01/27/2014

08:26:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	173248	01/27/14
ALVARADO, RICHARD	PN-610718	4	47.00	4153********0902	043405	01/27/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	003847	01/27/14
ARENDS, TARA	PN-610324	4	54.00	4266********5323	02711B	01/27/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	02738D	01/27/14
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	133729	01/27/14
AVILA, OMAR	PN-609704	4	39.00	4815********9204	103346	01/27/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********0976	028369	01/27/14
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	002999	01/27/14
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	02742C	01/27/14
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	043404	01/27/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	07976P	01/27/14
BHAI, MARLON	PN-610244	4	39.00	4153********4920	043405	01/27/14
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	043406	01/27/14
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	030505	01/27/14
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	073152	01/27/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	885731	01/27/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	07545Z	01/27/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	043404	01/27/14
CHANDLER, ROBERT	PN-610588	4	39.00	4342********5185	155318	01/27/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	043404	01/27/14
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	043406	01/27/14
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	183440	01/27/14
COGO, LESA	PN-609863	4	39.00	4153********8110	043404	01/27/14
COLET, KSHATRIYA	PN-609067	4	39.00	4153********8687	043404	01/27/14
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	02772C	01/27/14
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	02724C	01/27/14
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	728931	01/27/14
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	063425	01/27/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	986268	01/27/14
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	043405	01/27/14
DORMAN, RYAN	PN-608455	4	51.00	5175********9632	103643	01/27/14
DUBIN, BEN	PN-610037	4	49.00	4153********6326	043404	01/27/14
DUERR, ALEX	PN-608074	4	51.00	4153********0463	043405	01/27/14
ESCOBAR, REBECCA	PN-610421	4	47.00	4801********6087	027493	01/27/14
FERINO, RANDY	PN-610510	4	44.00	5403********6206	063424	01/27/14
FISHMAN, MAXX	PN-610008	4	137.50	5362********8195	743350	01/27/14
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	02794C	01/27/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	07878P	01/27/14
FOSTER, SEAN	PN-610400	4	49.00	4342********1311	029639	01/27/14
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	725541	01/27/14
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	123543	01/27/14
GARRIS, RACHEL	PN-609062	4	39.00	4217********5307	123247	01/27/14
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	003837	01/27/14
GENTRY, DENISE	PN-610447	4	54.00	4417********2010	02730A	01/27/14
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	027152	01/27/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	027144	01/27/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	103749	01/27/14
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	033407	01/27/14
GONZALES, CINDY	PN-610414	4	39.00	5105********9068	043422	01/27/14
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	027159	01/27/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	149095	01/27/14
GRAYSON, CHAQUITAER	PN-610585	4	39.00	4342********7906	727478	01/27/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	100792	01/27/14
HALL, BRIAN	PN-609841	4	43.50	3712*******1000	133184	01/27/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	143844	01/27/14
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	043405	01/27/14
HERNANDEZ, OLGA	PN-604160	4	49.00	4833********9152	043407	01/27/14
HERZOG, BECKY	PN-604727	4	12.00	4147********1853	02769D	01/27/14
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	043405	01/27/14
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	043406	01/27/14
JACKSON, HEATHER	PN-604445	4	44.00	4153********2828	043405	01/27/14
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	193444	01/27/14
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	101367	01/27/14
JARAMILLO, TRACY	PN-604628	4	56.00	4342********2447	187207	01/27/14
JASKELA, RACHEL	PN-610444	4	42.00	4342********4289	728928	01/27/14
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	737095	01/27/14
KAUFMAN, LINDSAY	PN-600275	4	40.00	4153********9702	043406	01/27/14
KEENEY, CHRISTINA	PN-610492	4	54.00	4815********5295	193045	01/27/14
KIM, JOSEPH	PN-610590	4	39.00	4479********4601	027764	01/27/14
KIMBALL, ALEX	PN-610600	4	55.00	4153********5614	043405	01/27/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	105465	01/27/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	017241	01/27/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	043404	01/27/14
LENOX, HALI	PN-610435	4	54.00	5461********3236	002998	01/27/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	043404	01/27/14
LOYD, KELLY	PN-610345	4	54.00	5108********3060	063425	01/27/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	035457	01/27/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	043404	01/27/14
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	027758	01/27/14
MADRIZ, MAUDIE	PN-609426	4	97.50	4153********3533	043404	01/27/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	063424	01/27/14
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	143042	01/27/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	931932	01/27/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	774829	01/27/14
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	981393	01/27/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	035453	01/27/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	043407	01/27/14
METZGER, MAX	PN-610180	4	56.00	5371********5382	033407	01/27/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	163140	01/27/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	043407	01/27/14
MILLICK, L.J.	PN-609066	4	39.00	4153********8687	043405	01/27/14
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	02804A	01/27/14
MOJICA, RUDY	PN-610071	4	79.00	4862********4388	02772A	01/27/14
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	063425	01/27/14
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	029647	01/27/14
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	027756	01/27/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	02734C	01/27/14
MURPHY, JOSH	PN-610450	4	56.00	4153********7877	043405	01/27/14
MYRES, MARCUS	PN-608199	4	54.00	4153********4003	043405	01/27/14
NABER, KONRAD	PN-610151	4	49.00	4833********7337	043407	01/27/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	063424	01/27/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	035448	01/27/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	027137	01/27/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	02730C	01/27/14
OBRIEN, SHANE	PN-610713	4	39.00	4342********3931	727476	01/27/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	193540	01/27/14
ORNALES, JUAN	PN-609016	4	61.00	4342********1618	725547	01/27/14
ORRO, GENE	PN-609524	4	39.00	4153********5307	043406	01/27/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	043404	01/27/14
PARRA, TERESA	PN-610091	4	49.00	4815********4071	103045	01/27/14
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	016464	01/27/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	128463	01/27/14
PIERRE, TINA	PN-608446	4	44.00	4153********7954	043406	01/27/14
PINNEY, PETER	PN-610215	4	54.00	4342********9988	186244	01/27/14
RABELO, RATU	PN-610504	4	44.00	4342********3604	728926	01/27/14
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	113942	01/27/14
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	012557	01/27/14
ROARICK, KYLE	PN-610235	4	35.00	4153********4357	043404	01/27/14
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	185863	01/27/14
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	167872	01/27/14
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********7340	043420	01/27/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	033407	01/27/14
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	986269	01/27/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	030213	01/27/14
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	063424	01/27/14
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	728089	01/27/14
SARPY, ALAN	PN-604179	4	44.00	4833********2356	043407	01/27/14
SARPY, GINA	PN-608293	4	44.00	4153********1635	043406	01/27/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02715Z	01/27/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	043405	01/27/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	07823Z	01/27/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	053407	01/27/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	02750B	01/27/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	167484	01/27/14
SIMS, MIKE	PN-609773	4	39.00	4388********3424	02737D	01/27/14
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02727P	01/27/14
SLYKER, SABRINA	PN-610451	4	49.00	5461********1089	003846	01/27/14
SMITH, MATTHEW	PN-604618	4	56.00	5491********6741	02712P	01/27/14
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	728094	01/27/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	728093	01/27/14
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	033407	01/27/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	053407	01/27/14
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	03549Z	01/27/14
STELLING, SCOTT	PN-600933	4	39.00	4427********9050	916569	01/27/14
STONE, GILBERT	PN-610453	4	66.00	5109********6245	H70084	01/27/14
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	035449	01/27/14
SWEHLA, JOHN	PN-609134	4	61.00	4342********0820	030209	01/27/14
TAMBURIN, SANDRO	PN-610511	4	44.00	4264********8775	035495	01/27/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	123046	01/27/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	035493	01/27/14
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	027163	01/27/14
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	028368	01/27/14
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	03543Z	01/27/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	183846	01/27/14
VICTOR, ARIANA	PN-609543	4	39.00	4266********3268	02721B	01/27/14
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	02768A	01/27/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	193946	01/27/14
WEST, BENJAMIN	PN-610587	4	60.99	4313********2509	035460	01/27/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	043406	01/27/14
WHITE, PETER	PN-608624	4	44.00	4888********4396	035493	01/27/14
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	043404	01/27/14
WILLIAMS, ETHAN	PN-608733	4	51.00	4147********3332	02757C	01/27/14
WINANS, TOM	PN-609116	4	49.00	4235********8657	027155	01/27/14
WINTER, WES	PN-608606	4	44.00	4460********8009	886521	01/27/14
WITHRTRLL, GERALD	PN-610070	4	39.00	4153********0100	043405	01/27/14

Totals

Count	Card Type	Total
7	American Express	337.50
28	MasterCard	1429.50
130	Visa	5922.49
1	Discover	39.00
0	Other	0.00
		7728.49