04/18/2014

08:09:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, DONNA	PN-609065	3	54.00	4465********2560	018785	04/18/14
AGUILAR, YORICK	PN-609022	3	56.00	4153********4480	055704	04/18/14
ANGLEN, JESSICA	PN-609157	3	39.00	4147********2270	01795C	04/18/14
ANKLAM, MICHAEL	PN-610409	3	56.00	4465********2872	018707	04/18/14
AREVALO, DAN	PN-610489	3	54.00	4815********4166	125872	04/18/14
AUSTIN, AVA	PN-102745	3	80.00	3767*******4001	166987	04/18/14
BARRETT, HANNAH	PN-610031	3	39.00	4815********9468	105173	04/18/14
BEENE, KIMBAL	PN-609014	3	49.00	4833********3482	075708	04/18/14
BERRY, DAN	PN-610615	3	44.00	4791********4697	018094	04/18/14
BOMAR, WILLIAM	PN-610056	3	39.00	4153********7357	055705	04/18/14
BOWEN, JAMES	PN-610646	3	74.74	4153********5286	055705	04/18/14
BOWMAN, HANNAH	PN-609159	3	56.00	5105********5312	055809	04/18/14
BROWN, CARRIE	PN-610682	3	79.00	5466********7446	41148Z	04/18/14
BRUNETTA, PAUL	PN-610057	3	39.00	3772*******7000	117830	04/18/14
BRUNSMANN, KRISTINA	PN-610496	3	44.00	4153********1267	055704	04/18/14
CARDEN-GALVAN, MARCOS	PN-610270	3	39.00	4342********4486	062523	04/18/14
CARRERAS, PAUL	PN-608171	3	59.00	4833********2716	065708	04/18/14
CARTWRIGHT, THOM	PN-610628	3	22.00	4388********3600	01832C	04/18/14
CHAVEZ, NOLAN	PN-609281	3	39.00	5312********7734	175275	04/18/14
CLAROS, JORGE	PN-610062	3	39.00	4342********9075	817476	04/18/14
CORMAN-GILL, CYRUS	PN-610578	3	56.00	4868********0603	917282	04/18/14
CURRIER, HANNAH	PN-609005	3	44.00	4495********6808	284598	04/18/14
DANIEL, SARA	PN-610189	3	39.00	4153********4920	055704	04/18/14
DAVIS, DANIEL	PN-610776	3	39.00	4266********8081	01812C	04/18/14
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	917945	04/18/14
DI LILLO, SUSAN	PN-608720	3	49.00	3715*******2005	185356	04/18/14
DUTRA, WILLIAM	PN-608398	3	59.00	4147********3253	055773	04/18/14
ERRO, MELINDA	PN-610801	3	44.00	4282********7229	075708	04/18/14
EUFRACIO, ABISAETH	PN-609270	3	43.00	4342********3102	103880	04/18/14
FAGAN, ANDREW	PN-610638	3	69.00	6011********2289	01870B	04/18/14
FAY, JOAN	PN-608180	3	49.00	5461********6284	040825	04/18/14
GARCIA, ANTHONY	PN-610831	3	49.00	4264********5457	055776	04/18/14
GHANAYEM, AL	PN-609217	3	39.00	3727*******1005	109481	04/18/14
GONSALVES, HENRY	PN-610380	3	39.00	4733********4298	055704	04/18/14
GRACIDA, OYUKI	PN-610661	3	39.00	4342********2175	013635	04/18/14
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	155904	04/18/14
HAYES, SIERRA	PN-609285	3	39.00	4153********0010	055704	04/18/14
HENDERSON, PETER	PN-610549	3	12.00	5461********0146	040822	04/18/14
HENSLEY, LENDRI	PN-610674	3	44.00	5461********6037	040823	04/18/14
HEREDIA, ANA	PN-610663	3	44.00	4153********3523	055704	04/18/14
HERNANDEZ, MIGUEL	PN-610806	3	39.00	4153********0815	055705	04/18/14
HOLLANDER, KALEH	PN-608098	3	59.00	4868********0304	262476	04/18/14
HOWARD, THOMAS	PN-609872	3	39.00	4342********5182	944275	04/18/14
HULL, BYRON	PN-610643	3	44.00	5105********5297	055808	04/18/14
JAHN, ANN	PN-610429	3	39.00	6011********0481	01815P	04/18/14
JONES, DEON	PN-610343	3	43.00	4239********5718	592326	04/18/14
JONES, KEVIN	PN-608556	3	39.00	4282********2568	065708	04/18/14
KARUZA, SCOTT	PN-610794	3	39.00	4306********8476	018852	04/18/14
KASER, RUSSEL	PN-610473	3	44.00	4342********5335	260673	04/18/14
KELLOGG, FOREST	PN-609404	3	100.00	4306********8739	018777	04/18/14
KLAIN, JANET	PN-610689	3	59.00	4147********2350	055769	04/18/14
KOREEN, JEROME	PN-610145	3	39.00	4733********9963	055704	04/18/14
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********6254	01827C	04/18/14
LACKEY, BRIANNA	PN-609070	3	39.00	4147********7646	01807C	04/18/14
LEE, NANETTE	PN-610505	3	39.00	4153********3171	055704	04/18/14
LOPEZ, JUAN	PN-610645	3	44.00	4342********1659	260672	04/18/14
LOPEZ, MARBELLA	PN-610755	3	44.00	5461********3045	040826	04/18/14
LOWE, JOSHUA	PN-608878	3	86.50	4366********7092	032327	04/18/14
LUGO, ALBERTO	PN-610616	3	39.00	5581********8146	672190	04/18/14
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	01840B	04/18/14
LUNAROSAS, MARISOL	PN-610439	3	39.00	4342********2097	262485	04/18/14
LUTJE, MILES	PN-605019	3	51.00	4342********7575	973247	04/18/14
MAGUIRE, CRYSTA	PN-610810	3	60.00	5461********1638	040824	04/18/14
MALLEY, LISA	PN-608830	3	39.00	4460********8558	177232	04/18/14
MARKO, BERNADETTE	PN-610565	3	54.00	4266********1398	01837C	04/18/14
MEDINA, MARA	PN-609316	3	39.00	3767*******1005	176738	04/18/14
MEISTER, CASEY	PN-608286	3	82.48	4266********2890	01837B	04/18/14
MEUSER, LISA	PN-608096	3	39.00	5466********9147	41106P	04/18/14
MONTAGUE, MICHAEL	PN-609186	3	39.00	4037********4428	708175	04/18/14
MOORE, LAURIE	PN-610087	3	39.00	4147********0136	01828C	04/18/14
MORABE, MARISSA	PN-610832	3	44.00	4264********7638	055770	04/18/14
MORGAN, LISA	PN-609507	3	39.00	4833********1285	065708	04/18/14
MURRAY, CARA	PN-610572	3	49.00	4120********6048	018882	04/18/14
MURRAY, JESSE	PN-610476	3	49.00	4120********6048	018850	04/18/14
NEWHALL, AMANDA	PN-610824	3	56.00	4153********0571	055705	04/18/14
NEWMAN, ANNE	PN-610033	3	48.00	4153********9886	055704	04/18/14
NOVAK, BRENT	PN-610317	3	39.00	4815********9081	175372	04/18/14
OLSON, CHRIS	PN-610313	3	39.00	5480********9955	01821Z	04/18/14
OLSON, RYAN	PN-610312	3	39.00	5480********9955	01823Z	04/18/14
ORTIZ, FIDELA	PN-610256	3	39.00	4342********8425	972302	04/18/14
OWENS, CARRIE	PN-609494	3	69.00	5466********3729	01841Z	04/18/14
PALU, ABE	PN-609158	3	39.00	4153********5044	055705	04/18/14
PALU, MELESEINI	PN-609155	3	39.00	4153********5044	055705	04/18/14
PATE, KATIE	PN-609394	3	54.00	4040********3954	075726	04/18/14
PAZ, DAVID	PN-609413	3	39.00	4153********2375	055704	04/18/14
PENNING, DOUGLAS	PN-609283	3	44.00	4366********1719	011737	04/18/14
PEREZ, JOEY	PN-610281	3	39.00	4342********0418	817485	04/18/14
PLATT, STEPHEN	PN-610404	3	39.00	5461********6348	005025	04/18/14
PULIDO, ADAM	PN-608627	3	39.00	4342********6102	061951	04/18/14
RIVERA, ANGEL	PN-609319	3	51.00	3767*******1005	113058	04/18/14
ROMERO, CHRIS	PN-610060	3	49.00	4833********6244	075708	04/18/14
ROSALES, GUILLERMO	PN-603619	3	39.00	4815********3916	175078	04/18/14
ROSSI, JANELLE	PN-609301	3	39.00	5461********1832	040821	04/18/14
RUST, BRIAN	PN-610561	3	61.00	4888********6105	055768	04/18/14
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	105465	04/18/14
SCHALICH, SALLY	PN-608335	3	39.00	4344********3722	521448	04/18/14
SCHWARZ, ALEXANDER	PN-609156	3	39.00	4815********2593	135778	04/18/14
SCOTT, JAKE	PN-610799	3	59.00	4833********9479	065708	04/18/14
SCULLY, SEAN	PN-609146	3	54.00	3728*******1001	108452	04/18/14
SERRATO, ANTHONY	PN-610798	3	59.00	4833********7063	075708	04/18/14
SIMS, ANGIE	PN-610155	3	39.00	4153********1765	055704	04/18/14
SOLANO, CYNTHIA	PN-610320	3	54.00	4147********1821	01855C	04/18/14
SOMMERHAUSER, JODY	PN-610311	3	39.00	4153********0689	055704	04/18/14
STARKEY, ELLEN	PN-610719	3	193.00	4003********6901	01843C	04/18/14
STIMSON, JUSTIN	PN-610032	3	39.00	4153********7031	055703	04/18/14
THEIS, MORGAN	PN-610247	3	39.00	4266********9880	01817B	04/18/14
THOMPSON, KELLY	PN-610292	3	39.00	4388********4541	01813C	04/18/14
THOUVENEL, NORMAN	PN-610820	3	56.00	4815********2720	125477	04/18/14
TORRES, CHRIS	PN-610727	3	49.00	5109********7867	H80701	04/18/14
TORRES, LORENA	PN-610744	3	44.00	4153********3523	055704	04/18/14
VALENZUELA, VIVIAN	PN-610647	3	49.00	4631********0744	998657	04/18/14
VERMILLION, DANIEL	PN-610684	3	54.00	5491********2854	01888P	04/18/14
WEAVER, CAROLINE	PN-610546	3	39.00	5545********1637	01822P	04/18/14
WEIR, CHESTER	PN-610664	3	44.00	4342********6575	063120	04/18/14
WELDON, JOLIE	PN-610479	3	49.00	5461********9207	005026	04/18/14
WHITE, TYLER	PN-610260	3	62.00	4153********2086	055704	04/18/14
WOLFE, MURIEL	PN-610741	3	56.00	4153********9880	055704	04/18/14
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	010501	04/18/14
ZAKASKY, JAMES	PN-609506	3	39.00	5573********8382	040827	04/18/14
ZEPEDA, LUIS	PN-610030	3	51.00	4815********9468	145075	04/18/14

Totals

Count	Card Type	Total
9	American Express	429.00
22	MasterCard	999.00
87	Visa	4215.72
2	Discover	108.00
0	Other	0.00
		5751.72