06/25/2014
07:06:38
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