05/27/2014

08:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, JUSTIN	PN-611004	4	44.00	5490********2329	02774B	05/27/14
AFFENS, SCOTT	PN-609965	4	58.00	4833********9751	053507	05/27/14
AGUAYO, DAVID	PN-608129	4	66.00	5461********5639	001720	05/27/14
ALTERNATIVES, GREENLIGHT	PN-102379	4	100.00	4815********3517	193150	05/27/14
ALVARADO, RICHARD	PN-610718	4	62.00	4153********0902	043502	05/27/14
ALVAREZ, VICTOR	PN-610715	4	54.00	4342********4879	330560	05/27/14
AMBROSINI, KIMBERLY	PN-610550	4	49.00	4342********5796	373575	05/27/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	002849	05/27/14
ARENDS, TARA	PN-610324	4	54.00	4266********5323	05767B	05/27/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	05783C	05/27/14
AVILA, OMAR	PN-609704	4	39.00	4815********9204	183854	05/27/14
BALLARD, BENJAMIN	PN-610716	4	44.00	5461********0089	001716	05/27/14
BANOVICH, GRACE	PN-609041	4	44.00	4259********9072	193507	05/27/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********8603	167652	05/27/14
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	002843	05/27/14
BELTRAN, JUAN	PN-610697	4	44.00	4833********0726	043507	05/27/14
BERMAN, JULIA	PN-610662	4	20.00	3797*******1007	183305	05/27/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	27110P	05/27/14
BHAI, MARLON	PN-610244	4	39.00	4153********4920	043500	05/27/14
BIGONE, JOSEPH	PN-610740	4	44.00	4744********3963	123958	05/27/14
BIXBY, TRACY	PN-609308	4	39.00	5461********3027	001717	05/27/14
BOWEN, SAMANTHA	PN-609015	4	43.00	4153********1521	043502	05/27/14
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2736	063507	05/27/14
BURGOS, LUIS	PN-609378	4	44.00	4066********5808	073429	05/27/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	372939	05/27/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	27012P	05/27/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	043501	05/27/14
CESSNA, LYN	PN-610841	4	49.00	4342********4646	082700	05/27/14
CHANDLER, ROBERT	PN-610588	4	39.00	4342********5185	256747	05/27/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********1747	043502	05/27/14
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	043500	05/27/14
CLERICO, NEIL	PN-610016	4	39.00	4815********3807	113652	05/27/14
COGO, LESA	PN-609863	4	39.00	4153********8072	043502	05/27/14
COLET, KSHATRIYA	PN-609067	4	39.00	4153********3781	043501	05/27/14
COLLINS, EDWARD	PN-601347	4	44.00	4147********0443	05771D	05/27/14
COLLINS, JENNIFER	PN-601348	4	44.00	4147********0443	05788D	05/27/14
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	138860	05/27/14
DAVETA, GRACE	PN-610445	4	171.00	4342********9514	372940	05/27/14
DAVIES, MEARA	PN-610840	4	74.65	4118********1544	05786D	05/27/14
DE ARKOS YERA, EDUARDO	PN-610729	4	49.00	4040********2261	063526	05/27/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	139167	05/27/14
DITTMER, DANNY	PN-609020	4	44.00	4153********8867	043500	05/27/14
DORMAN, RYAN	PN-608455	4	56.00	5175********9632	153456	05/27/14
DOUGLASS, MICHAEL	PN-610651	4	44.00	4815********7475	113857	05/27/14
DUERR, ALEX	PN-608074	4	66.00	4153********0463	043501	05/27/14
FAZZINI, RAYMOND	PN-608364	4	52.40	5178********6309	027771	05/27/14
FELLY, TINA	PN-610909	4	54.00	4153********4302	043502	05/27/14
FERINO, RANDY	PN-610510	4	44.00	5403********8041	063525	05/27/14
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	05776C	05/27/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	27388P	05/27/14
FOYE, JONATHAN	PN-610407	4	49.00	4342********6597	428205	05/27/14
FRANCO, OLIVIA	PN-610675	4	44.00	4342********1982	139160	05/27/14
GALAUSKI, CHELIE	PN-610089	4	39.00	4815********5095	193355	05/27/14
GAYDOS, ERIN	PN-605062	4	59.00	5262********6691	032240	05/27/14
GEE, KIRSTIN	PN-608742	4	39.00	5461********2263	002848	05/27/14
GENTRY, CYNTHIA DENIS	PN-610447	4	54.00	4342********3820	236729	05/27/14
GERGETS, KAYLA	PN-610743	4	44.00	4153********0666	043502	05/27/14
GERTON, DANIEL	PN-610699	4	44.00	4282********7890	043507	05/27/14
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	027775	05/27/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	027737	05/27/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	153658	05/27/14
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	043507	05/27/14
GONZALEZ, CINDY	PN-610414	4	42.00	5105********9206	043629	05/27/14
GOUIN, DAVID	PN-602376	4	44.00	4306********7106	027782	05/27/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	172215	05/27/14
GRAYSON, CHAQUITAER	PN-610585	4	39.00	4342********7906	084277	05/27/14
GREGUS, CHRIS	PN-610692	4	49.00	4465********1556	027790	05/27/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	136874	05/27/14
HALE, TAYLOR	PN-610837	4	44.00	4153********8894	043502	05/27/14
HALL, BRIAN	PN-609841	4	43.50	3767*******1000	147794	05/27/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	143251	05/27/14
HARDIGREE, AMY	PN-605065	4	44.00	5461********5778	001722	05/27/14
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	043500	05/27/14
HERNANDEZ, OLGA	PN-604160	4	49.00	4833********9152	043507	05/27/14
HERZOG, BECKY	PN-604727	4	12.00	4147********9384	05736D	05/27/14
HOOD, STEVEN	PN-610346	4	49.00	5461********4529	001721	05/27/14
HOWARD, JOSEPH	PN-610839	4	64.00	4342********8269	372938	05/27/14
HUTCHINSON, KEVIN	PN-610403	4	39.00	4153********5943	043502	05/27/14
JACKSON, STANLEY	PN-611011	4	44.00	4815********4765	143750	05/27/14
JASKELA, RACHEL	PN-610444	4	39.00	4342********4289	194369	05/27/14
JOHNSON, STEPHANIE	PN-609119	4	44.00	5262********8774	647701	05/27/14
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********2361	043502	05/27/14
KEENEY, CHRISTINA	PN-610492	4	74.00	4815********6539	113357	05/27/14
KIM, JOSEPH	PN-610762	4	39.00	4479********4601	027959	05/27/14
KIMBALL, ALEX	PN-610996	4	53.00	4153********5614	043502	05/27/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	129144	05/27/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	022762	05/27/14
KOMAR, JEFF	PN-611010	4	49.00	4153********9569	043503	05/27/14
KRAUS, MELISSA	PN-609855	4	84.00	4147********6266	035541	05/27/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	043503	05/27/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	043502	05/27/14
LUM, SCOTT	PN-610717	4	44.00	4301********4127	05743C	05/27/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	035543	05/27/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	043503	05/27/14
MAGNELL, STERLING	PN-610751	4	64.00	4153********5187	043502	05/27/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********5228	063525	05/27/14
MARCHETTI, ELISA	PN-610879	4	49.00	4153********0480	043502	05/27/14
MARTIN, RACHELLE	PN-610344	4	150.00	4217********3167	163555	05/27/14
MARTIN, SEAN	PN-608189	4	44.00	4788********5067	673292	05/27/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	651634	05/27/14
MAXWELL, SHAINA	PN-610905	4	44.00	4282********8422	043507	05/27/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	373592	05/27/14
MCGREW, JESSE	PN-610666	4	54.00	4313********0353	035564	05/27/14
MCGREW, LISA	PN-610668	4	54.00	4313********0353	035546	05/27/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4342********4060	373587	05/27/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	053507	05/27/14
METZGER, MAX	PN-610180	4	56.00	4867********7021	053507	05/27/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	163051	05/27/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	063507	05/27/14
MILLICK, L.J.	PN-609066	4	51.00	4153********3781	043502	05/27/14
MOJICA, REBECA	PN-610997	4	49.00	4862********4388	05829A	05/27/14
MOMOKA, SENIKAU	PN-611013	4	39.00	5403********8123	063526	05/27/14
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	300981	05/27/14
MOUTON, LESLIE	PN-610819	4	44.00	4306********4194	027750	05/27/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	05801C	05/27/14
MURPHY, JOSH	PN-610450	4	56.00	4153********1852	043503	05/27/14
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	043502	05/27/14
NABER, KONRAD	PN-610151	4	44.00	4833********7337	043507	05/27/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	063524	05/27/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	035578	05/27/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	027754	05/27/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	05815D	05/27/14
OBRIEN, SHANE	PN-610713	4	39.00	4342********3931	140131	05/27/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	143258	05/27/14
ORRO, GENE	PN-610769	4	39.00	4153********5307	043502	05/27/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	043501	05/27/14
PARRA, TERESA	PN-610091	4	58.00	4815********9023	103656	05/27/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	107101	05/27/14
PITA, NAOMI	PN-610376	4	59.00	4833********6934	063507	05/27/14
RABELO, RATU	PN-610745	4	44.00	4342********3604	371869	05/27/14
RAMIREZ, AMY	PN-610372	4	44.00	4833********2362	053507	05/27/14
RAMIREZ, REBECCA	PN-609331	4	107.50	4342********8348	084269	05/27/14
RANDOLPH, DOUGLAS	PN-610711	4	49.00	4217********2881	123756	05/27/14
RATHOD, ASHKAY	PN-610706	4	45.00	4153********1616	043501	05/27/14
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	029089	05/27/14
RICE, NICAELA	PN-610690	4	44.00	4153********2841	043503	05/27/14
RIDGWAY, CALEB	PN-610836	4	44.00	4266********4790	05779B	05/27/14
RIDGWAY, RUBIA	PN-610867	4	44.00	4342********8182	430830	05/27/14
ROARICK, KYLE	PN-610235	4	31.00	4153********4357	043501	05/27/14
RODRIGUEZ, ANTONIO	PN-610816	4	39.00	4342********5716	084267	05/27/14
RODRIGUEZ, PLACIDO	PN-610945	4	54.00	4342********9993	081879	05/27/14
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********0023	043629	05/27/14
RUSSOTTI, MICHAEL	PN-610750	4	44.00	4342********4237	138859	05/27/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	043507	05/27/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	236735	05/27/14
SANGER, DANIELLE	PN-610035	4	39.00	4147********4425	05838D	05/27/14
SANTILLANA, SABU	PN-604562	4	54.00	4342********7022	372943	05/27/14
SARPY, ALAN	PN-604179	4	46.00	4833********2356	053507	05/27/14
SARPY, GINA	PN-608293	4	64.00	4153********3545	043503	05/27/14
SCHMIED, WOLFGANG	PN-610622	4	69.00	4342********0014	373577	05/27/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02778Z	05/27/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	043502	05/27/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	27304Z	05/27/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	043507	05/27/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	05748B	05/27/14
SHENOUDA, HILEIN	PN-610225	4	39.00	4342********0129	193509	05/27/14
SIMON, DANIELLE	PN-610202	4	39.00	5461********7756	001718	05/27/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	177756	05/27/14
SIMS, MIKE	PN-609773	4	39.00	4388********3424	05801D	05/27/14
SINGH, NAVJINDER	PN-610280	4	39.00	6011********8026	02799P	05/27/14
SLYKER, SABRINA	PN-610451	4	49.00	5461********1089	002850	05/27/14
SMITH, MATTHEW	PN-604618	4	73.99	5491********6741	02773P	05/27/14
SMYTHE, BEN	PN-609519	4	39.00	4147********0834	05801D	05/27/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	301251	05/27/14
ST. GERMAIN, MAT	PN-610096	4	39.00	4282********8834	053507	05/27/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	063507	05/27/14
STAMMER, JEFF	PN-610754	4	39.00	5466********1741	03555Z	05/27/14
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	035561	05/27/14
TAMBURIN, SANDRO	PN-610511	4	44.00	4264********8445	035592	05/27/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	143759	05/27/14
THOMPSON, KYLE	PN-610592	4	49.00	4815********8294	193454	05/27/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4342********4060	301254	05/27/14
TORRES, FELIPE	PN-610047	4	44.00	4342********6208	081884	05/27/14
TRINIDAD, JOSE	PN-610323	4	39.00	4342********9535	430808	05/27/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********4602	183652	05/27/14
VALENCIA, ERIC	PN-610874	4	44.00	4427********1375	205332	05/27/14
VAN, JOHN	PN-610538	4	39.00	4479********9294	027957	05/27/14
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	05797A	05/27/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	123756	05/27/14
WELTER, NATALIA	PN-610449	4	64.00	5432********7771	643253	05/27/14
WEST, BENJAMIN	PN-610587	4	49.00	4313********2509	035576	05/27/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	043501	05/27/14
WILLIAMS, ETHAN	PN-608733	4	51.00	4147********3332	05792C	05/27/14
WINANS, TOM	PN-610912	4	49.00	4235********8657	003294	05/27/14
WINTER, WES	PN-608606	4	44.00	4460********8009	138861	05/27/14
WITHERELL, GERALD	PN-610070	4	39.00	4153********8518	043501	05/27/14

Totals

Count	Card Type	Total
6	American Express	259.50
31	MasterCard	1500.39
148	Visa	7088.15
1	Discover	39.00
0	Other	0.00
		8887.04