Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018493 |
06/18/14 |
| AGUILAR, YORICK |
PN-609022 |
3 |
54.00 |
4153********4480 |
063915 |
06/18/14 |
| AMBRIZ-CARLOS, ESVEIDI |
PN-610876 |
3 |
44.00 |
5461********9021 |
006347 |
06/18/14 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
08204C |
06/18/14 |
| ANKLAM, MICHAEL |
PN-610409 |
3 |
56.00 |
4465********2872 |
018489 |
06/18/14 |
| AREVALO, DAN |
PN-610489 |
3 |
54.00 |
4815********4166 |
133296 |
06/18/14 |
| AUSTIN, AVA |
PN-102745 |
3 |
143.00 |
3767*******4001 |
120609 |
06/18/14 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4815********9468 |
143691 |
06/18/14 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********3482 |
013909 |
06/18/14 |
| BEERING, SEAN |
PN-610897 |
3 |
44.00 |
4342********3386 |
786046 |
06/18/14 |
| BERRY, DAN |
PN-610615 |
3 |
44.00 |
4791********4697 |
082459 |
06/18/14 |
| BOMAR, WILLIAM |
PN-610056 |
3 |
39.00 |
4153********7357 |
063915 |
06/18/14 |
| BORBA, JOHN |
PN-610865 |
3 |
49.00 |
4869********7744 |
399080 |
06/18/14 |
| BOWEN, JAMES |
PN-610646 |
3 |
44.00 |
4153********5286 |
063915 |
06/18/14 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
76.00 |
5105********5312 |
064057 |
06/18/14 |
| BROWN, CARRIE |
PN-610682 |
3 |
44.00 |
5466********7446 |
60243Z |
06/18/14 |
| BRUNETTA, PAUL |
PN-610057 |
3 |
39.00 |
3772*******7000 |
108602 |
06/18/14 |
| BRUNSMANN, KRISTINA |
PN-610496 |
3 |
44.00 |
4153********1267 |
063916 |
06/18/14 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
39.00 |
4342********4486 |
907602 |
06/18/14 |
| CARRERAS, PAUL |
PN-608171 |
3 |
49.00 |
4833********2716 |
093909 |
06/18/14 |
| CENTENO, MARK |
PN-610980 |
3 |
44.00 |
4833********7861 |
003909 |
06/18/14 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
193492 |
06/18/14 |
| CLAROS, JORGE |
PN-610062 |
3 |
39.00 |
4342********9075 |
836960 |
06/18/14 |
| CLOUSE, JENNIFER |
PN-610868 |
3 |
44.00 |
4803********0232 |
457957 |
06/18/14 |
| COLEMAN, KEVIN |
PN-610999 |
3 |
56.00 |
4342********8733 |
826671 |
06/18/14 |
| CORMAN-GILL, CYRUS |
PN-610578 |
3 |
56.00 |
4868********0603 |
758448 |
06/18/14 |
| CORTES-RUIZ, JESUS |
PN-610920 |
3 |
44.00 |
4833********3699 |
093909 |
06/18/14 |
| COX, JON |
PN-608353 |
3 |
44.00 |
4342********5355 |
951619 |
06/18/14 |
| CURRIER, HANNAH |
PN-610870 |
3 |
44.00 |
4495********6808 |
302919 |
06/18/14 |
| CUSHMAN, MAXWELL |
PN-610788 |
3 |
48.00 |
4342********1991 |
951627 |
06/18/14 |
| DALY, ELIZABETH |
PN-610591 |
3 |
39.00 |
4342********1991 |
786032 |
06/18/14 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
063915 |
06/18/14 |
| DAVIS, DANIEL |
PN-610776 |
3 |
39.00 |
4266********8081 |
08247C |
06/18/14 |
| DI LILLO, SUSAN |
PN-608720 |
3 |
49.00 |
3715*******2005 |
161064 |
06/18/14 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
59.00 |
4147********3253 |
035935 |
06/18/14 |
| ERRO, MELINDA |
PN-610801 |
3 |
44.00 |
4282********7229 |
003909 |
06/18/14 |
| EUFRACIO, ABISAETH |
PN-609270 |
3 |
39.00 |
4342********3102 |
758444 |
06/18/14 |
| FAGAN, ANDREW |
PN-610638 |
3 |
10.00 |
6011********2289 |
01872B |
06/18/14 |
| FAY, JOAN |
PN-608180 |
3 |
49.00 |
5461********6284 |
033799 |
06/18/14 |
| FOREST-KNOWLES, LAUREN |
PN-610933 |
3 |
49.00 |
4815********1735 |
113394 |
06/18/14 |
| FOSTER, SHANE |
PN-610941 |
3 |
44.00 |
4788********0183 |
779992 |
06/18/14 |
| FRANKLIN, ASHLEY |
PN-610817 |
3 |
44.00 |
4867********9186 |
003909 |
06/18/14 |
| FRY, JOHN |
PN-610370 |
3 |
39.00 |
4153********6787 |
063917 |
06/18/14 |
| GARCIA, ANTHONY |
PN-610831 |
3 |
49.00 |
4264********5457 |
035943 |
06/18/14 |
| GARCIA, MARTIN |
PN-610869 |
3 |
44.00 |
4833********4914 |
013909 |
06/18/14 |
| GAYLORD, BRIAN |
PN-610169 |
3 |
49.00 |
4000********1068 |
610837 |
06/18/14 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********5099 |
083940 |
06/18/14 |
| GHANAYEM, AL |
PN-609217 |
3 |
39.00 |
3727*******1005 |
108194 |
06/18/14 |
| GONSALVES, HENRY |
PN-610380 |
3 |
39.00 |
4733********4298 |
063916 |
06/18/14 |
| GRACIDA, OYUKI |
PN-610661 |
3 |
39.00 |
4342********2175 |
827414 |
06/18/14 |
| HARDEN, SHEILA |
PN-601293 |
3 |
39.00 |
3717*******2009 |
119891 |
06/18/14 |
| HAYES, SIERRA |
PN-609285 |
3 |
39.00 |
4153********0010 |
063916 |
06/18/14 |
| HENDERSON, PETER |
PN-610549 |
3 |
12.00 |
5461********0146 |
033798 |
06/18/14 |
| HENSLEY, LENDRI |
PN-610674 |
3 |
44.00 |
5461********6037 |
006346 |
06/18/14 |
| HEREDIA, ANA |
PN-610663 |
3 |
44.00 |
4153********3523 |
063915 |
06/18/14 |
| HERNANDEZ, MIGUEL |
PN-610806 |
3 |
39.00 |
4153********5836 |
063916 |
06/18/14 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
59.00 |
4868********0304 |
827399 |
06/18/14 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
758440 |
06/18/14 |
| HOWSHAR, NICK |
PN-610901 |
3 |
44.00 |
4306********8476 |
018535 |
06/18/14 |
| HULL, BYRON |
PN-610643 |
3 |
44.00 |
5105********5297 |
064057 |
06/18/14 |
| JAHN, ANN |
PN-610429 |
3 |
39.00 |
6011********0481 |
01885P |
06/18/14 |
| JONES, DALLAS |
PN-610895 |
3 |
37.41 |
4342********9726 |
952092 |
06/18/14 |
| JONES, DEON |
PN-610343 |
3 |
39.00 |
4239********5718 |
480545 |
06/18/14 |
| JONES, KEVIN |
PN-608556 |
3 |
39.00 |
4282********2568 |
093909 |
06/18/14 |
| KARUZA, SCOTT |
PN-610794 |
3 |
39.00 |
4306********8476 |
018531 |
06/18/14 |
| KLAIN, JANET |
PN-610689 |
3 |
59.00 |
4147********2350 |
035928 |
06/18/14 |
| KOREEN, JEROME |
PN-610145 |
3 |
39.00 |
4733********9963 |
063915 |
06/18/14 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
39.00 |
4147********6254 |
08212C |
06/18/14 |
| LACKEY, BRIANNA |
PN-609070 |
3 |
39.00 |
4147********7646 |
08227C |
06/18/14 |
| LAROCK, ANDREA |
PN-608309 |
3 |
39.00 |
4833********9503 |
093909 |
06/18/14 |
| LEE, NANETTE |
PN-610505 |
3 |
39.00 |
4153********3171 |
063916 |
06/18/14 |
| LOPEZ, JUAN |
PN-610645 |
3 |
44.00 |
4342********1659 |
907606 |
06/18/14 |
| LOPEZ, MARBELLA |
PN-610755 |
3 |
44.00 |
5461********3045 |
006344 |
06/18/14 |
| LOWE, JOSHUA |
PN-608878 |
3 |
60.00 |
4366********7092 |
022254 |
06/18/14 |
| LUGO, ALBERTO |
PN-610616 |
3 |
39.00 |
5581********8146 |
662576 |
06/18/14 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
44.00 |
5424********7230 |
59854B |
06/18/14 |
| LUNAROSAS, MARISOL |
PN-610439 |
3 |
39.00 |
4342********2097 |
836064 |
06/18/14 |
| LUTJE, MILES |
PN-605019 |
3 |
39.00 |
4342********7575 |
786039 |
06/18/14 |
| MAGUIRE, CRYSTA |
PN-610810 |
3 |
60.00 |
5461********1638 |
006345 |
06/18/14 |
| MALLEY, LISA |
PN-608830 |
3 |
39.00 |
4460********8558 |
673830 |
06/18/14 |
| MANCHON, ANDY |
PN-608102 |
3 |
39.00 |
4815********6784 |
133595 |
06/18/14 |
| MAUDLIN, RYAN |
PN-610940 |
3 |
44.00 |
3797*******1005 |
147330 |
06/18/14 |
| MCCAHON, JENEE |
PN-608181 |
3 |
44.00 |
4153********0046 |
063916 |
06/18/14 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
133533 |
06/18/14 |
| MEISTER, CASEY |
PN-608286 |
3 |
59.00 |
4266********2890 |
08247B |
06/18/14 |
| MEUSER, LISA |
PN-608096 |
3 |
39.00 |
5466********9147 |
59826P |
06/18/14 |
| MIRAMONTEZ, TYLER |
PN-610932 |
3 |
44.00 |
4815********8215 |
183498 |
06/18/14 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********0136 |
08246C |
06/18/14 |
| MORABE, MARISSA |
PN-610832 |
3 |
44.00 |
4264********7638 |
035939 |
06/18/14 |
| MORGAN, LISA |
PN-610927 |
3 |
39.00 |
4833********1285 |
013909 |
06/18/14 |
| MULANIX, JEFFERY |
PN-611008 |
3 |
39.00 |
4735********5698 |
004016 |
06/18/14 |
| MULLIN, FELICIA |
PN-610956 |
3 |
49.00 |
4153********5825 |
063916 |
06/18/14 |
| MURRAY, CARA |
PN-610572 |
3 |
49.00 |
4120********6048 |
018974 |
06/18/14 |
| MURRAY, JESSE |
PN-610476 |
3 |
49.00 |
4120********6048 |
018448 |
06/18/14 |
| NAVARRO JR, ELIEZER |
PN-610949 |
3 |
54.00 |
4815********5593 |
183798 |
06/18/14 |
| NEWHALL, AMANDA |
PN-610824 |
3 |
155.00 |
4153********0571 |
063916 |
06/18/14 |
| NEWMAN, ANNE |
PN-610033 |
3 |
50.00 |
4153********9886 |
063916 |
06/18/14 |
| OLSON, CHRIS |
PN-610313 |
3 |
39.00 |
5480********9955 |
08227Z |
06/18/14 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********9955 |
08200Z |
06/18/14 |
| ORTIZ, FIDELA |
PN-610256 |
3 |
39.00 |
4342********8425 |
952102 |
06/18/14 |
| OWENS, CARRIE |
PN-609494 |
3 |
69.00 |
5466********3729 |
08208Z |
06/18/14 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4040********3954 |
083939 |
06/18/14 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
020179 |
06/18/14 |
| PEREZ, JOEY |
PN-610281 |
3 |
39.00 |
4342********0418 |
035101 |
06/18/14 |
| PEREZ, VERONICA |
PN-609978 |
3 |
39.00 |
4153********9206 |
063915 |
06/18/14 |
| PULIDO, ADAM |
PN-608627 |
3 |
39.00 |
4342********6102 |
907601 |
06/18/14 |
| RIVERA, ANGEL |
PN-609319 |
3 |
51.00 |
3767*******1005 |
124885 |
06/18/14 |
| RODRIGUEZ, ANGELICA |
PN-610866 |
3 |
49.00 |
4342********6111 |
758437 |
06/18/14 |
| ROMERO, CHRIS |
PN-610060 |
3 |
49.00 |
4833********6244 |
013909 |
06/18/14 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
39.00 |
4815********3916 |
113497 |
06/18/14 |
| ROSS, ADAM |
PN-604496 |
3 |
44.00 |
4815********7984 |
153898 |
06/18/14 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********1832 |
033802 |
06/18/14 |
| SAUNDERS, LANG |
PN-609623 |
3 |
39.00 |
3717*******2003 |
104466 |
06/18/14 |
| SCHALICH, SALLY |
PN-608335 |
3 |
39.00 |
4344********3722 |
523980 |
06/18/14 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********2593 |
183894 |
06/18/14 |
| SERRATO, ANTHONY |
PN-610798 |
3 |
59.00 |
4833********7063 |
013909 |
06/18/14 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
063916 |
06/18/14 |
| SMITH, RACHAEL |
PN-610898 |
3 |
44.00 |
4342********3386 |
786033 |
06/18/14 |
| SOLANO, CYNTHIA |
PN-610320 |
3 |
54.00 |
4465********8164 |
018577 |
06/18/14 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
063916 |
06/18/14 |
| STARKEY, ELLEN |
PN-610719 |
3 |
44.00 |
4003********6901 |
08219C |
06/18/14 |
| STEWART, SARAH |
PN-610936 |
3 |
44.00 |
4153********8769 |
063917 |
06/18/14 |
| STRONG, JUSTIN |
PN-610828 |
3 |
44.00 |
4153********6864 |
063916 |
06/18/14 |
| THEIS, MORGAN |
PN-610247 |
3 |
45.00 |
4266********9880 |
08226B |
06/18/14 |
| THOMPSON, KELLY |
PN-610292 |
3 |
39.00 |
4388********4541 |
08248C |
06/18/14 |
| THOUVENEL, NORMAN |
PN-610820 |
3 |
56.00 |
4815********2720 |
103897 |
06/18/14 |
| TORRES, CHRIS |
PN-610727 |
3 |
49.00 |
5109********7867 |
H88914 |
06/18/14 |
| TORRES, LORENA |
PN-610744 |
3 |
44.00 |
4153********3523 |
063917 |
06/18/14 |
| VALENZUELA, VIVIAN |
PN-610647 |
3 |
49.00 |
4631********0744 |
997205 |
06/18/14 |
| VERMILLION, DANIEL |
PN-610684 |
3 |
54.00 |
5491********2854 |
01800P |
06/18/14 |
| WARD, MATT |
PN-610371 |
3 |
51.00 |
4153********6787 |
063917 |
06/18/14 |
| WEAVER, CAROLINE |
PN-610546 |
3 |
39.00 |
5545********1637 |
08225P |
06/18/14 |
| WEIR, CHESTER |
PN-610664 |
3 |
74.00 |
4342********6575 |
673081 |
06/18/14 |
| WELDON, JOLIE |
PN-610479 |
3 |
49.00 |
5461********9207 |
033801 |
06/18/14 |
| WOLFE, MURIEL |
PN-610741 |
3 |
56.00 |
4153********9880 |
063916 |
06/18/14 |
| WYCOFF, JULIE |
PN-609983 |
3 |
39.00 |
4366********3049 |
020175 |
06/18/14 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
39.00 |
5573********8382 |
006343 |
06/18/14 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
51.00 |
4815********9468 |
123390 |
06/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
482.00 |
| 23 |
MasterCard |
1033.00 |
| 104 |
Visa |
4801.41 |
| 2 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6365.41 |