02/18/2014

09:24:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, DONNA	PN-609065	3	54.00	4465********2560	018374	02/18/14
AGUILAR, YORICK	PN-609022	3	61.00	4153********4480	070527	02/18/14
ALBAN, PAULA	PN-609012	3	49.00	4147********6719	06462D	02/18/14
ANGLEN, JESSICA	PN-609157	3	39.00	4147********2270	06425C	02/18/14
ANKLAM, MICHAEL	PN-610409	3	56.00	4465********2872	018308	02/18/14
AREVALO, DAN	PN-610489	3	6.00	4815********0273	170854	02/18/14
BERRY, DAN	PN-610615	3	44.00	4791********4697	064667	02/18/14
BOMAR, WILLIAM	PN-102019	3	39.00	4153********7357	070528	02/18/14
BOWEN, JAMES	PN-610646	3	44.00	4153********5286	070528	02/18/14
BOWMAN, HANNAH	PN-609159	3	56.00	5105********5312	070557	02/18/14
BROOKS, JUSTIN	PN-609735	3	44.00	4153********5397	070528	02/18/14
BRUNETTA, PAUL	PN-610057	3	39.00	3772*******7000	165904	02/18/14
BRUNSMANN, KRISTINA	PN-610496	3	44.00	4153********4981	070528	02/18/14
CARDEN-GALVAN, MARCOS	PN-610270	3	39.00	4342********4486	709159	02/18/14
CARRERAS, PAUL	PN-608171	3	44.00	4833********2716	070510	02/18/14
CARTWRIGHT, THOM	PN-610628	3	22.00	4388********3600	06433D	02/18/14
CHAVEZ, NOLAN	PN-609281	3	39.00	5312********7734	160853	02/18/14
CLAROS, JORGE	PN-610062	3	39.00	4342********9075	581895	02/18/14
CORMAN-GILL, CYRUS	PN-610578	3	56.00	4868********0603	580247	02/18/14
CURRIER, HANNAH	PN-609005	3	44.00	4495********6808	267248	02/18/14
CUSHMAN, MAXWELL	PN-609034	3	85.43	4342********6790	582989	02/18/14
DALY, ELIZABETH	PN-610591	3	39.00	4342********6790	709160	02/18/14
DANIEL, SARA	PN-610189	3	39.00	4153********4920	070527	02/18/14
DAVIS, DANIEL	PN-609220	3	39.00	4266********8081	06467C	02/18/14
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	512452	02/18/14
DI LILLO, SUSAN	PN-608720	3	49.00	3715*******2005	188115	02/18/14
DUTRA, WILLIAM	PN-608398	3	59.00	4147********3253	005577	02/18/14
EUFRACIO, ABISAETH	PN-609270	3	56.04	4342********3102	486448	02/18/14
FAY, JOAN	PN-608180	3	49.00	5461********6284	023862	02/18/14
FRY, JOHN	PN-610370	3	51.00	4153********7440	070528	02/18/14
GAYLORD, BRIAN	PN-610169	3	49.00	4000********1068	313331	02/18/14
GETTY, RENEE	PN-609021	3	39.00	5403********2947	090548	02/18/14
GHANAYEM, AL	PN-609217	3	39.00	3727*******1005	186553	02/18/14
GONSALVES, HENRY	PN-610380	3	39.00	4733********4298	070528	02/18/14
GRACIDA, OYUKI	PN-610661	3	39.00	4342********2175	579371	02/18/14
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	135349	02/18/14
HAYES, SIERRA	PN-609285	3	39.00	4153********0010	070527	02/18/14
HENDERSON, PETER	PN-610549	3	12.00	5461********0146	033593	02/18/14
HOLLANDER, KALEH	PN-608098	3	59.00	4868********0304	580252	02/18/14
HOWARD, THOMAS	PN-609872	3	39.00	4342********5182	582986	02/18/14
HUDSON, LINDA	PN-610171	3	39.00	4147********5969	908150	02/18/14
HULL, BYRON	PN-610643	3	44.00	5105********5297	070557	02/18/14
JAHN, ANN	PN-610429	3	39.00	6011********0481	01840P	02/18/14
JONES, KEVIN	PN-608556	3	39.00	4282********2568	080510	02/18/14
KARUZA, SCOTT	PN-609588	3	39.00	4306********8476	018389	02/18/14
KELLOGG, FOREST	PN-609404	3	39.00	4306********8739	018369	02/18/14
KOREEN, JEROME	PN-610145	3	39.00	4733********9963	070527	02/18/14
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********6254	06465C	02/18/14
LACKEY, BRIANNA	PN-609070	3	39.00	4147********9684	06446C	02/18/14
LEE, NANETTE	PN-610505	3	39.00	4153********3171	070528	02/18/14
LEVY, HOWARD	PN-609783	3	39.00	4003********5492	06440G	02/18/14
LIGTENBERG, MADELYN	PN-610306	3	59.00	4153********2860	070527	02/18/14
LOPEZ, JUAN	PN-610645	3	44.00	4342********1659	486451	02/18/14
LOWE, JOSHUA	PN-608878	3	103.00	4366********7092	013919	02/18/14
LUGO, ALBERTO	PN-610616	3	39.00	5581********8146	824579	02/18/14
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	06448B	02/18/14
LUNAROSAS, MARISOL	PN-610439	3	39.00	4342********2097	580256	02/18/14
LUTJE, MILES	PN-605019	3	51.00	4342********7575	837886	02/18/14
MALLEY, LISA	PN-608830	3	39.00	4460********8558	429548	02/18/14
MANCHON, ANDY	PN-608102	3	39.00	4815********1742	170056	02/18/14
MARKO, BERNADETTE	PN-610565	3	54.00	4266********1398	06464C	02/18/14
MEDINA, MARA	PN-609316	3	39.00	3767*******1005	123024	02/18/14
MEISTER, CASEY	PN-608286	3	39.00	4266********2890	06423B	02/18/14
MEUSER, LISA	PN-608096	3	39.00	5466********9147	43053P	02/18/14
MONTAGUE, MICHAEL	PN-609186	3	39.00	4037********4428	908150	02/18/14
MOORE, LAURIE	PN-610087	3	39.00	4147********0136	06420C	02/18/14
MORGAN, LISA	PN-609507	3	39.00	4833********1285	070510	02/18/14
MOSHIN, AMBER	PN-609453	3	54.00	4239********5365	593286	02/18/14
MURRAY, CARA	PN-610572	3	49.00	4120********6048	018378	02/18/14
MURRAY, JESSE	PN-610476	3	49.00	4120********6048	018350	02/18/14
NEWMAN, ANNE	PN-610033	3	46.00	4153********9886	070527	02/18/14
NOVAK, BRENT	PN-610317	3	39.00	4815********9081	100257	02/18/14
NUNEZ, MIRIAM	PN-609323	3	54.00	4313********1250	005504	02/18/14
OLSON, CHRIS	PN-610313	3	39.00	5480********9955	06474Z	02/18/14
OLSON, RYAN	PN-610312	3	39.00	5480********9955	06455Z	02/18/14
OWENS, CARRIE	PN-609494	3	69.00	5466********3729	06461Z	02/18/14
PARDO, OSCAR	PN-610395	3	39.00	4342********8591	385732	02/18/14
PATE, KATIE	PN-609394	3	54.00	4040********3954	090548	02/18/14
PATRICK, KIRA	PN-610497	3	56.00	4366********2554	005775	02/18/14
PENNING, DOUGLAS	PN-609283	3	44.00	4366********1719	031008	02/18/14
PEREZ, JOEY	PN-610281	3	39.00	4868********1102	582982	02/18/14
PEREZ, VERONICA	PN-609978	3	39.00	4153********7652	070528	02/18/14
PHILBERT, STEPHEN	PN-610361	3	39.00	4815********4827	170550	02/18/14
PLATT, BENJAMIN	PN-610502	3	44.00	4427********8139	070510	02/18/14
PLATT, STEPHEN	PN-610404	3	39.00	5461********6348	033592	02/18/14
RAMIREZ, JOSE	PN-610294	3	49.00	5461********8746	023861	02/18/14
RIVERA, ANGEL	PN-609319	3	51.00	3767*******1005	130353	02/18/14
ROMERO, CHRIS	PN-610060	3	49.00	4833********6244	070510	02/18/14
ROSSI, JANELLE	PN-609301	3	39.00	5461********1832	023864	02/18/14
RUST, BRIAN	PN-610561	3	67.00	4037********8395	908150	02/18/14
SAUNDERS, LANG	PN-609623	3	10.00	3717*******2003	166228	02/18/14
SCHALICH, SALLY	PN-608335	3	39.00	4344********3722	525549	02/18/14
SCHWARZ, ALEXANDER	PN-609156	3	39.00	4815********2593	130554	02/18/14
SCULLY, SEAN	PN-609146	3	54.00	3728*******1001	186855	02/18/14
SIMS, ANGIE	PN-610155	3	39.00	4153********1765	070527	02/18/14
SMITH, JAMES	PN-610328	3	59.00	4802********3724	015178	02/18/14
SNODGRASS, CONNOR	PN-610307	3	59.00	4153********5337	070527	02/18/14
SOLANO, CYNTHIA	PN-610320	3	54.00	4147********1821	06462C	02/18/14
SOMMERHAUSER, JODY	PN-610311	3	39.00	4153********0689	070528	02/18/14
THEIS, MORGAN	PN-610247	3	39.00	4266********9880	06439B	02/18/14
THOMPSON, KELLY	PN-610292	3	39.00	4388********4541	06438C	02/18/14
THOUVENEL, NORMAN	PN-610520	3	44.00	4815********2720	180054	02/18/14
TRIPPO, SELANA	PN-610338	3	242.50	5461********9573	033591	02/18/14
VALENZUELA, VIVIAN	PN-610647	3	49.00	4631********9105	589603	02/18/14
VASQUEZ, ORLANDO	PN-610581	3	39.00	4833********9844	070510	02/18/14
WARD, MATT	PN-610371	3	39.00	4153********7440	070528	02/18/14
WEAVER, CAROLINE	PN-610546	3	39.00	5545********1637	06439P	02/18/14
WELDON, JOLIE	PN-610479	3	49.00	5461********9207	023865	02/18/14
WHITE, TYLER	PN-610260	3	48.00	4153********2086	070528	02/18/14
WHITT, ROBERT	PN-603598	3	12.00	4388********4374	06466C	02/18/14
WOODLE, NICK	PN-609296	3	54.00	4815********5260	120055	02/18/14
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	000650	02/18/14
ZAKASKY, JAMES	PN-609506	3	39.00	5573********8382	023863	02/18/14

Totals

Count	Card Type	Total
8	American Express	320.00
19	MasterCard	999.50
85	Visa	3821.47
1	Discover	39.00
0	Other	0.00
		5179.97