 5184********1487 025819 11/25/13
ARNOLD, THEO PN-609055 4 39.00 4147********3594 09791D 11/25/13
ASSADIPOUR, BOB PN-608268 4 44.00 3717*******4000 156775 11/25/13
AVILA, OMAR PN-609704 4 39.00 4815********9204 102775 11/25/13
BARNARD, ERIC PN-609469 4 39.00 5461********1498 003326 11/25/13
BARSUGLIA, JENNIFER PN-609756 4 39.00 5461********3391 003324 11/25/13
BASTONI, KELLY PN-609668 4 39.00 4147********9197 09789C 11/25/13
BELANGER, RICHARD PN-609538 4 39.00 4153********0141 042648 11/25/13
BETTUM, ANDERS PN-603582 4 54.00 5424********6271 48641P 11/25/13
BHAI, MARLON PN-610244 4 39.00 4153********4920 042650 11/25/13
BIXBY, TRACY PN-609308 4 39.00 5461********7923 003323 11/25/13
BOWEN, SAMANTHA PN-609015 4 39.00 4153********1521 042649 11/25/13
BOWEN, TRAVIS PN-610130 4 44.00 4427********2209 082607 11/25/13
BRICKEY, SARAH PN-609541 4 39.00 4809********0468 063960 11/25/13
BROWNLOW, MIRANDA PN-610297 4 49.00 4366********7280 000306 11/25/13
BURGOS, LUIS PN-609378 4 39.00 4066********5808 072603 11/25/13
CAMPOS, RAMON PN-610456 4 44.00 4342********2818 911521 11/25/13
CASTRONE, LINDA PN-610434 4 44.00 5466********5807 48627Z 11/25/13
CAVAGNETTO, MATTHEW PN-610166 4 54.00 4153********7271 042647 11/25/13
CHANDLER, ROBERT PN-610111 4 39.00 4342********5185 086132 11/25/13
CHARP, KIMBERLY PN-609896 4 56.00 4153********1747 042649 11/25/13
CLERICO, CASSANDRA PN-608322 4 56.39 4153********1354 042648 11/25/13
CLERICO, NEIL PN-610016 4 39.00 4815********3807 162575 11/25/13
COGO, LESA PN-609863 4 39.00 4153********8110 042648 11/25/13
COLET, KSHATRIYA PN-609067 4 39.00 4153********8687 042647 11/25/13
COLLINS, EDWARD PN-601347 4 44.00 4266********1164 01023C 11/25/13
COLLINS, JENNIFER PN-601348 4 44.00 4266********1164 01002C 11/25/13
COURSEY, CHRIS PN-604265 4 44.00 3772*******2008 195778 11/25/13
CURNUTTE, AMANDA PN-608484 4 39.00 4342********5086 244190 11/25/13
DALESSANDRO, ANTHONY PN-610347 4 39.00 5403********9073 178676 11/25/13
DE ARKOS YERA, EDUARDO PN-609282 4 44.00 4040********4085 062700 11/25/13
DIAZ, JORGE PN-609386 4 39.00 4342********2685 870327 11/25/13
DITTMER, DANNY PN-609020 4 44.00 4153********6833 042649 11/25/13
DORMAN, RYAN PN-608455 4 51.00 5175********9632 192074 11/25/13
DRAGOMAN, SCOTT PN-609693 4 49.00 4465********9685 025817 11/25/13
DUBIN, BEN PN-610037 4 49.00 4153********6326 042647 11/25/13
DUERR, ALEX PN-608074 4 51.00 4153********0463 042650 11/25/13
FERINO, RANDY PN-610510 4 44.00 5403********6206 062700 11/25/13
FISHMAN, MAXX PN-610008 4 59.00 5362********8195 184653 11/25/13
FITZPATRICK, ALISHA PN-608277 4 39.00 4147********5245 01016C 11/25/13
FORMAN, MARY-ELLEN PN-601713 4 44.00 5424********9307 48780P 11/25/13
FOSTER, SEAN PN-610400 4 59.00 4342********1311 759691 11/25/13
FOYE, JONATHAN PN-610407 4 49.00 4342********6597 244197 11/25/13
GALAUSKI, CHELIE PN-610089 4 39.00 4815********5095 172575 11/25/13
GARRIS, RACHEL PN-609062 4 51.00 4217********5307 112872 11/25/13
GEE, KIRSTIN PN-608742 4 39.00 5461********2263 003083 11/25/13
GILLEY, JESSICA PN-609399 4 39.00 4306********5852 025828 11/25/13
GILLEY, SETH PN-609273 4 39.00 4306********5852 025846 11/25/13
GOELLNER, CHRISTINE PN-604963 4 39.00 4282********0337 012707 11/25/13
GONZALES, CINDY PN-610414 4 39.00 5105********9068 042621 11/25/13
GOUIN, DAVID PN-602376 4 44.00 4306********8261 025830 11/25/13
GRAETZ, LISA PN-610402 4 59.00 3723*******2008 135112 11/25/13
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 713640 11/25/13
GUSTAFSON, STEVEN PN-608601 4 44.00 4460********8009 911522 11/25/13
HAGIN, EMILY PN-609660 4 44.00 4342********9475 758862 11/25/13
HALL, BRIAN PN-609841 4 39.00 3712*******1000 160460 11/25/13
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 192173 11/25/13
HARDIGREE, AMY PN-605065 4 44.00 5461********6552 003082 11/25/13
HERNANDEZ, CECILIA PN-608183 4 39.00 4153********4956 042648 11/25/13
HERNANDEZ, OLGA PN-604160 4 49.00 4833********5063 092607 11/25/13
HERZOG, BECKY PN-604727 4 12.00 4147********1853 09799D 11/25/13
HOLMAN, JOSHUA PN-604341 4 39.00 5466********3511 02571Z 11/25/13
HOOD, STEVEN PN-610346 4 49.00 5461********1975 003322 11/25/13
HUERTA, RAMONA PN-609991 4 39.00 5461********1205 003321 11/25/13
HUTCHINSON, IAN PN-609930 4 29.00 4153********5943 042648 11/25/13
HUTCHINSON, KEVIN PN-610403 4 39.00 4153********5943 042649 11/25/13
JACKSON, HEATHER PN-604445 4 44.00 4153********2828 042647 11/25/13
JACKSON, STANLEY PN-608907 4 44.00 4815********4765 142378 11/25/13
JARAMILLO, BRIAN PN-608370 4 44.00 4342********2447 840941 11/25/13
JARAMILLO, TRACY PN-604628 4 56.00 4342********2447 210041 11/25/13
JOHNSON, ERIC PN-609011 4 39.00 4153********3041 042647 11/25/13
JOHNSON, STEPHANIE PN-609086 4 44.00 5262********8776 185626 11/25/13
KAUFMAN, LINDSAY PN-600275 4 39.00 4153********9702 042649 11/25/13
KIMBALL, ALEX PN-609124 4 47.00 4153********5614 042648 11/25/13
KLEIN, CHRISTOPHER PN-610364 4 39.00 3797*******2006 160684 11/25/13
KRAUS, BODHI PN-604331 4 57.00 4388********8381 01016D 11/25/13
KRAUS, MELISSA PN-609855 4 113.00 4388********8381 09771D 11/25/13
LEE, KIRA PN-610319 4 39.00 4153********2443 042650 11/25/13
LENOX, HALI PN-610435 4 54.00 5461********3236 003325 11/25/13
LOPEZ, DIANA PN-610283 4 39.00 4153********8087 042649 11/25/13
LOYD, KELLY PN-610345 4 54.00 5108********3060 062701 11/25/13
LYNCH, GIANCARLO PN-610282 4 39.00 4147********1133 025791 11/25/13
LYONS, THOMAS PN-609154 4 39.00 4153********2484 042648 11/25/13
MACDONALD, EMILY PN-609059 4 39.00 4465********6118 025835 11/25/13
MADRIZ, MAUDIE PN-609426 4 39.00 4153********3533 042649 11/25/13
MANRIQUEZ, ALEX PN-605202 4 56.00 5403********5228 062700 11/25/13
MARTIN, RACHELLE PN-610344 4 150.00 4217********3167 192778 11/25/13
MARTIN, SEAN PN-608189 4 44.00 4788********2698 438059 11/25/13
MARTINEZ, RYAN PN-610356 4 49.00 5581********3282 110831 11/25/13
MCCOY, MEGAN PN-610506 4 44.00 4342********0647 242949 11/25/13
MCCUE, CASEY PN-610122 4 61.00 4239********8473 218045 11/25/13
MCKNIGHT, LAUREN PN-608752 4 49.00 4313********7210 025783 11/25/13
MEHLOS, DEBRA PN-609515 4 44.00 4342********9150 758868 11/25/13
MENDEZ, MICAH PN-608653 4 44.00 4282********6809 002707 11/25/13
METZGER, MAX PN-610180 4 56.00 5371********5382 092607 11/25/13
MEYERS, RICHARD PN-609313 4 44.00 4217********3158 172074 11/25/13
MILLER, CHRIS PN-608565 4 39.00 4411********7238 092607 11/25/13
MOJICA, REBECA PN-610072 4 49.00 4862********4388 01024A 11/25/13
MOJICA, RUDY PN-610071 4 79.00 4862********4388 01034A 11/25/13
MOMOKA, SENIKAU PN-609631 4 39.00 5403********8123 062700 11/25/13
MONTALVAN, MARIAH PN-609221 4 39.00 4460********4638 816049 11/25/13
MOUTON, LESLIE PN-609332 4 44.00 4306********4194 025821 11/25/13
MOYER, GARY PN-609073 4 49.00 4388********6315 01040C 11/25/13
MURPHY, JOSH PN-610450 4 56.00 4153********7877 042648 11/25/13
MYRES, MARCUS PN-608199 4 39.00 4153********4003 042647 11/25/13
NAHMENS, STARLA PN-609111 4 44.00 5403********5263 062700 11/25/13
NEEDELS, KATHLEEN PN-609489 4 44.00 4800********1866 025781 11/25/13
NEWTON, LORIE PN-609393 4 51.00 4147********6346 025814 11/25/13
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 01026C 11/25/13
OBRIEN, SHANE PN-609512 4 39.00 4342********3931 211182 11/25/13
OLIVARES, TINA PN-609153 4 39.00 4815********4825 192874 11/25/13
ORRO, GENE PN-609524 4 39.00 4153********5307 042650 11/25/13
PALOMO, RIC PN-609431 4 44.00 4153********0593 042648 11/25/13
PARRA, TERESA PN-610091 4 49.00 4815********4071 112967 11/25/13
PATRICK, ANDREW PN-609085 4 49.00 4266********3208 016020 11/25/13
PHAM, TANDY PN-610363 4 39.00 3797*******2006 143047 11/25/13
PIERRE, TINA PN-608446 4 44.00 4153********7954 042648 11/25/13
PINNEY, PETER PN-610215 4 49.00 4342********9988 816046 11/25/13
PITA, NAOMI PN-610376 4 59.00 4833********5812 082607 11/25/13
POMSYDA, KRISTINA PN-608004 4 44.00 4153********7755 042647 11/25/13
POWERS, MARIANNE PN-609267 4 39.00 4465********7155 025863 11/25/13
RABELO, RATU PN-610504 4 76.61 4342********3604 758866 11/25/13
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 112170 11/25/13
REMUND, CHRIS PN-608300 4 39.00 4366********3149 030422 11/25/13
ROARICK, KYLE PN-610235 4 43.00 4153********4357 042649 11/25/13
RODRIGUEZ, ANTONIO PN-610258 4 39.00 4342********5716 757950 11/25/13
ROW, MATTHEW PN-608367 4 54.00 3772*******1008 134150 11/25/13
RUNYAN, JENNIFER PN-610068 4 39.00 5105********7340 042623 11/25/13
SALAS, REYNA PN-610373 4 51.00 4833********3414 082607 11/25/13
SALAZAR-GAITAN, ALEJANDRO PN-608592 4 39.00 4342********7251 911528 11/25/13
SANCHEZ, JESUS PN-609387 4 39.00 4342********2685 757954 11/25/13
SANGER, DANIELLE PN-610035 4 39.00 5403********9307 062659 11/25/13
SANTILLANA, SABU PN-604562 4 54.00 4342********6714 210043 11/25/13
SARPY, ALAN PN-604179 4 44.00 4833********2356 092607 11/25/13
SARPY, GINA PN-608293 4 100.00 4153********1635 042649 11/25/13
SCHWADERER, RICHARD PN-610393 4 56.00 5490********0679 02580Z 11/25/13
SCHWARTZ, ERICA PN-610377 4 39.00 4153********3902 042649 11/25/13
SCOTT, JOEL PN-610044 4 44.00 5466********8921 48808Z 11/25/13
SEARS, EDWARD PN-608321 4 44.00 4388********1712 01051C 11/25/13
SEPULVEDA, PATRICIA PN-609109 4 39.00 4833********1460 092607 11/25/13
SHELDON, CHRISTINA PN-610514 4 49.00 4266********8808 01005B 11/25/13
SIMON, CHELSEA PN-609887 4 39.00 4833********3798 002707 11/25/13
SIMON, DANIELLE PN-610202 4 39.00 5461********8067 003081 11/25/13
SIMONE, WENDY PN-610406 4 59.00 3723*******2008 124289 11/25/13
SIMS, MIKE PN-609773 4 39.00 4388********3424 09785D 11/25/13
SINGH, NAVJINDER PN-610280 4 39.00 6011********8026 02517P 11/25/13
SMITH, MATTHEW PN-604618 4 44.00 5491********6741 02583P 11/25/13
SMYTHE, BEN PN-609519 4 39.00 4342********5285 713638 11/25/13
SOMNAME, NARAYAN PN-609173 4 51.00 5403********4651 548178 11/25/13
SPILLMAN, DAKOTA PN-609379 4 39.00 4342********6842 815524 11/25/13
ST. GERMAIN, MAT PN-610096 4 39.00 4282********4072 092607 11/25/13
ST. GERMAIN, TRISTAN PN-610095 4 39.00 4282********8834 082607 11/25/13
STAMMER, JEFF PN-608357 4 39.00 5466********3511 02575Z 11/25/13
STONE, GILBERT PN-610453 4 64.00 5109********6245 H69119 11/25/13
SWAIN, CAROL PN-605070 4 39.00 4147********9230 025637 11/25/13
TAMBURIN, SANDRO PN-610511 4 44.00 4264********8775 025646 11/25/13
THOMPSON, FRANK PN-610516 4 44.00 4815********9266 102378 11/25/13
TOGNETTI, MICHAEL PN-608754 4 49.00 4313********7210 025749 11/25/13
TORRES, FELIPE PN-610047 4 44.00 4342********1517 840209 11/25/13
TREMBLAY, ANN PN-609608 4 39.00 4306********5457 025832 11/25/13
TRINIDAD, JOSE PN-610323 4 26.00 4342********9535 045284 11/25/13
TUBERA, DIANA PN-604547 4 49.00 5329********8652 02567B 11/25/13
TURNER, WHITNEY PN-609152 4 39.00 4744********6610 152875 11/25/13
VINSON, GEOFFREY PN-608769 4 39.00 4031********2838 01021A 11/25/13
VOMVOLAKIS, CHRISTOPHER PN-609255 4 59.00 4217********8799 172171 11/25/13
WELTER, NATALIA PN-610449 4 54.00 5432********7773 179232 11/25/13
WELTER, STEWART PN-610448 4 70.00 5432********7773 185209 11/25/13
WEST, BENJAMIN PN-610275 4 44.00 4313********2509 025666 11/25/13
WETMORE, NICOLE PN-610348 4 39.00 4153********4739 042649 11/25/13
WHITE, PETER PN-608624 4 44.00 4888********4396 025754 11/25/13
WHITEHEAD, CLARK PN-609212 4 49.00 5178********1567 01036Z 11/25/13
WILLIAMS, ANTHONY PN-609478 4 39.00 4460********7107 211181 11/25/13
WILLIAMS, ERIC PN-609199 4 39.00 4153********7954 042648 11/25/13
WILLIAMS, ETHAN PN-608733 4 69.50 4147********3332 09799C 11/25/13
WINANS, TOM PN-609116 4 49.00 4235********8657 025871 11/25/13
WINTER, WES PN-608606 4 44.00 4460********8009 815536 11/25/13
WITHRTRLL, GERALD PN-610070 4 39.00 4153********0100 042648 11/25/13
WOLFE, JOHN PN-609425 4 30.00 4852********5446 010478 11/25/13
WRIGHT, RACHEL PN-610444 4 39.00 4342********6303 757955 11/25/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 377.00
39 MasterCard 1812.00
134 Visa 6155.50
1 Discover 39.00
0 Other 0.00
     
    8383.50