06/11/2014

08:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	194586	06/11/14
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	801184	06/11/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	529048	06/11/14
AUSIELLO, MARIO	PN-610678	2	54.00	5403********7487	084838	06/11/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	604472	06/11/14
BAUMANN, KELLY	PN-610857	2	49.00	4494********1761	189591	06/11/14
BERGER, JOEL	PN-610495	2	44.00	4347********6923	094809	06/11/14
BERLIN, SEAN	PN-610381	2	71.00	4833********0808	084809	06/11/14
BILLINGS, NICHOLAS	PN-604855	2	44.00	4833********9967	084809	06/11/14
BITTNER, RACHEL	PN-610739	2	44.00	4306********3355	011340	06/11/14
BJORKLUND, PETER	PN-608155	2	64.00	4147********9207	05154D	06/11/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	05162C	06/11/14
CADENA, SAMULE	PN-610224	2	44.00	4342********0109	604455	06/11/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	05149B	06/11/14
CHURCH, CHRIS	PN-609552	2	39.00	4153********6265	064815	06/11/14
CORTESE, ASHTON	PN-610671	2	49.00	4347********8506	094809	06/11/14
CORTESE, NICK	PN-610644	2	44.00	5403********5325	583011	06/11/14
CRONE, SHARI	PN-610926	2	75.50	4239********8259	288135	06/11/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	300796	06/11/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	187745	06/11/14
DOMKOWSKI, STEPHEN	PN-610537	2	39.00	4342********0308	840662	06/11/14
DUERR, LEXI	PN-610779	2	59.00	4153********5650	064813	06/11/14
EMMETT, LAUREN	PN-609180	2	39.00	5178********4632	05182B	06/11/14
ERCKENBRACK, DARYL	PN-610922	2	39.00	4266********4892	024520	06/11/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	04585Z	06/11/14
FLORES, MARIA	PN-610163	2	15.00	4342********2233	770542	06/11/14
FLORES, SILVIA	PN-610853	2	44.00	4815********4371	134889	06/11/14
GARCIA, ALAN	PN-610599	2	39.00	4342********3776	842384	06/11/14
GARCIA, AMY	PN-610401	2	71.50	5461********3309	061608	06/11/14
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	937583	06/11/14
GEITNER, KYLE	PN-610431	2	61.00	4815********9196	114888	06/11/14
GEPHART, BRANDON	PN-610858	2	49.00	4494********1761	189582	06/11/14
GHILARDUCCI, JOSEPH	PN-604864	2	39.00	3717*******1002	109412	06/11/14
GIBSON, KENNETH	PN-609486	2	49.00	4432********4419	009243	06/11/14
GONZALEZ, LAURA	PN-608698	2	44.00	4342********5247	969550	06/11/14
GORMLEY, JESSE	PN-610860	2	54.00	4147********4373	05210D	06/11/14
HANNA, JUDSON	PN-610796	2	49.00	4003********4908	05174B	06/11/14
HEIDORN, ERICK	PN-609139	2	49.00	4815********5946	174486	06/11/14
HICKS, CLINTON	PN-609654	2	172.00	4815********4844	124589	06/11/14
HINOJOSA, MELISSA	PN-610478	2	102.00	4153********4034	064814	06/11/14
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********4731	084809	06/11/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	064813	06/11/14
ISENBERG, CALVIN	PN-610443	2	65.00	4833********3738	094809	06/11/14
JANSEN, BRAD	PN-610792	2	54.00	4153********8976	064815	06/11/14
KENNEDY, LINDSAY	PN-102846	2	12.00	4313********9415	045856	06/11/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	805536	06/11/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	094809	06/11/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	144385	06/11/14
KOSA, NIKKI	PN-610659	2	88.00	5262********2258	580092	06/11/14
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********5105	064952	06/11/14
LANGER, NICHOLAS	PN-610493	2	49.00	4744********3998	114984	06/11/14
LEHNHARD, SEAN	PN-610855	2	49.00	4153********3105	064815	06/11/14
LOPEZ, GUERRERO	PN-609081	2	39.00	4264********9759	045854	06/11/14
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	084838	06/11/14
MACDONALD, LIZ	PN-609052	2	39.00	5461********4535	042760	06/11/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	045848	06/11/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	061601	06/11/14
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	558249	06/11/14
MCGEHEE, TARYN	PN-608855	2	19.50	4815********2898	124280	06/11/14
MEESE, ADRIANNE	PN-101653	2	20.00	4352********1022	051774	06/11/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	937588	06/11/14
MENDOZA, LUIS	PN-610854	2	44.00	4833********7409	084809	06/11/14
MIGNOSA, CHUCK	PN-11223	2	461.89	5466********1741	04586Z	06/11/14
MILLER, IVY	PN-610656	2	39.00	5461********4076	061595	06/11/14
MILLER, ROGER	PN-610420	2	39.00	5178********4632	05181B	06/11/14
MIRANDA, EVELYN	PN-610859	2	54.00	4153********1838	064814	06/11/14
MIRON, RYAN	PN-611002	2	44.00	4868********6771	05238B	06/11/14
MONVILLE, KYLE	PN-609150	2	39.00	4153********6983	064814	06/11/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	05192C	06/11/14
MULLER, ALDEN	PN-610681	2	59.00	4833********0806	084809	06/11/14
NABER, RUSSELL	PN-610357	2	73.00	4313********6494	045853	06/11/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********2862	045890	06/11/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	81160Y	06/11/14
NOSKER, KALELA	PN-610157	2	148.00	4153********2372	064814	06/11/14
NYHOLM, CATHERINE	PN-610670	2	44.00	4427********4168	094809	06/11/14
ORNELAS, ELOISA	PN-610988	2	39.00	4342********2818	559761	06/11/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********0790	801184	06/11/14
PARE, ROBERT	PN-610273	2	49.00	4153********4441	064815	06/11/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011234	06/11/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	064814	06/11/14
PETERSON, JAMEY	PN-609785	2	39.00	5107********1934	001036	06/11/14
PILKINGTON, REBECCA	PN-609568	2	49.00	6011********8249	01150R	06/11/14
PULLUM, ROBEERT	PN-610861	2	71.00	4815********3029	104088	06/11/14
RAY, APRIL	PN-609787	2	39.00	4342********7015	886541	06/11/14
RIVERA, CHICO	PN-610579	2	44.00	4147********2773	05148D	06/11/14
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	042751	06/11/14
ROBISON, SCOTT	PN-610605	2	39.00	4788********6001	367702	06/11/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	094809	06/11/14
SAUCEDO, ISABELLA	PN-610725	2	44.00	4153********5336	064814	06/11/14
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	05193C	06/11/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	559758	06/11/14
SINGH, RUPINDERPAL	PN-610931	2	44.00	3797*******1008	162733	06/11/14
SOTO, JESUS	PN-610891	2	59.00	4815********5619	104480	06/11/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	604463	06/11/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	05165B	06/11/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	042753	06/11/14
TAMO, GAETAN	PN-610054	2	63.50	4388********1871	05183D	06/11/14
TENWINKEL, MARY	PN-608127	2	51.00	3774*******5295	572250	06/11/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	094809	06/11/14
THORNTON, KEN	PN-609050	2	39.00	5461********3728	042769	06/11/14
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	148.00	4465********6983	011356	06/11/14
TORRES, GLORIA	PN-610818	2	51.00	4815********6678	134080	06/11/14
VALENTE, RENE	PN-610677	2	49.00	4342********6169	810954	06/11/14
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********5282	084809	06/11/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	184282	06/11/14
WAGNER, ZACHARY	PN-608717	2	43.00	4217********1776	174187	06/11/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	064814	06/11/14
WELDEN, KENT	PN-610390	2	59.00	4833********8264	084809	06/11/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011852	06/11/14
WILKINSON, NICHOLAS	PN-610795	2	39.00	5403********0356	084839	06/11/14
WILSON, DOMINIC	PN-610886	2	56.00	4153********7788	064814	06/11/14
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	194185	06/11/14

Totals

Count	Card Type	Total
4	American Express	173.00
20	MasterCard	1334.39
87	Visa	4424.50
1	Discover	49.00
0	Other	0.00
		5980.89