Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, DAVID	PN-608129	2	12.00	5461********5639	001996	01/13/14
ALCALA, JUAN	PN-610123	2	39.00	4815********6289	161683	01/13/14
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	121485	01/13/14
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	603181	01/13/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	510074	01/13/14
BAKER, JUSTINE	PN-608843	2	44.00	4342********1239	493980	01/13/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	525543	01/13/14
BENAVIDEZ, GABRIELLE	PN-610474	2	54.00	4153********0297	041814	01/13/14
BERGER, JOEL	PN-610495	2	44.00	4833********0897	021807	01/13/14
BERLIN, SEAN	PN-610381	2	51.00	4282********3670	011807	01/13/14
BILLINGS, NICHOLAS	PN-604855	2	44.00	4282********1736	021807	01/13/14
BJORKLUND, PETER	PN-608155	2	44.00	4147********7913	04960D	01/13/14
BOYKO, MICHAEL	PN-610457	2	66.00	4153********0297	041814	01/13/14
BOYNTON, LAUREN	PN-610366	2	39.00	4815********4989	131286	01/13/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	05021C	01/13/14
CADENA, SAMULE	PN-610224	2	59.00	4342********0109	654276	01/13/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	04973B	01/13/14
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	041814	01/13/14
CORTESE, TONY	PN-610568	2	39.00	4868********8301	351706	01/13/14
CRONE, SHARI	PN-608991	2	123.65	4239********3406	603784	01/13/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	257150	01/13/14
CVENGROS, CAT	PN-608706	2	39.00	4147********1301	04958C	01/13/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	182885	01/13/14
DOMKOWSKI, STEPHEN	PN-610537	2	39.00	4342********0308	495518	01/13/14
DUERR, LEXI	PN-609762	2	59.00	4153********5650	041813	01/13/14
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	603181	01/13/14
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	04987B	01/13/14
ERCKENBRACK, DARYL	PN-610618	2	39.00	4266********7049	015513	01/13/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	01585Z	01/13/14
FIEDLER, GRETA	PN-610500	2	59.00	3772*******1002	137395	01/13/14
FLORES, MARIA	PN-610163	2	14.00	4342********2233	651346	01/13/14
FRITSCH, LISA	PN-608896	2	138.00	4403********6263	015885	01/13/14
GALVAN, CHEYENNE	PN-610368	2	39.00	4475********5931	052185	01/13/14
GARCIA, ALAN	PN-610599	2	39.00	4342********4694	242700	01/13/14
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	240753	01/13/14
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	021807	01/13/14
GEITNER, KYLE	PN-610431	2	81.00	4815********9196	121081	01/13/14
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	106240	01/13/14
GIBSON, KENNETH	PN-609486	2	59.00	4432********4419	005643	01/13/14
GRECO, TOM	PN-610426	2	54.00	4719********5872	603181	01/13/14
GRUBB, CASEY	PN-609368	2	49.00	4300********4023	013063	01/13/14
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********3948	006176	01/13/14
HALS, DANIELLE	PN-610041	2	51.00	4815********9186	161785	01/13/14
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	171185	01/13/14
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	191885	01/13/14
HICKS, CLINTON	PN-609654	2	132.00	4815********4844	121084	01/13/14
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	021807	01/13/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	041813	01/13/14
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	324079	01/13/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	266570	01/13/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	011807	01/13/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	161786	01/13/14
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041821	01/13/14
LANGER, NICHOLAS	PN-610493	2	49.00	4744********3998	141883	01/13/14
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	015822	01/13/14
LORE, ANTHONY	PN-610625	2	69.00	4153********3440	041814	01/13/14
LUKENS, RICHARD	PN-610440	2	54.00	4460********9204	352511	01/13/14
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	061832	01/13/14
MACDONALD, LIZ	PN-609052	2	78.00	5461********4535	001997	01/13/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	015843	01/13/14
MARTINA, PAUL	PN-610161	2	39.00	4342********8008	351155	01/13/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	003323	01/13/14
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	651349	01/13/14
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	111483	01/13/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	242702	01/13/14
MIGNOSA, CHUCK	PN-11223	2	412.00	5466********3511	01588Z	01/13/14
MILLER, ROGER	PN-610420	2	39.00	5178********4632	04991B	01/13/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	04954C	01/13/14
NABER, RUSSELL	PN-610357	2	106.00	4313********6494	015839	01/13/14
NAUJOKAITIS, AUSTIN	PN-610042	2	39.00	4815********9186	141088	01/13/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********1251	015832	01/13/14
NELSON, CHRISTINE	PN-609058	2	49.00	4312********2960	04978G	01/13/14
NELSON, NATALIE	PN-609057	2	49.00	4312********2960	04970G	01/13/14
NGUYEN, ROBERT	PN-609176	2	39.00	5262********1937	289494	01/13/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	21207P	01/13/14
ORNELAS, ELOISA	PN-610536	2	39.00	4342********2818	324939	01/13/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	04986C	01/13/14
PARE, ROBERT	PN-610273	2	49.00	4153********4441	041813	01/13/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	013259	01/13/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	041814	01/13/14
PETERSON, JAMEY	PN-609785	2	39.00	5107********1934	077282	01/13/14
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01357R	01/13/14
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	141581	01/13/14
RAY, APRIL	PN-609787	2	39.00	4342********7015	652961	01/13/14
RIVES GRAY, SARAH	PN-610634	2	59.00	5458********4448	01307B	01/13/14
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	001995	01/13/14
ROBISON, SCOTT	PN-610394	2	39.00	4788********6001	302584	01/13/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	021807	01/13/14
ROOT, CHUCK	PN-610059	2	76.50	4802********4636	049958	01/13/14
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	061831	01/13/14
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	04958C	01/13/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	352512	01/13/14
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	041814	01/13/14
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	151387	01/13/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	195259	01/13/14
STOCKTON, JOSEPH	PN-609183	2	22.00	4888********2732	015819	01/13/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	04989B	01/13/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	003325	01/13/14
TAMO, GAETAN	PN-610054	2	73.00	4388********1871	05000D	01/13/14
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	559244	01/13/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	011807	01/13/14
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	49.00	4465********6983	013071	01/13/14
TOMASI, GENNA	PN-610287	2	39.00	5461********0942	003324	01/13/14
TORRES, GLORIA	PN-610265	2	51.00	4815********6678	181884	01/13/14
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********8545	011807	01/13/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	121480	01/13/14
WAGNER, ZACHARY	PN-608717	2	56.00	4217********1776	111983	01/13/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	041814	01/13/14
WARE, CHARLES	PN-610442	2	49.00	4356********0795	161489	01/13/14
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	013075	01/13/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	013263	01/13/14
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	061832	01/13/14
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	161284	01/13/14

**Totals**
Count	Card Type	Total

4	American Express	188.00
20	MasterCard	1215.00
88	Visa	4354.15
1	Discover	39.00
0	Other	0.00

		5796.15