04/04/2014
09:23:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 49.00 4185********4368 05471B 04/04/14
ALANDER, ERIK PN-610542 1 39.00 4153********7127 052454 04/04/14
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 042508 04/04/14
ARNOLD, ANDREW PN-610337 1 44.00 5461********3631 050320 04/04/14
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 042508 04/04/14
BAKER, TIM PN-610252 1 39.00 3723*******1000 103793 04/04/14
BANUELOS, CARLOS PN-610335 1 49.00 4888********4902 025583 04/04/14
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********9143 162459 04/04/14
BARRI, QUINN PN-609264 1 55.00 5461********0966 012708 04/04/14
BARTICE, JULIE PN-610413 1 48.00 5466********1770 05464P 04/04/14
BARTICE, TIM PN-604925 1 51.00 5424********7249 30454P 04/04/14
BARTON, RIANNA PN-609582 1 39.00 5403********3770 072513 04/04/14
BASTONI, GARY PN-610234 1 39.00 4147********9197 05429C 04/04/14
BELL, SCOTT PN-610781 1 49.00 4147********0339 00141C 04/04/14
BERGERON, RENEE PN-609817 1 43.00 4815********0544 192658 04/04/14
BERNAL, IRERI PN-609287 1 54.00 4342********2126 563192 04/04/14
BIAGI, NICK PN-610694 1 54.00 4282********1827 042508 04/04/14
BIESZCZAT, NICK PN-610250 1 39.00 3767*******1017 121049 04/04/14
BITTNER, RACHEL PN-610739 1 79.20 4306********3355 004303 04/04/14
BIZACA, PETER PN-610802 1 44.00 4342********7044 816122 04/04/14
BLAIR, PAUL PN-610218 1 39.00 4465********0275 004444 04/04/14
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 132750 04/04/14
BOWERS, KAYLEIGH PN-609306 1 39.00 4266********4345 05412B 04/04/14
BYRN, ALICIA PN-610255 1 39.00 4153********1553 052452 04/04/14
CAETANO, RACHAEL PN-604081 1 56.00 4833********9789 052508 04/04/14
CAMPBELL, JESSICA PN-609493 1 39.00 4465********8706 004394 04/04/14
CANTOR, RICHARD PN-603430 1 44.00 4153********2053 052452 04/04/14
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 124407 04/04/14
CHANEY, MEGAN PN-610786 1 39.00 4153********1260 052454 04/04/14
CHIN, MARGARET PN-610597 1 54.00 4815********4080 142058 04/04/14
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 062508 04/04/14
COGBILL, ERIC PN-608964 1 39.00 4347********9591 052508 04/04/14
COLE, WILLIAM PN-609044 1 51.00 4190********4089 010875 04/04/14
COLLINS, THOMAS PN-608288 1 39.00 4342********3253 783236 04/04/14
COMELLA, RON PN-610438 1 39.00 4815********5599 152458 04/04/14
COMERFORD, MICHELLE PN-604203 1 39.00 5466********1741 02559Z 04/04/14
CONNER, ROSE PN-609482 1 39.00 4815********0387 122954 04/04/14
CONTRERAS, BLAKE PN-610165 1 59.00 4153********8836 052452 04/04/14
CORTENBACH-DUER, KRISTEN PN-610733 1 39.00 4342********9849 413209 04/04/14
COTTLE, GUY PN-610559 1 54.00 4239********6272 170039 04/04/14
CRONE, SHARI PN-608991 1 61.00 4239********8259 170042 04/04/14
DAMATO, VICKI PN-605270 1 51.00 4153********5402 052454 04/04/14
DAVIES, ALBERT PN-608889 1 76.50 4118********1544 05450D 04/04/14
DAYE, WILLIAM PN-610276 1 39.00 5332********6276 OCY2OB 04/04/14
DEAN, DAWN PN-604367 1 39.00 6011********6100 00427R 04/04/14
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 004481 04/04/14
DIAZ-LOPEZ, LAURA PN-610527 1 78.00 4342********2791 563172 04/04/14
DILLABOUGH, MIKE PN-603465 1 23.00 5491********1082 00433P 04/04/14
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 052454 04/04/14
DONSON, MANDY PN-610611 1 61.00 3717*******1004 190134 04/04/14
DUNCAN, ALEXANDER PN-608932 1 39.00 5491********5422 00420P 04/04/14
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 052454 04/04/14
DWORKIN, BRIAN PN-610463 1 59.00 4433********0059 004306 04/04/14
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 29648Z 04/04/14
ENNIS, PATRICK PN-604163 1 56.00 4217********9485 162355 04/04/14
ERNST, BRETT PN-610241 1 71.00 4342********7427 563173 04/04/14
ESCOBAR GARCIA, RAFAEL PN-610780 1 45.00 4217********8448 112756 04/04/14
ESPINOZA, ROSA PN-610791 1 39.00 4815********6449 192055 04/04/14
FASSETT, AILA PN-610660 1 49.00 5105********4413 052549 04/04/14
FAVREAU, BOB PN-608755 1 39.00 5155********0184 05464Z 04/04/14
FLORES, KIRA PN-610642 1 86.00 5109********1090 H81177 04/04/14
FLYNN, MAYGEN PN-610454 1 69.00 5465********2676 H79478 04/04/14
FREEMAN, DAVID PN-610752 1 39.00 4342********2086 815324 04/04/14
FROST, RODNEY PN-610557 1 49.00 4003********9283 05520G 04/04/14
FULLER, ANNA PN-608675 1 52.00 4476********4878 002330 04/04/14
FULWIDER, YESENIA PN-609304 1 39.00 5461********6316 050328 04/04/14
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 052454 04/04/14
GALVAN, SALVADOR PN-610612 1 44.00 4815********5979 122458 04/04/14
GANNON, PATRICK PN-608986 1 56.00 4342********6268 784153 04/04/14
GARCIA, CARI PN-610654 1 117.00 4342********2650 656518 04/04/14
GELLER, MOSES PN-609376 1 39.00 4342********3849 495138 04/04/14
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 137589 04/04/14
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 166608 04/04/14
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 413205 04/04/14
GILL, SHELBY PN-610355 1 138.00 4802********6243 054309 04/04/14
GOBLE, JARED PN-609168 1 39.00 4342********7446 816966 04/04/14
GOMEZ, BRAYAN PN-610526 1 39.00 4815********9404 172153 04/04/14
GOMEZ, LIONEL PN-610602 1 47.00 4815********5930 152552 04/04/14
GONZALEZ, RANDY PN-610118 1 44.00 4342********1074 656515 04/04/14
GOODES, MICHAEL PN-610629 1 54.00 5109********7850 H77984 04/04/14
GOOLEY, JAMES PN-610782 1 56.00 5466********3154 05483Z 04/04/14
GOOLSBY, EMILY PN-609622 1 38.00 4153********8324 052453 04/04/14
GORDONOFF, TRAVIS PN-610386 1 49.00 4153********3142 052453 04/04/14
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 062508 04/04/14
GROSS, CAROLYN PN-610766 1 143.00 4153********4464 052451 04/04/14
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 052452 04/04/14
HAKIM, HUDA PN-609402 1 59.00 4815********4759 162559 04/04/14
HAKIM, RACHA PN-609403 1 59.00 4815********4759 162559 04/04/14
HARTER, DENNIS PN-609528 1 49.00 4802********4148 054816 04/04/14
HAYES, VICTOR PN-608247 1 39.00 4153********0010 052453 04/04/14
HECHT, BRAD PN-604781 1 39.00 5466********0157 30315Z 04/04/14
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 025522 04/04/14
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 522196 04/04/14
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 816972 04/04/14
HILL, JOSHUA PN-610433 1 39.00 4153********6700 052451 04/04/14
HINTON, DONALD PN-603742 1 64.00 5461********5659 050326 04/04/14
HODGES, DAVID PN-610102 1 39.00 5474********4003 00447C 04/04/14
HODGES, TRISTAN PN-610658 1 49.00 4342********2989 495150 04/04/14
HOELSCHER, COLE PN-610340 1 49.00 4153********1311 052454 04/04/14
HOFMANN, ROBERT PN-608692 1 39.00 4868********3806 783232 04/04/14
HOPKINS, LOIS PN-603630 1 54.00 4517********5733 816962 04/04/14
HORNER, CAROLYN PN-609400 1 39.00 4153********0283 052454 04/04/14
HUGHES, JACOB PN-610774 1 44.00 4266********8661 05448A 04/04/14
HULLINGER, JOSEPH PN-604273 1 70.50 4266********2670 019516 04/04/14
HUTH, JOHN PN-609709 1 39.00 5466********4851 05510Z 04/04/14
IBARGUEN, JOAQUIN PN-610639 1 44.00 4427********1713 062508 04/04/14
JAHN, GREGORY PN-610061 1 39.00 6011********0481 00407P 04/04/14
JAMIESON, JAMIE PN-609746 1 44.00 4342********1560 657070 04/04/14
JANTZ, KARLI PN-610464 1 44.00 4815********4263 152359 04/04/14
JOHANSEN, FRANK PN-610811 1 39.00 4217********1550 142258 04/04/14
JOHNSON, LARRY PN-610648 1 49.00 5461********3626 012701 04/04/14
JOHNSON, MICHAEL PN-610131 1 49.00 4733********4163 052451 04/04/14
JONES, MATTHEW PN-610077 1 39.00 4153********3082 052452 04/04/14
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 785028 04/04/14
KAPLOWITZ, BRIAN PN-610540 1 39.00 4266********1414 05494B 04/04/14
KARUZA, JAMIE PN-610652 1 44.00 4153********3589 052452 04/04/14
KAY, JAMES PN-609198 1 54.00 4465********2176 004464 04/04/14
KELLY, JEFFERY PN-608985 1 39.00 4465********6675 004366 04/04/14
KELLY, PAT PN-610589 1 39.00 4707********1339 000719 04/04/14
KELLY, PAYTON PN-610756 1 67.50 4707********1339 000717 04/04/14
KIRTMAN, NISAA PN-610396 1 198.00 4815********0218 142159 04/04/14
KOBYLINSKI, PAUL PN-609064 1 39.00 5105********6046 052548 04/04/14
LACUMSKY, JANELLE PN-609023 1 39.00 4306********4525 004223 04/04/14
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 052451 04/04/14
LEE, JOSEPH PN-609121 1 58.50 4342********1044 783250 04/04/14
LEEF, JASON PN-609647 1 51.00 4282********8533 032508 04/04/14
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 05474Z 04/04/14
LEMOS, JOESOPH PN-610513 1 73.61 3717*******4002 178698 04/04/14
LEWIS, CHRISTINE PN-609473 1 51.00 4815********6871 102551 04/04/14
LINDEMANN, WILLIAM PN-608548 1 49.00 4147********2598 05478D 04/04/14
LIPPARD, WENDY PN-601451 1 39.00 4153********9545 052451 04/04/14
LISK, NANCY PN-608543 1 39.00 4833********2716 042508 04/04/14
LOPEZ, MARBELLA PN-610755 1 199.00 5461********3045 012705 04/04/14
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 05393B 04/04/14
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 025584 04/04/14
LUMADUE, STEVEN PN-609581 1 49.00 5461********0445 050319 04/04/14
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 025586 04/04/14
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 072005 04/04/14
MALLEY, KIRK PN-610210 1 39.00 4460********8558 563541 04/04/14
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 154392 04/04/14
MARKO, BERNADETTE PN-610565 1 149.00 4266********1398 05450C 04/04/14
MARTIN, ADAM PN-610606 1 54.00 4366********5246 016987 04/04/14
MARTIN, LARRY PN-608615 1 10.00 4037********3919 704052 04/04/14
MAUDLIN, MELISSA PN-610009 1 39.00 4282********4551 042508 04/04/14
MCCUE, MICHAEL PN-610522 1 20.00 5461********7153 012702 04/04/14
MCCULLOCH, MEGAN PN-610773 1 44.00 4153********2650 052453 04/04/14
MCGAREY, MATTHEW PN-610720 1 49.00 4719********8923 704052 04/04/14
MCQUAID, KATHRINE PN-609422 1 39.00 5461********7642 050321 04/04/14
MCQUIDDY, TRUDY PN-604135 1 39.00 4147********9353 025525 04/04/14
MIDDLETON, ANDREW PN-610608 1 49.00 4323********4203 523669 04/04/14
MIYANO, KELLY PN-609583 1 39.00 4153********0079 052453 04/04/14
MOM, AARON PN-609256 1 39.00 4217********6324 142659 04/04/14
MOORE, ROBERT PN-610465 1 54.00 3767*******1002 181290 04/04/14
MOORE, STEVEN PN-604250 1 64.00 5528********9147 05461C 04/04/14
MOSCONI, GAIL PN-610271 1 193.00 4815********1376 172854 04/04/14
NARBUTAS, NORA PN-610613 1 86.80 4342********2223 785037 04/04/14
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 025520 04/04/14
NELLER, CHRIS PN-610633 1 44.00 4465********3655 004325 04/04/14
NORTH, ROBIN PN-608936 1 39.00 4003********6372 05531C 04/04/14
NYSTROM, FOREST PN-608080 1 44.00 5403********5732 072513 04/04/14
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 072514 04/04/14
OLSON, BRUCE PN-608428 1 49.00 5492********0130 004379 04/04/14
OLVERA, CARLOS PN-610669 1 49.00 4815********8587 182555 04/04/14
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 004494 04/04/14
PALMA, JESSICA PN-609164 1 44.00 4815********7177 192757 04/04/14
PALTIN, GABRIEL PN-610430 1 44.00 4153********5584 052451 04/04/14
PANIAGUA, TOMAS PN-610630 1 199.00 5461********1198 012704 04/04/14
PANTLEO, ERIC PN-610455 1 44.00 4011********8601 004348 04/04/14
PATALANO, JILLIAN PN-610653 1 44.00 4347********6968 032508 04/04/14
PEREZ, LISETTE PN-610105 1 50.00 4153********5695 052452 04/04/14
PETERSEN, KURT PN-610336 1 39.00 4801********5506 004330 04/04/14
PHA, JIMMY PN-610329 1 39.00 4342********4248 784143 04/04/14
PHAM, KELLENE PN-610415 1 44.00 4147********6530 05493C 04/04/14
PILKINGTON, REBECCA PN-609568 1 99.00 6011********8249 00468R 04/04/14
RANGEL, TIM PN-609088 1 49.00 4153********5698 052451 04/04/14
RAPPOLT, NANCY PN-610300 1 54.00 4147********7730 05439D 04/04/14
REEVES, APRIL PN-610512 1 44.00 4868********1903 657073 04/04/14
RENATI, ANTHONY PN-602124 1 44.00 4147********0329 05469D 04/04/14
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 180800 04/04/14
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 05488C 04/04/14
RIOS, ADRIANNA PN-610466 1 45.00 4153********5829 052451 04/04/14
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 052453 04/04/14
ROBERTS, JIM PN-610327 1 199.00 5461********2710 050327 04/04/14
ROMERO, JOHN PN-608726 1 44.00 4388********5203 05444C 04/04/14
ROONEY, CATHERINE PN-608765 1 43.50 4153********6378 052453 04/04/14
ROOT, CHUCK PN-610059 1 575.50 4802********4636 055074 04/04/14
ROSA, ANDREW PN-604006 1 39.00 5466********7397 29662Z 04/04/14
ROSE, JIM PN-610405 1 39.00 4266********7069 019514 04/04/14
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 025504 04/04/14
SAHARAN, SUMIT PN-610524 1 294.50 4217********8250 192052 04/04/14
SAMISONI, VICTOR PN-609038 1 54.00 5461********8498 050322 04/04/14
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 184780 04/04/14
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 050324 04/04/14
SBOLCI, STACEY PN-609497 1 39.00 4815********7383 112158 04/04/14
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 05479A 04/04/14
SCOTT, SARAH PN-609564 1 71.00 5262********6995 576046 04/04/14
SEDER, HARRY PN-603862 1 44.00 4264********7929 025503 04/04/14
SEDERHOLM, JOESOPH PN-609142 1 44.00 4147********1726 025572 04/04/14
SEITZ, KARL PN-602301 1 44.00 5491********7841 00435P 04/04/14
SHAPIRO, AMELIA PN-610553 1 12.00 4153********2478 052453 04/04/14
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 052508 04/04/14
SHUBB, LINDA PN-604407 1 49.00 5401********3862 02557Z 04/04/14
SMITH, CHRIS PN-604660 1 39.00 4147********1771 025592 04/04/14
SMITH, DARYLE PN-609536 1 12.00 4460********0008 563549 04/04/14
SMITH, JESSE PN-610385 1 54.00 4833********7746 042508 04/04/14
SMITH, RICK PN-604393 1 44.00 5461********7827 012712 04/04/14
SMITH, RUBY PN-603368 1 59.00 4147********1771 025501 04/04/14
SOH, JONATHAN PN-610254 1 188.00 4246********9370 05438G 04/04/14
SOLDAVINI, GERALD PN-610257 1 51.00 4888********6672 025591 04/04/14
SOTO, JACKIE PN-610399 1 39.00 4040********8387 072515 04/04/14
SPALETTA, NEIL PN-610758 1 49.00 4342********6325 523666 04/04/14
STAMMER, ERIN PN-608356 1 39.00 5466********1741 02557Z 04/04/14
STAPLETON, BRAD PN-610383 1 49.00 5466********3610 30524P 04/04/14
STAPLETON, DANA PN-609677 1 51.00 5466********3610 30663P 04/04/14
STEVENSON, KENNETH PN-609241 1 44.00 5291********8192 05442Z 04/04/14
STOLP, BRANDON PN-610073 1 39.00 4465********3895 004396 04/04/14
STOUS, ERIN PN-610172 1 39.00 5461********4979 012711 04/04/14
STREHL, DAVE PN-604793 1 39.00 4388********4046 05501C 04/04/14
STRICHER, GILLES PN-610723 1 54.00 4147********8719 05513D 04/04/14
SWEARINGEN, JAMES PN-610331 1 54.00 4153********8329 052454 04/04/14
TEMPLEMAN, TRAVIS PN-609418 1 39.00 4153********4253 052452 04/04/14
TERRY, ROBERT PN-608387 1 56.00 5401********7228 05416B 04/04/14
THOMPSON, SAWYER PN-610412 1 49.00 4388********4541 05471C 04/04/14
TIMMINS, BILLY PN-610019 1 44.00 4282********1994 042508 04/04/14
TORESS, EMILY PN-609893 1 39.00 5461********5102 050325 04/04/14
TRASK, TODD PN-609589 1 51.00 5461********1504 012709 04/04/14
VALDEZ, TERESA PN-608709 1 44.00 4037********3552 704052 04/04/14
VALENCIA, TINA PN-610425 1 39.00 5490********5394 02558Z 04/04/14
VALENTA, JAN PN-610730 1 44.00 4833********7854 032508 04/04/14
VAN ROOSENBEEK, DOUGLAS PN-610731 1 51.00 4153********5804 052454 04/04/14
VINCENT, CHRIS PN-610384 1 44.00 4427********5999 052508 04/04/14
VOSS, DAVID PN-604634 1 49.00 4388********1040 05454D 04/04/14
VU, NAM PN-600540 1 56.00 4815********4307 112754 04/04/14
WALL, SEAN PN-604868 1 49.00 4153********4129 052451 04/04/14
WATERMAN, JACOB PN-610742 1 44.00 3772*******1012 113352 04/04/14
WATSON, MATTHEW PN-610768 1 59.00 5401********3495 05465B 04/04/14
WATTS, CALLIE PN-609384 1 39.00 4868********1211 365571 04/04/14
WELCH, KYNDRA PN-609095 1 143.00 4153********5059 052452 04/04/14
WERTH, JAY PN-604276 1 44.00 5417********0573 05404P 04/04/14
WERTH, JUSTIN PN-610288 1 56.50 5461********3576 050329 04/04/14
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 05393P 04/04/14
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00470R 04/04/14
WHITTEN, MARQUETTE PN-603454 1 39.00 4815********4255 142155 04/04/14
WIGGINS, SARAH PN-610467 1 66.00 5461********5717 050323 04/04/14
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 052454 04/04/14
WILLIAMS, RICHARD PN-609441 1 49.00 4153********3239 052452 04/04/14
WINDRICK, MAX PN-610475 1 49.00 4153********2030 052451 04/04/14
WOOD, TAMARA PN-610064 1 211.00 4153********8769 052454 04/04/14
WRENN, ALEX PN-610823 1 54.00 4342********3820 657770 04/04/14
YAMASAKI, ARNIE PN-610809 1 39.00 4147********7152 025569 04/04/14
             
             
             
Totals
Count Card Type Total
     
11 American Express 525.61
55 MasterCard 3078.50
180 Visa 10091.50
4 Discover 216.00
0 Other 0.00
     
    13911.61