02/11/2014

08:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, DAVID	PN-608129	2	12.00	5461********5639	026245	02/11/14
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	142500	02/11/14
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	601102	02/11/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	487828	02/11/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	784465	02/11/14
BERLIN, SEAN	PN-610381	2	51.00	4282********3670	082007	02/11/14
BJORKLUND, PETER	PN-608155	2	44.00	4147********7913	00273D	02/11/14
BOYNTON, LAUREN	PN-610366	2	39.00	4815********4989	192901	02/11/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	00247C	02/11/14
CADENA, SAMULE	PN-610224	2	49.00	4342********0109	813185	02/11/14
CALEGARI, KATIE	PN-610046	2	50.00	4040********8708	062008	02/11/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	00242B	02/11/14
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	041949	02/11/14
COLLVER, ANGELA	PN-101219	2	117.50	4153********0677	041948	02/11/14
CORTESE, ASHTON	PN-610671	2	61.00	4347********8506	082007	02/11/14
CORTESE, NICK	PN-610644	2	44.00	5403********5325	339072	02/11/14
CORTESE, TONY	PN-610568	2	39.00	4868********8301	785137	02/11/14
CRONE, SHARI	PN-608991	2	101.00	4239********3406	391997	02/11/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	265145	02/11/14
DAVETA, ISEI	PN-610501	2	44.00	4342********5091	741709	02/11/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	102953	02/11/14
DOMKOWSKI, STEPHEN	PN-610537	2	39.00	4342********0308	784468	02/11/14
DUERR, LEXI	PN-609762	2	39.00	4153********5650	041948	02/11/14
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	00285B	02/11/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	02503Z	02/11/14
FIEDLER, GRETA	PN-610500	2	59.00	3772*******1002	104176	02/11/14
GALVAN, CHEYENNE	PN-610368	2	39.00	4475********5931	017666	02/11/14
GARCIA, ALAN	PN-610599	2	39.00	4342********4694	684346	02/11/14
GARCIA, AMY	PN-610401	2	51.00	5461********3309	026246	02/11/14
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	613999	02/11/14
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	082007	02/11/14
GEITNER, KYLE	PN-610431	2	86.04	4815********9196	122006	02/11/14
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	143621	02/11/14
GIBSON, KENNETH	PN-609486	2	59.00	4432********4419	012327	02/11/14
GONZALEZ, MARIA	PN-610201	2	39.00	5403********6022	335875	02/11/14
GRECO, TOM	PN-610426	2	54.00	4719********5872	601102	02/11/14
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********3948	045216	02/11/14
HALS, DANIELLE	PN-610041	2	49.00	4815********9186	102907	02/11/14
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	162206	02/11/14
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	102002	02/11/14
HICKS, CLINTON	PN-609654	2	111.50	4815********4844	162906	02/11/14
HINOJOSA, MELISSA	PN-610478	2	54.00	4153********1544	041948	02/11/14
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	082007	02/11/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	041947	02/11/14
ISENBERG, CALVIN	PN-610443	2	72.00	4833********3738	072007	02/11/14
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	613998	02/11/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	287135	02/11/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	082007	02/11/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	162903	02/11/14
KOSA, NIKKI	PN-610659	2	44.00	5262********2258	334902	02/11/14
LANGER, NICHOLAS	PN-610493	2	49.00	4744********3998	192606	02/11/14
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	025064	02/11/14
LORE, ANTHONY	PN-610625	2	44.00	4153********3440	041948	02/11/14
LUKENS, RICHARD	PN-610440	2	54.00	4460********9204	813186	02/11/14
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	062008	02/11/14
MACDONALD, LIZ	PN-609052	2	39.00	5461********4535	026249	02/11/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	025012	02/11/14
MARTINA, PAUL	PN-610161	2	43.00	4342********8008	784461	02/11/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	056200	02/11/14
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	784462	02/11/14
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	152409	02/11/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	684343	02/11/14
MIGNOSA, CHUCK	PN-11223	2	412.00	5466********3511	02506Z	02/11/14
MILLER, IVY	PN-610656	2	39.00	5461********4076	026248	02/11/14
MILLER, ROGER	PN-610420	2	39.00	5178********4632	00254B	02/11/14
MONVILLE, KYLE	PN-609150	2	58.50	4153********6983	041949	02/11/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	00233C	02/11/14
NABER, RUSSELL	PN-610357	2	51.00	4313********6494	025008	02/11/14
NAUJOKAITIS, AUSTIN	PN-610042	2	39.00	4815********9186	182802	02/11/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********1251	025062	02/11/14
NGUYEN, ROBERT	PN-609176	2	39.00	5262********1937	780749	02/11/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	06094P	02/11/14
NOSKER, KALELA	PN-610157	2	49.00	4153********2372	041948	02/11/14
ORNELAS, ELOISA	PN-610536	2	39.00	4342********2818	616736	02/11/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	00225C	02/11/14
PARE, ROBERT	PN-610273	2	49.00	4153********4441	041948	02/11/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011126	02/11/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	041948	02/11/14
PETERSON, JAMEY	PN-609785	2	39.00	5107********1934	016438	02/11/14
PILKINGTON, REBECCA	PN-609568	2	43.00	6011********8249	01189R	02/11/14
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	142109	02/11/14
RAY, APRIL	PN-609787	2	39.00	4342********7015	532136	02/11/14
RAYNOR, CRAIG	PN-608727	2	97.50	5480********9606	062008	02/11/14
RIVES GRAY, SARAH	PN-610634	2	59.00	5458********4448	01111B	02/11/14
ROBISON, SCOTT	PN-610394	2	39.00	4788********6001	597495	02/11/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	082007	02/11/14
ROOT, CHUCK	PN-610059	2	76.50	4802********4636	002327	02/11/14
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	062007	02/11/14
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	00233C	02/11/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	684786	02/11/14
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	041948	02/11/14
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	152106	02/11/14
SOLDIS, STEVE	PN-610704	2	104.50	4203********7005	022829	02/11/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	588908	02/11/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	00248B	02/11/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	056202	02/11/14
TAMO, GAETAN	PN-610054	2	43.00	4388********1871	00253D	02/11/14
TEHRANCHI, ROYA	PN-610139	2	59.00	4342********3232	532135	02/11/14
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	559420	02/11/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	082007	02/11/14
THORNTON, KEN	PN-609050	2	39.00	5461********3728	056201	02/11/14
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********8545	082007	02/11/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	122804	02/11/14
WAGNER, ZACHARY	PN-608717	2	56.00	4217********1776	162700	02/11/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	041948	02/11/14
WARE, CHARLES	PN-610442	2	49.00	4356********0795	172901	02/11/14
WELDEN, KENT	PN-610390	2	59.00	4833********8264	082007	02/11/14
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011767	02/11/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011800	02/11/14
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	112000	02/11/14

Totals

Count	Card Type	Total
4	American Express	188.00
23	MasterCard	1373.50
82	Visa	4077.54
1	Discover	43.00
0	Other	0.00
		5682.04