01/05/2014
16:29:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 08163B 01/05/14
ABERCROMBIE, COLIN PN-609235 1 56.00 3737*******8008 130725 01/05/14
ALANDER, ERIK PN-610542 1 59.00 4153********7127 040914 01/05/14
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 090917 01/05/14
AMBROSINI, KIMBERLY PN-610550 1 49.00 4460********5500 928525 01/05/14
AMBROSINI, SARAH PN-610551 1 49.00 4342********4426 996598 01/05/14
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 901906 01/05/14
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 070917 01/05/14
BAKER, TIM PN-610252 1 39.00 3723*******1000 168851 01/05/14
BANUELOS, CARLOS PN-610335 1 49.00 4888********4902 005905 01/05/14
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********5866 140694 01/05/14
BARRETT, CHRIS PN-610619 1 59.00 4342********9224 928521 01/05/14
BARRI, QUINN PN-609264 1 56.00 5461********0966 028969 01/05/14
BARTICE, JULIE PN-610413 1 49.00 5466********1770 08186P 01/05/14
BARTICE, TIM PN-604925 1 54.00 5424********7249 55209B 01/05/14
BARTON, RIANNA PN-609582 1 39.00 5403********3770 160936 01/05/14
BASTONI, GARY PN-610234 1 39.00 4147********9197 08215C 01/05/14
BELL, JORDAN PN-610534 1 49.00 4342********9111 956784 01/05/14
BELL, SCOTT PN-608646 1 44.00 4147********0339 04086C 01/05/14
BERGERON, RENEE PN-609817 1 40.00 4815********0544 170299 01/05/14
BIESZCZAT, NICK PN-610250 1 39.00 3767*******1017 103317 01/05/14
BIZACA, PETER PN-610133 1 44.00 4342********7044 258106 01/05/14
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 110292 01/05/14
BOLLES, CAMERON PN-610228 1 75.56 4153********1171 040915 01/05/14
BOWERS, KAYLEIGH PN-609306 1 39.00 4306********3974 005450 01/05/14
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 050497 01/05/14
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 040917 01/05/14
CAETANO, RACHAEL PN-604081 1 56.00 4833********9520 070917 01/05/14
CAMPBELL, JESSICA PN-609493 1 39.00 4342********6302 172197 01/05/14
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 151121 01/05/14
CASTILLO, TARSIS PN-610330 1 39.00 4342********6064 996595 01/05/14
CHANEY, MEGAN PN-603913 1 39.00 5466********2043 55765Z 01/05/14
CHIN, MARGARET PN-610597 1 73.00 4815********4080 190993 01/05/14
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 090917 01/05/14
COLE, WILLIAM PN-609044 1 51.00 4190********4089 025428 01/05/14
COLINDRES, SANDRA PN-609397 1 39.00 4788********4699 904839 01/05/14
COLLINS, THOMAS PN-608288 1 39.00 4342********3013 800455 01/05/14
COMELLA, RON PN-610438 1 39.00 4815********3724 130696 01/05/14
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 00597Z 01/05/14
CONNER, ROSE PN-609482 1 39.00 4815********0387 110599 01/05/14
CONTRERAS, BLAKE PN-610165 1 59.00 5108********3060 060940 01/05/14
CORTENBACH-DUER, KRISTEN PN-608587 1 39.00 4342********9849 172201 01/05/14
DALY, ELIZABETH PN-609010 1 20.00 4342********6790 132568 01/05/14
DAMATO, VICKI PN-605270 1 51.00 4153********5402 040914 01/05/14
DAVIES, ALBERT PN-608889 1 71.00 4118********1544 08196D 01/05/14
DAWSON, MEGAN PN-610387 1 49.00 4266********1362 08157B 01/05/14
DAYE, WILLIAM PN-610276 1 39.00 5332********2474 K51MRX 01/05/14
DEAN, DAWN PN-604367 1 39.00 6011********6100 00585R 01/05/14
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 005448 01/05/14
DEANGELO, JENNIFER PN-610462 1 44.00 4833********4137 070917 01/05/14
DECRONA, BRUCE PN-609818 1 49.00 4147********6657 08190C 01/05/14
DIAZ-LOPEZ, LAURA PN-610527 1 39.00 4342********2791 801441 01/05/14
DILLABOUGH, MIKE PN-603465 1 23.00 5491********1082 00533P 01/05/14
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 040915 01/05/14
DOMKOWSKI, STEPHEN PN-610537 1 82.00 4342********0308 226304 01/05/14
DONSON, MANDY PN-610611 1 61.00 3717*******1004 184110 01/05/14
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 040914 01/05/14
DWORKIN, BRIAN PN-610463 1 59.00 4433********0059 005520 01/05/14
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 55362Z 01/05/14
ENNIS, GARRETT PN-610424 1 39.00 4342********1265 996574 01/05/14
ENNIS, PATRICK PN-604163 1 49.00 4217********9485 170796 01/05/14
ERNST, BRETT PN-610241 1 62.00 4342********7427 800463 01/05/14
ESCOBAR GARCIA, RAFAEL PN-610152 1 39.00 4217********8448 160095 01/05/14
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 160098 01/05/14
FAVREAU, BOB PN-608755 1 39.00 5155********0184 08124Z 01/05/14
FENSKE, BRETT PN-608812 1 49.00 4342********0736 171014 01/05/14
FLYNN, MAYGEN PN-610454 1 64.00 5465********2676 H67401 01/05/14
FREEMAN, DAVID PN-609501 1 39.00 4259********2157 928516 01/05/14
FRENDO, JENNIFER PN-609658 1 44.00 5461********3418 050486 01/05/14
FROST, RODNEY PN-610557 1 49.00 4802********4524 081327 01/05/14
FUJII, STEVE PN-604379 1 35.00 4342********0889 801445 01/05/14
FULLER, ANNA PN-608675 1 52.00 4476********4878 028462 01/05/14
FULWIDER, YESENIA PN-609304 1 39.00 5461********8429 028967 01/05/14
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 040915 01/05/14
GANNON, PATRICK PN-608986 1 56.00 4342********6268 171018 01/05/14
GELLER, MOSES PN-609376 1 39.00 4342********3849 131508 01/05/14
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 160878 01/05/14
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 375320 01/05/14
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 928502 01/05/14
GILL, SHELBY PN-610355 1 138.00 4802********6243 081861 01/05/14
GOBLE, JARED PN-609168 1 39.00 4342********7446 171052 01/05/14
GOMEZ, BRAYAN PN-610526 1 39.00 4815********9404 170792 01/05/14
GONZALEZ, RANDY PN-610118 1 41.00 4342********1074 172195 01/05/14
GOODES, MICHAEL PN-610629 1 54.00 5109********7850 H66406 01/05/14
GOOLEY, JAMES PN-605484 1 56.00 5466********3154 08156Z 01/05/14
GORDONOFF, TRAVIS PN-610386 1 39.00 4153********3142 040914 01/05/14
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 070917 01/05/14
GROSS, CAROLYN PN-610468 1 44.00 4153********4464 040917 01/05/14
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 040913 01/05/14
GUZMAN, JOE PN-608784 1 39.00 4313********8734 005913 01/05/14
HAKIM, HUDA PN-609402 1 59.00 4815********4759 100293 01/05/14
HAKIM, RACHA PN-609403 1 59.00 4815********4759 100293 01/05/14
HARTER, DENNIS PN-609528 1 49.00 4802********4148 081834 01/05/14
HAYES, VICTOR PN-608247 1 39.00 4153********6768 040916 01/05/14
HECHT, BRAD PN-604781 1 39.00 5466********0157 53388Z 01/05/14
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 005983 01/05/14
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 171488 01/05/14
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 846651 01/05/14
HILL, JOSHUA PN-610433 1 39.00 4153********6700 040917 01/05/14
HINTON, DONALD PN-603742 1 64.00 5461********5659 050491 01/05/14
HODGES, DAVID PN-610102 1 39.00 5474********4003 00540C 01/05/14
HOELSCHER, COLE PN-610340 1 49.00 4153********1311 040916 01/05/14
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 901913 01/05/14
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 130862 01/05/14
HORNER, CAROLYN PN-609400 1 39.00 4153********9929 040917 01/05/14
HULLINGER, JOSEPH PN-604273 1 54.00 4266********2670 050977 01/05/14
HUTH, JOHN PN-609709 1 39.00 5466********4851 08165Z 01/05/14
JACOBS, RONALD PN-609537 1 39.00 4147********6529 08196C 01/05/14
JAHN, GREGORY PN-610061 1 39.00 6011********0481 00520P 01/05/14
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 132600 01/05/14
JOHANSEN, FRANK PN-608973 1 39.00 4217********1550 110690 01/05/14
JOHNSON, DAN PN-610174 1 51.00 5523********9215 00549Z 01/05/14
JOHNSON, MICHAEL PN-610131 1 49.00 4733********6335 040916 01/05/14
JONES, MATHEW PN-610077 1 51.00 4153********4403 040916 01/05/14
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 132559 01/05/14
KAPLOWITZ, BRIAN PN-610540 1 39.00 4266********1414 08160B 01/05/14
KAY, JAMES PN-609198 1 55.00 4465********2176 005312 01/05/14
KELLY, JEFFERY PN-608985 1 39.00 4465********8911 005281 01/05/14
KELLY, PAT PN-608979 1 99.61 4707********1339 026922 01/05/14
KELLY, PAYTON PN-610566 1 51.00 4707********1339 007768 01/05/14
KESLER, CHERYL PN-609508 1 44.00 4342********6021 801433 01/05/14
KIRTMAN, NISAA PN-610396 1 49.00 4815********0218 160093 01/05/14
KOBYLINSKI, PAUL PN-609064 1 39.00 5105********6046 040922 01/05/14
KOBYLINSKI, TROY PN-609407 1 39.00 5105********6046 040923 01/05/14
LACUMSKY, JANELLE PN-609023 1 39.00 4306********4525 005370 01/05/14
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 040914 01/05/14
LEE, JOSEPH PN-609121 1 58.50 4342********1044 226308 01/05/14
LEEF, JASON PN-609647 1 51.00 4282********8533 090917 01/05/14
LEHR, DAVID PN-609254 1 51.00 6011********9113 00578P 01/05/14
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 08144Z 01/05/14
LEMOS, JOESOPH PN-610513 1 50.00 3717*******4002 151345 01/05/14
LEPE, MARCO PN-603832 1 70.00 5200********6534 00599Z 01/05/14
LEWIS, CHRISTINE PN-609473 1 51.00 4815********6871 110396 01/05/14
LINDEMANN, WILLIAM PN-608548 1 49.00 4465********1095 005244 01/05/14
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 040914 01/05/14
LISK, NANCY PN-608543 1 39.00 4833********2716 090917 01/05/14
LOEFFLER, MITCHELL PN-608685 1 39.00 5461********0960 028965 01/05/14
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 08136B 01/05/14
LOW, KEVIN PN-610528 1 44.00 4153********9964 040915 01/05/14
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 005960 01/05/14
LUMADUE, STEVEN PN-609581 1 49.00 5461********0445 050483 01/05/14
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 005900 01/05/14
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 060449 01/05/14
MALLEY, KIRK PN-610210 1 39.00 4460********8558 057109 01/05/14
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 139918 01/05/14
MARKO, BERNADETTE PN-610565 1 149.00 4266********1398 08148C 01/05/14
MARQUES, JOHN PN-608022 1 44.00 4239********9656 405359 01/05/14
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 405354 01/05/14
MARTIN, ADAM PN-610606 1 39.00 4366********5246 007773 01/05/14
MARTIN, LARRY PN-608615 1 10.00 4037********3919 615090 01/05/14
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 070917 01/05/14
MCGAREY, MATTHEW PN-609048 1 49.00 4719********8923 615090 01/05/14
MCQUAID, KATHRINE PN-609422 1 39.00 5461********7642 050499 01/05/14
MCQUIDDY, TRUDY PN-604135 1 39.00 4147********9353 005961 01/05/14
MEAS, LAKHENA PN-608611 1 78.50 5403********5478 160939 01/05/14
MINGRAM, KELLEY PN-603910 1 39.00 4153********1974 040914 01/05/14
MIYANO, KELLY PN-609583 1 39.00 4153********0079 040914 01/05/14
MOM, AARON PN-609256 1 39.00 4217********6324 130892 01/05/14
MOORE, ROBERT PN-610465 1 54.00 3767*******1002 167289 01/05/14
MOORE, STEVEN PN-604250 1 44.00 5528********9147 08191C 01/05/14
MORRIS, CHELSEA PN-610472 1 54.00 4460********9915 900546 01/05/14
MOSCONI, GAIL PN-610271 1 233.61 4815********1376 180494 01/05/14
NARATH, TANYA PN-601302 1 44.00 4417********3994 08130C 01/05/14
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 005949 01/05/14
NEISHA, JULIA PN-610461 1 54.00 5523********6770 00534Z 01/05/14
NELLER, CHRIS PN-610633 1 59.00 4465********3655 005486 01/05/14
NIEMANN, HEIDI PN-610259 1 61.00 3767*******4004 121309 01/05/14
NIEMANN, RICKY PN-610263 1 49.00 3767*******4004 142841 01/05/14
NJOKI, JANE PN-609734 1 39.00 4153********6021 040914 01/05/14
NORTH, ROBIN PN-608936 1 39.00 4003********6372 08158C 01/05/14
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 00596Z 01/05/14
NYSTROM, FOREST PN-608080 1 10.00 5403********5732 160938 01/05/14
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 160939 01/05/14
OLSON, BRUCE PN-608428 1 49.00 5492********0130 005303 01/05/14
PACHECO, LANA PN-610253 1 49.00 3767*******4004 160042 01/05/14
PADUA, JENNIFER PN-610302 1 54.00 5371********1891 060917 01/05/14
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 005503 01/05/14
PALMA, JESSICA PN-609164 1 44.00 4815********7177 110595 01/05/14
PALTIN, GABRIEL PN-610430 1 49.00 4153********5584 040915 01/05/14
PAMPANIN, MARIE PN-PAMPANIN 1 3.00 4778********9144 614048 01/05/14
PANTLEO, ERIC PN-610455 1 44.00 4011********8601 005276 01/05/14
PEREZ, LISETTE PN-610105 1 44.00 4153********5695 040916 01/05/14
PETERSEN, KURT PN-610336 1 39.00 4801********5506 005847 01/05/14
PHA, JIMMY PN-610329 1 39.00 4342********4248 901921 01/05/14
PHAM, KELLENE PN-610415 1 44.00 4147********6530 08219C 01/05/14
PILKINGTON, REBECCA PN-609568 1 99.00 6011********8249 00593R 01/05/14
REEVES, APRIL PN-610512 1 44.00 4868********1903 957673 01/05/14
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 08136D 01/05/14
REVAH, AHARON PN-610555 1 44.00 5312********3765 150896 01/05/14
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 144764 01/05/14
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 08214C 01/05/14
RIOS, ADRIANNA PN-610466 1 44.00 4153********3239 040916 01/05/14
ROACH, ADRIAN PN-609616 1 45.00 4153********2328 040915 01/05/14
ROBERTS, JIM PN-610327 1 199.00 5461********2710 050490 01/05/14
RODRIGUEZ, SANDRA PN-608377 1 54.00 5403********2108 160936 01/05/14
ROMERO, JOHN PN-608726 1 44.00 4388********5203 08178C 01/05/14
ROONEY, CATHERINE PN-608765 1 39.00 4153********6378 040916 01/05/14
ROOT, CHUCK PN-610059 1 581.00 4802********4636 081597 01/05/14
ROSA, ANDREW PN-604006 1 39.00 5466********7397 55501Z 01/05/14
ROSE, JIM PN-610405 1 39.00 4266********3941 050977 01/05/14
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 005946 01/05/14
SALVADOR, MARLON PN-609147 1 54.00 4217********0008 170997 01/05/14
SANABRIA, FERNANDO PN-610388 1 39.00 5403********1591 107797 01/05/14
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 183189 01/05/14
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 050495 01/05/14
SBOLCI, STACEY PN-609497 1 51.00 4815********8451 170496 01/05/14
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 08204A 01/05/14
SCOTT, SARAH PN-609564 1 71.00 5262********6995 487505 01/05/14
SEDER, HARRY PN-603862 1 44.00 4264********7929 005997 01/05/14
SEDERHOLM, JOESOPH PN-609142 1 45.00 4147********1726 005981 01/05/14
SHAW, PARKER PN-610533 1 39.00 4239********7199 405360 01/05/14
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 080917 01/05/14
SHUBB, LINDA PN-604407 1 65.26 5401********3862 00595Z 01/05/14
SILVEIRA, ELENA PN-102272 1 44.00 4153********9953 040914 01/05/14
SMITH, CHRIS PN-604660 1 39.00 4147********1771 005966 01/05/14
SMITH, RICK PN-604393 1 44.00 5461********7827 028968 01/05/14
SMITH, RUBY PN-603368 1 66.00 4147********1771 005970 01/05/14
SOH, JONATHAN PN-610254 1 188.00 4246********9370 08182G 01/05/14
SOLDAVINI, GERALD PN-610257 1 51.00 4888********6672 005999 01/05/14
SOTO, JACKIE PN-610399 1 39.00 4040********8387 060938 01/05/14
SPALETTA, NEIL PN-610398 1 118.99 4833********9884 080917 01/05/14
STAMMER, ERIN PN-608356 1 39.00 5466********3511 00598Z 01/05/14
STAPLETON, BRAD PN-610383 1 49.00 5466********3610 54667P 01/05/14
STAPLETON, DANA PN-609677 1 51.00 5466********3610 54931P 01/05/14
STEVENSON, KENNETH PN-609241 1 44.00 5291********8192 08233Z 01/05/14
STOLP, BRANDON PN-610073 1 39.00 4465********3895 005363 01/05/14
STREHL, DAVE PN-604793 1 39.00 4388********4046 08185C 01/05/14
STRICHER, GILLES PN-610459 1 54.00 4147********8719 08151C 01/05/14
SWEARINGEN, JAMES PN-610331 1 54.00 4153********2700 040916 01/05/14
TEMPLEMAN, TRAVIS PN-609418 1 39.00 4153********3635 040915 01/05/14
TERRY, ROBERT PN-608387 1 56.00 5401********7228 08153B 01/05/14
THOMPSON, SAWYER PN-610412 1 49.00 4388********4541 08207C 01/05/14
TIMMINS, BILLY PN-610019 1 61.50 4282********1994 080917 01/05/14
TRASK, TODD PN-609589 1 51.00 5461********1504 028960 01/05/14
TUTTLE, KATHLEEN PN-610351 1 39.00 4833********8545 060917 01/05/14
VALENCIA, TINA PN-610425 1 39.00 5490********5394 00591Z 01/05/14
VAN ROOSENBEEK, DOUGLAS PN-609729 1 51.00 4153********5804 040914 01/05/14
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 140096 01/05/14
VINCENT, CHRIS PN-610384 1 44.00 4427********5999 060917 01/05/14
VOSS, DAVID PN-604634 1 49.00 4388********1040 08130D 01/05/14
VU, NAM PN-600540 1 56.00 4217********6926 110095 01/05/14
WALL, SEAN PN-604868 1 49.00 4153********3938 040917 01/05/14
WALTERS, CRAIGE PN-609909 1 44.00 4259********3157 996581 01/05/14
WATERMAN, JACOB PN-609684 1 44.00 3772*******1012 180020 01/05/14
WATTS, CALLIE PN-609384 1 39.00 4868********1211 957685 01/05/14
WEINSTOCK, SARAH PN-610391 1 54.00 5175********4113 160497 01/05/14
WELCH, KYNDRA PN-609095 1 143.00 4153********6924 040914 01/05/14
WERTH, JAY PN-604276 1 44.00 5417********0573 08136P 01/05/14
WERTH, JUSTIN PN-610288 1 57.54 5461********3576 050494 01/05/14
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 08129P 01/05/14
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00596R 01/05/14
WIGGINS, SARAH PN-610467 1 101.00 5461********5717 050485 01/05/14
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 040915 01/05/14
WILLIAMS, RICHARD PN-609441 1 49.00 4153********3239 040914 01/05/14
WILSON, MARY PN-609262 1 49.00 4366********4105 017687 01/05/14
WINDRICK, MAX PN-610475 1 49.00 4153********2030 040916 01/05/14
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 08219Z 01/05/14
WREN, ALEX PN-610482 1 54.00 4342********3820 057089 01/05/14
WRIGHT, SAMUEL PN-609680 1 39.00 4154********6141 457310 01/05/14
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 005966 01/05/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 717.00
59 MasterCard 2992.30
181 Visa 9454.77
5 Discover 267.00
0 Other 0.00
     
    13431.07