05/19/2014

08:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELL, DONNA	PN-609065	3	54.00	4465********2560	019259	05/19/14
AGUILAR, YORICK	PN-609022	3	56.00	4153********4480	050032	05/19/14
ANGLEN, JESSICA	PN-609157	3	39.00	4147********2270	01686C	05/19/14
ANKLAM, MICHAEL	PN-610409	3	56.00	4465********2872	019105	05/19/14
AREVALO, DAN	PN-610489	3	54.00	4815********4166	130303	05/19/14
AUSTIN, AVA	PN-102745	3	143.00	3767*******4001	142438	05/19/14
BARRETT, HANNAH	PN-610031	3	39.00	4815********9468	140505	05/19/14
BEENE, KIMBAL	PN-609014	3	49.00	4833********3482	556915	05/19/14
BEERING, SEAN	PN-610897	3	44.00	4342********3386	167432	05/19/14
BERRY, DAN	PN-610615	3	44.00	4791********4697	017377	05/19/14
BOMAR, WILLIAM	PN-610056	3	39.00	4153********7357	050033	05/19/14
BORBA, JOHN	PN-610865	3	49.00	4869********7744	769896	05/19/14
BOWEN, JAMES	PN-610646	3	48.00	4153********5286	050033	05/19/14
BOWMAN, HANNAH	PN-609159	3	56.00	5105********5312	050155	05/19/14
BROWN, CARRIE	PN-610682	3	44.00	5466********7446	68353Z	05/19/14
BRUNETTA, PAUL	PN-610057	3	39.00	3772*******7000	177850	05/19/14
BRUNSMANN, KRISTINA	PN-610496	3	44.00	4153********1267	050034	05/19/14
CARDEN-GALVAN, MARCOS	PN-610270	3	39.00	4342********4486	012328	05/19/14
CARRERAS, PAUL	PN-608171	3	54.00	4833********2716	723563	05/19/14
CENTENO, MARK	PN-610980	3	44.00	4833********7861	060008	05/19/14
CHAVEZ, NOLAN	PN-609281	3	39.00	5312********7734	150301	05/19/14
CLAROS, JORGE	PN-610062	3	39.00	4342********9075	407549	05/19/14
CLOUSE, JENNIFER	PN-610868	3	64.00	4803********0232	410306	05/19/14
CORMAN-GILL, CYRUS	PN-610578	3	56.00	4868********0603	353730	05/19/14
CORTES-RUIZ, JESUS	PN-610920	3	44.00	4833********3699	657051	05/19/14
COX, JON	PN-608353	3	107.50	4342********5355	166530	05/19/14
CURRIER, HANNAH	PN-610870	3	44.00	4495********6808	293788	05/19/14
DALY, ELIZABETH	PN-610591	3	23.50	4342********1991	113318	05/19/14
DANIEL, SARA	PN-610189	3	39.00	4153********4920	050034	05/19/14
DAVIS, DANIEL	PN-610776	3	39.00	4266********8081	01707C	05/19/14
DI LILLO, SUSAN	PN-608720	3	49.00	3715*******2005	162605	05/19/14
DUTRA, WILLIAM	PN-608398	3	59.00	4147********3253	005066	05/19/14
ERRO, MELINDA	PN-610801	3	44.00	4282********7229	722587	05/19/14
EUFRACIO, ABISAETH	PN-609270	3	39.00	4342********3102	356321	05/19/14
FAGAN, ANDREW	PN-610638	3	69.00	6011********2289	01919B	05/19/14
FAY, JOAN	PN-608180	3	49.00	5461********6284	006133	05/19/14
FOREST-KNOWLES, LAUREN	PN-610933	3	49.00	4815********1735	170808	05/19/14
FOSTER, SHANE	PN-610941	3	44.00	4788********0183	055582	05/19/14
FRANKLIN, ASHLEY	PN-610817	3	44.00	4867********9186	722583	05/19/14
FRY, JOHN	PN-610370	3	39.00	4153********6787	050034	05/19/14
GARCIA, ANTHONY	PN-610831	3	49.00	4264********5457	005007	05/19/14
GARCIA, MARTIN	PN-610869	3	44.00	4833********4914	556391	05/19/14
GAYLORD, BRIAN	PN-610169	3	49.00	4000********1068	419935	05/19/14
GETTY, RENEE	PN-609021	3	39.00	5403********5099	070056	05/19/14
GHANAYEM, AL	PN-609217	3	39.00	3727*******1005	168612	05/19/14
GIBSON, SHALEENA	PN-610498	3	49.00	4153********1545	050033	05/19/14
GONSALVES, HENRY	PN-610380	3	39.00	4733********4298	050034	05/19/14
GRACIDA, OYUKI	PN-610661	3	39.00	4342********2175	281495	05/19/14
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	177819	05/19/14
HAYES, SIERRA	PN-609285	3	39.00	4153********0010	050033	05/19/14
HENDERSON, PETER	PN-610549	3	12.00	5461********0146	006136	05/19/14
HENSLEY, LENDRI	PN-610674	3	44.00	5461********6037	006137	05/19/14
HOLLANDER, KALEH	PN-608098	3	59.00	4868********0304	354772	05/19/14
HOWARD, THOMAS	PN-609872	3	39.00	4342********5182	353735	05/19/14
HOWSHAR, NICK	PN-610901	3	44.00	4306********8476	019169	05/19/14
HULL, BYRON	PN-610643	3	44.00	5105********5297	050157	05/19/14
JAHN, ANN	PN-610429	3	39.00	6011********0481	01970P	05/19/14
JONES, DEON	PN-610343	3	44.00	4239********5718	024970	05/19/14
JONES, KEVIN	PN-608556	3	39.00	4282********2568	656588	05/19/14
KARUZA, SCOTT	PN-610794	3	39.00	4306********8476	019195	05/19/14
KASER, RUSSEL	PN-610473	3	44.00	4342********5335	353736	05/19/14
KLAIN, JANET	PN-610689	3	59.00	4147********2350	005053	05/19/14
KOREEN, JEROME	PN-610145	3	39.00	4733********9963	050033	05/19/14
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********6254	01713C	05/19/14
LACEY, CORY	PN-610499	3	49.00	4153********1545	050033	05/19/14
LACKEY, BRIANNA	PN-609070	3	39.00	4147********7646	01713C	05/19/14
LAROCK, ANDREA	PN-608309	3	39.00	4833********9503	555921	05/19/14
LEE, NANETTE	PN-610505	3	39.00	4153********3171	050033	05/19/14
LOPEZ, JUAN	PN-610645	3	54.00	4342********1659	208257	05/19/14
LOPEZ, MARBELLA	PN-610755	3	44.00	5461********3045	003730	05/19/14
LOWE, JOSHUA	PN-608878	3	100.00	4366********7092	003596	05/19/14
LUGO, ALBERTO	PN-610616	3	39.00	5581********8146	785828	05/19/14
LUNAROSAS, MARISOL	PN-610439	3	39.00	4342********2097	312506	05/19/14
LUTJE, MILES	PN-605019	3	39.00	4342********7575	012333	05/19/14
MAGUIRE, CRYSTA	PN-610810	3	60.00	5461********1638	003727	05/19/14
MALLEY, LISA	PN-608830	3	39.00	4460********8558	208256	05/19/14
MANCHON, ANDY	PN-608102	3	39.00	4815********6784	170707	05/19/14
MARKO, BERNADETTE	PN-610565	3	54.00	4266********1398	01693C	05/19/14
MAUDLIN, RYAN	PN-610940	3	44.00	3797*******1005	166045	05/19/14
MCCAHON, JENEE	PN-608181	3	44.00	4153********0046	050033	05/19/14
MEDINA, MARA	PN-609316	3	39.00	3767*******1005	160194	05/19/14
MEISTER, CASEY	PN-608286	3	129.67	4266********2890	01687B	05/19/14
MEUSER, LISA	PN-608096	3	39.00	5466********9147	68450P	05/19/14
MIRAMONTEZ, TYLER	PN-610932	3	44.00	4815********8215	150206	05/19/14
MONTAGUE, MICHAEL	PN-609186	3	39.00	4037********4428	709100	05/19/14
MOORE, LAURIE	PN-610087	3	39.00	4147********0136	01727C	05/19/14
MORABE, MARISSA	PN-610832	3	44.00	4264********7638	005068	05/19/14
MORGAN, LISA	PN-610927	3	39.00	4833********1285	722088	05/19/14
MULLIN, FELICIA	PN-610956	3	49.00	4153********5825	050034	05/19/14
MURRAY, CARA	PN-610572	3	49.00	4120********6048	019112	05/19/14
MURRAY, JESSE	PN-610476	3	49.00	4120********6048	019145	05/19/14
NEWHALL, AMANDA	PN-610824	3	155.00	4153********0571	050033	05/19/14
NEWMAN, ANNE	PN-610033	3	58.00	4153********9886	050033	05/19/14
NOVAK, BRENT	PN-610317	3	39.00	4815********9081	120306	05/19/14
OLSON, CHRIS	PN-610313	3	39.00	5480********9955	01742Z	05/19/14
OLSON, RYAN	PN-610312	3	39.00	5480********9955	01701Z	05/19/14
ORTIZ, FIDELA	PN-610256	3	39.00	4342********8425	311692	05/19/14
OWENS, CARRIE	PN-609494	3	69.00	5466********3729	01688Z	05/19/14
PALU, ABE	PN-609158	3	39.00	4153********5044	050033	05/19/14
PALU, MELESEINI	PN-609155	3	39.00	4153********5044	050033	05/19/14
PATE, KATIE	PN-609394	3	54.00	4040********3954	070056	05/19/14
PATRICK, KIRA	PN-610497	3	59.00	4366********6635	020969	05/19/14
PENNING, DOUGLAS	PN-609283	3	44.00	4366********1719	029776	05/19/14
PEREZ, JOEY	PN-610281	3	39.00	4342********0418	353729	05/19/14
PEREZ, VERONICA	PN-609978	3	39.00	4153********9206	050033	05/19/14
PLATT, STEPHEN	PN-610404	3	39.00	5461********6348	003731	05/19/14
PULIDO, ADAM	PN-608627	3	39.00	4342********6102	140830	05/19/14
RIVERA, ANGEL	PN-609319	3	51.00	3767*******1005	188809	05/19/14
RODRIGUEZ, ANGELICA	PN-610866	3	49.00	4342********6111	208043	05/19/14
ROMERO, CHRIS	PN-610060	3	49.00	4833********6244	723064	05/19/14
ROSALES, GUILLERMO	PN-603619	3	39.00	4815********3916	190104	05/19/14
ROSS, ADAM	PN-604496	3	44.00	4815********7984	100801	05/19/14
ROSSI, JANELLE	PN-609301	3	39.00	5461********1832	006134	05/19/14
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	188423	05/19/14
SCHALICH, SALLY	PN-608335	3	39.00	4344********3722	518058	05/19/14
SCHWARZ, ALEXANDER	PN-609156	3	39.00	4815********2593	150805	05/19/14
SCOTT, JAKE	PN-610799	3	59.00	4833********9479	724079	05/19/14
SERRATO, ANTHONY	PN-610798	3	59.00	4833********7063	557876	05/19/14
SIMS, ANGIE	PN-610155	3	39.00	4153********1765	050033	05/19/14
SMITH, RACHAEL	PN-610898	3	44.00	4342********3386	353731	05/19/14
SOLANO, CYNTHIA	PN-610320	3	54.00	4147********1821	01748C	05/19/14
SOMMERHAUSER, JODY	PN-610311	3	39.00	4153********0689	050033	05/19/14
STARKEY, ELLEN	PN-610719	3	44.00	4003********6901	01742C	05/19/14
STEWART, SARAH	PN-610936	3	44.00	4153********8769	050033	05/19/14
STIMSON, JUSTIN	PN-610032	3	39.00	4153********7031	050032	05/19/14
STRONG, JUSTIN	PN-610828	3	44.00	4153********6864	050034	05/19/14
THEIS, MORGAN	PN-610247	3	39.50	4266********9880	01734B	05/19/14
THOMPSON, KELLY	PN-610292	3	39.00	4388********4541	01733C	05/19/14
THOUVENEL, NORMAN	PN-610820	3	56.00	4815********2720	120003	05/19/14
TORRES, CHRIS	PN-610727	3	49.00	5109********7867	H75031	05/19/14
VALENZUELA, VIVIAN	PN-610647	3	49.00	4631********0744	658560	05/19/14
VERMILLION, DANIEL	PN-610684	3	54.00	5491********2854	01918P	05/19/14
WEAVER, CAROLINE	PN-610546	3	39.00	5545********1637	01723P	05/19/14
WEIR, CHESTER	PN-610664	3	44.00	4342********6575	355473	05/19/14
WELDON, JOLIE	PN-610479	3	49.00	5461********9207	003732	05/19/14
WHITE, TYLER	PN-610260	3	81.00	4153********2086	050033	05/19/14
WOLFE, MURIEL	PN-610741	3	56.00	4153********9880	050032	05/19/14
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	032108	05/19/14
ZAKASKY, JAMES	PN-609506	3	39.00	5573********8382	003729	05/19/14
ZEPEDA, LUIS	PN-610030	3	51.00	4815********9468	100607	05/19/14

Totals

Count	Card Type	Total
9	American Express	482.00
22	MasterCard	964.00
107	Visa	5156.17
2	Discover	108.00
0	Other	0.00
		6710.17