02/04/2014
09:48:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 39.00 4185********4368 05706B 02/04/14
ABERCROMBIE, COLIN PN-609235 1 56.00 3737*******8008 100036 02/04/14
ALANDER, ERIK PN-610542 1 59.00 4153********7127 061504 02/04/14
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 051509 02/04/14
AMBROSINI, KIMBERLY PN-610550 1 49.00 4460********5500 151150 02/04/14
AMBROSINI, SARAH PN-610551 1 49.00 4342********4426 305890 02/04/14
ARIETTA, DUSTIN PN-610584 1 44.00 4153********3603 061504 02/04/14
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 505593 02/04/14
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 041509 02/04/14
BAKER, TIM PN-610252 1 39.00 3723*******1000 183423 02/04/14
BANUELOS, CARLOS PN-610335 1 49.00 4888********4902 015508 02/04/14
BARRETT, CHRIS PN-610619 1 59.00 4342********9224 248562 02/04/14
BARRI, QUINN PN-609264 1 49.00 5461********0966 056781 02/04/14
BARTICE, JULIE PN-610413 1 44.00 5466********1770 05710P 02/04/14
BARTICE, TIM PN-604925 1 44.00 5424********7249 56939B 02/04/14
BARTON, RIANNA PN-609582 1 39.00 5403********3770 081524 02/04/14
BASTONI, GARY PN-610234 1 39.00 4147********9197 05687C 02/04/14
BELL, JORDAN PN-610534 1 49.00 4342********9111 349318 02/04/14
BELL, SCOTT PN-608646 1 44.00 4147********0339 98911C 02/04/14
BERGERON, RENEE PN-609817 1 39.00 4815********0544 161454 02/04/14
BERNAL, IRERI PN-609287 1 54.00 4342********2126 349334 02/04/14
BIESZCZAT, NICK PN-610250 1 45.00 3767*******1017 165865 02/04/14
BIZACA, PETER PN-610133 1 44.00 4342********7044 349333 02/04/14
BLAIR, PAUL PN-610218 1 39.00 4465********0275 004309 02/04/14
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 141050 02/04/14
BOLLES, CAMERON PN-610228 1 56.00 4153********1171 061506 02/04/14
BOWERS, KAYLEIGH PN-609306 1 39.00 4266********4345 05706B 02/04/14
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 013273 02/04/14
BRUSTLIN, RICHARD PN-608371 1 44.00 4153********4010 061504 02/04/14
CAETANO, RACHAEL PN-604081 1 56.00 4833********9789 031509 02/04/14
CAMPBELL, JESSICA PN-609493 1 39.00 4342********6302 506501 02/04/14
CANTOR, RICHARD PN-603430 1 44.00 4153********2053 061503 02/04/14
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 134781 02/04/14
CASTILLO, TARSIS PN-610330 1 39.00 4342********6064 418495 02/04/14
CHANEY, MEGAN PN-603913 1 39.00 4153********1260 061503 02/04/14
CHIN, MARGARET PN-610597 1 54.00 4815********4080 181750 02/04/14
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 041509 02/04/14
COGBILL, ERIC PN-608964 1 39.00 4347********9591 051509 02/04/14
COLE, MAE PN-610375 1 39.00 4833********8733 021509 02/04/14
COLE, WILLIAM PN-609044 1 51.00 4190********4089 009126 02/04/14
COLLINS, THOMAS PN-608288 1 39.00 4342********3013 306844 02/04/14
COMELLA, RON PN-610438 1 39.00 4815********5599 101956 02/04/14
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 01555Z 02/04/14
CONNER, ROSE PN-609482 1 39.00 4815********0387 121153 02/04/14
CONTRERAS, BLAKE PN-610165 1 59.00 4153********8836 061505 02/04/14
CORTENBACH-DUER, KRISTEN PN-608587 1 39.00 4342********9849 306842 02/04/14
DALY, ELIZABETH PN-610591 1 24.00 4342********6790 179539 02/04/14
DAMATO, VICKI PN-605270 1 51.00 4153********5402 061506 02/04/14
DAVIES, ALBERT PN-608889 1 71.00 4118********1544 05691D 02/04/14
DAWSON, MEGAN PN-610387 1 49.00 4266********1362 05735B 02/04/14
DAYE, WILLIAM PN-610276 1 39.00 5332********2474 LI86VW 02/04/14
DEAN, DAWN PN-604367 1 39.00 6011********6100 00490R 02/04/14
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 004240 02/04/14
DEANGELO, JENNIFER PN-610462 1 44.00 4833********4137 031509 02/04/14
DIAZ-LOPEZ, LAURA PN-610527 1 39.00 4342********2791 376406 02/04/14
DILLABOUGH, MIKE PN-603465 1 23.00 5491********1082 00420P 02/04/14
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 061504 02/04/14
DOMKOWSKI, STEPHEN PN-610537 1 82.00 4342********0308 474175 02/04/14
DONSON, MANDY PN-610611 1 61.00 3717*******1004 156330 02/04/14
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 061505 02/04/14
DWORKIN, BRIAN PN-610463 1 59.00 4433********0059 004316 02/04/14
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 57843Z 02/04/14
ENNIS, GARRETT PN-610424 1 39.00 4342********1265 207858 02/04/14
ENNIS, PATRICK PN-604163 1 50.00 4217********9485 171159 02/04/14
ERNST, BRETT PN-610241 1 61.00 4342********7427 506498 02/04/14
ESCOBAR GARCIA, RAFAEL PN-610152 1 57.00 4217********8448 131457 02/04/14
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 131657 02/04/14
FAVREAU, BOB PN-608755 1 39.00 5155********0184 05737Z 02/04/14
FENSKE, BRETT PN-608812 1 49.00 4342********0736 208432 02/04/14
FLYNN, MAYGEN PN-610454 1 64.00 5465********2676 H87988 02/04/14
FROST, RODNEY PN-610557 1 49.00 4802********4524 057237 02/04/14
FUJII, STEVE PN-604379 1 35.00 4342********0889 179528 02/04/14
FULLER, ANNA PN-608675 1 52.00 4476********4878 003502 02/04/14
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 061503 02/04/14
GALVAN, SALVADOR PN-610612 1 44.00 4815********5979 121356 02/04/14
GANNON, PATRICK PN-608986 1 56.00 4342********6268 476916 02/04/14
GELLER, MOSES PN-609376 1 39.00 4342********3849 208422 02/04/14
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 121367 02/04/14
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 237442 02/04/14
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 205730 02/04/14
GILL, SHELBY PN-610355 1 138.00 4802********6243 057819 02/04/14
GOBLE, JARED PN-609168 1 39.00 4342********7446 151142 02/04/14
GOMEZ, BRAYAN PN-610526 1 39.00 4815********9404 121955 02/04/14
GOMEZ, LIONEL PN-610602 1 44.00 4815********5930 181750 02/04/14
GONZALEZ, RANDY PN-610118 1 43.00 4342********1074 306840 02/04/14
GOODES, MICHAEL PN-610629 1 54.00 5109********7850 H86993 02/04/14
GOOLEY, JAMES PN-605484 1 56.00 5466********3154 05741Z 02/04/14
GORDONOFF, TRAVIS PN-610386 1 42.00 4153********3142 061504 02/04/14
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 041509 02/04/14
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 061504 02/04/14
HAKIM, HUDA PN-609402 1 59.00 4815********4759 171059 02/04/14
HAKIM, RACHA PN-609403 1 59.00 4815********4759 171059 02/04/14
HARTER, DENNIS PN-609528 1 49.00 4802********4148 057531 02/04/14
HECHT, BRAD PN-604781 1 39.00 5466********0157 57204Z 02/04/14
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 015511 02/04/14
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 246879 02/04/14
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 248564 02/04/14
HILL, JOSHUA PN-610433 1 39.00 4153********6700 061506 02/04/14
HINTON, DONALD PN-603742 1 64.00 5461********5659 056775 02/04/14
HODGES, DAVID PN-610102 1 39.00 5474********4003 00432C 02/04/14
HOELSCHER, COLE PN-610340 1 49.00 4153********1311 061505 02/04/14
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 418482 02/04/14
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 506499 02/04/14
HORNER, CAROLYN PN-609400 1 39.00 4153********9929 061505 02/04/14
HULLINGER, JOSEPH PN-604273 1 65.00 4266********2670 022523 02/04/14
HUTH, JOHN PN-609709 1 39.00 5466********4851 05724Z 02/04/14
JACOBS, RONALD PN-609537 1 39.00 4147********6529 05701C 02/04/14
JAHN, GREGORY PN-610061 1 39.00 6011********0481 00417P 02/04/14
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 504740 02/04/14
JANTZ, KARLI PN-610464 1 44.00 4815********4263 171455 02/04/14
JOHANSEN, FRANK PN-608973 1 39.00 4217********1550 111451 02/04/14
JOHNSON, LARRY PN-610648 1 49.00 5461********3626 013271 02/04/14
JOHNSON, MICHAEL PN-610131 1 49.00 4733********6335 061505 02/04/14
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 095743 02/04/14
KAPLOWITZ, BRIAN PN-610540 1 39.00 4266********1414 05783B 02/04/14
KAY, JAMES PN-609198 1 53.00 4465********2176 004534 02/04/14
KELLY, JEFFERY PN-608985 1 39.00 4465********8911 004408 02/04/14
KELLY, PAT PN-610589 1 52.50 4707********1339 009129 02/04/14
KELLY, PAYTON PN-610566 1 56.50 4707********1339 029672 02/04/14
KESLER, CHERYL PN-609508 1 44.00 4342********6021 377376 02/04/14
KIRTMAN, NISAA PN-610396 1 198.00 4815********0218 171050 02/04/14
LACUMSKY, JANELLE PN-609023 1 39.00 4306********4525 004509 02/04/14
LEE, JOSEPH PN-609121 1 54.00 4342********1044 151154 02/04/14
LEEF, JASON PN-609647 1 51.00 4282********8533 041509 02/04/14
LEHR, DAVID PN-609254 1 52.00 6011********9113 00448P 02/04/14
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 05717Z 02/04/14
LEMOS, JOESOPH PN-610513 1 104.22 3717*******4002 138572 02/04/14
LEWIS, CHRISTINE PN-609473 1 51.00 4815********6871 141358 02/04/14
LINDEMANN, WILLIAM PN-608548 1 49.00 4465********1095 004526 02/04/14
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 061506 02/04/14
LISK, NANCY PN-608543 1 39.00 4833********2716 041509 02/04/14
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 05774B 02/04/14
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 015598 02/04/14
LUMADUE, STEVEN PN-609581 1 49.00 5461********0445 056780 02/04/14
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 015598 02/04/14
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 081031 02/04/14
MALLEY, KIRK PN-610210 1 39.00 4460********8558 418481 02/04/14
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 103396 02/04/14
MARKO, BERNADETTE PN-610565 1 149.00 4266********1398 05754C 02/04/14
MARQUES, JOHN PN-608022 1 44.00 4239********9656 201584 02/04/14
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 201585 02/04/14
MARTIN, LARRY PN-608615 1 10.00 4037********3919 804051 02/04/14
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 031509 02/04/14
MCGAREY, MATTHEW PN-610720 1 49.00 4719********8923 804051 02/04/14
MCQUIDDY, TRUDY PN-604135 1 39.00 4147********9353 015502 02/04/14
MIDDLETON, ANDREW PN-610608 1 49.00 4323********4203 205723 02/04/14
MINGRAM, KELLEY PN-603910 1 39.00 4153********1974 061503 02/04/14
MIYANO, KELLY PN-609583 1 39.00 4153********0079 061505 02/04/14
MOM, AARON PN-609256 1 39.00 4217********6324 121553 02/04/14
MOORE, ROBERT PN-610465 1 54.00 3767*******1002 164845 02/04/14
MOORE, STEVEN PN-604250 1 44.00 5528********9147 05714C 02/04/14
MORRIS, CHELSEA PN-610472 1 54.00 4460********9915 504739 02/04/14
MOSCONI, GAIL PN-610271 1 193.00 4815********1376 111557 02/04/14
NARBUTAS, NORA PN-610613 1 46.00 4342********2223 349337 02/04/14
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 015569 02/04/14
NEISHA, JULIA PN-610461 1 54.00 5523********6770 00453Z 02/04/14
NELLER, CHRIS PN-610633 1 44.00 4465********3655 004367 02/04/14
NIEMANN, HEIDI PN-610259 1 61.00 3767*******4004 137552 02/04/14
NIEMANN, RICKY PN-610263 1 49.00 3767*******4004 111795 02/04/14
NJOKI, JANE PN-609734 1 39.00 4153********6021 061506 02/04/14
NORTH, ROBIN PN-608936 1 39.00 4003********6372 05781C 02/04/14
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 01550Z 02/04/14
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 081524 02/04/14
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004201 02/04/14
PACHECO, LANA PN-610253 1 49.00 3767*******4004 137528 02/04/14
PADUA, JENNIFER PN-610302 1 54.00 5371********1891 061509 02/04/14
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 004297 02/04/14
PALMA, JESSICA PN-609164 1 44.00 4815********7177 101957 02/04/14
PALTIN, GABRIEL PN-610430 1 44.00 4153********5584 061503 02/04/14
PAMPANIN, MARIE PN-PAMPANIN 1 8.60 4778********9144 920266 02/04/14
PANTLEO, ERIC PN-610455 1 44.00 4011********8601 004447 02/04/14
PATALANO, JILLIAN PN-610653 1 44.00 4347********6968 051509 02/04/14
PEREZ, LISETTE PN-610105 1 44.00 4153********5695 061505 02/04/14
PETERSEN, KURT PN-610336 1 39.00 4801********5506 004513 02/04/14
PHA, JIMMY PN-610329 1 39.00 4342********4248 246875 02/04/14
PHAM, KELLENE PN-610415 1 44.00 4147********6530 05690C 02/04/14
PILKINGTON, REBECCA PN-609568 1 99.00 6011********8249 00457R 02/04/14
RANGEL, TIM PN-609088 1 55.00 4153********5698 061503 02/04/14
REEVES, APRIL PN-610512 1 44.00 4868********1903 247876 02/04/14
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 05801D 02/04/14
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 180819 02/04/14
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 05748C 02/04/14
RIOS, ADRIANNA PN-610466 1 44.00 4153********3239 061504 02/04/14
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 061505 02/04/14
ROMERO, JOHN PN-608726 1 54.00 4388********5203 05727C 02/04/14
ROONEY, CATHERINE PN-608765 1 39.00 4153********6378 061503 02/04/14
ROOT, CHUCK PN-610059 1 575.50 4802********4636 057855 02/04/14
ROSA, ANDREW PN-604006 1 39.00 5466********7397 56842Z 02/04/14
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 015588 02/04/14
SAMISONI, VICTOR PN-609038 1 54.00 5461********8498 056778 02/04/14
SANABRIA, FERNANDO PN-610388 1 39.00 5403********1591 268411 02/04/14
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 182764 02/04/14
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 056770 02/04/14
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 05720A 02/04/14
SCOTT, SARAH PN-609564 1 71.00 5262********6995 279114 02/04/14
SEDER, HARRY PN-603862 1 44.00 4264********7929 015538 02/04/14
SEDERHOLM, JOESOPH PN-609142 1 44.00 4147********1726 015543 02/04/14
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 041509 02/04/14
SHUBB, LINDA PN-604407 1 49.00 5401********3862 01556Z 02/04/14
SILVEIRA, ELENA PN-102272 1 44.00 4153********9953 061505 02/04/14
SMITH, CHRIS PN-604660 1 39.00 4147********1771 015501 02/04/14
SMITH, JESSE PN-610385 1 54.00 4833********7746 031509 02/04/14
SMITH, RICK PN-604393 1 44.00 5461********7827 056773 02/04/14
SMITH, RUBY PN-603368 1 44.00 4147********1771 015545 02/04/14
SOH, JONATHAN PN-610254 1 188.00 4246********9370 05778G 02/04/14
SOLDAVINI, GERALD PN-610257 1 51.00 4888********6672 015506 02/04/14
SOTO, JACKIE PN-610399 1 39.00 4040********8387 081525 02/04/14
STAMMER, ERIN PN-608356 1 39.00 5466********3511 01557Z 02/04/14
STAPLETON, BRAD PN-610383 1 49.00 5466********3610 56717P 02/04/14
STAPLETON, DANA PN-609677 1 55.00 5466********3610 57343P 02/04/14
STEVENSON, KENNETH PN-609241 1 44.00 5291********8192 05793Z 02/04/14
STOLP, BRANDON PN-610073 1 39.00 4465********3895 004358 02/04/14
STREHL, DAVE PN-604793 1 39.00 4388********4046 05709C 02/04/14
STRICHER, GILLES PN-610723 1 54.00 4147********8719 05782C 02/04/14
SWEARINGEN, JAMES PN-610331 1 54.00 4153********2700 061503 02/04/14
TEMPLEMAN, TRAVIS PN-609418 1 39.00 4153********3635 061504 02/04/14
TERRY, ROBERT PN-608387 1 56.00 5401********7228 05790B 02/04/14
THOMPSON, SAWYER PN-610412 1 49.00 4388********4541 05746C 02/04/14
TIMMINS, BILLY PN-609322 1 44.00 4282********1994 021509 02/04/14
TORESS, EMILY PN-609893 1 39.00 5461********5102 013272 02/04/14
TRASK, TODD PN-609589 1 51.00 5461********1504 013275 02/04/14
TUTTLE, KATHLEEN PN-610351 1 39.00 4833********8545 041509 02/04/14
VALENCIA, TINA PN-610425 1 39.00 5490********5394 01555Z 02/04/14
VAN ROOSENBEEK, DOUGLAS PN-609729 1 51.00 4153********5804 061504 02/04/14
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 111352 02/04/14
VINCENT, CHRIS PN-610384 1 44.00 4427********5999 031509 02/04/14
VOSS, DAVID PN-604634 1 49.00 4388********1040 05725D 02/04/14
VU, NAM PN-600540 1 56.00 4217********6926 121859 02/04/14
WALL, SEAN PN-604868 1 49.00 4153********4129 061506 02/04/14
WATERMAN, JACOB PN-610742 1 44.00 3772*******1012 131517 02/04/14
WATTS, CALLIE PN-609384 1 39.00 4868********1211 207860 02/04/14
WEINSTOCK, SARAH PN-610391 1 54.00 5175********4113 161950 02/04/14
WELCH, KYNDRA PN-609095 1 143.00 4153********6924 061503 02/04/14
WERTH, JAY PN-604276 1 44.00 5417********0573 05768P 02/04/14
WERTH, JUSTIN PN-610288 1 39.00 5461********3576 013274 02/04/14
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 05738P 02/04/14
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00489R 02/04/14
WIGGINS, SARAH PN-610467 1 66.00 5461********5717 056772 02/04/14
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 061503 02/04/14
WILLIAMS, RICHARD PN-609441 1 49.00 4153********3239 061504 02/04/14
WILSON, MARY PN-609262 1 49.00 4366********4105 008056 02/04/14
WINDRICK, MAX PN-610475 1 49.00 4153********2030 061503 02/04/14
WOICICKI, AFTON PN-609959 1 39.00 5178********8569 05742Z 02/04/14
WREN, ALEX PN-610593 1 54.00 4342********3820 095747 02/04/14
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 015528 02/04/14
             
             
             
Totals
Count Card Type Total
     
15 American Express 777.22
47 MasterCard 2203.00
178 Visa 9304.10
5 Discover 268.00
0 Other 0.00
     
    12552.32