03/04/2014
06:52:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 49.00 4185********4368 00448B 03/04/14
ABERCROMBIE, COLIN PN-609235 1 56.00 3737*******8008 154960 03/04/14
ALANDER, ERIK PN-610542 1 59.00 4153********7127 042952 03/04/14
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 043007 03/04/14
AMBROSINI, KIMBERLY PN-610550 1 49.00 4460********5500 626352 03/04/14
AMBROSINI, SARAH PN-610551 1 49.00 4342********4426 626347 03/04/14
ARIETTA, DUSTIN PN-610584 1 44.00 4153********3603 042955 03/04/14
ARNOLD, ANDREW PN-610337 1 64.00 5461********3631 049064 03/04/14
AZEVEDO, MARIO PN-604450 1 44.00 4259********2530 626340 03/04/14
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 053007 03/04/14
BAKER, TIM PN-610252 1 39.00 3723*******1000 104450 03/04/14
BANUELOS, CARLOS PN-610335 1 49.00 4888********4902 035057 03/04/14
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********9143 183602 03/04/14
BARRI, QUINN PN-609264 1 55.00 5461********0966 048977 03/04/14
BARTICE, JULIE PN-610413 1 44.00 5466********1770 00421P 03/04/14
BARTICE, TIM PN-604925 1 48.00 5424********7249 32069P 03/04/14
BARTON, RIANNA PN-609582 1 39.00 5403********3770 063014 03/04/14
BASTONI, GARY PN-610234 1 39.00 4147********9197 00469C 03/04/14
BELL, JORDAN PN-610534 1 49.00 4342********9111 475305 03/04/14
BELL, SCOTT PN-608646 1 54.50 4147********0339 22628C 03/04/14
BELLIS, LESLIE PN-608882 1 143.00 4306********5914 004572 03/04/14
BERGERON, RENEE PN-609817 1 45.00 4815********0544 163401 03/04/14
BERNAL, IRERI PN-609287 1 54.00 4342********2126 626349 03/04/14
BIESZCZAT, NICK PN-610250 1 39.00 3767*******1017 166913 03/04/14
BIZACA, PETER PN-610133 1 44.00 4342********7044 668618 03/04/14
BLAIR, PAUL PN-610218 1 39.00 4465********0275 004359 03/04/14
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 153109 03/04/14
BOLLES, CAMERON PN-610228 1 56.00 4153********1171 042954 03/04/14
BOWERS, KAYLEIGH PN-609306 1 39.00 4266********4345 00399B 03/04/14
BOWMAN, ERIN PN-610172 1 39.00 5461********4979 048986 03/04/14
BYRN, ALICIA PN-610255 1 39.00 5461********5118 034196 03/04/14
CAETANO, RACHAEL PN-604081 1 56.00 4833********9789 033007 03/04/14
CANTOR, RICHARD PN-603430 1 44.00 4153********2053 042953 03/04/14
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 161206 03/04/14
CASTILLO, TARSIS PN-610330 1 39.00 4342********6064 668620 03/04/14
CHANEY, MEGAN PN-610729 1 39.00 4153********1260 042953 03/04/14
CHIN, MARGARET PN-610597 1 54.00 4815********4080 113301 03/04/14
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 043007 03/04/14
COGBILL, ERIC PN-608964 1 39.00 4347********9591 053007 03/04/14
COLE, JAMES PN-610374 1 39.00 4833********8733 023007 03/04/14
COLE, MAE PN-610375 1 39.00 4833********8733 053007 03/04/14
COLE, WILLIAM PN-609044 1 51.00 4190********4089 010662 03/04/14
COLLINS, THOMAS PN-608288 1 39.00 4342********3013 668263 03/04/14
COMELLA, RON PN-610438 1 39.00 4815********5599 133006 03/04/14
COMERFORD, MICHELLE PN-604203 1 39.00 5466********3511 03501Z 03/04/14
CONNER, ROSE PN-609482 1 39.00 4815********0387 173801 03/04/14
CONTRERAS, BLAKE PN-610165 1 59.00 4153********8836 042952 03/04/14
CORTENBACH-DUER, KRISTEN PN-608587 1 39.00 4342********9849 531344 03/04/14
COTTLE, GUY PN-610559 1 54.00 4239********6272 256621 03/04/14
DAMATO, VICKI PN-605270 1 51.00 4153********5402 042955 03/04/14
DAVIES, ALBERT PN-608889 1 71.00 4118********1544 00494D 03/04/14
DAYE, WILLIAM PN-610276 1 39.00 5332********2474 MUS1E8 03/04/14
DEAN, DAWN PN-604367 1 39.00 6011********6100 00404R 03/04/14
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 004368 03/04/14
DEANGELO, JENNIFER PN-610462 1 48.08 4833********4137 053007 03/04/14
DILLABOUGH, MIKE PN-603465 1 22.00 5491********1082 00445P 03/04/14
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 042953 03/04/14
DOMKOWSKI, STEPHEN PN-610537 1 82.00 4342********0308 795456 03/04/14
DONSON, MANDY PN-610611 1 61.00 3717*******1004 186756 03/04/14
DUNCAN, ALEXANDER PN-608932 1 39.00 5491********5422 00453P 03/04/14
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 042953 03/04/14
DWORKIN, BRIAN PN-610463 1 59.00 4433********0059 004461 03/04/14
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 31638Z 03/04/14
ENNIS, GARRETT PN-610424 1 39.00 4342********1265 476127 03/04/14
ENNIS, PATRICK PN-604163 1 50.00 4217********9485 153603 03/04/14
ERNST, BRETT PN-610241 1 56.00 4342********7427 699094 03/04/14
ESCOBAR GARCIA, RAFAEL PN-610152 1 55.00 4217********8448 103604 03/04/14
ESPINOZA, ROSA PN-610043 1 39.00 4815********6788 123108 03/04/14
FASSETT, AILA PN-610660 1 49.00 5105********4413 043032 03/04/14
FAVREAU, BOB PN-608755 1 39.00 5155********0184 00448Z 03/04/14
FLORES, KIRA PN-610642 1 68.00 5109********1090 H69879 03/04/14
FLYNN, MAYGEN PN-610454 1 64.00 5465********2676 H69479 03/04/14
FREEMAN, DAVID PN-610752 1 39.00 4342********2086 570225 03/04/14
FROST, RODNEY PN-610557 1 49.00 4802********4524 003976 03/04/14
FUJII, STEVE PN-604379 1 35.00 4342********0889 824308 03/04/14
FULLER, ANNA PN-608675 1 52.00 4476********4878 001904 03/04/14
FULWIDER, YESENIA PN-609304 1 39.00 5461********6316 049063 03/04/14
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 042953 03/04/14
GALVAN, SALVADOR PN-610612 1 44.00 4815********5979 173005 03/04/14
GANNON, PATRICK PN-608986 1 56.00 4342********6268 627859 03/04/14
GELLER, MOSES PN-609376 1 39.00 4342********3849 626354 03/04/14
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 188700 03/04/14
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 470499 03/04/14
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 825495 03/04/14
GILL, SHELBY PN-610355 1 138.00 4802********6243 004765 03/04/14
GOBLE, JARED PN-609168 1 39.00 4342********7446 699087 03/04/14
GOMEZ, BRAYAN PN-610526 1 39.00 4815********9404 113503 03/04/14
GOMEZ, LIONEL PN-610602 1 44.00 4815********5930 163608 03/04/14
GONZALEZ, RANDY PN-610118 1 43.00 4342********1074 699092 03/04/14
GOODES, MICHAEL PN-610629 1 54.00 5109********7850 H68483 03/04/14
GOOLEY, JAMES PN-605484 1 56.00 5466********3154 00494Z 03/04/14
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 063007 03/04/14
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 042955 03/04/14
HAKIM, HUDA PN-609402 1 59.00 4815********4759 123506 03/04/14
HAKIM, RACHA PN-609403 1 59.00 4815********4759 123506 03/04/14
HARTER, DENNIS PN-609528 1 49.00 4802********4148 004285 03/04/14
HAYES, VICTOR PN-608247 1 39.00 4153********0010 042955 03/04/14
HECHT, BRAD PN-604781 1 39.00 5466********0157 32055Z 03/04/14
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 035012 03/04/14
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 627288 03/04/14
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 699079 03/04/14
HILL, JOSHUA PN-610433 1 39.00 4153********6700 042952 03/04/14
HINTON, DONALD PN-603742 1 64.00 5461********5659 049062 03/04/14
HODGES, DAVID PN-610102 1 39.00 5474********4003 00443C 03/04/14
HODGES, TRISTAN PN-610658 1 49.00 4342********2989 502583 03/04/14
HOELSCHER, COLE PN-610340 1 49.00 4153********1311 042953 03/04/14
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 502580 03/04/14
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 570509 03/04/14
HUGHES, JACOB PN-610774 1 44.00 4266********8661 00399A 03/04/14
HULLINGER, JOSEPH PN-604273 1 76.00 4266********2670 016215 03/04/14
HUTH, JOHN PN-609709 1 39.00 5466********4851 00453Z 03/04/14
IBARGUEN, JOAQUIN PN-610639 1 44.00 4427********1713 053007 03/04/14
JAHN, GREGORY PN-610061 1 39.00 6011********0481 00412P 03/04/14
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 668269 03/04/14
JANTZ, KARLI PN-610464 1 44.00 4815********4263 163403 03/04/14
JOHANSEN, FRANK PN-610770 1 39.00 4217********1550 183900 03/04/14
JOHNSON, LARRY PN-610648 1 49.00 5461********3626 049061 03/04/14
JONES, MATTHEW PN-610077 1 39.00 4153********3082 042952 03/04/14
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 531960 03/04/14
KARUZA, JAMIE PN-610652 1 44.00 4153********3589 042955 03/04/14
KAY, JAMES PN-609198 1 64.00 4465********2176 004502 03/04/14
KELLY, JEFFERY PN-608985 1 39.00 4465********6675 004478 03/04/14
KELLY, PAT PN-610589 1 43.00 4707********1339 015599 03/04/14
KELLY, PAYTON PN-610756 1 51.00 4707********1339 014086 03/04/14
KIRTMAN, NISAA PN-610396 1 198.00 4815********0218 133709 03/04/14
LACUMSKY, JANELLE PN-609023 1 39.00 4306********4525 004522 03/04/14
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 042955 03/04/14
LEE, JOSEPH PN-609121 1 64.00 4342********1044 531964 03/04/14
LEEF, JASON PN-609647 1 51.00 4282********8533 043007 03/04/14
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 00487Z 03/04/14
LEMOS, JOESOPH PN-610513 1 44.00 3717*******4002 123904 03/04/14
LEWIS, CHRISTINE PN-609473 1 51.00 4815********6871 193402 03/04/14
LINDEMANN, WILLIAM PN-608548 1 49.00 4147********2598 00510D 03/04/14
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 042954 03/04/14
LISK, NANCY PN-608543 1 39.00 4833********2716 053007 03/04/14
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 00406B 03/04/14
LOW, KEVIN PN-610528 1 44.00 4153********5169 042954 03/04/14
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 035078 03/04/14
LUMADUE, STEVEN PN-609581 1 49.00 5461********0445 048985 03/04/14
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 035077 03/04/14
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 062511 03/04/14
MALLEY, KIRK PN-610210 1 39.00 4460********8558 668277 03/04/14
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 129908 03/04/14
MARKO, BERNADETTE PN-610565 1 149.00 4266********1398 00477C 03/04/14
MARQUES, JOHN PN-608022 1 44.00 4239********9656 256619 03/04/14
MARQUES, PATRICIA PN-604568 1 44.00 4239********9656 256620 03/04/14
MARTIN, ADAM PN-610606 1 39.00 4366********5246 010178 03/04/14
MARTIN, LARRY PN-608615 1 10.00 4037********3919 604003 03/04/14
MAUDLIN, MELISSA PN-610009 1 45.00 4282********4551 023007 03/04/14
MCCULLOCH, MEGAN PN-610773 1 44.00 4153********2650 042954 03/04/14
MCGAREY, MATTHEW PN-610720 1 49.00 4719********8923 604003 03/04/14
MCQUAID, KATHRINE PN-609422 1 39.00 5461********7642 049068 03/04/14
MCQUIDDY, TRUDY PN-604135 1 39.00 4147********9353 035042 03/04/14
MIDDLETON, ANDREW PN-610608 1 49.00 4323********4203 795458 03/04/14
MIYANO, KELLY PN-609583 1 39.00 4153********0079 042953 03/04/14
MOM, AARON PN-609256 1 39.00 4217********6324 173003 03/04/14
MOORE, ROBERT PN-610465 1 54.00 3767*******1002 166722 03/04/14
MOORE, STEVEN PN-604250 1 64.00 5528********9147 00401C 03/04/14
MOSCONI, GAIL PN-610271 1 214.74 4815********1376 173305 03/04/14
NARBUTAS, NORA PN-610613 1 44.00 4342********2223 699091 03/04/14
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 035075 03/04/14
NEISHA, JULIA PN-610461 1 54.00 5523********6770 00453Z 03/04/14
NELLER, CHRIS PN-610633 1 44.00 4465********3655 004441 03/04/14
NORTH, ROBIN PN-608936 1 39.00 4003********6372 00480C 03/04/14
NUCKELS, DANIEL PN-608739 1 39.00 5466********7976 03503Z 03/04/14
NYSTROM, FOREST PN-608080 1 44.00 5403********5732 063012 03/04/14
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 063012 03/04/14
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004372 03/04/14
OLVERA, CARLOS PN-610669 1 49.00 4815********8587 183608 03/04/14
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 004378 03/04/14
PALMA, JESSICA PN-609164 1 44.00 4815********7177 123406 03/04/14
PALTIN, GABRIEL PN-610430 1 44.00 4153********5584 042953 03/04/14
PANTLEO, ERIC PN-610455 1 55.00 4011********8601 004532 03/04/14
PATALANO, JILLIAN PN-610653 1 44.00 4347********6968 043007 03/04/14
PEREZ, LISETTE PN-610105 1 50.00 4153********5695 042953 03/04/14
PETERSEN, KURT PN-610336 1 39.00 4801********5506 004535 03/04/14
PHA, JIMMY PN-610329 1 39.00 4342********4248 825497 03/04/14
PHAM, KELLENE PN-610415 1 44.00 4147********6530 00463C 03/04/14
PILKINGTON, REBECCA PN-609568 1 111.00 6011********8249 00488R 03/04/14
RANGEL, TIM PN-609088 1 49.00 4153********5698 042954 03/04/14
RAPPOLT, NANCY PN-610300 1 54.00 5528********8043 00434E 03/04/14
REEVES, APRIL PN-610512 1 44.00 4868********1903 668283 03/04/14
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 00504D 03/04/14
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 143492 03/04/14
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 00452C 03/04/14
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 042953 03/04/14
ROBERTS, JIM PN-610327 1 199.00 5461********2710 048983 03/04/14
RODRIGUEZ, KAREN PN-610110 1 39.00 4342********6446 699083 03/04/14
ROMERO, JOHN PN-608726 1 44.00 4388********5203 00440C 03/04/14
ROONEY, CATHERINE PN-608765 1 41.00 4153********6378 042954 03/04/14
ROOT, CHUCK PN-610059 1 570.00 4802********4636 004726 03/04/14
ROSA, ANDREW PN-604006 1 39.00 5466********7397 32417Z 03/04/14
ROSE, JIM PN-610405 1 39.00 4266********7069 016213 03/04/14
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 035071 03/04/14
SAMISONI, VICTOR PN-609038 1 54.00 5461********8498 048979 03/04/14
SANABRIA, FERNANDO PN-610388 1 39.00 5403********1591 277328 03/04/14
SAUNDERS, TIMOTHY PN-608169 1 10.00 3717*******2003 100286 03/04/14
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 049067 03/04/14
SBOLCI, STACEY PN-609497 1 23.50 4815********7383 193108 03/04/14
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 00394A 03/04/14
SCOTT, SARAH PN-609564 1 71.00 5262********6995 273019 03/04/14
SEDER, HARRY PN-603862 1 44.00 4264********7929 035030 03/04/14
SEDERHOLM, JOESOPH PN-609142 1 44.00 4147********1726 035047 03/04/14
SEITZ, KARL PN-602301 1 44.00 5491********7841 00445P 03/04/14
SHAPIRO, AMELIA PN-610553 1 54.00 4153********2478 042955 03/04/14
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 023007 03/04/14
SHUBB, LINDA PN-604407 1 49.00 5401********3862 03503Z 03/04/14
SILVEIRA, ELENA PN-102272 1 44.00 4153********9953 042952 03/04/14
SMITH, CHRIS PN-604660 1 39.00 4147********1771 035036 03/04/14
SMITH, DARYLE PN-609536 1 12.00 4460********0008 475301 03/04/14
SMITH, JESSE PN-610385 1 54.00 4833********7746 063007 03/04/14
SMITH, RICK PN-604393 1 44.00 5461********7827 048984 03/04/14
SMITH, RUBY PN-603368 1 49.00 4147********1771 035023 03/04/14
SOH, JONATHAN PN-610254 1 188.00 4246********9370 00466G 03/04/14
SOLDAVINI, GERALD PN-610257 1 51.00 4888********6672 035007 03/04/14
SOTO, JACKIE PN-610399 1 39.00 4040********8387 063014 03/04/14
SPALETTA, NEIL PN-610758 1 52.00 4342********6325 475306 03/04/14
STAMMER, ERIN PN-608356 1 39.00 5466********3511 03506Z 03/04/14
STAPLETON, BRAD PN-610383 1 49.00 5466********3610 31750P 03/04/14
STAPLETON, DANA PN-609677 1 68.99 5466********3610 32208P 03/04/14
STEVENSON, KENNETH PN-609241 1 44.00 5291********8192 00393Z 03/04/14
STOLP, BRANDON PN-610073 1 39.00 4465********3895 004499 03/04/14
STREHL, DAVE PN-604793 1 39.00 4388********4046 00457C 03/04/14
STRICHER, GILLES PN-610723 1 54.00 4147********8719 00469D 03/04/14
TERRY, ROBERT PN-608387 1 56.00 5401********7228 00438B 03/04/14
THOMPSON, SAWYER PN-610412 1 49.00 4388********4541 00454C 03/04/14
TIMMINS, BILLY PN-609322 1 44.00 4282********1994 043007 03/04/14
TORESS, EMILY PN-609893 1 39.00 5461********5102 048978 03/04/14
TRASK, TODD PN-609589 1 81.00 5461********1504 049066 03/04/14
VALDEZ, TERESA PN-608709 1 44.00 4037********3552 604003 03/04/14
VALENCIA, TINA PN-610425 1 39.00 5490********5394 03500Z 03/04/14
VAN ROOSENBEEK, DOUGLAS PN-609729 1 51.00 4153********5804 042955 03/04/14
VARGAS, YUDITH PN-609310 1 39.00 4217********6728 113904 03/04/14
VINCENT, CHRIS PN-610384 1 44.00 4427********5999 033007 03/04/14
VOSS, DAVID PN-604634 1 49.00 4388********1040 00458D 03/04/14
WALL, SEAN PN-604868 1 49.00 4153********4129 042952 03/04/14
WATERMAN, JACOB PN-610742 1 44.00 3772*******1012 168408 03/04/14
WATSON, MATTHEW PN-610768 1 59.00 5401********3495 00398B 03/04/14
WATTS, CALLIE PN-609384 1 39.00 4868********1211 699097 03/04/14
WEINSTOCK, SARAH PN-610391 1 54.00 5175********4113 103906 03/04/14
WERTH, JAY PN-604276 1 44.00 5417********0573 00472P 03/04/14
WERTH, JUSTIN PN-610288 1 45.00 5461********3576 048982 03/04/14
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 00493P 03/04/14
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00404R 03/04/14
WHITTEN, MARQUETTE PN-603454 1 39.00 4815********4255 173807 03/04/14
WIGGINS, SARAH PN-610467 1 66.00 5461********5717 049065 03/04/14
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 042953 03/04/14
WILLIAMS, RICHARD PN-609441 1 49.00 4153********3239 042953 03/04/14
WINDRICK, MAX PN-610475 1 49.00 4153********2030 042953 03/04/14
WOOD, TAMARA PN-610064 1 211.00 4153********8769 042954 03/04/14
WREN, ALEX PN-610593 1 54.00 4342********3820 795454 03/04/14
YAMASAKI, ARNIE PN-609925 1 39.00 4147********7152 035032 03/04/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 518.00
57 MasterCard 2925.99
179 Visa 9554.82
4 Discover 228.00
0 Other 0.00
     
    13226.81