12/26/2013

08:33:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	64.00	4833********1321	005507	12/26/13
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	145855	12/26/13
ALVARADO, RICHARD	PN-610229	4	5.00	4153********0902	045450	12/26/13
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	059049	12/26/13
ARIETA, MICHAEL	PN-610069	4	39.00	5184********1487	026599	12/26/13
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	05332D	12/26/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	188147	12/26/13
AVILA, OMAR	PN-609704	4	39.00	4815********9204	105550	12/26/13
BARAJAS, JOSE	PN-610583	4	44.00	4342********0976	425072	12/26/13
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	059046	12/26/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********3391	059050	12/26/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	05326C	12/26/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	045448	12/26/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	73740P	12/26/13
BHAI, MARLON	PN-610244	4	39.00	4153********4920	045448	12/26/13
BIXBY, TRACY	PN-609308	4	39.00	5461********7923	059047	12/26/13
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	045448	12/26/13
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2209	005507	12/26/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	053048	12/26/13
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	003655	12/26/13
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	075324	12/26/13
CAKAU, JOVESA	PN-610556	4	117.50	4342********0384	531168	12/26/13
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	230472	12/26/13
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	74032Z	12/26/13
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	045449	12/26/13
CHANDLER, ROBERT	PN-610111	4	39.00	4342********5185	425845	12/26/13
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	045450	12/26/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	045449	12/26/13
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	185759	12/26/13
COGO, LESA	PN-609863	4	39.00	4153********8110	045450	12/26/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********8687	045449	12/26/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	05263C	12/26/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	05332C	12/26/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	115382	12/26/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	386569	12/26/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	065510	12/26/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	557594	12/26/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	045450	12/26/13
DORMAN, RYAN	PN-608455	4	56.50	5175********9632	135659	12/26/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	045449	12/26/13
DUERR, ALEX	PN-608074	4	51.00	4153********0463	045449	12/26/13
ESCOBAR, REBECCA	PN-610421	4	44.00	4801********6087	026078	12/26/13
FERINO, RANDY	PN-610510	4	44.00	5403********6206	065509	12/26/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	05300C	12/26/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	73851P	12/26/13
FOSTER, SEAN	PN-610400	4	74.00	4342********1311	425849	12/26/13
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	426793	12/26/13
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	185959	12/26/13
GARRIS, RACHEL	PN-609062	4	39.00	4217********5307	185252	12/26/13
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	060957	12/26/13
GENTRY, DENISE	PN-610447	4	54.00	4417********2010	05271A	12/26/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	026577	12/26/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	026589	12/26/13
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	135856	12/26/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	095507	12/26/13
GONZALES, CINDY	PN-610414	4	39.00	5105********9068	045448	12/26/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	026440	12/26/13
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	197694	12/26/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	655431	12/26/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	656843	12/26/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	686841	12/26/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	188161	12/26/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	105156	12/26/13
HARDIGREE, AMY	PN-605065	4	44.00	5461********6552	060956	12/26/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	045450	12/26/13
HERZOG, BECKY	PN-604727	4	12.00	4147********1853	05268D	12/26/13
HOOD, STEVEN	PN-610346	4	49.00	5461********1975	059048	12/26/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	060959	12/26/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	045449	12/26/13
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	045450	12/26/13
JACKSON, HEATHER	PN-604445	4	44.00	4153********2828	045449	12/26/13
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	185753	12/26/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	486210	12/26/13
JARAMILLO, TRACY	PN-604628	4	56.00	4342********2447	386565	12/26/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	256000	12/26/13
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********9702	045450	12/26/13
KIMBALL, ALEX	PN-609124	4	58.00	4153********5614	045450	12/26/13
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	144533	12/26/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	032408	12/26/13
KRAUS, BODHI	PN-604331	4	153.00	4388********8381	05272D	12/26/13
KRAUS, MELISSA	PN-609855	4	209.00	4388********8381	05263D	12/26/13
LEE, KIRA	PN-610319	4	39.00	4153********2443	045450	12/26/13
LENCI, TORI	PN-610562	4	44.00	5461********9741	060958	12/26/13
LENOX, HALI	PN-610435	4	54.00	5461********3236	059051	12/26/13
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	045450	12/26/13
LOYD, KELLY	PN-610345	4	54.00	5108********3060	065510	12/26/13
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	055511	12/26/13
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	045449	12/26/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	026423	12/26/13
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	065510	12/26/13
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	155056	12/26/13
MARTIN, SEAN	PN-608189	4	44.00	4788********2698	368483	12/26/13
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	578872	12/26/13
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	531174	12/26/13
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	129179	12/26/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	055578	12/26/13
MEHLOS, DEBRA	PN-609515	4	44.00	4342********9150	230475	12/26/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	095507	12/26/13
METZGER, MAX	PN-610180	4	56.00	5371********5382	005507	12/26/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	185955	12/26/13
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	085507	12/26/13
MILLICK, L.J.	PN-609066	4	39.00	4153********8687	045449	12/26/13
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	05290A	12/26/13
MOJICA, RUDY	PN-610071	4	79.00	4862********4388	05333A	12/26/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	065509	12/26/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	686116	12/26/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	026460	12/26/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	05296C	12/26/13
MURPHY, JOSH	PN-610450	4	56.00	4153********7877	045449	12/26/13
MYRES, MARCUS	PN-608199	4	47.00	4153********4003	045450	12/26/13
NABER, KONRAD	PN-610151	4	44.00	4833********7337	085507	12/26/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	065510	12/26/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	055517	12/26/13
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	026452	12/26/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	05318C	12/26/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	229658	12/26/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	195757	12/26/13
ORNALES, JUAN	PN-609016	4	61.00	4342********1618	230471	12/26/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	045450	12/26/13
PALOMO, RIC	PN-609431	4	44.00	4153********0593	045449	12/26/13
PARRA, TERESA	PN-610091	4	49.00	4815********4071	125655	12/26/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	017711	12/26/13
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	106304	12/26/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	045450	12/26/13
PINNEY, PETER	PN-610215	4	54.00	4342********9988	655432	12/26/13
PITA, NAOMI	PN-610376	4	59.00	4833********5812	095507	12/26/13
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	045449	12/26/13
RABELO, RATU	PN-610504	4	44.00	4342********3604	686839	12/26/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	105053	12/26/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	017062	12/26/13
ROARICK, KYLE	PN-610235	4	32.00	4153********4357	045450	12/26/13
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	425848	12/26/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	111921	12/26/13
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********7340	045447	12/26/13
SALAS, REYNA	PN-610373	4	51.00	4833********3414	095507	12/26/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	656847	12/26/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	229661	12/26/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	065510	12/26/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	387383	12/26/13
SARPY, ALAN	PN-604179	4	44.00	4833********2356	085507	12/26/13
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02655Z	12/26/13
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	045449	12/26/13
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	74018Z	12/26/13
SEARS, EDWARD	PN-608321	4	74.00	4388********1712	05313C	12/26/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	085507	12/26/13
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	05267B	12/26/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	085507	12/26/13
SIMON, DANIELLE	PN-610202	4	39.00	5461********8067	059052	12/26/13
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	104758	12/26/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	05268D	12/26/13
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02615P	12/26/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02660P	12/26/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	686844	12/26/13
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	686851	12/26/13
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	085507	12/26/13
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	005507	12/26/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	05552Z	12/26/13
STELLING, SCOTT	PN-600933	4	39.00	4427********9050	952235	12/26/13
STONE, GILBERT	PN-610453	4	66.00	5109********6245	H72169	12/26/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	055519	12/26/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********0820	531175	12/26/13
TAMBURIN, SANDRO	PN-610511	4	44.00	4264********8775	055571	12/26/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	055568	12/26/13
TORRES, FELIPE	PN-610047	4	44.00	4342********1517	656853	12/26/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	026429	12/26/13
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	656849	12/26/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	05556Z	12/26/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	185855	12/26/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********3268	05285B	12/26/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	05308A	12/26/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	195755	12/26/13
WELTER, NATALIA	PN-610449	4	54.00	5432********7773	253637	12/26/13
WELTER, STEWART	PN-610448	4	82.30	5432********7773	256973	12/26/13
WEST, BENJAMIN	PN-610600	4	44.00	4313********2509	055576	12/26/13
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	045450	12/26/13
WHITE, PETER	PN-608624	4	44.00	4888********4396	055596	12/26/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	05321Z	12/26/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	045450	12/26/13
WILLIAMS, ETHAN	PN-608733	4	86.50	4147********3332	05292C	12/26/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	026470	12/26/13
WINTER, WES	PN-608606	4	44.00	4460********8009	229660	12/26/13
WITHRTRLL, GERALD	PN-610070	4	39.00	4153********0100	045449	12/26/13
WOLFE, JOHN	PN-609425	4	49.00	4852********5446	053446	12/26/13

Totals

Count	Card Type	Total
8	American Express	377.00
37	MasterCard	1753.80
137	Visa	6560.00
1	Discover	39.00
0	Other	0.00
		8729.80