01/07/2014

11:39:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, LIZETTE	PJ-7427C14150	2	60.00	4778********2802	956724	01/07/14
AGUAYO, TANIA	PJ-7417C18241	2	60.00	5312********4078	100002	01/07/14
ALAMANO, LORI	PJ-7427C18881	2	30.00	4494********7514	829683	01/07/14
ANDRADE, STEPHANIE	PJ-7427C18848	2	50.00	5109********8963	H95085	01/07/14
ANDREWS, KAREN	PJ-7427C14153	2	80.00	4460********1240	562421	01/07/14
AVERY, SCOTT ANGELIC	PJ-7418C14555	2	50.00	5403********3165	090013	01/07/14
AYERS, SAMMIE	PJ-7426915063	2	160.00	4494********7768	777175	01/07/14
BAGUINGOLIO, MICHELLE	PJ-7427C17371	2	30.00	4778********8821	956725	01/07/14
BAITY, MALLORY	PJ-7417C18243	2	30.00	4154********2492	490620	01/07/14
BECK, OLGA	PJ-7419C15293	2	240.00	4465********4237	007878	01/07/14
BELAU, VIRGINIA	PJ-7422C15440	2	140.00	4342********9667	231974	01/07/14
BEUTLER, JESSICA	PJ-7428C18097	2	35.00	4000********5587	502488	01/07/14
BLANE, ROSANNA	PJ-7419C18382	2	90.00	5409********0975	704607	01/07/14
BOWERS, HILLARY	PJ-7421C15778	2	160.00	4640********7988	00335B	01/07/14
BREMSETH, KAREN	PJ-7418C19172	2	40.00	4239********4507	445761	01/07/14
BRIDGE, BETTY	PJ-7418C15318	2	200.00	4755********7444	00413C	01/07/14
BROCK, KELLI	PJ-7424C14755	2	40.00	4217********0088	150204	01/07/14
BRUDNEY, SUSAN	PJ-481717	2	25.00	4833********1493	030010	01/07/14
BURDICK, LARRY	PJ-7418C16953	2	40.00	5178********3310	00390Z	01/07/14
BURKETT, AMIE	PJ-7428C19303	2	30.00	4833********8173	010010	01/07/14
CALDERON, YOLANDA	PJ-7426C15503	2	100.00	4494********6165	836678	01/07/14
CALDERONE, JOANNA	PJ-7427C18842	2	200.00	6011********5885	00702R	01/07/14
CALL, CODY	PJ-7422C10126	2	60.00	4411********4473	090010	01/07/14
CALLAHAN, KATIE	PJ-7427C17369	2	120.00	6011********3316	00737R	01/07/14
CARANAUGH, BRANDON	PJ-7417C13674	2	90.00	5403********8164	090010	01/07/14
CARLOS, KARINA	PJ-28856599	2	399.00	4494********3355	669970	01/07/14
CEVAZOS, LEONARD	PJ-7426C16264	2	75.00	5178********1199	637611	01/07/14
CHAMBERLAIN, DAVE	PJ-7422C15476	2	30.00	4494********0603	698557	01/07/14
CHAPMAN, DEZIREE	PJ-7424C11592	2	40.00	4717********5845	150404	01/07/14
COOPER, DEVEN	PJ-486721	2	160.00	4312********1844	007065	01/07/14
COSTA, JENESSA	PJ-7417C13673	2	40.00	4342********8424	532881	01/07/14
COTTIER, KHISSHA	PJ-7424C13251	2	80.00	5581********7227	357656	01/07/14
CROMER, SARAH	PJ-7426915004	2	30.00	4494********4047	764145	01/07/14
CROSBY, ALYSSA	PJ-7416C16512	2	30.00	4239********6689	445760	01/07/14
CROWELL, LANCE	PJ-7427C16363	2	120.00	4460********5226	392439	01/07/14
DANIELS, SARAH	PJ-7420C17119	2	120.00	4815********4713	110307	01/07/14
DANIELS, SARAH	PJ-7420C17123	2	120.00	4815********4713	110307	01/07/14
DAVENPORT, JERMAINE	PJ-7420C15843	2	150.00	4833********0994	030010	01/07/14
DEGNAN, RICHARD	PJ-7424C11375	2	30.00	5183********6207	00266Z	01/07/14
DELGADO, DELORES	PJ-7423C14423	2	160.00	4494********8089	515020	01/07/14
DMITRI, KARINA	PJ-7420C17112	2	200.00	4266********9503	00324B	01/07/14
DOUGLAS, CALVIN	PJ-7421C18129	2	60.00	4833********6705	020010	01/07/14
EAGLESTON, JESSICA	PJ-7416C14992	2	30.00	4833********8999	010010	01/07/14
ESPINOSA, RUPERTSON	PJ-7419C11690	2	30.00	4465********0157	007267	01/07/14
FINCH, PEGGY	PJ-7426915014	2	120.00	4266********0628	00390B	01/07/14
FORSYTHE, NATALIE	PJ-7423C16479	2	60.00	5403********8898	090008	01/07/14
FULLER, SHANNON	PJ-7417C16075	2	110.00	4815********9600	180403	01/07/14
GASSER, JENNIFER	PJ-7416C20002	2	60.00	5109********5345	H96066	01/07/14
GIBSON, GARY	PJ-7419C18338	2	90.00	4465********2282	007280	01/07/14
GIBSON, WILLIAM	PJ-7421C18124	2	240.00	5211********8660	00509B	01/07/14
GONZALEZ, MARIA	PJ-456281	2	200.00	4347********7990	020010	01/07/14
GRIFFITH, JANE	PJ-7417C13296	2	160.00	4388********2786	00282D	01/07/14
GUERRERO, BRENDA	PJ-7419C11945	2	60.00	4342********8246	532890	01/07/14
HANSEN, DIANE	PJ-7416C18706	2	60.00	4250********5702	907000	01/07/14
HARRIS, LEILONI	PJ-7427C18879	2	140.00	4147********5805	00330C	01/07/14
HENDRIX, SALLY	PJ-7427C14154	2	30.00	5491********0824	829674	01/07/14
HER, MICHELLE	PJ-7428C18050	2	90.00	4778********7760	956723	01/07/14
HOLMES, LATRIELLE	PJ-7416C14670	2	49.00	4833********0293	030010	01/07/14
HONEY, SARAH	PJ-7421C17964	2	30.00	4104********8273	459509	01/07/14
HOOPER, EMILY	PJ-7422C15441	2	30.00	4342********6435	490807	01/07/14
HUNTER, MAY	PJ-7419C17812	2	130.00	4000********3176	768462	01/07/14
ISING, HAZEL	PJ-7422C18563	2	160.00	3797*******1008	148657	01/07/14
JIMENEZ, ALEJANDRA	PJ-7417C17506	2	280.00	4282********8584	090010	01/07/14
JIMENEZ, JACK	PJ-7417C16095	2	120.00	5403********8030	090013	01/07/14
JOHNSON, BRIGETTE	PJ-7420C17187	2	240.00	5523********4990	00726Z	01/07/14
JOHNSON, INARI	PJ-7416C19110	2	30.00	4815********8337	190902	01/07/14
KALTEICH, BRITTANY	PJ-7416C17793	2	50.00	4347********3792	010010	01/07/14
KAPP, ROSEMARI	PJ-7416C18704	2	100.00	4217********6144	100201	01/07/14
KJER, VIRGINIA	PJ-7418C15366	2	60.00	4465********1391	007262	01/07/14
KOHLHOFUR, TED	PJ-7416C13898	2	40.00	4815********8436	160609	01/07/14
KORDAZAKIS, ANGELA	PJ-7416C16537	2	100.00	3725*******1004	164012	01/07/14
KOREZ, GISELLE	PJ-7419C17811	2	400.00	5243********9749	00752Z	01/07/14
KRAMER, BARBARA	PJ-7428C18435	2	60.00	4778********9647	956727	01/07/14
LARIOS, MEREDITH	PJ-7424C18970	2	30.00	4465********8082	007655	01/07/14
LARKIN, SUSAN	PJ-7427C16848	2	30.00	4323********2686	969156	01/07/14
LEE, JENNIFER	PJ-484767	2	140.00	4494********3755	578505	01/07/14
LIPP, PATTY	PJ-7422C16410	2	160.00	4003********6031	00399G	01/07/14
LOPEZ, KELLY	PJ-7419C17806	2	120.00	4815********3583	170208	01/07/14
MADDALENA, AUDREY	PJ-7416C14987	2	160.00	3717*******1001	165860	01/07/14
MADRIZ, YANELI	PJ-7428C19305	2	120.00	4815********2502	120104	01/07/14
MALVAS, JULIET	PJ-7426C18286	2	160.00	4342********5798	689163	01/07/14
MARIN, DANIELLA	PJ-7427C16367	2	60.00	4342********5731	391734	01/07/14
MARK, AMY	PJ-7421C18796	2	120.00	4342********8639	232361	01/07/14
MCCULLOUGH, BRIDGETTE	PJ-7422C16411	2	30.00	4282********7951	030010	01/07/14
MEHTA, PRATHNA	PJ-7416C16538	2	100.00	4809********0849	023615	01/07/14
MEJIA, NESTOR	PJ-7418C16954	2	70.00	5175********3706	110105	01/07/14
MENDOZA, JOSE	PJ-7428C14368	2	140.00	4342********5710	361201	01/07/14
MOCK, LAURA	PJ-7420CA2577	2	280.00	4465********9225	007882	01/07/14
MONTANO, ALYSSA	PJ-7428C14364	2	130.00	4833********3052	030010	01/07/14
MONTEFORTE, LAWRENCE	PJ-7419C18341	2	90.00	4259********0786	392441	01/07/14
MONTES, ANNA	PJ-7417C13675	2	180.00	4833********5974	000010	01/07/14
MOORE, GREGORY	PJ-7421C18798	2	60.00	4342********8906	232366	01/07/14
MORRISON, MELISSA	PJ-7416C15963	2	300.00	4815********6786	110201	01/07/14
MUSTO, DIANE	PJ-7418C16906	2	120.00	4168********5794	000124	01/07/14
NAGATOISHI, STACEY	PJ-482794	2	120.00	4342********6256	490833	01/07/14
NELSON, OLIVER	PJ-7426C16104	2	120.00	3717*******3008	181482	01/07/14
NUNEZ, FRANCISCA	PJ-7427C16381	2	160.00	4460********8219	391097	01/07/14
ODANIEL, HANNAH	PJ-7427C16358	2	160.00	5403********0546	090013	01/07/14
ORELLANA, YANIRA	PJ-7420C12635	2	45.00	4342********2398	428808	01/07/14
OROZCO, GRISELDA	PJ-7418C10251	2	30.00	4815********6396	160401	01/07/14
OSTROM, MICHAEL	PJ-7428C18438	2	160.00	4388********3514	00329C	01/07/14
PAQUIE, BREANNE	PJ-7428C14369	2	180.00	4815********9579	170608	01/07/14
PARKER, DIANA	PJ-7426915060	2	130.00	4778********6113	956729	01/07/14
PAYNE, JUDITH	PJ-7420C12631	2	120.00	4305********0306	00379A	01/07/14
PEREZ, MARIA	PJ-7419C15689	2	30.00	4342********7574	605912	01/07/14
PHILLIPS, KEITH	PJ-7417C17419	2	160.00	4129********1919	090042	01/07/14
PODOLSKY, NANCY	PJ-7417C14208	2	180.00	4388********1516	00364C	01/07/14
POLIN, ZACH	PJ-7416C19112	2	50.00	4147********3778	00410C	01/07/14
POLIONE, ANGELA	PJ-7421C18768	2	60.00	5121********5655	00754Z	01/07/14
PONDEXTER, DORIS	PJ-7428C14367	2	100.00	4833********9832	020010	01/07/14
QUITORIANO, CHRISTOPHER	PJ-7419C16626	2	30.00	5262********7075	330952	01/07/14
RAMIREZ, LIZA	PJ-7418C14538	2	40.00	4342********4173	689160	01/07/14
REESE, LAURIE	PJ-7416N14914	2	280.00	4262********3173	00378D	01/07/14
RICHTER, KRIS	PJ-7428C19301	2	80.00	5262********8118	340404	01/07/14
RIMERT, MARY	PJ-7417C17418	2	140.00	4460********3105	428832	01/07/14
RISSETTO, REBECCA	PJ-7418C16952	2	240.00	4479********8738	007182	01/07/14
RIVERA, KATHERINE	PJ-7421C19022	2	240.00	4342********3320	389208	01/07/14
ROBERTSON, NICK	PJ-7418C14542	2	40.00	4342********3377	562408	01/07/14
RODGERS, RICK	PJ-7424C17969	2	240.00	4037********8425	907000	01/07/14
RODRIGUEZ, VERONICA	PJ-7424C18967	2	90.00	4342********9648	232001	01/07/14
ROJAS, LIZABELLE	PJ-7424C18938	2	30.00	4217********5190	170201	01/07/14
ROSADO, HIRAM	PJ-7416C14671	2	160.00	4342********0574	387244	01/07/14
RUIZ, ALEXIS	PJ-7423C17636	2	60.00	4494********5479	767104	01/07/14
RUSSELL, DENISE	PJ-7428C18437	2	60.00	3715*******1017	106429	01/07/14
RUSSO, JOSEPH	PJ-7427C16361	2	40.00	4735********8212	007920	01/07/14
SALSAUL, BARDIA	PJ-7424C15752	2	30.00	6011********9283	00778R	01/07/14
SANDAVOL, MARIA	PJ-7419C13167	2	105.00	5403********0251	090012	01/07/14
SANFORD, KAREN	PJ-7423C16748	2	180.00	4815********8060	100502	01/07/14
SCHUT, AMY	PJ-7417C12430	2	60.00	3797*******1003	132951	01/07/14
SCOTT-ROLLF, MARSHA	PJ-7426C16280	2	40.00	4330********0515	090013	01/07/14
SELBY, ALICE	PJ-7420C15844	2	120.00	4833********5009	020010	01/07/14
SETH, SETAR	PJ-7416C18702	2	280.00	4342********8439	562420	01/07/14
SHANLIAN, TSOLAIR	PJ-7428C14366	2	70.00	4833********8048	000010	01/07/14
SIMMONS, CELESTE	PJ-7427C18843	2	70.00	5403********8574	262638	01/07/14
SIMONSEN, KATIE	PJ-7426C16897	2	40.00	4778********4283	956730	01/07/14
SOTO, SELENA	PJ-7419C17810	2	70.00	4239********9196	000177	01/07/14
SPRINGER, CRAIG	PJ-7417C13676	2	60.00	3772*******1003	129587	01/07/14
STALKER, CAROL	PJ-7421CA4669	2	120.00	4246********9235	00421G	01/07/14
STARKWEATHER, LISA	PJ-7417C16077	2	60.00	4833********8338	010010	01/07/14
SYNIGAL, ANGELA	PJ-7421C19042	2	120.00	4815********8442	100705	01/07/14
TADINA, GRACE	PJ-481591	2	30.00	4342********4903	603336	01/07/14
TAUB, MARTHA	PJ-7422C16431	2	80.00	4147********9926	00400D	01/07/14
TAYLOR, DAVID	PJ-7428C18096	2	60.00	4388********3490	00408D	01/07/14
TEYLER, GEORGIA	PJ-7421C17228	2	120.00	5307********4476	560895	01/07/14
TORRES, JUAN	PJ-7427C17365	2	30.00	4815********4654	180704	01/07/14
VALDERRAMA, KEVIN	PJ-7424C11486	2	30.00	4833********9273	010010	01/07/14
VALDEZ, EMILY	PJ-7421CA4770	2	120.00	5480********7295	T8374Z	01/07/14
VALDEZ, MELISSA	PJ-7416C17790	2	300.00	4479********5433	007174	01/07/14
VANDERSTAAY, THERESA	PJ-7416C19105	2	140.00	4266********2184	00411B	01/07/14
VASQUEZ, LISA	PJ-7426C15521	2	90.00	4217********7186	110504	01/07/14
VASQUEZ, MIKE	PJ-7418CA4375	2	40.00	4168********3470	000196	01/07/14
VERDEGALL, DONNA	PJ-7417C13291	2	360.00	4791********5702	004294	01/07/14
VERDUZCO, BLANCA	PJ-7426C15541	2	120.00	4778********4112	956731	01/07/14
VILLATORO, MAGDALENA	PJ-7427C18845	2	40.00	4217********0690	150109	01/07/14
VISSER, MARIDEL	PJ-7416C19104	2	30.00	4408********6382	00374B	01/07/14
VRIELING, JENNIFER	PJ-7416C19266	2	75.00	5108********6828	328780	01/07/14
WAGONER, MANDI LEE	PJ-7422C16412	2	30.00	4194********4325	025212	01/07/14
WALKER, STEPHANIE	PJ-7426C18288	2	120.00	4342********0928	391733	01/07/14
WEBER, CHRISTINA	PJ-7418C16964	2	90.00	4147********9285	00364C	01/07/14
WHEELER, MICHAELA	PJ-7416C14994	2	120.00	4833********4388	000010	01/07/14
WHITE, HANNAH	PJ-7419C18330	2	30.00	4767********5342	062790	01/07/14
WILKINSON, MARY	PJ-7420C13554	2	70.00	4217********9794	160801	01/07/14
WILSON, LESA	PJ-7426C18287	2	40.00	4298********9144	969154	01/07/14
WOODS, HAELI	PJ-7428C19302	2	120.00	4833********9408	020010	01/07/14
WOODS, LINDA	PJ-7422C15439	2	120.00	4442********3818	135658	01/07/14
WULFERDINGER, KAREN	PJ-7422C10548	2	160.00	4815********9421	120901	01/07/14
YOUNG, LEAH	PJ-7420C15897	2	50.00	4643********9376	090012	01/07/14

Totals

Count	Card Type	Total
7	American Express	720.00
26	MasterCard	2605.00
131	Visa	13903.00
3	Discover	350.00
0	Other	0.00
		17578.00