05/05/2014
06:21:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, JEAN PN-604528 1 49.00 4185********4368 04704B 05/05/14
ABERCROMBIE, COLIN PN-609235 1 112.00 3737*******8008 132572 05/05/14
ACUNA, ROBERT PN-610842 1 49.00 4342********4646 722371 05/05/14
ALANDER, ERIK PN-610542 1 39.00 4153********7127 040802 05/05/14
ALEXANDER, ELI PN-610278 1 39.00 4833********9693 030807 05/05/14
ARIETTA, DUSTIN PN-610584 1 49.00 4153********4212 040802 05/05/14
ARNOLD, ANDREW PN-610337 1 54.00 5461********3631 001458 05/05/14
BACIGALUPI, CHRISTINA PN-609107 1 39.00 4347********2881 040807 05/05/14
BAKER, TIM PN-610252 1 39.00 3723*******1000 100271 05/05/14
BANUELOS, CARLOS PN-610335 1 49.00 4888********4902 005877 05/05/14
BARRAGAN, ANNA MARIA PN-609502 1 39.00 4815********9143 140182 05/05/14
BARRI, QUINN PN-609264 1 55.00 5461********0966 001462 05/05/14
BARTICE, JULIE PN-610413 1 52.00 5466********1770 04797P 05/05/14
BARTICE, TIM PN-604925 1 48.00 5424********7249 93646P 05/05/14
BARTON, RIANNA PN-609582 1 39.00 5403********3770 060825 05/05/14
BASTONI, GARY PN-610234 1 39.00 4147********9197 04760C 05/05/14
BELL, SCOTT PN-610781 1 44.00 4147********0339 61396C 05/05/14
BERGERON, RENEE PN-609817 1 39.00 4815********0544 170684 05/05/14
BIESZCZAT, NICK PN-610250 1 39.00 3767*******1017 181108 05/05/14
BISHOP, DYLAN PN-610636 1 44.00 4342********2441 875682 05/05/14
BITTNER, RACHEL PN-610739 1 99.00 4306********3355 005544 05/05/14
BIZACA, PETER PN-610802 1 44.00 4342********7044 023888 05/05/14
BLAIR, PAUL PN-610218 1 39.00 4465********0275 005084 05/05/14
BLANKENBECLER, EROS PN-609827 1 44.00 4815********7975 180484 05/05/14
BOLLES, CAMERON PN-610807 1 56.00 4153********1171 040800 05/05/14
BOWERS, KAYLEIGH PN-609306 1 39.00 4266********4345 04713B 05/05/14
BRUSTLIN, RICHARD PN-608371 1 88.00 4153********4010 040801 05/05/14
BYRN, ALICIA PN-610255 1 39.00 4153********1553 040803 05/05/14
CAETANO, RACHAEL PN-604081 1 56.00 4833********9789 030807 05/05/14
CANTOR, RICHARD PN-603430 1 44.00 4153********2053 040802 05/05/14
CARRILLO, PETE PN-604749 1 39.00 3712*******1000 103714 05/05/14
CASTILLO, TARSIS PN-610330 1 97.50 4342********6064 678781 05/05/14
CHANEY, MEGAN PN-610728 1 39.00 4153********1260 040802 05/05/14
CHUBB, BRYAN PN-604326 1 39.00 4282********8810 040807 05/05/14
COGBILL, ERIC PN-608964 1 39.00 4347********9591 040807 05/05/14
COLE, WILLIAM PN-609044 1 51.00 4190********4089 002755 05/05/14
COLLINS, THOMAS PN-608288 1 39.00 4342********3253 722381 05/05/14
COMELLA, RON PN-610438 1 39.00 4815********5599 150782 05/05/14
COMERFORD, MICHELLE PN-604203 1 39.00 5466********1741 00587Z 05/05/14
CONNER, ROSE PN-609482 1 39.00 4815********0387 170180 05/05/14
CORTENBACH-DUER, KRISTEN PN-610733 1 39.00 4342********9849 723855 05/05/14
COTTLE, GUY PN-610559 1 54.00 4239********6272 025877 05/05/14
CRONE, SHARI PN-610926 1 142.00 4239********8259 025879 05/05/14
DAMATO, VICKI PN-610913 1 39.00 4153********5402 040802 05/05/14
DAVIES, ALBERT PN-608889 1 65.50 4118********1544 04795D 05/05/14
DAWSON, MEGAN PN-610387 1 49.00 4266********6286 04733B 05/05/14
DAYE, WILLIAM PN-610276 1 39.00 5332********6276 A3AY6M 05/05/14
DEAN, DAWN PN-604367 1 39.00 6011********6100 00598R 05/05/14
DEAN, MARYJANE PN-604362 1 39.00 4147********7681 005131 05/05/14
DEANGELO, JENNIFER PN-610462 1 44.00 4833********3705 040807 05/05/14
DIAZ-LOPEZ, LAURA PN-610527 1 39.00 4342********2791 909542 05/05/14
DILLABOUGH, MIKE PN-603465 1 23.00 5491********1082 00552P 05/05/14
DINNIENE, BEAU PN-610219 1 49.00 4153********8972 040801 05/05/14
DONSON, MANDY PN-610611 1 78.99 3717*******1004 198151 05/05/14
DUNCAN, ALEXANDER PN-608932 1 39.00 5491********5422 00556P 05/05/14
DUSUNTORUM, ERICA PN-609079 1 44.00 4153********7794 040803 05/05/14
DWORKIN, BRIAN PN-610463 1 59.00 4433********0059 005558 05/05/14
EDWARDS, MIKE PN-609047 1 54.00 5466********4635 93952Z 05/05/14
ENNIS, GARRETT PN-610424 1 39.00 4899********7164 005643 05/05/14
ENNIS, PATRICK PN-604163 1 62.00 4217********9485 170884 05/05/14
ERNST, BRETT PN-610241 1 65.50 4306********1693 005151 05/05/14
ESCOBAR GARCIA, RAFAEL PN-610780 1 50.50 4217********8448 130680 05/05/14
ESPINOZA, ROSA PN-610791 1 39.00 4815********6449 190482 05/05/14
FASSETT, AILA PN-610660 1 49.00 5105********4413 040915 05/05/14
FAVREAU, BOB PN-608755 1 39.00 5155********0184 04782Z 05/05/14
FISCHL, TIBOR PN-610844 1 59.00 4342********7575 949237 05/05/14
FLORES, KIRA PN-610642 1 89.00 5109********1090 H69788 05/05/14
FLYNN, MAYGEN PN-610454 1 64.00 5465********2676 H67288 05/05/14
FREEMAN, DAVID PN-610752 1 39.00 4342********2086 021827 05/05/14
FROST, RODNEY PN-610557 1 49.00 4003********9283 04700G 05/05/14
FULWIDER, YESENIA PN-609304 1 39.00 5461********6316 001466 05/05/14
FUSELLIER, JAY PN-608994 1 44.00 4153********2776 040803 05/05/14
GALVAN, SALVADOR PN-610612 1 44.00 4815********5979 160980 05/05/14
GANNON, PATRICK PN-608986 1 56.00 4342********6268 679666 05/05/14
GARCIA, CARI PN-610654 1 39.00 4342********2650 979728 05/05/14
GELLER, MOSES PN-609376 1 39.00 4342********3849 023886 05/05/14
GHANAYEM, CHRIS PN-608001 1 39.00 3715*******1010 188437 05/05/14
GHILARDUCCI, GREGORIO PN-608533 1 39.00 4788********6828 150647 05/05/14
GIFFIN, KEVIN PN-608636 1 49.00 4342********2060 023884 05/05/14
GILL, SHELBY PN-610355 1 138.00 4802********6243 047517 05/05/14
GOMEZ, LIONEL PN-610602 1 44.00 4815********5930 110686 05/05/14
GONZALEZ, RANDY PN-610118 1 39.00 4342********1074 980392 05/05/14
GOODES, MICHAEL PN-610629 1 54.00 5109********7850 H66293 05/05/14
GOOLEY, JAMES PN-610782 1 56.00 5466********3154 04720Z 05/05/14
GORDONOFF, TRAVIS PN-610386 1 60.74 4153********3142 040803 05/05/14
GRAHAM, JORDAN PN-609151 1 59.00 4833********3817 050807 05/05/14
GROSS, CAROLYN PN-610766 1 143.00 4153********4464 040800 05/05/14
GUGGIANA, RITZ PN-609074 1 51.00 4153********0892 040801 05/05/14
HAKIM, HUDA PN-609402 1 59.00 4815********4759 120787 05/05/14
HARTER, DENNIS PN-609528 1 49.00 4802********4148 047937 05/05/14
HAYES, VICTOR PN-608247 1 39.00 4153********0010 040801 05/05/14
HECHT, BRAD PN-604781 1 39.00 5466********0157 94161Z 05/05/14
HEINTZ, MARIAH PN-610024 1 44.00 4888********5299 005822 05/05/14
HENDERSON, KYLE PN-609603 1 56.00 4307********5402 835583 05/05/14
HERNANDEZ, MARGARITO PN-610251 1 44.00 4342********4804 108350 05/05/14
HILL, JOSHUA PN-610433 1 39.00 4153********6700 040803 05/05/14
HINTON, DONALD PN-603742 1 64.00 5461********5659 001461 05/05/14
HOBBS, OLIVIA PN-610269 1 49.00 4366********4694 015602 05/05/14
HODGES, DAVID PN-610102 1 39.00 5474********4003 00557C 05/05/14
HODGES, TRISTAN PN-610658 1 49.00 4342********2989 076213 05/05/14
HOELSCHER, COLE PN-610340 1 49.00 4153********1311 040802 05/05/14
HORNER, CAROLYN PN-609400 1 39.00 4153********0283 040802 05/05/14
HUGHES, JACOB PN-610774 1 56.00 4266********8661 04749A 05/05/14
HUTH, JOHN PN-609709 1 39.00 5466********4851 04766Z 05/05/14
IBARGUEN, JOAQUIN PN-610639 1 44.00 4427********1713 050807 05/05/14
JAHN, GREGORY PN-610061 1 49.00 6011********0481 00585P 05/05/14
JANTZ, KARLI PN-610464 1 44.00 4815********4263 120389 05/05/14
JOHNSON, LARRY PN-610648 1 49.00 5461********3626 001396 05/05/14
JOHNSON, MICHAEL PN-610131 1 49.00 4733********4163 040803 05/05/14
JONES, MATTHEW PN-610077 1 39.00 4153********3082 040801 05/05/14
JUGOVICH, IVANA PN-610132 1 39.00 4342********7044 979724 05/05/14
KAPLOWITZ, BRIAN PN-610540 1 39.00 4266********1414 04762B 05/05/14
KAY, JAMES PN-609198 1 51.00 4465********2176 005161 05/05/14
KELLY, JEFFERY PN-608985 1 39.00 4465********6675 005506 05/05/14
KELLY, PAT PN-610589 1 39.00 4707********1339 014345 05/05/14
KELLY, PAYTON PN-610756 1 51.00 4707********1339 026463 05/05/14
KERNS, KRISTEN PN-610418 1 299.00 4869********7777 582285 05/05/14
KIRTMAN, NISAA PN-610396 1 198.00 4815********0218 160886 05/05/14
KOBYLINSKI, PAUL PN-609064 1 39.00 5105********6046 040917 05/05/14
LACUMSKY, JANELLE PN-609023 1 39.00 4306********4525 005562 05/05/14
LANCASTER, JOHN PN-609539 1 39.00 4153********0439 040800 05/05/14
LAWS, JESSICA PN-610703 1 49.00 4342********1805 781202 05/05/14
LEE, JOSEPH PN-609121 1 54.00 4342********1044 722373 05/05/14
LEEF, JASON PN-609647 1 51.00 4282********8533 060807 05/05/14
LEIBERT, DAVE PN-605356 1 49.00 5291********3350 04819Z 05/05/14
LEMOS, JOESOPH PN-610911 1 43.00 3717*******4002 127702 05/05/14
LEWIS, CHRISTINE PN-610925 1 51.00 4815********6871 130387 05/05/14
LIND, JASON PN-610702 1 44.00 4153********1989 040800 05/05/14
LINDEMANN, WILLIAM PN-608548 1 49.00 4147********2598 04764D 05/05/14
LISK, NANCY PN-608543 1 39.00 4833********2716 050807 05/05/14
LOMBARD, DENAE PN-610852 1 54.00 4342********9407 874525 05/05/14
LOPEZ, MARBELLA PN-610755 1 199.00 5461********3045 001399 05/05/14
LOPEZ, PHIL PN-608545 1 39.00 4185********4368 04720B 05/05/14
LOW, KEVIN PN-610528 1 45.00 4153********8335 040801 05/05/14
LOXLEY, EMINE PN-610354 1 39.00 4313********7924 005811 05/05/14
LUMADUE, STEVEN PN-609581 1 49.00 5461********0445 001393 05/05/14
LYNCH, BRENNAN PN-608203 1 44.00 4147********1133 005875 05/05/14
MADRID, FRANK PN-610850 1 150.00 5332********0158 A3AY8J 05/05/14
MAHONEY, SHARON PN-610048 1 49.00 4773********5808 060308 05/05/14
MALLEY, KIRK PN-610210 1 39.00 4460********8558 677549 05/05/14
MARCELIUS, FREYA PN-610148 1 49.00 3731*******1009 148841 05/05/14
MARKO, BERNADETTE PN-610565 1 149.00 4266********1398 04801C 05/05/14
MARQUES, JOHN PN-608022 1 44.00 4239********4034 025878 05/05/14
MARQUES, PATRICIA PN-604568 1 44.00 4239********4034 025876 05/05/14
MARTIN, ADAM PN-610606 1 59.00 4366********5246 008440 05/05/14
MARTIN, LARRY PN-608615 1 10.00 4037********3919 605080 05/05/14
MAUDLIN, MELISSA PN-610009 1 44.00 4282********4551 040807 05/05/14
MCCULLOCH, MEGAN PN-610773 1 44.00 4153********2650 040801 05/05/14
MCGAREY, MATTHEW PN-610720 1 49.00 4719********8923 605080 05/05/14
MCQUAID, KATHRINE PN-609422 1 39.00 5461********7642 001395 05/05/14
MCQUIDDY, TRUDY PN-604135 1 39.00 4147********9353 005880 05/05/14
MELEDY, GRETCHEN PN-610899 1 54.00 5403********7903 060823 05/05/14
MIDDLETON, ANDREW PN-610608 1 49.00 4323********4203 724823 05/05/14
MITCHELL, TERRIA PN-610777 1 44.00 4833********8906 030807 05/05/14
MOM, AARON PN-609256 1 39.00 4217********6324 140481 05/05/14
MOORE, ROBERT PN-610465 1 54.00 3767*******1002 142002 05/05/14
MOORE, STEVEN PN-604250 1 64.00 5528********9147 04799C 05/05/14
MORRIS, CHELSEA PN-610472 1 59.00 4342********8212 875687 05/05/14
MOSCONI, GAIL PN-610271 1 193.00 4815********1376 100582 05/05/14
NARBUTAS, NORA PN-610613 1 51.20 4342********2223 023995 05/05/14
NAZARIO, KAROLINA PN-610117 1 39.00 4313********1251 005868 05/05/14
NELLER, CHRIS PN-610633 1 56.00 4465********3655 005101 05/05/14
NORTH, ROBIN PN-608936 1 39.00 4003********6372 04770C 05/05/14
NYSTROM, FOREST PN-608080 1 44.00 5403********5732 060824 05/05/14
NYSTROM, JAMES PN-609315 1 39.00 5403********8054 060823 05/05/14
OLSON, BRUCE PN-608428 1 49.00 5492********0130 005555 05/05/14
OLVERA, CARLOS PN-610669 1 49.00 4815********8587 120189 05/05/14
PALENCIA, EMILCE PN-609009 1 39.00 4306********3777 005525 05/05/14
PALMA, JESSICA PN-609164 1 44.00 4815********7177 160487 05/05/14
PALTIN, GABRIEL PN-610430 1 44.00 4153********5584 040803 05/05/14
PAMPANIN, MARIE PN-PAMPANIN 1 5.40 4778********9144 166990 05/05/14
PANIAGUA, TOMAS PN-610630 1 199.00 5461********1198 001454 05/05/14
PANTLEO, ERIC PN-610455 1 55.50 4011********8601 005146 05/05/14
PATALANO, JILLIAN PN-610653 1 50.00 4347********6968 040807 05/05/14
PHA, JIMMY PN-610329 1 39.00 4342********4248 023998 05/05/14
PHAM, KELLENE PN-610415 1 44.00 4147********6530 04776C 05/05/14
PILKINGTON, REBECCA PN-609568 1 102.00 6011********8249 00519R 05/05/14
RANGEL, TIM PN-609088 1 49.00 4153********5698 040800 05/05/14
RAPPOLT, NANCY PN-610300 1 54.00 4147********7730 04774D 05/05/14
REEVES, APRIL PN-610512 1 44.00 4868********1903 722372 05/05/14
REYNOLDS, JAMES PN-608849 1 44.00 3732*******4002 165059 05/05/14
RICHARDS, DEBRA PN-609167 1 54.00 4388********7219 04790C 05/05/14
RIOS, ADRIANNA PN-610466 1 44.00 4153********5829 040800 05/05/14
ROACH, ADRIAN PN-609616 1 39.00 4153********2328 040800 05/05/14
ROBERTS, JIM PN-610327 1 199.00 5461********2710 001463 05/05/14
ROMERO, JOHN PN-608726 1 49.00 4388********5203 04784C 05/05/14
ROONEY, CATHERINE PN-608765 1 39.00 4153********6378 040802 05/05/14
ROSA, ANDREW PN-604006 1 39.00 5466********7397 93619Z 05/05/14
ROSE, JIM PN-610405 1 39.00 4266********7069 014906 05/05/14
RUSSELL, JENNIFER PN-602222 1 39.00 4313********3092 005871 05/05/14
SAMISONI, VICTOR PN-609038 1 54.00 5461********8498 001457 05/05/14
SAUNDERS, TIMOTHY PN-608169 1 44.00 3717*******2003 108264 05/05/14
SAVINAR, MATTHEW PN-603924 1 59.00 5573********7392 001464 05/05/14
SBOLCI, STACEY PN-609497 1 39.00 4815********7383 140489 05/05/14
SCHULZE, MELISSA PN-608753 1 39.00 4266********9592 04716A 05/05/14
SCOTT, SARAH PN-609564 1 81.00 5262********6995 623176 05/05/14
SEDER, HARRY PN-603862 1 44.00 4264********7929 005802 05/05/14
SEDERHOLM, JOESOPH PN-609142 1 44.00 4147********1726 005801 05/05/14
SEITZ, KARL PN-602301 1 44.00 5491********7841 00557T 05/05/14
SHAPIRO, AMELIA PN-610553 1 10.00 4153********2478 040801 05/05/14
SHIELDS, BRIAN PN-609114 1 49.00 4282********6315 050807 05/05/14
SHUBB, LINDA PN-604407 1 49.00 5401********3862 00583Z 05/05/14
SMITH, CHRIS PN-604660 1 44.00 4147********1771 005855 05/05/14
SMITH, DARYLE PN-609536 1 12.00 4460********0008 108351 05/05/14
SMITH, JESSE PN-610385 1 54.00 4833********7746 050807 05/05/14
SMITH, RICK PN-604393 1 44.00 5461********7827 001400 05/05/14
SMITH, RUBY PN-603368 1 59.00 4147********1771 005883 05/05/14
SOH, JONATHAN PN-610254 1 188.00 4246********9370 04731G 05/05/14
SOLDAVINI, GERALD PN-610257 1 74.91 4888********6672 005891 05/05/14
SOTO, JACKIE PN-610399 1 39.00 4040********8387 060824 05/05/14
SPALETTA, NEIL PN-610758 1 55.00 4342********6325 023890 05/05/14
STAMMER, ERIN PN-608356 1 39.00 5466********1741 00580Z 05/05/14
STANCLIFF, ERICA PN-608541 1 138.00 4803********4105 097160 05/05/14
STAPLETON, BRAD PN-610383 1 49.00 5466********3610 94230P 05/05/14
STAPLETON, DANA PN-609677 1 51.00 5466********3610 94133P 05/05/14
STARKEY, ELLEN PN-610719 1 37.50 4003********6901 04744C 05/05/14
STEVENSON, KENNETH PN-610919 1 44.00 5291********8192 04792Z 05/05/14
STOLP, BRANDON PN-610073 1 39.00 4465********3895 005096 05/05/14
STOUS, ERIN PN-610172 1 39.00 5461********4979 001398 05/05/14
STREHL, DAVE PN-604793 1 39.00 4388********4046 04800C 05/05/14
SWEARINGEN, JAMES PN-610331 1 54.00 4153********8329 040801 05/05/14
TERRY, ROBERT PN-608387 1 56.00 5401********7228 04727B 05/05/14
THOMPSON, SAWYER PN-610412 1 49.00 4388********4541 04784C 05/05/14
TIMMINS, BILLY PN-610019 1 44.00 4282********1994 060807 05/05/14
TORESS, EMILY PN-609893 1 39.00 5461********5102 001394 05/05/14
TRASK, TODD PN-609589 1 51.00 5461********1504 001465 05/05/14
TUTTLE, KATHLEEN PN-610351 1 39.00 4833********5282 040807 05/05/14
VALDEZ, TERESA PN-608709 1 44.00 4037********3552 605080 05/05/14
VALENCIA, TINA PN-610425 1 188.00 5490********5394 00580Z 05/05/14
VALENTA, JAN PN-610730 1 44.00 4833********7854 060807 05/05/14
VARGAS, YUDITH PN-609310 1 39.00 4815********7160 120383 05/05/14
VOSS, DAVID PN-604634 1 49.00 4388********1040 04774D 05/05/14
VU, NAM PN-600540 1 56.00 4815********4307 160786 05/05/14
WALL, SEAN PN-604868 1 49.00 4153********4129 040802 05/05/14
WARNECKE, ELISABETH PN-610847 1 54.00 4342********1847 075594 05/05/14
WATERMAN, JACOB PN-610742 1 44.00 3772*******1012 115106 05/05/14
WATSON, MATTHEW PN-610768 1 72.00 5401********3495 04733B 05/05/14
WATTS, CALLIE PN-609384 1 39.00 4868********1211 950102 05/05/14
WELCH, KYNDRA PN-609095 1 143.00 4153********5059 040800 05/05/14
WERTH, JAY PN-604276 1 44.00 5417********0573 04755P 05/05/14
WERTH, JUSTIN PN-610288 1 62.00 5461********3576 001456 05/05/14
WERTH, PATRICIA PN-608861 1 44.00 5417********0573 04753P 05/05/14
WHEELER, BETSY PN-604263 1 39.00 6011********1884 00562R 05/05/14
WHITEMAN, JANELLE PN-610701 1 44.00 4153********1989 040800 05/05/14
WHITTEN, MARQUETTE PN-603454 1 39.00 4815********4255 110586 05/05/14
WIGGINS, SARAH PN-610467 1 12.00 5461********5717 001391 05/05/14
WILLIAMS, JULIA PN-608529 1 44.00 4153********9562 040802 05/05/14
WILLIAMS, RICHARD PN-609441 1 49.00 4153********3239 040802 05/05/14
WINDRICK, MAX PN-610475 1 49.00 4153********2030 040803 05/05/14
WOOD, TAMARA PN-610064 1 211.00 4153********8769 040801 05/05/14
WRENN, ALEX PN-610823 1 54.00 4342********3820 950105 05/05/14
YAMASAKI, ARNIE PN-610809 1 39.00 4147********7152 005807 05/05/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 624.99
56 MasterCard 3395.00
180 Visa 9693.25
4 Discover 229.00
0 Other 0.00
     
    13942.24