05/11/2014

08:39:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJOS, AMBER	PN-610790	2	92.00	4366********3401	307497	05/11/14
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	121207	05/11/14
ALVARADO, LAURENCE	PN-610761	2	115.50	4342********8312	088889	05/11/14
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	801101	05/11/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	180964	05/11/14
AUSIELLO, MARIO	PN-610678	2	54.00	5403********7487	081057	05/11/14
BALOPOULOS, MARKOS	PN-610408	2	59.00	5461********6613	054952	05/11/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	357919	05/11/14
BAUMANN, KELLY	PN-610857	2	49.00	4494********1761	677465	05/11/14
BERGER, JOEL	PN-610495	2	44.00	4347********6923	061009	05/11/14
BERLIN, SEAN	PN-610381	2	71.00	4833********0808	071009	05/11/14
BILLINGS, NICHOLAS	PN-604855	2	44.00	4833********9967	071009	05/11/14
BITTNER, RACHEL	PN-610739	2	44.00	4306********3355	011732	05/11/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	01718C	05/11/14
CADENA, SAMULE	PN-610224	2	57.00	4342********0109	230213	05/11/14
CALEGARI, KATIE	PN-610046	2	35.83	4040********8708	081056	05/11/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	01713B	05/11/14
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	061035	05/11/14
CORTESE, ASHTON	PN-610671	2	84.99	4347********8506	081009	05/11/14
CORTESE, NICK	PN-610644	2	44.00	5403********5325	171704	05/11/14
CORTESE, TONY	PN-610568	2	39.00	4868********8301	155901	05/11/14
CRONE, SHARI	PN-610926	2	12.00	4239********8259	209492	05/11/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	291477	05/11/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	185224	05/11/14
DOMKOWSKI, STEPHEN	PN-610537	2	35.00	4342********0308	005952	05/11/14
DUERR, LEXI	PN-610779	2	59.00	4153********5650	061035	05/11/14
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	01767B	05/11/14
ERCKENBRACK, DARYL	PN-610922	2	39.00	4266********4892	022258	05/11/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	01506Z	05/11/14
FLORES, SILVIA	PN-610853	2	44.00	4815********4371	161403	05/11/14
GALVAN, CHEYENNE	PN-610368	2	42.00	4475********6033	015451	05/11/14
GARCIA, ALAN	PN-610599	2	39.00	4342********3776	959456	05/11/14
GARCIA, AMY	PN-610401	2	51.00	5461********3309	063713	05/11/14
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	005950	05/11/14
GARCIA, OMAR	PN-609390	2	59.00	4833********8371	071009	05/11/14
GEITNER, KYLE	PN-610431	2	61.00	4815********9196	181205	05/11/14
GEPHART, BRANDON	PN-610858	2	49.00	4494********1761	611964	05/11/14
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	119713	05/11/14
GIBSON, KENNETH	PN-609486	2	49.00	4432********4419	303286	05/11/14
GONZALEZ, LAURA	PN-608698	2	44.00	4342********5247	089180	05/11/14
GONZALEZ, MARIA	PN-610201	2	39.00	5403********6022	172121	05/11/14
GORDON, RYAN	PN-610924	2	44.00	4306********3391	011515	05/11/14
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********3948	568164	05/11/14
HALS, DANIELLE	PN-610041	2	59.00	4815********9186	131803	05/11/14
HANNA, JUDSON	PN-610796	2	49.00	4003********4908	01759B	05/11/14
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	101606	05/11/14
HICKS, CLINTON	PN-609654	2	138.50	4815********4844	111404	05/11/14
HINOJOSA, MELISSA	PN-610478	2	100.00	4153********4034	061034	05/11/14
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********4731	081009	05/11/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	061035	05/11/14
ISENBERG, CALVIN	PN-610443	2	83.00	4833********3738	071009	05/11/14
JANSEN, BRAD	PN-610792	2	54.00	4153********8976	061034	05/11/14
KENNEDY, LINDSAY	PN-102846	2	12.00	4313********9415	015049	05/11/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	552175	05/11/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	071009	05/11/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	121508	05/11/14
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********5105	061152	05/11/14
LEHNHARD, SEAN	PN-610855	2	49.00	4153********3105	061033	05/11/14
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	015053	05/11/14
LORE, ANTHONY	PN-610625	2	44.00	4153********3440	061033	05/11/14
LUKENS, RICHARD	PN-610440	2	54.00	4460********9204	305188	05/11/14
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	081058	05/11/14
MACDONALD, LIZ	PN-609052	2	39.00	5461********4535	054949	05/11/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	015025	05/11/14
MARZIOLI, JAMES	PN-611009	2	78.80	4366********2855	306210	05/11/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	063714	05/11/14
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	357921	05/11/14
MCGEHEE, TARYN	PN-608855	2	39.00	4815********2898	191204	05/11/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	258922	05/11/14
MENDOZA, LUIS	PN-610854	2	44.00	4833********7409	081009	05/11/14
MIGNOSA, CHUCK	PN-11223	2	429.39	5466********1741	01506Z	05/11/14
MILLER, IVY	PN-610656	2	39.00	5461********4076	054951	05/11/14
MILLER, ROGER	PN-610420	2	39.00	5178********4632	01732B	05/11/14
MIRON, RYAN	PN-610760	2	44.00	4868********6771	01763B	05/11/14
MONVILLE, KYLE	PN-609150	2	39.00	4153********6983	061034	05/11/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	01738C	05/11/14
MULLER, ALDEN	PN-610681	2	59.00	4833********0806	071009	05/11/14
NABER, RUSSELL	PN-610357	2	78.50	4313********6494	015041	05/11/14
NAUJOKAITIS, AUSTIN	PN-610042	2	39.00	4815********9186	161207	05/11/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********1251	015055	05/11/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	89510Y	05/11/14
NOSKER, KALELA	PN-610157	2	160.00	4153********2372	061034	05/11/14
NYHOLM, CATHERINE	PN-610670	2	44.00	4427********4168	071009	05/11/14
ORNELAS, ELOISA	PN-610536	2	39.00	4342********2818	003877	05/11/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********0790	801101	05/11/14
PARE, ROBERT	PN-610273	2	49.00	4153********4441	061034	05/11/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011545	05/11/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	061034	05/11/14
PETERSON, JAMEY	PN-609785	2	39.00	5107********1934	074992	05/11/14
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01143R	05/11/14
PULLUM, ROBEERT	PN-610861	2	71.00	4815********3029	171807	05/11/14
RAY, APRIL	PN-609787	2	39.00	4342********7015	357920	05/11/14
RIVERA, CHICO	PN-610579	2	5.00	4147********2773	01712D	05/11/14
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	063712	05/11/14
ROBISON, SCOTT	PN-610605	2	39.00	4788********6001	568675	05/11/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	071009	05/11/14
ROOT, CHUCK	PN-610059	2	11.00	4802********4636	017354	05/11/14
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	081057	05/11/14
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	01707C	05/11/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	188571	05/11/14
SEARLES, STACEY	PN-910921	2	44.00	4306********3391	011561	05/11/14
SILVA, LINDSEY	PN-610178	2	49.00	4153********5579	061033	05/11/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	259818	05/11/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	01739B	05/11/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	054950	05/11/14
TAMO, GAETAN	PN-610054	2	61.00	4388********1871	01751D	05/11/14
TEHRANCHI, ROYA	PN-610139	2	50.00	4342********3232	260426	05/11/14
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	568469	05/11/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	061009	05/11/14
THORNTON, KEN	PN-609050	2	39.00	5461********3728	063715	05/11/14
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	148.00	4465********6983	011496	05/11/14
TOMASI, GENNA	PN-610287	2	39.00	5461********0942	054953	05/11/14
VALENTE, RENE	PN-610677	2	49.00	4342********6169	005948	05/11/14
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********5282	061009	05/11/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	181508	05/11/14
WAGNER, ZACHARY	PN-608717	2	59.00	4217********1776	101605	05/11/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	061034	05/11/14
WELDEN, KENT	PN-610390	2	59.00	4833********8264	071009	05/11/14
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011504	05/11/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011750	05/11/14
WILKINSON, NICHOLAS	PN-610795	2	39.00	5403********0356	081058	05/11/14
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	131808	05/11/14

Totals

Count	Card Type	Total
3	American Express	129.00
23	MasterCard	1369.39
95	Visa	4868.12
1	Discover	39.00
0	Other	0.00
		6405.51