Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018535 |
03/18/14 |
| AGUILAR, YORICK |
PN-609022 |
3 |
56.00 |
4153********4480 |
043931 |
03/18/14 |
| ALBAN, PAULA |
PN-609012 |
3 |
49.00 |
4147********6719 |
08539D |
03/18/14 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
08532C |
03/18/14 |
| ANKLAM, MICHAEL |
PN-610409 |
3 |
56.00 |
4465********2872 |
018797 |
03/18/14 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4815********9468 |
173192 |
03/18/14 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********3482 |
013907 |
03/18/14 |
| BERRY, DAN |
PN-610615 |
3 |
44.00 |
4791********4697 |
085465 |
03/18/14 |
| BOMAR, WILLIAM |
PN-610056 |
3 |
39.00 |
4153********7357 |
043930 |
03/18/14 |
| BOWEN, JAMES |
PN-610646 |
3 |
44.00 |
4153********5286 |
043930 |
03/18/14 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
56.00 |
5105********5312 |
044016 |
03/18/14 |
| BRODIGAN, DENNIS |
PN-610685 |
3 |
59.00 |
4411********5622 |
023907 |
03/18/14 |
| BRONSON, SHAUNA |
PN-608828 |
3 |
44.00 |
5461********2776 |
006559 |
03/18/14 |
| BROWN, CARRIE |
PN-610682 |
3 |
44.00 |
5466********7446 |
06232Z |
03/18/14 |
| BRUNETTA, PAUL |
PN-610057 |
3 |
39.00 |
3772*******7000 |
160460 |
03/18/14 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
39.00 |
4342********4486 |
652829 |
03/18/14 |
| CARRERAS, PAUL |
PN-608171 |
3 |
66.65 |
4833********2716 |
013907 |
03/18/14 |
| CARTWRIGHT, THOM |
PN-610628 |
3 |
22.00 |
4388********3600 |
08555D |
03/18/14 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
193493 |
03/18/14 |
| CLAROS, JORGE |
PN-610062 |
3 |
39.00 |
4342********9075 |
706190 |
03/18/14 |
| CORMAN-GILL, CYRUS |
PN-610578 |
3 |
56.00 |
4868********0603 |
765003 |
03/18/14 |
| CURRIER, HANNAH |
PN-609005 |
3 |
44.00 |
4495********6808 |
275477 |
03/18/14 |
| CUSHMAN, MAXWELL |
PN-610788 |
3 |
61.00 |
4342********6790 |
854678 |
03/18/14 |
| DALY, ELIZABETH |
PN-610591 |
3 |
39.00 |
4342********6790 |
651746 |
03/18/14 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
043930 |
03/18/14 |
| DAVIS, DANIEL |
PN-610776 |
3 |
39.00 |
4266********8081 |
08557C |
03/18/14 |
| DEL BEL, SARAH |
PN-610673 |
3 |
44.00 |
4153********6475 |
043930 |
03/18/14 |
| DEMATTEI, KIM |
PN-608616 |
3 |
39.00 |
4342********4116 |
927405 |
03/18/14 |
| DI LILLO, SUSAN |
PN-608720 |
3 |
49.00 |
3715*******2005 |
108284 |
03/18/14 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
59.00 |
4147********3253 |
035901 |
03/18/14 |
| EUFRACIO, ABISAETH |
PN-609270 |
3 |
42.00 |
4342********3102 |
854679 |
03/18/14 |
| FAGAN, ANDREW |
PN-610638 |
3 |
77.00 |
6011********2289 |
01878B |
03/18/14 |
| FAY, JOAN |
PN-608180 |
3 |
49.00 |
5461********6284 |
032308 |
03/18/14 |
| FRIGAULT, MELLISA |
PN-610595 |
3 |
44.00 |
4342********0964 |
651744 |
03/18/14 |
| FRY, JOHN |
PN-610370 |
3 |
39.00 |
4153********7440 |
043930 |
03/18/14 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
470989 |
03/18/14 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********2947 |
063951 |
03/18/14 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
123845 |
03/18/14 |
| GONSALVES, HENRY |
PN-610380 |
3 |
39.00 |
4733********4298 |
043930 |
03/18/14 |
| GRACIDA, OYUKI |
PN-610661 |
3 |
39.00 |
4342********2175 |
927402 |
03/18/14 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
117219 |
03/18/14 |
| HAYES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********0010 |
043931 |
03/18/14 |
| HENDERSON, PETER |
PN-610549 |
3 |
12.00 |
5461********0146 |
006558 |
03/18/14 |
| HENSLEY, LENDRI |
PN-610674 |
3 |
44.00 |
5461********6037 |
032307 |
03/18/14 |
| HERNANDEZ, MIGUEL |
PN-610806 |
3 |
39.00 |
4153********0815 |
043931 |
03/18/14 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
59.00 |
4868********0304 |
970323 |
03/18/14 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
055026 |
03/18/14 |
| HUDSON, LINDA |
PN-610171 |
3 |
39.00 |
4147********5969 |
608193 |
03/18/14 |
| HULL, BYRON |
PN-610643 |
3 |
44.00 |
5105********5297 |
044015 |
03/18/14 |
| ISENBERG, ERIC |
PN-610617 |
3 |
47.00 |
4733********8927 |
043931 |
03/18/14 |
| JAHN, ANN |
PN-610429 |
3 |
39.00 |
6011********0481 |
01820P |
03/18/14 |
| JONES, DEON |
PN-610343 |
3 |
44.00 |
4239********5718 |
671207 |
03/18/14 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
003907 |
03/18/14 |
| KARUZA, SCOTT |
PN-609588 |
3 |
39.00 |
4306********8476 |
018816 |
03/18/14 |
| KASER, RUSSEL |
PN-610473 |
3 |
44.00 |
4342********5335 |
927406 |
03/18/14 |
| KELLOGG, FOREST |
PN-609404 |
3 |
59.00 |
4306********8739 |
018790 |
03/18/14 |
| KOREEN, JEROME |
PN-610145 |
3 |
39.00 |
4733********9963 |
043930 |
03/18/14 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
44.50 |
4147********6254 |
08534C |
03/18/14 |
| LACKEY, BRIANNA |
PN-609070 |
3 |
39.00 |
4147********6520 |
08537C |
03/18/14 |
| LEE, NANETTE |
PN-610505 |
3 |
39.00 |
4153********3171 |
043930 |
03/18/14 |
| LOPEZ, JUAN |
PN-610645 |
3 |
44.00 |
4342********1659 |
970320 |
03/18/14 |
| LOPEZ, MARBELLA |
PN-610755 |
3 |
48.00 |
5461********3045 |
032304 |
03/18/14 |
| LOWE, JOSHUA |
PN-608878 |
3 |
58.00 |
4366********7092 |
026325 |
03/18/14 |
| LUGO, ALBERTO |
PN-610616 |
3 |
39.00 |
5581********8146 |
730633 |
03/18/14 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
39.00 |
5178********0422 |
08562B |
03/18/14 |
| LUNAROSAS, MARISOL |
PN-610439 |
3 |
39.00 |
4342********2097 |
927401 |
03/18/14 |
| LUTJE, MILES |
PN-605019 |
3 |
51.00 |
4342********7575 |
969771 |
03/18/14 |
| MALLEY, LISA |
PN-608830 |
3 |
39.00 |
4460********8558 |
897161 |
03/18/14 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4815********1742 |
153191 |
03/18/14 |
| MARKO, BERNADETTE |
PN-610565 |
3 |
54.00 |
4266********1398 |
08542C |
03/18/14 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
143210 |
03/18/14 |
| MEISTER, CASEY |
PN-608286 |
3 |
39.00 |
4266********2890 |
08578B |
03/18/14 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
06301P |
03/18/14 |
| MONTAGUE, MICHAEL |
PN-609186 |
3 |
39.00 |
4037********4428 |
608193 |
03/18/14 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********0136 |
08572C |
03/18/14 |
| MORGAN, LISA |
PN-609507 |
3 |
39.00 |
4833********1285 |
013907 |
03/18/14 |
| MURRAY, CARA |
PN-610572 |
3 |
49.00 |
4120********6048 |
018520 |
03/18/14 |
| MURRAY, JESSE |
PN-610476 |
3 |
49.00 |
4120********6048 |
018554 |
03/18/14 |
| NEWHALL, AMANDA |
PN-610824 |
3 |
36.30 |
4153********0571 |
043930 |
03/18/14 |
| NEWMAN, ANNE |
PN-610033 |
3 |
44.00 |
4153********9886 |
043930 |
03/18/14 |
| NOVAK, BRENT |
PN-610317 |
3 |
39.00 |
4815********9081 |
103092 |
03/18/14 |
| NUNEZ, MIRIAM |
PN-609323 |
3 |
54.00 |
4313********1250 |
035993 |
03/18/14 |
| OLSON, CHRIS |
PN-610313 |
3 |
39.00 |
5480********9955 |
08574Z |
03/18/14 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********9955 |
08557Z |
03/18/14 |
| OWENS, CARRIE |
PN-609494 |
3 |
69.00 |
5466********3729 |
08538Z |
03/18/14 |
| PALU, ABE |
PN-609158 |
3 |
34.00 |
4153********5044 |
043931 |
03/18/14 |
| PALU, MELESEINI |
PN-609155 |
3 |
34.00 |
4153********5044 |
043930 |
03/18/14 |
| PARDO, OSCAR |
PN-610395 |
3 |
39.00 |
4342********8591 |
652830 |
03/18/14 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********3954 |
063949 |
03/18/14 |
| PATRICK, KIRA |
PN-610497 |
3 |
56.00 |
4366********2554 |
004630 |
03/18/14 |
| PAZ, DAVID |
PN-609413 |
3 |
39.00 |
4153********2375 |
043930 |
03/18/14 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
48.50 |
4366********1719 |
020079 |
03/18/14 |
| PEREZ, JOEY |
PN-610281 |
3 |
39.00 |
4868********1102 |
652831 |
03/18/14 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********7652 |
043931 |
03/18/14 |
| PLATT, BENJAMIN |
PN-610735 |
3 |
31.00 |
5461********2571 |
032306 |
03/18/14 |
| PLATT, STEPHEN |
PN-610404 |
3 |
39.00 |
5461********6348 |
006555 |
03/18/14 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
853491 |
03/18/14 |
| RIVERA, ANGEL |
PN-609319 |
3 |
51.00 |
3767*******1005 |
113412 |
03/18/14 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
013907 |
03/18/14 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4815********3916 |
163590 |
03/18/14 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********1832 |
006556 |
03/18/14 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
125038 |
03/18/14 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********3722 |
516792 |
03/18/14 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********2593 |
123691 |
03/18/14 |
| SCULLY, SEAN |
PN-609146 |
3 |
54.00 |
3728*******1001 |
148484 |
03/18/14 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
043929 |
03/18/14 |
| SMITH, JAMES |
PN-610328 |
3 |
59.00 |
4802********3724 |
004629 |
03/18/14 |
| SOLANO, CYNTHIA |
PN-610320 |
3 |
54.00 |
4147********1821 |
08577C |
03/18/14 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
043931 |
03/18/14 |
| STARKEY, ELLEN |
PN-610719 |
3 |
118.50 |
4003********6901 |
08572C |
03/18/14 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
39.00 |
4153********7031 |
043929 |
03/18/14 |
| THEIS, MORGAN |
PN-610247 |
3 |
39.00 |
4266********9880 |
08575B |
03/18/14 |
| THOMPSON, KELLY |
PN-610292 |
3 |
39.00 |
4388********4541 |
08568C |
03/18/14 |
| THOUVENEL, NORMAN |
PN-610520 |
3 |
44.00 |
4815********2720 |
133494 |
03/18/14 |
| TORRES, CHRIS |
PN-610727 |
3 |
49.00 |
5109********7867 |
H68925 |
03/18/14 |
| VASQUEZ, ORLANDO |
PN-610581 |
3 |
39.00 |
4833********9844 |
242136 |
03/18/14 |
| VERMILLION, DANIEL |
PN-610684 |
3 |
54.00 |
5491********2854 |
01850P |
03/18/14 |
| WARD, MATT |
PN-610371 |
3 |
39.00 |
4153********7440 |
043930 |
03/18/14 |
| WEAVER, CAROLINE |
PN-610546 |
3 |
39.00 |
5545********1637 |
08578P |
03/18/14 |
| WEIR, CHESTER |
PN-610664 |
3 |
44.00 |
4342********6575 |
764997 |
03/18/14 |
| WELDON, JOLIE |
PN-610479 |
3 |
49.00 |
5461********9207 |
032305 |
03/18/14 |
| WHITE, TYLER |
PN-610260 |
3 |
55.00 |
4153********2086 |
043931 |
03/18/14 |
| WHITT, ROBERT |
PN-603598 |
3 |
12.00 |
4388********4374 |
08567C |
03/18/14 |
| WOLFE, MURIEL |
PN-610741 |
3 |
56.00 |
4153********9880 |
043930 |
03/18/14 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
030286 |
03/18/14 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
032309 |
03/18/14 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
51.00 |
4815********9468 |
103493 |
03/18/14 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
349.00 |
| 24 |
MasterCard |
1022.00 |
| 93 |
Visa |
4159.45 |
| 2 |
Discover |
116.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5646.45 |