01/20/2014

08:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, DONNA	PN-609065	3	54.00	4465********2560	020396	01/20/14
AGUILAR, YORICK	PN-609022	3	61.00	4153********4480	045528	01/20/14
ALBAN, PAULA	PN-609012	3	49.00	4147********6719	06415D	01/20/14
ANGLEN, JESSICA	PN-609157	3	39.00	4147********2270	06424C	01/20/14
BARRETT, HANNAH	PN-610031	3	39.00	4815********0870	195456	01/20/14
BEENE, KIMBAL	PN-609014	3	49.00	4833********9008	065507	01/20/14
BERRY, DAN	PN-610615	3	44.00	4791********4697	064300	01/20/14
BOMAR, WILLIAM	PN-102019	3	39.00	4153********7357	045527	01/20/14
BOWEN, JAMES	PN-610646	3	44.00	4153********5286	045527	01/20/14
BOWMAN, HANNAH	PN-609159	3	56.00	5105********5312	045539	01/20/14
BRONSON, SHAUNA	PN-608828	3	44.00	5461********2776	034554	01/20/14
BROOKS, JUSTIN	PN-609735	3	44.00	4153********5397	045526	01/20/14
BRUNETTA, PAUL	PN-102015	3	39.00	3772*******7000	144858	01/20/14
BRUNSMANN, KRISTINA	PN-610496	3	44.00	4153********4981	045527	01/20/14
CARDEN-GALVAN, MARCOS	PN-610270	3	39.00	4342********4486	868168	01/20/14
CARRERAS, PAUL	PN-608171	3	54.00	4833********2716	065507	01/20/14
CARTWRIGHT, THOM	PN-610628	3	30.00	4388********3600	06379D	01/20/14
CHAVEZ, NOLAN	PN-609281	3	39.00	5312********7734	145958	01/20/14
CLAROS, JORGE	PN-610062	3	39.00	4342********9075	567702	01/20/14
CORMAN-GILL, CYRUS	PN-610578	3	56.00	4868********0603	765414	01/20/14
CURRIER, HANNAH	PN-609005	3	44.00	4495********6808	259175	01/20/14
CUSHMAN, MAXWELL	PN-609034	3	76.00	4342********6790	725547	01/20/14
DALY, ELIZABETH	PN-610591	3	43.00	4342********6790	670375	01/20/14
DANIEL, SARA	PN-610189	3	39.00	4153********4920	045528	01/20/14
DAVIS, DANIEL	PN-609220	3	39.00	4266********8081	06389C	01/20/14
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	725542	01/20/14
DI LILLO, SUSAN	PN-608720	3	49.00	3715*******2005	162654	01/20/14
DUTRA, WILLIAM	PN-608398	3	59.00	4147********3253	055534	01/20/14
EUFRACIO, ABISAETH	PN-609270	3	42.00	4342********3102	613307	01/20/14
FAGAN, ANDREW	PN-610638	3	69.00	6011********2289	02031B	01/20/14
FAY, JOAN	PN-608180	3	49.00	5461********6284	034561	01/20/14
FRIGAULT, MELLISA	PN-610595	3	44.00	4342********0964	614121	01/20/14
FRY, JOHN	PN-610370	3	51.00	4153********7440	045528	01/20/14
GAYLORD, BRIAN	PN-610169	3	49.00	4000********1068	448621	01/20/14
GETTY, RENEE	PN-609021	3	39.00	5403********2947	065545	01/20/14
GHANAYEM, AL	PN-609217	3	39.00	3727*******1005	141806	01/20/14
GONSALVES, HENRY	PN-610380	3	39.00	4733********4298	045527	01/20/14
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	172158	01/20/14
HAYES, SIERRA	PN-609285	3	39.00	4153********6768	045527	01/20/14
HENDERSON, PETER	PN-610549	3	12.00	5461********0146	034555	01/20/14
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	045528	01/20/14
HERNANDEZ, RICARDO	PN-610011	3	49.00	5371********1891	075507	01/20/14
HICKMAN, LEONA	PN-610543	3	198.00	4342********1992	992852	01/20/14
HOLLANDER, KALEH	PN-608098	3	59.00	4868********0304	697748	01/20/14
HOWARD, THOMAS	PN-609872	3	39.00	4342********5182	567706	01/20/14
HUDSON, LINDA	PN-610171	3	39.00	4147********5969	600255	01/20/14
ISENBERG, ERIC	PN-610617	3	44.00	4733********8927	045527	01/20/14
JAHN, ANN	PN-610429	3	39.00	6011********0481	02013P	01/20/14
JONES, KEVIN	PN-608556	3	39.00	4282********2568	055507	01/20/14
KARUZA, SCOTT	PN-609588	3	39.00	4306********8476	020564	01/20/14
KELLOGG, FOREST	PN-609404	3	39.00	4306********8739	020572	01/20/14
KOREEN, JEROME	PN-610145	3	39.00	4733********9963	045528	01/20/14
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********6254	06398C	01/20/14
LACKEY, BRIANNA	PN-609070	3	39.00	4147********9684	06401C	01/20/14
LAROCK, ANDREA	PN-608309	3	39.00	4833********9503	055507	01/20/14
LEE, NANETTE	PN-609963	3	39.00	4153********3171	045527	01/20/14
LEVY, HOWARD	PN-609783	3	39.00	4003********5492	06408G	01/20/14
LIGTENBERG, MADELYN	PN-610306	3	59.00	4153********2860	045526	01/20/14
LOPEZ, JUAN	PN-610645	3	44.00	4342********1659	696861	01/20/14
LOWE, JOSHUA	PN-608878	3	113.50	4366********7092	007747	01/20/14
LUGO, ALBERTO	PN-610616	3	39.00	5581********8146	902175	01/20/14
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	06440B	01/20/14
LUNAROSAS, MARISOL	PN-610439	3	39.00	4342********2097	765417	01/20/14
LUTJE, MILES	PN-605019	3	51.00	4342********7575	670380	01/20/14
MALLEY, LISA	PN-608830	3	51.00	4460********8558	696221	01/20/14
MANCHON, ANDY	PN-608102	3	39.00	4815********1742	155858	01/20/14
MARKO, BERNADETTE	PN-610565	3	54.00	4266********1398	06389C	01/20/14
MEDINA, MARA	PN-609316	3	39.00	3767*******1005	127128	01/20/14
MEISTER, CASEY	PN-608286	3	39.00	4266********2890	06410B	01/20/14
MEUSER, LISA	PN-608096	3	39.00	5466********9147	80525P	01/20/14
MONTAGUE, MICHAEL	PN-609186	3	39.00	4037********4428	600255	01/20/14
MOORE, LAURIE	PN-610087	3	39.00	4147********0136	06411C	01/20/14
MORGAN, LISA	PN-609507	3	39.00	4833********1285	065507	01/20/14
MOSHIN, AMBER	PN-609453	3	54.00	4239********5365	793299	01/20/14
MURRAY, CARA	PN-610572	3	49.00	4120********6048	020611	01/20/14
MURRAY, JESSE	PN-610476	3	49.00	4120********6048	020592	01/20/14
NEWMAN, ANNE	PN-610033	3	44.00	4153********9886	045528	01/20/14
NIKOLOV, KAMEN	PN-610168	3	59.00	3712*******5003	103674	01/20/14
NOVAK, BRENT	PN-610317	3	39.00	4815********9081	155459	01/20/14
NUNEZ, MIRIAM	PN-609323	3	54.00	4313********1250	055508	01/20/14
ORTIZ, FIDELA	PN-610256	3	39.00	4266********2149	06421B	01/20/14
OWENS, CARRIE	PN-609494	3	69.00	5466********3729	06433Z	01/20/14
PALU, ABE	PN-609158	3	39.00	4153********1706	045527	01/20/14
PALU, MELESEINI	PN-609155	3	39.00	4153********1706	045528	01/20/14
PARDO, OSCAR	PN-610395	3	39.00	4342********8591	764159	01/20/14
PATE, KATIE	PN-609394	3	54.00	4040********3954	065546	01/20/14
PATRICK, KIRA	PN-610497	3	56.00	4366********2554	014428	01/20/14
PAUL, MIKE	PN-602966	3	54.00	5461********1975	034556	01/20/14
PENNING, DOUGLAS	PN-609283	3	44.00	4366********1719	006735	01/20/14
PEREZ, JOEY	PN-610281	3	39.00	4868********1102	615001	01/20/14
PEREZ, VERONICA	PN-609978	3	39.00	4153********7652	045527	01/20/14
PHILBERT, STEPHEN	PN-610361	3	39.00	4815********4827	135053	01/20/14
PIETRELLI, MICHAEL	PN-610243	3	39.00	4342********9314	866491	01/20/14
PLATT, BENJAMIN	PN-610502	3	33.00	4427********8139	055507	01/20/14
PLATT, STEPHEN	PN-610404	3	39.00	5461********6348	034553	01/20/14
PULIDO, ADAM	PN-608627	3	39.00	4342********6102	824859	01/20/14
RAMIREZ, JOSE	PN-610294	3	49.00	5461********8746	024139	01/20/14
RIVERA, ANGEL	PN-609319	3	51.00	3767*******1005	132572	01/20/14
ROMERO, CHRIS	PN-610060	3	49.00	4833********6244	065507	01/20/14
ROSALES, GUILLERMO	PN-603619	3	39.00	4217********2526	165659	01/20/14
ROSSI, JANELLE	PN-609301	3	39.00	5461********1832	024141	01/20/14
RUST, BRIAN	PN-610561	3	70.00	4037********8395	600255	01/20/14
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	109482	01/20/14
SCHALICH, SALLY	PN-608335	3	39.00	4344********3722	517746	01/20/14
SCHWARZ, ALEXANDER	PN-609156	3	39.00	4815********2593	175858	01/20/14
SCULLY, SEAN	PN-609146	3	54.00	3728*******1001	143853	01/20/14
SMITH, JAMES	PN-610328	3	59.00	4802********3724	019534	01/20/14
SNODGRASS, CONNOR	PN-610307	3	59.00	4153********5337	045527	01/20/14
SOEKLAND, AUDREY	PN-610103	3	39.00	5461********9839	034560	01/20/14
SOLANO, CYNTHIA	PN-610320	3	39.00	4147********1821	06435C	01/20/14
SOMMERHAUSER, JODY	PN-610311	3	39.00	4153********0689	045527	01/20/14
STIMSON, JUSTIN	PN-610032	3	39.00	4153********7031	045527	01/20/14
THEIS, MORGAN	PN-610247	3	39.00	4266********9880	06420B	01/20/14
THOMPSON, KELLY	PN-610292	3	39.00	4388********4541	06415C	01/20/14
THOUVENEL, NORMAN	PN-610520	3	44.00	4815********2720	115552	01/20/14
TORNAI, CURTIS	PN-609120	3	49.00	4815********2818	185955	01/20/14
VALENZUELA, VIVIAN	PN-610647	3	49.00	4474********5444	627794	01/20/14
VASQUEZ, ORLANDO	PN-610581	3	39.00	4833********9844	065507	01/20/14
WARD, MATT	PN-610371	3	39.00	4153********7440	045528	01/20/14
WEAVER, CAROLINE	PN-610546	3	39.00	5545********1637	06446P	01/20/14
WELDON, JOLIE	PN-610479	3	49.00	5461********9207	034559	01/20/14
WHITE, TYLER	PN-610260	3	74.00	4153********2086	045526	01/20/14
WHITT, ROBERT	PN-603598	3	12.00	4388********4374	06396C	01/20/14
WOLFE, MURIEL	PN-604991	3	56.00	4153********0456	045526	01/20/14
WOODLE, NICK	PN-609296	3	54.00	4815********5260	115152	01/20/14
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	030255	01/20/14
ZAKASKY, JAMES	PN-609506	3	39.00	5573********8382	034558	01/20/14

Totals

Count	Card Type	Total
9	American Express	408.00
19	MasterCard	821.00
97	Visa	4533.50
2	Discover	108.00
0	Other	0.00
		5870.50