02/25/2014

09:43:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, JUSTIN	PN-611004	4	44.00	5490********2329	02516B	02/25/14
AFFENS, SCOTT	PN-609965	4	64.00	4833********9751	093110	02/25/14
AGUAYO, DAVID	PN-608129	4	5.00	5461********5639	016683	02/25/14
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	123615	02/25/14
ALVARADO, RICHARD	PN-610718	4	39.00	4153********0902	073138	02/25/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	016680	02/25/14
ARENDS, TARA	PN-610324	4	54.00	4266********5323	04751B	02/25/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	04794D	02/25/14
ASSADIPOUR, BOB	PN-608268	4	47.00	3717*******4000	150500	02/25/14
AVILA, OMAR	PN-609704	4	39.00	4815********9204	153910	02/25/14
BALLARD, BENJAMIN	PN-610716	4	39.00	5461********0089	016678	02/25/14
BANOVICH, GRACE	PN-609041	4	44.00	4259********9072	693832	02/25/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********0976	639213	02/25/14
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	016679	02/25/14
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	073138	02/25/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	27357P	02/25/14
BHAI, MARLON	PN-610244	4	39.00	4153********4920	073139	02/25/14
BIGONE, JOSEPH	PN-610740	4	44.00	4744********3963	103625	02/25/14
BIXBY, TRACY	PN-609308	4	78.00	5461********3027	053656	02/25/14
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	073137	02/25/14
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	006650	02/25/14
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	003102	02/25/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	317811	02/25/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	26871P	02/25/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	073139	02/25/14
CHANDLER, ROBERT	PN-610588	4	39.00	4342********5185	639216	02/25/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	073138	02/25/14
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	073138	02/25/14
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	113921	02/25/14
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	04797C	02/25/14
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	06009C	02/25/14
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	317827	02/25/14
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********2261	093200	02/25/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	638362	02/25/14
DORMAN, RYAN	PN-608455	4	61.00	5175********9632	113513	02/25/14
DOUGLASS, MICHAEL	PN-610651	4	44.00	4815********7475	193613	02/25/14
DUBIN, BEN	PN-610037	4	49.00	4153********6326	073139	02/25/14
DUERR, ALEX	PN-608074	4	51.00	4153********0463	073137	02/25/14
ESCOBAR, REBECCA	PN-610421	4	44.00	4801********6087	025147	02/25/14
FAZZINI, RAYMOND	PN-608364	4	52.40	5178********6309	025354	02/25/14
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	04801C	02/25/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	27913P	02/25/14
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	273762	02/25/14
FRANCO, OLIVIA	PN-610675	4	19.99	4342********1982	401076	02/25/14
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	133629	02/25/14
GARRIS, RACHEL	PN-609062	4	39.00	4217********5307	143214	02/25/14
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	016681	02/25/14
GENTRY, DENISE	PN-610447	4	54.00	4417********2010	04751A	02/25/14
GERGETS, KAYLA	PN-610753	4	44.00	4153********0666	073138	02/25/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025200	02/25/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	113713	02/25/14
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	073110	02/25/14
GONZALES, CINDY	PN-610414	4	39.00	5105********9068	073212	02/25/14
GOUIN, DAVID	PN-602376	4	44.00	4306********7106	025244	02/25/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	127443	02/25/14
GRAYSON, CHAQUITAER	PN-610585	4	39.00	4342********7906	316921	02/25/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	694776	02/25/14
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	198816	02/25/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	173613	02/25/14
HARDIGREE, AMY	PN-605065	4	24.50	5461********5778	016682	02/25/14
HARROD, KEVIN	PN-610680	4	44.00	4342********8256	269857	02/25/14
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	073139	02/25/14
HERNANDEZ, OLGA	PN-604160	4	49.00	4833********9152	093110	02/25/14
HERZOG, BECKY	PN-604727	4	12.00	4147********1853	06010D	02/25/14
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	073139	02/25/14
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	073138	02/25/14
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	123924	02/25/14
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	401082	02/25/14
JARAMILLO, TRACY	PN-604628	4	56.00	4342********2447	692896	02/25/14
JASKELA, RACHEL	PN-610444	4	39.00	4342********4289	566161	02/25/14
JOHNSON, STEPHANIE	PN-609119	4	44.00	5262********8776	241755	02/25/14
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********2361	073139	02/25/14
KEENEY, CHRISTINA	PN-610492	4	54.00	4815********6539	183120	02/25/14
KIM, JOSEPH	PN-610762	4	39.00	4479********4601	025894	02/25/14
KIMBALL, ALEX	PN-610600	4	96.00	4153********5614	073137	02/25/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	107582	02/25/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	031776	02/25/14
KRAUS, BODHI	PN-604331	4	49.00	4147********8851	035190	02/25/14
KRAUS, MELISSA	PN-609855	4	79.00	4147********8851	035165	02/25/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	073140	02/25/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	073138	02/25/14
LOYD, KELLY	PN-610345	4	54.00	4153********8836	073138	02/25/14
LUM, SCOTT	PN-610717	4	44.00	4301********4127	06014C	02/25/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	035177	02/25/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	073137	02/25/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	093159	02/25/14
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	183224	02/25/14
MARTIN, SEAN	PN-608189	4	44.00	4788********5067	367773	02/25/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	032123	02/25/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	271658	02/25/14
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	053159	02/25/14
MCGREW, JESSE	PN-610666	4	54.00	4313********0353	035179	02/25/14
MCGREW, LISA	PN-610668	4	54.00	4313********0353	035129	02/25/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4342********7707	638364	02/25/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	093110	02/25/14
METZGER, MAX	PN-610180	4	56.00	5371********5382	083110	02/25/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	123126	02/25/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	093110	02/25/14
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	04777A	02/25/14
MOJICA, RUDY	PN-610071	4	79.00	4153********8415	073139	02/25/14
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	093159	02/25/14
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	723394	02/25/14
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025262	02/25/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	04777C	02/25/14
MYRES, MARCUS	PN-608199	4	45.00	4153********4003	073137	02/25/14
NABER, KONRAD	PN-610151	4	44.00	4833********7337	003210	02/25/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	093159	02/25/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	035108	02/25/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025304	02/25/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	04776C	02/25/14
OBRIEN, SHANE	PN-610713	4	39.00	4342********3931	273757	02/25/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	123211	02/25/14
ORRO, GENE	PN-610769	4	39.00	4153********5307	073139	02/25/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	073139	02/25/14
PARRA, TERESA	PN-610091	4	53.00	4815********4071	193225	02/25/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	104087	02/25/14
PINNEY, PETER	PN-610215	4	54.00	4342********9988	639209	02/25/14
RABELO, RATU	PN-610745	4	49.50	4342********3604	639217	02/25/14
RANDOLPH, DOUGLAS	PN-610711	4	49.00	4217********2881	183428	02/25/14
RATHOD, ASHKAY	PN-610706	4	44.00	4153********1616	073138	02/25/14
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	019312	02/25/14
RICHARDSON, JERIKA	PN-604746	4	3.00	4266********8738	027119	02/25/14
ROARICK, KYLE	PN-610235	4	35.00	4153********4357	073137	02/25/14
RODRIGUEZ, ANTONIO	PN-610258	4	39.00	4342********5716	316925	02/25/14
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********7340	073213	02/25/14
RUSSOTTI, MICHAEL	PN-610750	4	75.00	4342********4237	317822	02/25/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	093110	02/25/14
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	272630	02/25/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	694784	02/25/14
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	093157	02/25/14
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	638354	02/25/14
SARPY, ALAN	PN-604179	4	44.00	4833********2356	093110	02/25/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02529Z	02/25/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	073137	02/25/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	27343Z	02/25/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	093110	02/25/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	06020B	02/25/14
SIMON, DANIELLE	PN-610202	4	39.00	5461********7756	053658	02/25/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	186854	02/25/14
SIMS, MIKE	PN-609773	4	39.00	4388********3424	04801D	02/25/14
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02550P	02/25/14
SLYKER, SABRINA	PN-610451	4	49.00	5461********1089	053660	02/25/14
SMITH, MATTHEW	PN-604618	4	56.00	5491********6741	02505P	02/25/14
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	318291	02/25/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	566163	02/25/14
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	083110	02/25/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	083110	02/25/14
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	03517Z	02/25/14
STELLING, SCOTT	PN-600933	4	39.00	4427********9050	994048	02/25/14
STILES, NICHOLAS	PN-610624	4	68.50	4427********1376	994052	02/25/14
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	035134	02/25/14
SWEHLA, JOHN	PN-609134	4	12.00	4342********0820	639220	02/25/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	183520	02/25/14
THOMPSON, KYLE	PN-610592	4	49.00	4815********8294	163227	02/25/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4342********7707	271661	02/25/14
TORRES, FELIPE	PN-610047	4	44.00	4342********6208	269843	02/25/14
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	270708	02/25/14
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	03518Z	02/25/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	123921	02/25/14
VICTOR, ARIANA	PN-609543	4	39.00	4266********3268	04755B	02/25/14
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	06021A	02/25/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	173728	02/25/14
WELTER, NATALIA	PN-610449	4	54.00	5432********7771	242172	02/25/14
WELTER, STEWART	PN-610448	4	66.00	5432********7771	376174	02/25/14
WEST, BENJAMIN	PN-610587	4	49.00	4313********2509	035191	02/25/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	073138	02/25/14
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	06040Z	02/25/14
WILLIAMS, ETHAN	PN-608733	4	115.50	4147********3332	04789C	02/25/14
WINANS, TOM	PN-609116	4	49.00	4235********8657	025106	02/25/14
WINTER, WES	PN-608606	4	44.00	4460********8009	694785	02/25/14

Totals

Count	Card Type	Total
6	American Express	282.00
33	MasterCard	1534.90
130	Visa	5985.49
1	Discover	39.00
0	Other	0.00
		7841.39