Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAMSON, JUSTIN |
PN-611004 |
4 |
44.00 |
5490********2329 |
02520B |
06/25/14 |
| AGUAYO, DAVID |
PN-608129 |
4 |
66.00 |
5461********5639 |
049786 |
06/25/14 |
| ALTERNATIVES, GREENLIGHT |
PN-102379 |
4 |
100.00 |
4815********3517 |
174566 |
06/25/14 |
| ALVARADO, RICHARD |
PN-610718 |
4 |
39.00 |
4153********0902 |
044610 |
06/25/14 |
| ALVAREZ, VICTOR |
PN-610715 |
4 |
54.00 |
4342********4879 |
723885 |
06/25/14 |
| AMBROSINI, KIMBERLY |
PN-610550 |
4 |
49.00 |
4342********5796 |
667479 |
06/25/14 |
| ANDERSON, LISA |
PN-608109 |
4 |
39.00 |
5461********8688 |
007656 |
06/25/14 |
| ARNOLD, THEO |
PN-609055 |
4 |
39.00 |
4147********3594 |
09050C |
06/25/14 |
| AVILA, OMAR |
PN-609704 |
4 |
39.00 |
4815********9204 |
134664 |
06/25/14 |
| BALLARD, BENJAMIN |
PN-610716 |
4 |
44.00 |
5461********0089 |
049787 |
06/25/14 |
| BANOVICH, GRACE |
PN-609041 |
4 |
44.00 |
4259********9072 |
723028 |
06/25/14 |
| BARAJAS, JOSE |
PN-610583 |
4 |
44.00 |
4342********2154 |
841112 |
06/25/14 |
| BARNARD, ERIC |
PN-609469 |
4 |
39.00 |
5461********1498 |
007649 |
06/25/14 |
| BELTRAN, JUAN |
PN-610697 |
4 |
44.00 |
4833********0726 |
044607 |
06/25/14 |
| BERMAN, JULIA |
PN-610662 |
4 |
20.00 |
3797*******1007 |
188472 |
06/25/14 |
| BETTUM, ANDERS |
PN-603582 |
4 |
54.00 |
5424********6271 |
23077P |
06/25/14 |
| BHAI, MARLON |
PN-610244 |
4 |
39.00 |
4153********4920 |
044611 |
06/25/14 |
| BIGONE, JOSEPH |
PN-610740 |
4 |
44.00 |
4744********3963 |
114165 |
06/25/14 |
| BIXBY, TRACY |
PN-609308 |
4 |
39.00 |
5461********3027 |
049785 |
06/25/14 |
| BOWEN, SAMANTHA |
PN-609015 |
4 |
39.00 |
4153********1521 |
044609 |
06/25/14 |
| BOWEN, TRAVIS |
PN-610130 |
4 |
44.00 |
4427********2736 |
034607 |
06/25/14 |
| BRADBURY, AMY |
PN-605439 |
4 |
44.00 |
4153********3283 |
044609 |
06/25/14 |
| BURGOS, LUIS |
PN-609378 |
4 |
39.00 |
4066********5808 |
074541 |
06/25/14 |
| CAMPOS, RAMON |
PN-610456 |
4 |
44.00 |
4342********2818 |
841111 |
06/25/14 |
| CASTRONE, LINDA |
PN-610434 |
4 |
44.00 |
5466********5807 |
22618P |
06/25/14 |
| CAVAGNETTO, MATTHEW |
PN-610166 |
4 |
54.00 |
4153********7271 |
044609 |
06/25/14 |
| CHANDLER, ROBERT |
PN-610588 |
4 |
39.00 |
4342********5185 |
840415 |
06/25/14 |
| CHARP, KIMBERLY |
PN-609896 |
4 |
71.00 |
4153********1747 |
044610 |
06/25/14 |
| CLERICO, CASSANDRA |
PN-608322 |
4 |
39.00 |
4153********1354 |
044609 |
06/25/14 |
| CLERICO, NEIL |
PN-610016 |
4 |
39.00 |
4815********3807 |
144065 |
06/25/14 |
| COGO, LESA |
PN-609863 |
4 |
39.00 |
4153********8072 |
044609 |
06/25/14 |
| COLET, KSHATRIYA |
PN-609067 |
4 |
39.00 |
4153********3781 |
044610 |
06/25/14 |
| COLLINS, EDWARD |
PN-601347 |
4 |
44.00 |
4147********0443 |
09088D |
06/25/14 |
| COXON, DANIEL |
PN-610610 |
4 |
84.09 |
4153********1136 |
044609 |
06/25/14 |
| CURNUTTE, AMANDA |
PN-608484 |
4 |
39.00 |
4342********5086 |
723015 |
06/25/14 |
| DAVIES, MEARA |
PN-610840 |
4 |
54.00 |
4118********1544 |
09054D |
06/25/14 |
| DE ARKOS YERA, EDUARDO |
PN-610729 |
4 |
49.00 |
4040********2261 |
064634 |
06/25/14 |
| DIAZ, JORGE |
PN-609386 |
4 |
39.00 |
4342********2685 |
563741 |
06/25/14 |
| DITTMER, DANNY |
PN-610934 |
4 |
44.00 |
4153********8867 |
044609 |
06/25/14 |
| DOUGLASS, MICHAEL |
PN-610651 |
4 |
44.00 |
4815********7475 |
174467 |
06/25/14 |
| DUBIN, BEN |
PN-610037 |
4 |
49.00 |
4153********6326 |
044611 |
06/25/14 |
| DUERR, ALEX |
PN-608074 |
4 |
66.00 |
4153********0463 |
044611 |
06/25/14 |
| FAZZINI, RAYMOND |
PN-608364 |
4 |
52.40 |
5178********6309 |
025314 |
06/25/14 |
| FELLY, TINA |
PN-610909 |
4 |
54.00 |
4153********4302 |
044611 |
06/25/14 |
| FERINO, RANDY |
PN-610510 |
4 |
44.00 |
5403********8041 |
064634 |
06/25/14 |
| FITZPATRICK, ALISHA |
PN-608277 |
4 |
39.00 |
4147********5245 |
09081C |
06/25/14 |
| FORMAN, MARY-ELLEN |
PN-601713 |
4 |
44.00 |
5424********9307 |
22604P |
06/25/14 |
| FOYE, JONATHAN |
PN-610407 |
4 |
49.00 |
4342********6597 |
967175 |
06/25/14 |
| FRANCO, OLIVIA |
PN-610675 |
4 |
44.00 |
4342********1982 |
840401 |
06/25/14 |
| GALAUSKI, CHELIE |
PN-610089 |
4 |
39.00 |
4815********5095 |
174466 |
06/25/14 |
| GEE, KIRSTIN |
PN-608742 |
4 |
39.00 |
5461********2263 |
007655 |
06/25/14 |
| GENTRY, CYNTHIA DENIS |
PN-610447 |
4 |
54.00 |
4342********3820 |
967178 |
06/25/14 |
| GERJETS, KAYLA |
PN-610743 |
4 |
44.00 |
4153********0666 |
044611 |
06/25/14 |
| GERTON, DANIEL |
PN-610699 |
4 |
44.00 |
4282********7890 |
054607 |
06/25/14 |
| GILLEY, JESSICA |
PN-609399 |
4 |
39.00 |
4306********5852 |
025391 |
06/25/14 |
| GILLEY, SETH |
PN-609273 |
4 |
39.00 |
4306********5852 |
025366 |
06/25/14 |
| GLEASON, AUSTIN |
PN-610580 |
4 |
66.00 |
5175********5001 |
164760 |
06/25/14 |
| GOELLNER, CHRISTINE |
PN-604963 |
4 |
39.00 |
4282********0337 |
054607 |
06/25/14 |
| GONZALEZ, CINDY |
PN-610414 |
4 |
43.00 |
5105********9206 |
044753 |
06/25/14 |
| GOUIN, DAVID |
PN-602376 |
4 |
44.00 |
4306********7106 |
025323 |
06/25/14 |
| GRAETZ, LISA |
PN-610402 |
4 |
59.00 |
3723*******2008 |
117748 |
06/25/14 |
| GRAYSON, CHAQUITAER |
PN-610585 |
4 |
39.00 |
4342********7906 |
563347 |
06/25/14 |
| GREGUS, CHRIS |
PN-610692 |
4 |
49.00 |
4465********1556 |
025299 |
06/25/14 |
| GUSTAFSON, STEVEN |
PN-608601 |
4 |
44.00 |
4460********8009 |
838513 |
06/25/14 |
| HALE, TAYLOR |
PN-610837 |
4 |
44.00 |
4153********8894 |
044609 |
06/25/14 |
| HALL, BRIAN |
PN-609841 |
4 |
62.50 |
3767*******1000 |
188234 |
06/25/14 |
| HAMMOND, LEIGH |
PN-601358 |
4 |
44.00 |
4217********6146 |
124860 |
06/25/14 |
| HARDIGREE, AMY |
PN-605065 |
4 |
44.00 |
5461********5778 |
049791 |
06/25/14 |
| HERNANDEZ, CECILIA |
PN-608183 |
4 |
39.00 |
4153********4956 |
044611 |
06/25/14 |
| HERNANDEZ, OLGA |
PN-604160 |
4 |
49.00 |
4833********9152 |
034607 |
06/25/14 |
| HERZOG, BECKY |
PN-604727 |
4 |
12.00 |
4147********9384 |
09070D |
06/25/14 |
| HOWARD, JOSEPH |
PN-610839 |
4 |
59.00 |
4342********8269 |
838518 |
06/25/14 |
| HUTCHINSON, KEVIN |
PN-610403 |
4 |
39.00 |
4153********5943 |
044610 |
06/25/14 |
| JACKSON, STANLEY |
PN-611011 |
4 |
44.00 |
4815********4765 |
144261 |
06/25/14 |
| JASKELA, RACHEL |
PN-610444 |
4 |
40.00 |
4342********4289 |
609041 |
06/25/14 |
| JOHNSON, STEPHANIE |
PN-609119 |
4 |
44.00 |
5262********8774 |
698578 |
06/25/14 |
| KAUFMAN, LINDSAY |
PN-600275 |
4 |
40.00 |
4153********2361 |
044609 |
06/25/14 |
| KEEGAN, ROBERT |
PN-610990 |
4 |
61.00 |
5461********5268 |
007651 |
06/25/14 |
| KEENEY, CHRISTINA |
PN-610492 |
4 |
54.00 |
4815********6539 |
184862 |
06/25/14 |
| KIM, JOSEPH |
PN-610762 |
4 |
39.00 |
4479********4601 |
025251 |
06/25/14 |
| KIMBALL, ALEX |
PN-610996 |
4 |
88.74 |
4153********5614 |
044610 |
06/25/14 |
| KLEIN, CHRISTOPHER |
PN-610364 |
4 |
39.00 |
3797*******2006 |
163938 |
06/25/14 |
| KOENIGSBERG, PAUL |
PN-609036 |
4 |
39.00 |
4366********6146 |
029607 |
06/25/14 |
| KOMAR, JEFF |
PN-611010 |
4 |
49.00 |
4153********9569 |
044610 |
06/25/14 |
| KRAUS, BODHI |
PN-604331 |
4 |
49.00 |
4147********6266 |
045696 |
06/25/14 |
| KRAUS, MELISSA |
PN-609855 |
4 |
75.00 |
4147********6266 |
045656 |
06/25/14 |
| LEE, KIRA |
PN-610319 |
4 |
39.00 |
4153********2443 |
044611 |
06/25/14 |
| LOPEZ, DIANA |
PN-610283 |
4 |
39.00 |
4153********8087 |
044610 |
06/25/14 |
| LUM, SCOTT |
PN-610717 |
4 |
44.00 |
4301********4127 |
09090C |
06/25/14 |
| LYNCH, GIANCARLO |
PN-610282 |
4 |
39.00 |
4147********1133 |
045698 |
06/25/14 |
| LYONS, THOMAS |
PN-609154 |
4 |
39.00 |
4153********2484 |
044611 |
06/25/14 |
| MAGNELL, STERLING |
PN-610751 |
4 |
64.00 |
4153********5187 |
044609 |
06/25/14 |
| MARCHETTI, ELISA |
PN-610879 |
4 |
49.00 |
4153********0480 |
044611 |
06/25/14 |
| MARTIN, RACHELLE |
PN-610344 |
4 |
157.50 |
4217********3167 |
104362 |
06/25/14 |
| MARTIN, SEAN |
PN-608189 |
4 |
59.00 |
4788********5067 |
553308 |
06/25/14 |
| MARTINEZ, RYAN |
PN-610356 |
4 |
49.00 |
5581********3282 |
082046 |
06/25/14 |
| MAXWELL, SHAINA |
PN-610905 |
4 |
44.00 |
4282********8422 |
064607 |
06/25/14 |
| MCCOY, MEGAN |
PN-610506 |
4 |
44.00 |
4342********0647 |
563348 |
06/25/14 |
| MCGREW, JESSE |
PN-610666 |
4 |
54.00 |
4313********0353 |
045670 |
06/25/14 |
| MCGREW, LISA |
PN-610668 |
4 |
54.00 |
4313********0353 |
045626 |
06/25/14 |
| MCKNIGHT, LAUREN |
PN-608752 |
4 |
49.00 |
4342********4060 |
723025 |
06/25/14 |
| MEECHAN, JACOB |
PN-610688 |
4 |
44.00 |
4153********7687 |
044611 |
06/25/14 |
| MEHLOS, DEBRA |
PN-609515 |
4 |
44.00 |
4342********9150 |
809947 |
06/25/14 |
| MENDEZ, MICAH |
PN-608653 |
4 |
44.00 |
4282********6809 |
034607 |
06/25/14 |
| MEYERS, RICHARD |
PN-609313 |
4 |
44.00 |
4217********3158 |
134168 |
06/25/14 |
| MILLER, CHRIS |
PN-608565 |
4 |
39.00 |
4411********7238 |
054607 |
06/25/14 |
| MILLICK, L.J. |
PN-609066 |
4 |
51.00 |
4153********3781 |
044611 |
06/25/14 |
| MOJICA, REBECA |
PN-610997 |
4 |
49.00 |
4845********4749 |
450003 |
06/25/14 |
| MOJICA, RUDY |
PN-610071 |
4 |
79.00 |
4845********4749 |
450004 |
06/25/14 |
| MOMOKA, SENIKAU |
PN-611013 |
4 |
39.00 |
5403********8123 |
064633 |
06/25/14 |
| MONTALVAN, MARIAH |
PN-609221 |
4 |
39.00 |
4460********4638 |
838522 |
06/25/14 |
| MOUTON, LESLIE |
PN-610819 |
4 |
44.00 |
4306********4194 |
025303 |
06/25/14 |
| MOYER, GARY |
PN-602858 |
4 |
49.00 |
4388********6315 |
09035C |
06/25/14 |
| MURPHY, JOSH |
PN-610450 |
4 |
56.00 |
4153********1852 |
044611 |
06/25/14 |
| MYRES, MARCUS |
PN-608199 |
4 |
39.00 |
4153********4003 |
044609 |
06/25/14 |
| NABER, KONRAD |
PN-610151 |
4 |
46.50 |
4833********7337 |
054607 |
06/25/14 |
| NAHMENS, STARLA |
PN-609111 |
4 |
44.00 |
5403********5263 |
064635 |
06/25/14 |
| NEEDELS, KATHLEEN |
PN-610705 |
4 |
44.00 |
4800********1866 |
045631 |
06/25/14 |
| NEWTON, LORIE |
PN-609393 |
4 |
51.00 |
4147********6346 |
025258 |
06/25/14 |
| NOBLE, ANDREA |
PN-601303 |
4 |
39.00 |
4388********4331 |
09060D |
06/25/14 |
| OBRIEN, SHANE |
PN-610713 |
4 |
39.00 |
4342********3931 |
966758 |
06/25/14 |
| OLIVARES, TINA |
PN-609153 |
4 |
39.00 |
4815********4825 |
134665 |
06/25/14 |
| ORRO, GENE |
PN-610769 |
4 |
39.00 |
4153********5307 |
044609 |
06/25/14 |
| PALOMO, RIC |
PN-609431 |
4 |
44.00 |
4153********0593 |
044610 |
06/25/14 |
| PARRA, TERESA |
PN-610091 |
4 |
49.00 |
4815********9023 |
174260 |
06/25/14 |
| PFOHL, MARLA |
PN-610986 |
4 |
44.00 |
5480********8733 |
09044B |
06/25/14 |
| PHAM, TANDY |
PN-610363 |
4 |
39.00 |
3797*******2006 |
142568 |
06/25/14 |
| PINNEY, PETER |
PN-610215 |
4 |
44.00 |
4342********9988 |
563350 |
06/25/14 |
| PITA, NAOMI |
PN-610376 |
4 |
59.00 |
4833********6934 |
044607 |
06/25/14 |
| POWERS, MARIANNE |
PN-609267 |
4 |
44.00 |
4465********0398 |
025329 |
06/25/14 |
| RABELO, RATU |
PN-610745 |
4 |
44.00 |
4342********3604 |
839466 |
06/25/14 |
| RAMIREZ, AMY |
PN-610372 |
4 |
44.00 |
4833********2362 |
054607 |
06/25/14 |
| RAMIREZ, GABRIEL |
PN-610968 |
4 |
87.98 |
4342********8524 |
968320 |
06/25/14 |
| RATHOD, ASHKAY |
PN-610706 |
4 |
46.00 |
4153********1616 |
044611 |
06/25/14 |
| REMUND, CHRIS |
PN-608300 |
4 |
40.00 |
4366********3149 |
005712 |
06/25/14 |
| RESENDIS, MARCO |
PN-610946 |
4 |
44.00 |
4833********1824 |
034607 |
06/25/14 |
| RICE, NICAELA |
PN-610690 |
4 |
44.00 |
4153********2841 |
044609 |
06/25/14 |
| RIDGWAY, CALEB |
PN-610836 |
4 |
44.00 |
4266********4790 |
09044B |
06/25/14 |
| RIDGWAY, RUBIA |
PN-610928 |
4 |
44.00 |
4342********8182 |
965703 |
06/25/14 |
| ROARICK, KYLE |
PN-610235 |
4 |
47.00 |
4153********4357 |
044611 |
06/25/14 |
| RODRIGUEZ, ANTONIO |
PN-610816 |
4 |
39.00 |
4342********5716 |
767180 |
06/25/14 |
| RODRIGUEZ, PLACIDO |
PN-610945 |
4 |
44.00 |
4342********9993 |
968313 |
06/25/14 |
| RUNYAN, JENNIFER |
PN-610068 |
4 |
39.00 |
5105********0023 |
044756 |
06/25/14 |
| RUSSOTTI, MICHAEL |
PN-610750 |
4 |
50.00 |
4342********4237 |
762950 |
06/25/14 |
| SALAS, REYNA |
PN-610373 |
4 |
51.00 |
4833********3414 |
054607 |
06/25/14 |
| SANCHEZ, JESUS |
PN-609387 |
4 |
39.00 |
4342********2685 |
697371 |
06/25/14 |
| SANGER, DANIELLE |
PN-610035 |
4 |
39.00 |
4147********4425 |
09106D |
06/25/14 |
| SANTILLANA, SABU |
PN-604562 |
4 |
54.00 |
4342********7022 |
563740 |
06/25/14 |
| SARPY, ALAN |
PN-604179 |
4 |
67.00 |
4833********2356 |
034607 |
06/25/14 |
| SARPY, GINA |
PN-608293 |
4 |
64.00 |
4153********3545 |
044610 |
06/25/14 |
| SCHMIED, WOLFGANG |
PN-610622 |
4 |
69.00 |
4342********0014 |
762945 |
06/25/14 |
| SCHWADERER, RICHARD |
PN-610393 |
4 |
56.00 |
5490********0679 |
02531Z |
06/25/14 |
| SCHWARTZ, ERICA |
PN-610377 |
4 |
39.00 |
4153********3902 |
044610 |
06/25/14 |
| SCOTT, JOEL |
PN-610044 |
4 |
44.00 |
5466********8921 |
23035Z |
06/25/14 |
| SEPULVEDA, PATRICIA |
PN-609109 |
4 |
39.00 |
4833********1460 |
044607 |
06/25/14 |
| SEVUDREDRE, MALIA |
PN-610875 |
4 |
50.00 |
4342********5802 |
723022 |
06/25/14 |
| SHELDON, CHRISTINA |
PN-610514 |
4 |
49.00 |
4266********8808 |
09060B |
06/25/14 |
| SHENOUDA, HILEIN |
PN-610225 |
4 |
39.00 |
4342********0129 |
966750 |
06/25/14 |
| SIMON, DANIELLE |
PN-610202 |
4 |
39.00 |
5461********7756 |
049790 |
06/25/14 |
| SIMONE, WENDY |
PN-610406 |
4 |
59.00 |
3723*******2008 |
132796 |
06/25/14 |
| SIMS, MIKE |
PN-609773 |
4 |
39.00 |
4388********3424 |
09054D |
06/25/14 |
| SINGH, NAVJINDER |
PN-610280 |
4 |
39.00 |
6011********8026 |
02532P |
06/25/14 |
| SLYKER, SABRINA |
PN-610451 |
4 |
49.00 |
5461********1089 |
049789 |
06/25/14 |
| SMITH, JIMMY |
PN-610667 |
4 |
13.04 |
4411********2636 |
044607 |
06/25/14 |
| SMITH, MATTHEW |
PN-604618 |
4 |
56.00 |
5491********6741 |
02537P |
06/25/14 |
| SMYTHE, BEN |
PN-609519 |
4 |
39.00 |
4147********0834 |
09135D |
06/25/14 |
| SPILLMAN, DAKOTA |
PN-609379 |
4 |
39.00 |
4342********6842 |
723024 |
06/25/14 |
| ST. GERMAIN, TRISTAN |
PN-610095 |
4 |
39.00 |
4282********8834 |
034607 |
06/25/14 |
| STAMMER, JEFF |
PN-610754 |
4 |
39.00 |
5466********1741 |
04566Z |
06/25/14 |
| STANTON, ANDREW |
PN-610686 |
4 |
88.00 |
4815********6432 |
174264 |
06/25/14 |
| STONE, GILBERT |
PN-610453 |
4 |
66.00 |
5109********6245 |
H71295 |
06/25/14 |
| SWAIN, CAROL |
PN-605070 |
4 |
39.00 |
4147********9230 |
045673 |
06/25/14 |
| TAMBURIN, SANDRO |
PN-610511 |
4 |
118.00 |
4264********8445 |
045668 |
06/25/14 |
| THOMPSON, FRANK |
PN-610516 |
4 |
44.00 |
4815********4906 |
184568 |
06/25/14 |
| THOMPSON, KYLE |
PN-610592 |
4 |
49.00 |
4815********8294 |
194663 |
06/25/14 |
| TOGNETTI, MICHAEL |
PN-608754 |
4 |
49.00 |
4342********4060 |
609725 |
06/25/14 |
| TORRES, FELIPE |
PN-610047 |
4 |
44.00 |
4342********6208 |
609051 |
06/25/14 |
| TURNER, WHITNEY |
PN-609152 |
4 |
39.00 |
4744********4602 |
104062 |
06/25/14 |
| VAN, JOHN |
PN-610538 |
4 |
54.00 |
4479********9294 |
025248 |
06/25/14 |
| VINSON, GEOFFREY |
PN-608769 |
4 |
39.00 |
4031********2838 |
09023A |
06/25/14 |
| VOMVOLAKIS, CHRISTOPHER |
PN-609255 |
4 |
39.00 |
4217********8799 |
164763 |
06/25/14 |
| WELTER, NATALIA |
PN-610449 |
4 |
64.00 |
5403********0671 |
687736 |
06/25/14 |
| WELTER, STEWART |
PN-610448 |
4 |
54.00 |
5403********0671 |
943666 |
06/25/14 |
| WEST, BENJAMIN |
PN-610587 |
4 |
49.00 |
4313********2509 |
045634 |
06/25/14 |
| WETMORE, NICOLE |
PN-610348 |
4 |
39.00 |
4153********4739 |
044609 |
06/25/14 |
| WILLIAMS, ETHAN |
PN-608733 |
4 |
65.00 |
4147********3332 |
09061C |
06/25/14 |
| WINTER, WES |
PN-608606 |
4 |
44.00 |
4460********8009 |
809597 |
06/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
278.50 |
| 31 |
MasterCard |
1488.40 |
| 149 |
Visa |
7158.85 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8964.75 |