03/11/2014

09:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, DAVID	PN-608129	2	12.00	5461********5639	036221	03/11/14
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	154418	03/11/14
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	201114	03/11/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	765830	03/11/14
AUSIELLO, MARIO	PN-610678	2	54.00	5403********7487	024139	03/11/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	769162	03/11/14
BENAVIDEZ, GABRIELLE	PN-610474	2	54.00	5178********4927	04208Z	03/11/14
BERGER, JOEL	PN-610495	2	44.00	4347********6923	094103	03/11/14
BERLIN, SEAN	PN-610381	2	51.00	4282********3670	094103	03/11/14
BJORKLUND, PETER	PN-608155	2	64.00	4147********7913	04166D	03/11/14
BOYKO, MICHAEL	PN-610457	2	54.00	5178********4927	04226Z	03/11/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	04229C	03/11/14
CADENA, SAMULE	PN-610224	2	44.00	4342********0109	725787	03/11/14
CALEGARI, KATIE	PN-610046	2	50.00	4040********8708	024138	03/11/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	04198B	03/11/14
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	004118	03/11/14
COLLVER, ANGELA	PN-101219	2	49.00	4153********0677	004117	03/11/14
CORTESE, ASHTON	PN-610671	2	44.00	4347********8506	094103	03/11/14
CORTESE, NICK	PN-610644	2	44.00	5403********5325	490066	03/11/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	273179	03/11/14
DAVETA, ISEI	PN-610501	2	44.00	4342********5091	531461	03/11/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	188541	03/11/14
DUERR, LEXI	PN-609762	2	59.00	4153********5650	004119	03/11/14
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	04217B	03/11/14
ERCKENBRACK, DARYL	PN-610618	2	39.00	4266********4892	002499	03/11/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	04515Z	03/11/14
FIEDLER, GRETA	PN-610500	2	59.00	3772*******1002	145096	03/11/14
FLORES, MARIA	PN-610163	2	44.00	4342********2233	821524	03/11/14
GARCIA, ALAN	PN-610599	2	39.00	4342********4694	448003	03/11/14
GARCIA, AMY	PN-610401	2	57.50	5461********3309	042148	03/11/14
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	560969	03/11/14
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	084103	03/11/14
GEITNER, KYLE	PN-610431	2	66.00	4815********9196	134416	03/11/14
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	119766	03/11/14
GIBSON, KENNETH	PN-609486	2	54.00	4432********4419	029692	03/11/14
GRECO, TOM	PN-610426	2	54.00	4719********5872	201114	03/11/14
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********3948	391374	03/11/14
HALS, DANIELLE	PN-610041	2	79.00	4815********9186	164010	03/11/14
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	154817	03/11/14
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4815********2772	134213	03/11/14
HICKS, CLINTON	PN-609654	2	79.00	4815********4844	184313	03/11/14
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********4731	094103	03/11/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	004118	03/11/14
ISENBERG, CALVIN	PN-610443	2	62.00	4833********3738	084103	03/11/14
JIMENEZ, ABEL	PN-609165	2	39.00	4259********7371	725789	03/11/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	564489	03/11/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	094103	03/11/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	134814	03/11/14
KOSA, NIKKI	PN-610659	2	44.00	5262********2258	490344	03/11/14
LANGER, NICHOLAS	PN-610493	2	49.00	4744********3998	144711	03/11/14
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	045170	03/11/14
LORE, ANTHONY	PN-610625	2	44.00	4153********3440	004117	03/11/14
LUKENS, RICHARD	PN-610440	2	54.00	4460********9204	694914	03/11/14
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	024139	03/11/14
MACDONALD, LIZ	PN-609052	2	39.00	5461********4535	042149	03/11/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	045186	03/11/14
MARZIOLI, JAMES	PN-610137	2	54.80	4366********2855	026482	03/11/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	036219	03/11/14
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	821525	03/11/14
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	134113	03/11/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	447374	03/11/14
MILLER, IVY	PN-610656	2	39.00	5461********4076	036220	03/11/14
MILLER, ROGER	PN-610420	2	39.00	5178********4632	04231B	03/11/14
MIRON, RYAN	PN-610760	2	44.00	4868********6771	04257B	03/11/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	04167C	03/11/14
MULLER, ALDEN	PN-610681	2	59.00	4833********0806	094103	03/11/14
NABER, RUSSELL	PN-610357	2	51.00	4313********6494	045135	03/11/14
NAUJOKAITIS, AUSTIN	PN-610042	2	39.00	4815********9186	184311	03/11/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********1251	045186	03/11/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	81206P	03/11/14
NOSKER, KALELA	PN-610157	2	49.00	4153********2372	004117	03/11/14
NYHOLM, CATHERINE	PN-610670	2	44.00	4427********4168	084103	03/11/14
ORNELAS, ELOISA	PN-610536	2	39.00	4342********2818	696064	03/11/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	04154C	03/11/14
PARE, ROBERT	PN-610273	2	49.00	4153********4441	004118	03/11/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011346	03/11/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	004118	03/11/14
PETERSON, JAMEY	PN-609785	2	39.00	5107********1934	029349	03/11/14
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01182R	03/11/14
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	154011	03/11/14
RAY, APRIL	PN-609787	2	39.00	4342********7015	823315	03/11/14
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	042151	03/11/14
ROBISON, SCOTT	PN-610394	2	39.00	4788********6001	930460	03/11/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	094103	03/11/14
ROOT, CHUCK	PN-610059	2	82.00	4802********4636	041987	03/11/14
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	024139	03/11/14
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	04163C	03/11/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	560088	03/11/14
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	004118	03/11/14
SILVA, TANIKA	PN-609245	2	39.00	4815********0478	174418	03/11/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	725788	03/11/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	04194B	03/11/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	036217	03/11/14
TAMO, GAETAN	PN-610054	2	74.50	4388********1871	04195D	03/11/14
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	511550	03/11/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	084103	03/11/14
THORNTON, KEN	PN-609050	2	39.00	5461********3728	042150	03/11/14
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	49.00	4332********4064	04202A	03/11/14
TOMASI, GENNA	PN-610287	2	39.00	5461********0942	036216	03/11/14
VALENTE, RENE	PN-610677	2	49.00	4342********6169	447376	03/11/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	114312	03/11/14
WAGNER, ZACHARY	PN-608717	2	51.00	4217********1776	114117	03/11/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	004118	03/11/14
WARE, CHARLES	PN-610442	2	49.00	4356********0795	154319	03/11/14
WELDEN, KENT	PN-610390	2	59.00	4833********8264	084103	03/11/14
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011598	03/11/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011336	03/11/14
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********0356	024139	03/11/14
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	134217	03/11/14

Totals

Count	Card Type	Total
4	American Express	188.00
24	MasterCard	1012.50
80	Visa	3833.30
1	Discover	39.00
0	Other	0.00
		5072.80