04/25/2014

08:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, JUSTIN	PN-611004	4	44.00	5490********2329	02536B	04/25/14
AFFENS, SCOTT	PN-609965	4	58.00	4833********9751	002108	04/25/14
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	132215	04/25/14
ALVARADO, RICHARD	PN-610718	4	66.00	4153********0902	052108	04/25/14
ALVAREZ, VICTOR	PN-610715	4	54.00	4342********4879	787012	04/25/14
AMBROSINI, KIMBERLY	PN-610550	4	49.00	4342********5796	786037	04/25/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	014044	04/25/14
ARENDS, TARA	PN-610324	4	54.00	4266********5323	03891B	04/25/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	03949C	04/25/14
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	101570	04/25/14
AVILA, OMAR	PN-609704	4	39.00	4815********9204	152818	04/25/14
BALLARD, BENJAMIN	PN-610716	4	44.00	5461********0089	014046	04/25/14
BANOVICH, GRACE	PN-609041	4	44.00	4259********9072	813851	04/25/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********8603	787024	04/25/14
BARNARD, ERIC	PN-609469	4	97.50	5461********1498	055641	04/25/14
BELTRAN, JUAN	PN-610697	4	44.00	4833********0726	012108	04/25/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	92686P	04/25/14
BHAI, MARLON	PN-610244	4	39.00	4153********4920	052108	04/25/14
BIGONE, JOSEPH	PN-610740	4	44.00	4744********3963	182218	04/25/14
BIXBY, TRACY	PN-609308	4	39.00	5461********3027	055640	04/25/14
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	052108	04/25/14
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2736	002108	04/25/14
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	082032	04/25/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	813130	04/25/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	92394P	04/25/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	052108	04/25/14
CHANDLER, ROBERT	PN-610588	4	39.00	4342********5185	787028	04/25/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	052107	04/25/14
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	052108	04/25/14
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	112712	04/25/14
COGO, LESA	PN-609863	4	39.00	4153********8072	052106	04/25/14
COLET, KSHATRIYA	PN-609067	4	39.00	4153********3781	052106	04/25/14
COLLINS, EDWARD	PN-601347	4	44.00	4147********0443	03925D	04/25/14
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	002227	04/25/14
DE ARKOS YERA, EDUARDO	PN-610729	4	49.00	4040********2261	072131	04/25/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	813127	04/25/14
DITTMER, DANNY	PN-609020	4	44.00	4153********8867	052107	04/25/14
DORMAN, RYAN	PN-608455	4	70.00	5175********9632	172919	04/25/14
DOUGLASS, MICHAEL	PN-610651	4	44.00	4815********7475	122910	04/25/14
DUBIN, BEN	PN-610037	4	49.00	4153********6326	052106	04/25/14
DUERR, ALEX	PN-608074	4	60.00	4153********0463	052107	04/25/14
ESCOBAR, REBECCA	PN-610421	4	44.00	4801********6087	025915	04/25/14
FAZZINI, RAYMOND	PN-608364	4	52.40	5178********6309	025630	04/25/14
FELLY, TINA	PN-610909	4	57.00	4153********4302	052108	04/25/14
FERINO, RANDY	PN-610510	4	44.00	5403********8041	072131	04/25/14
FISHMAN, MAXX	PN-610008	4	59.00	5362********8195	665911	04/25/14
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	03940C	04/25/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	92422P	04/25/14
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	128366	04/25/14
FRANCO, OLIVIA	PN-610675	4	44.00	4342********1982	002241	04/25/14
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	112815	04/25/14
GAYDOS, ERIN	PN-605062	4	59.00	5262********6691	665633	04/25/14
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	014043	04/25/14
GENTRY, DENISE	PN-610447	4	54.00	4417********2010	03885A	04/25/14
GERGETS, KAYLA	PN-610753	4	44.00	4153********0666	052107	04/25/14
GERTON, DANIEL	PN-610699	4	44.00	4282********7890	092108	04/25/14
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025395	04/25/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025390	04/25/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	182211	04/25/14
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	002108	04/25/14
GONZALEZ, CINDY	PN-610414	4	43.50	5105********9206	052215	04/25/14
GOUIN, DAVID	PN-602376	4	44.00	4306********7106	025382	04/25/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	142668	04/25/14
GRAYSON, CHAQUITAER	PN-610585	4	39.00	4342********7906	044239	04/25/14
GREGUS, CHRIS	PN-610692	4	53.00	4465********1556	025653	04/25/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	812476	04/25/14
HALE, TAYLOR	PN-610837	4	48.50	4153********8894	052108	04/25/14
HALL, BRIAN	PN-609841	4	43.50	3767*******1000	165178	04/25/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	172019	04/25/14
HARDIGREE, AMY	PN-605065	4	44.00	5461********5778	014045	04/25/14
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	052108	04/25/14
HERNANDEZ, OLGA	PN-604160	4	49.00	4833********9152	002108	04/25/14
HERZOG, BECKY	PN-604727	4	12.00	4147********9384	03927D	04/25/14
HOOD, STEVEN	PN-610346	4	49.00	5461********4529	055639	04/25/14
HOWARD, JOSEPH	PN-610839	4	49.00	4259********7377	786033	04/25/14
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	052107	04/25/14
JACKSON, STANLEY	PN-608907	4	44.00	4815********4765	142116	04/25/14
JASKELA, RACHEL	PN-610444	4	39.00	4342********4289	971159	04/25/14
JOHNSON, STEPHANIE	PN-609119	4	44.00	5262********8774	672722	04/25/14
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********2361	052108	04/25/14
KEENEY, CHRISTINA	PN-610492	4	54.00	4815********6539	112412	04/25/14
KIM, JOSEPH	PN-610762	4	39.00	4479********4601	025731	04/25/14
KIMBALL, ALEX	PN-610600	4	71.30	4153********5614	052108	04/25/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	127112	04/25/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	005617	04/25/14
KOMAR, JEFF	PN-610134	4	49.00	4153********9569	052108	04/25/14
KRAUS, BODHI	PN-604331	4	49.00	4147********8851	025117	04/25/14
KRAUS, MELISSA	PN-609855	4	78.50	4147********8851	025134	04/25/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	052107	04/25/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	052108	04/25/14
LOYD, KELLY	PN-610345	4	54.00	4153********8836	052107	04/25/14
LUM, SCOTT	PN-610717	4	44.00	4301********4127	03934C	04/25/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	025172	04/25/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	052106	04/25/14
MAGNELL, STERLING	PN-610751	4	64.00	4153********5187	052107	04/25/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	072130	04/25/14
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	172914	04/25/14
MARTIN, SEAN	PN-608189	4	44.00	4788********5067	778668	04/25/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	975735	04/25/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	002226	04/25/14
MCCUE, CASEY	PN-610122	4	61.00	4239********8473	791530	04/25/14
MCGREW, JESSE	PN-610666	4	54.00	4313********0353	025150	04/25/14
MCGREW, LISA	PN-610668	4	54.00	4313********0353	025131	04/25/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4342********4060	682850	04/25/14
MEECHAN, JACOB	PN-610688	4	44.00	4153********7687	052106	04/25/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	092108	04/25/14
METZGER, MAX	PN-610180	4	56.00	4867********7021	092108	04/25/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	122618	04/25/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	012108	04/25/14
MILLICK, L.J.	PN-609066	4	51.00	4153********3781	052108	04/25/14
MOJICA, REBECA	PN-610072	4	49.00	4862********4388	03924A	04/25/14
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	072131	04/25/14
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	128363	04/25/14
MOUTON, LESLIE	PN-610819	4	44.00	4306********4194	025559	04/25/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	03874C	04/25/14
MURPHY, JOSH	PN-610450	4	56.00	4153********1852	052106	04/25/14
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	052108	04/25/14
NABER, KONRAD	PN-610151	4	44.00	4833********7337	092108	04/25/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	072128	04/25/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	025129	04/25/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025672	04/25/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	03942D	04/25/14
OBRIEN, SHANE	PN-610713	4	39.00	4342********3931	002236	04/25/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	122012	04/25/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	052108	04/25/14
PARRA, TERESA	PN-610091	4	56.00	4815********9023	162615	04/25/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	184986	04/25/14
RAMIREZ, AMY	PN-610372	4	44.00	4833********2362	092108	04/25/14
RANDOLPH, DOUGLAS	PN-610711	4	49.00	4217********2881	172018	04/25/14
RATHOD, ASHKAY	PN-610706	4	44.00	4153********1616	052106	04/25/14
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	004409	04/25/14
RICE, NICAELA	PN-610690	4	44.00	4153********2841	052107	04/25/14
RIDGWAY, CALEB	PN-610836	4	44.00	4266********4790	03877B	04/25/14
ROARICK, KYLE	PN-610235	4	37.00	4153********4357	052107	04/25/14
RODRIGUEZ, ANTONIO	PN-610816	4	39.00	4342********5716	129283	04/25/14
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********0023	052215	04/25/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	092108	04/25/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	682281	04/25/14
SANGER, DANIELLE	PN-610035	4	39.00	4147********4425	03934D	04/25/14
SARPY, ALAN	PN-604179	4	44.00	4833********2356	012108	04/25/14
SARPY, GINA	PN-608293	4	64.00	4153********3545	052106	04/25/14
SCHMIED, WOLFGANG	PN-610622	4	69.00	4342********0014	786036	04/25/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02545Z	04/25/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	052107	04/25/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	91852Z	04/25/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	002108	04/25/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	03885B	04/25/14
SIMON, DANIELLE	PN-610202	4	39.00	5461********7756	014047	04/25/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	117291	04/25/14
SIMS, MIKE	PN-609773	4	39.00	4388********3424	03902D	04/25/14
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02568P	04/25/14
SLYKER, SABRINA	PN-610451	4	49.00	5461********1089	014048	04/25/14
SMITH, MATTHEW	PN-604618	4	56.00	5491********6741	02537P	04/25/14
SMYTHE, BEN	PN-609519	4	39.00	4147********0834	03967D	04/25/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	839985	04/25/14
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	092108	04/25/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	092108	04/25/14
STAMMER, JEFF	PN-610754	4	39.00	5466********1741	02516Z	04/25/14
STANTON, ANDREW	PN-610686	4	44.00	4815********6432	152115	04/25/14
STONE, GILBERT	PN-610453	4	66.00	5109********6245	H78790	04/25/14
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	025157	04/25/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	102817	04/25/14
THOMPSON, KYLE	PN-610592	4	49.00	4815********8294	172519	04/25/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4342********4060	682285	04/25/14
TORRES, FELIPE	PN-610047	4	44.00	4342********6208	787029	04/25/14
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	131178	04/25/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********4602	142116	04/25/14
VICTOR, ARIANA	PN-609543	4	39.00	4266********3268	03881B	04/25/14
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	03902A	04/25/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	102615	04/25/14
WELTER, NATALIA	PN-610449	4	50.00	5432********7771	356386	04/25/14
WELTER, STEWART	PN-610448	4	68.00	5432********7771	353745	04/25/14
WEST, BENJAMIN	PN-610587	4	54.00	4313********2509	025100	04/25/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	052106	04/25/14
WILLIAMS, ETHAN	PN-608733	4	56.00	4147********3332	03941C	04/25/14
WINANS, TOM	PN-610912	4	49.00	4235********8657	005102	04/25/14
WINTER, WES	PN-608606	4	44.00	4460********8009	812464	04/25/14
WITHERELL, GERALD	PN-610070	4	39.00	4153********8518	052107	04/25/14

Totals

Count	Card Type	Total
6	American Express	283.50
33	MasterCard	1669.40
138	Visa	6418.30
1	Discover	39.00
0	Other	0.00
		8410.20