03/25/2014

08:50:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, JUSTIN	PN-611004	4	44.00	5490********2329	02548B	03/25/14
AFFENS, SCOTT	PN-609965	4	67.00	4833********9751	085207	03/25/14
ALVARADO, RICHARD	PN-610718	4	49.00	4153********0902	045238	03/25/14
ALVAREZ, VICTOR	PN-610715	4	163.00	4342********4879	808880	03/25/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	012747	03/25/14
ARENDS, TARA	PN-610324	4	54.00	4266********5323	07774B	03/25/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	09013D	03/25/14
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	130938	03/25/14
AVILA, OMAR	PN-609704	4	39.00	4815********9204	105133	03/25/14
BALLARD, BENJAMIN	PN-610716	4	44.00	5461********0089	037360	03/25/14
BANOVICH, GRACE	PN-609041	4	44.00	4259********9072	808874	03/25/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********0976	972087	03/25/14
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	045238	03/25/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	63382P	03/25/14
BHAI, MARLON	PN-610244	4	39.00	4153********4920	045239	03/25/14
BIGONE, JOSEPH	PN-610740	4	44.00	4744********3963	125439	03/25/14
BIXBY, TRACY	PN-609308	4	39.00	5461********3027	012744	03/25/14
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	045237	03/25/14
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2736	085207	03/25/14
BROWNLOW, MIRANDA	PN-610297	4	49.00	4366********7280	009236	03/25/14
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	075203	03/25/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	099006	03/25/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	62854P	03/25/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	045239	03/25/14
CHANDLER, ROBERT	PN-610588	4	39.00	4342********5185	838643	03/25/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	045238	03/25/14
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	045239	03/25/14
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	185626	03/25/14
COGO, LESA	PN-609863	4	39.00	4153********8072	045238	03/25/14
COLET, KSHATRIYA	PN-609067	4	39.00	4153********3781	045239	03/25/14
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	928279	03/25/14
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********2261	065300	03/25/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	971710	03/25/14
DITTMER, DANNY	PN-609020	4	44.00	4153********8867	045237	03/25/14
DORMAN, RYAN	PN-608455	4	51.00	5175********9632	145827	03/25/14
DOUGLASS, MICHAEL	PN-610651	4	44.00	4815********7475	155934	03/25/14
DUBIN, BEN	PN-610037	4	49.00	4153********6326	045237	03/25/14
DUERR, ALEX	PN-608074	4	51.00	4153********0463	045239	03/25/14
ESCOBAR, REBECCA	PN-610421	4	44.00	4801********6087	025873	03/25/14
FAZZINI, RAYMOND	PN-608364	4	52.40	5178********6309	025563	03/25/14
FERINO, RANDY	PN-610510	4	44.00	5403********8041	065258	03/25/14
FISHMAN, MAXX	PN-610008	4	59.00	5362********8195	453001	03/25/14
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	09015C	03/25/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	63396P	03/25/14
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	130126	03/25/14
FRANCO, OLIVIA	PN-610675	4	44.00	4342********1982	808878	03/25/14
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	125733	03/25/14
GARRIS, RACHEL	PN-609062	4	39.00	4217********5307	115733	03/25/14
GAYDOS, ERIN	PN-605062	4	59.00	5262********6691	448414	03/25/14
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	012746	03/25/14
GENTRY, DENISE	PN-610447	4	54.00	4417********2010	07786A	03/25/14
GERGETS, KAYLA	PN-610753	4	44.00	4153********0666	045238	03/25/14
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025504	03/25/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025641	03/25/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	155038	03/25/14
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	095207	03/25/14
GONZALEZ, CINDY	PN-610414	4	39.00	5105********9206	045328	03/25/14
GOUIN, DAVID	PN-602376	4	44.00	4306********7106	025670	03/25/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	165294	03/25/14
GRAYSON, CHAQUITAER	PN-610585	4	39.00	4342********7906	838646	03/25/14
GREGUS, CHRIS	PN-610692	4	12.00	4465********1556	025631	03/25/14
GRIFFITH, BRANDON	PN-609077	4	66.09	4153********0143	045237	03/25/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	779844	03/25/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	105537	03/25/14
HARDIGREE, AMY	PN-605065	4	44.00	5461********5778	037363	03/25/14
HARROD, KEVIN	PN-610680	4	44.00	4342********8256	875499	03/25/14
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	045239	03/25/14
HERNANDEZ, OLGA	PN-604160	4	49.00	4833********9152	085207	03/25/14
HOOD, STEVEN	PN-610346	4	49.00	5461********4529	037359	03/25/14
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	045239	03/25/14
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	045237	03/25/14
JACKSON, HEATHER	PN-604445	4	44.00	4153********2125	045239	03/25/14
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	145735	03/25/14
JASKELA, RACHEL	PN-610444	4	39.00	4342********4289	838653	03/25/14
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********2361	045237	03/25/14
KEENEY, CHRISTINA	PN-610492	4	54.00	4815********6539	115332	03/25/14
KIM, JOSEPH	PN-610762	4	39.00	4479********4601	025802	03/25/14
KIMBALL, ALEX	PN-610600	4	79.30	4153********5614	045239	03/25/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	120999	03/25/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	012536	03/25/14
KRAUS, BODHI	PN-604331	4	49.00	4147********8851	055264	03/25/14
KRAUS, MELISSA	PN-609855	4	75.00	4147********8851	055267	03/25/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	045237	03/25/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	045238	03/25/14
LOYD, KELLY	PN-610345	4	54.00	4153********8836	045238	03/25/14
LUM, SCOTT	PN-610717	4	44.00	4301********4127	07777C	03/25/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	055258	03/25/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	045239	03/25/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	065300	03/25/14
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	175434	03/25/14
MARTIN, SEAN	PN-608189	4	44.00	4788********5067	175226	03/25/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	043480	03/25/14
MAXWELL, SHAINA	PN-610698	4	44.00	4282********8422	095207	03/25/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	001127	03/25/14
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	875463	03/25/14
MCGREW, JESSE	PN-610666	4	54.00	4313********0353	055265	03/25/14
MCGREW, LISA	PN-610668	4	54.00	4313********0353	055371	03/25/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4342********7707	000470	03/25/14
MEECHAN, JACOB	PN-610688	4	44.00	4153********7687	045239	03/25/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	085207	03/25/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	105936	03/25/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	005307	03/25/14
MILLICK, L.J.	PN-609066	4	39.00	4153********3781	045237	03/25/14
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	09059A	03/25/14
MOJICA, RUDY	PN-610071	4	79.00	4153********8415	045239	03/25/14
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	065258	03/25/14
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	875492	03/25/14
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025676	03/25/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	07802C	03/25/14
MURPHY, JOSH	PN-610450	4	56.00	4153********1852	045238	03/25/14
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	045238	03/25/14
NABER, KONRAD	PN-610151	4	46.50	4833********7337	005307	03/25/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	065259	03/25/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	055399	03/25/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025635	03/25/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	09018C	03/25/14
OBRIEN, SHANE	PN-610713	4	39.00	4342********3931	971701	03/25/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	125930	03/25/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	045237	03/25/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	142547	03/25/14
RABELO, RATU	PN-610745	4	45.00	4342********3604	723620	03/25/14
RAMIREZ, AMY	PN-610372	4	44.00	4833********2362	085207	03/25/14
RAMIREZ, REBECCA	PN-609331	4	44.00	4342********8348	130128	03/25/14
RANDOLPH, DOUGLAS	PN-610711	4	49.00	4217********2881	125537	03/25/14
RATHOD, ASHKAY	PN-610706	4	44.00	4153********1616	045237	03/25/14
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	032519	03/25/14
RICE, NICAELA	PN-610690	4	44.00	4153********2841	045239	03/25/14
ROARICK, KYLE	PN-610235	4	48.00	4153********4357	045239	03/25/14
RODRIGUEZ, ANTONIO	PN-610816	4	39.00	4342********5716	874680	03/25/14
RUSSOTTI, MICHAEL	PN-610750	4	116.50	4342********4237	726474	03/25/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	005307	03/25/14
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	001124	03/25/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	723631	03/25/14
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	065258	03/25/14
SANTILLANA, SABU	PN-604562	4	54.00	4342********6714	877079	03/25/14
SARPY, ALAN	PN-604179	4	44.00	4833********2356	095207	03/25/14
SARPY, GINA	PN-608293	4	64.00	4153********3545	045238	03/25/14
SCHMIED, WOLFGANG	PN-610622	4	69.00	4342********0014	679669	03/25/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02562Z	03/25/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	045239	03/25/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	62965Z	03/25/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	005307	03/25/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	07801B	03/25/14
SIMON, DANIELLE	PN-610202	4	39.00	5461********7756	012748	03/25/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	194115	03/25/14
SIMS, MIKE	PN-609773	4	39.00	4388********3424	07781D	03/25/14
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02566P	03/25/14
SLYKER, SABRINA	PN-610451	4	54.00	5461********1089	037358	03/25/14
SMITH, MATTHEW	PN-604618	4	56.00	5491********6741	02549P	03/25/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	099011	03/25/14
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	005307	03/25/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	095207	03/25/14
STAMMER, JEFF	PN-610754	4	39.00	5466********1741	05534Z	03/25/14
STANTON, ANDREW	PN-610686	4	44.00	4815********6432	195831	03/25/14
STELLING, SCOTT	PN-600933	4	39.00	4427********9050	270200	03/25/14
STONE, GILBERT	PN-610453	4	66.00	5109********6245	H71920	03/25/14
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	055304	03/25/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	185336	03/25/14
THOMPSON, KYLE	PN-610592	4	49.00	4815********8294	105734	03/25/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4342********7707	808882	03/25/14
TORRES, FELIPE	PN-610047	4	44.00	4342********6208	972084	03/25/14
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	129226	03/25/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********6610	115932	03/25/14
VICTOR, ARIANA	PN-609543	4	39.00	4266********3268	09023B	03/25/14
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	09025A	03/25/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	105033	03/25/14
WELTER, NATALIA	PN-610449	4	67.50	5432********7771	031807	03/25/14
WELTER, STEWART	PN-610448	4	71.00	5432********7771	030417	03/25/14
WEST, BENJAMIN	PN-610587	4	59.00	4313********2509	055363	03/25/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	045238	03/25/14
WILLIAMS, ETHAN	PN-608733	4	100.50	4147********3332	07790C	03/25/14
WINANS, TOM	PN-609116	4	49.00	4235********8657	009336	03/25/14
WINTER, WES	PN-608606	4	44.00	4460********8009	838652	03/25/14
WITHERELL, GERALD	PN-610070	4	39.00	4153********8518	045237	03/25/14

Totals

Count	Card Type	Total
5	American Express	240.00
31	MasterCard	1529.90
137	Visa	6495.89
1	Discover	39.00
0	Other	0.00
		8304.79