07/11/2014

08:32:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN, THOMAS	PN-611000	2	138.00	4342********0417	131869	07/11/14
ALLEN, ALEXANDER	PN-611194	2	54.00	4217********8861	181291	07/11/14
ANDERSEN, CHRIS	PN-608971	2	44.00	4037********7898	801191	07/11/14
ARAMBULA, CHEN	PN-609002	2	49.00	5444********9911	143663	07/11/14
AUSIELLO, MARIO	PN-610678	2	54.00	5403********7487	081919	07/11/14
BALOPOULOS, MARKOS	PN-610408	2	98.50	5461********6613	049158	07/11/14
BARBOUR, CHRISTOPHER	PN-605201	2	39.00	4259********4402	934945	07/11/14
BAUMANN, KELLY	PN-610857	2	49.00	4494********1761	892733	07/11/14
BERGER, JOEL	PN-610495	2	44.00	4347********6923	081909	07/11/14
BERLIN, SEAN	PN-610381	2	71.00	4833********0808	091909	07/11/14
BILLINGS, NICHOLAS	PN-604855	2	44.00	4833********9967	091909	07/11/14
BITTNER, RACHEL	PN-610739	2	44.00	4306********3355	011863	07/11/14
BJORKLUND, PETER	PN-608155	2	64.00	4147********9207	07590D	07/11/14
BROWN, SAMUEL	PN-610303	2	49.00	4873********1840	07618C	07/11/14
BUTTAFOCO, JOSHUA	PN-610967	2	54.00	4039********8914	000955	07/11/14
CADENA, SAMULE	PN-610224	2	44.00	4342********0109	199623	07/11/14
CHAIN, JOSH	PN-610055	2	44.00	4640********9727	07614B	07/11/14
CHURCH, CHRIS	PN-611185	2	39.00	4153********6265	061853	07/11/14
CORTESE, ASHTON	PN-610671	2	94.48	4347********8506	091909	07/11/14
CORTESE, NICK	PN-610644	2	44.00	5403********5325	122653	07/11/14
CORTESE, TONY	PN-610568	2	44.00	4868********8301	934956	07/11/14
CURRIER, JOSHUA	PN-610523	2	44.00	4495********6808	309790	07/11/14
DAVIS, ZACK	PN-610944	2	56.00	4815********9252	111892	07/11/14
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	124685	07/11/14
DOMKOWSKI, STEPHEN	PN-610537	2	44.00	4342********0308	170805	07/11/14
DUERR, LEXI	PN-610779	2	64.00	4153********5650	061855	07/11/14
DURAN, AARON	PN-610965	2	44.00	4435********7006	159697	07/11/14
EMMETT, LAUREN	PN-609180	2	44.00	5178********4632	07628B	07/11/14
ERCKENBRACK, DARYL	PN-610922	2	50.00	4266********4892	022759	07/11/14
FERRONI, KARIN	PN-609288	2	49.00	5466********8978	01597Z	07/11/14
FLORES, SILVIA	PN-610853	2	44.00	4815********4371	151896	07/11/14
GALVAN, CHEYENNE	PN-610368	2	39.00	4815********5141	171390	07/11/14
GARCIA, ALAN	PN-610599	2	44.00	4342********3776	037431	07/11/14
GARCIA, AMY	PN-610401	2	86.00	5461********3309	049160	07/11/14
GARCIA, GUSTAVO	PN-609454	2	44.00	4342********5996	166983	07/11/14
GEPHART, BRANDON	PN-610858	2	49.00	4494********1761	892777	07/11/14
GHILARDUCCI, JOSEPH	PN-604864	2	44.00	3717*******1002	149281	07/11/14
GIBSON, KENNETH	PN-609486	2	64.00	4432********4419	001236	07/11/14
GONZALEZ, LAURA	PN-611186	2	44.00	4342********5247	127523	07/11/14
GORDON, RYAN	PN-610924	2	3.63	4306********3391	011415	07/11/14
GORMLEY, JESSE	PN-610860	2	54.00	4147********4373	07588D	07/11/14
GURULE, FRANCHESKA	PN-610964	2	44.00	5539********4876	982528	07/11/14
HANNA, JUDSON	PN-610796	2	49.00	4003********4908	07591B	07/11/14
HICKS, CLINTON	PN-609654	2	152.00	4815********4844	181091	07/11/14
HINOJOSA, MELISSA	PN-610478	2	73.56	4153********4034	061853	07/11/14
HOLLANDER, SHELLIE	PN-608333	2	44.00	4833********4731	001909	07/11/14
HUTCHINSON, ANN	PN-609117	2	39.00	4153********9896	061853	07/11/14
ISENBERG, CALVIN	PN-610443	2	58.00	4833********3738	091909	07/11/14
JANSEN, BRAD	PN-610792	2	54.00	4153********8976	061854	07/11/14
KENNEDY, LINDSAY	PN-102846	2	12.00	4313********9415	015920	07/11/14
KERNS, KRISTEN	PN-610418	2	49.00	4869********7777	126289	07/11/14
KISSMANN, MATTHEW	PN-608903	2	49.00	4833********6629	001909	07/11/14
KJELSON, SKYE	PN-610360	2	49.00	4815********8570	151892	07/11/14
KOSA, NIKKI	PN-610659	2	44.00	5262********2258	415245	07/11/14
LAMPENFELD, SARAH	PN-608958	2	44.00	5105********5105	062048	07/11/14
LANGER, NICHOLAS	PN-610493	2	49.00	4744********3998	101691	07/11/14
LEHNHARD, SEAN	PN-610855	2	49.00	4153********3105	061854	07/11/14
LOPEZ, GUERRERO	PN-609081	2	65.09	4264********9759	015990	07/11/14
LORE, ANTHONY	PN-611190	2	44.00	4153********3440	061855	07/11/14
LUND, CASSANDRA	PN-609328	2	44.00	5403********0333	081919	07/11/14
MACDONALD, LIZ	PN-609052	2	39.00	5461********4535	019138	07/11/14
MAILEY, MAUREEN	PN-609136	2	39.00	4800********1866	015983	07/11/14
MALVINO, MARIANO	PN-610833	2	107.50	4153********4683	061854	07/11/14
MARKO, BERNADETTE	PN-610565	2	59.00	4266********1398	07611C	07/11/14
MARTINA, PAUL	PN-610161	2	39.00	4342********3016	171541	07/11/14
MARZIOLI, JAMES	PN-611200	2	54.80	4366********4694	005775	07/11/14
MATTSON, RAUCHELLE	PN-610090	2	39.00	5461********7557	049157	07/11/14
MAYBEE, JAMES	PN-608848	2	44.00	4460********4123	166980	07/11/14
MCGEHEE, TARYN	PN-608855	2	44.00	4815********2898	131693	07/11/14
MENDOZA, JUAN	PN-609602	2	39.00	4342********0050	169835	07/11/14
MENDOZA, LUIS	PN-610854	2	44.00	4833********7409	001909	07/11/14
MIGNOSA, CHUCK	PN-11223	2	414.00	5466********1741	01598Z	07/11/14
MILLER, IVY	PN-610656	2	39.00	5461********4076	049156	07/11/14
MILLER, ROGER	PN-610420	2	44.00	5178********4632	07608B	07/11/14
MIRANDA, EVELYN	PN-610859	2	54.00	4153********1838	061855	07/11/14
MIRON, RYAN	PN-611002	2	44.00	4868********6771	07614B	07/11/14
MONVILLE, KYLE	PN-609150	2	44.00	4153********6983	061854	07/11/14
MOORE, BRIAN	PN-610086	2	39.00	4147********2974	07605C	07/11/14
MULLER, ALDEN	PN-610681	2	54.00	4833********0806	091909	07/11/14
NABER, RUSSELL	PN-610357	2	73.00	4313********6494	015987	07/11/14
NAZARIO, XAVIER	PN-610545	2	39.00	4313********2862	015928	07/11/14
NICHOLAS, RITA	PN-608457	2	49.00	5398********0028	56420Y	07/11/14
NYHOLM, CATHERINE	PN-610670	2	44.00	4427********4168	081909	07/11/14
ORNELAS, ELOISA	PN-610988	2	49.00	4342********2818	168854	07/11/14
PANDOLFINO, MARY	PN-609437	2	39.00	4147********0790	801191	07/11/14
PARE, ROBERT	PN-610273	2	88.50	4153********4441	061854	07/11/14
PEARLSON, CHAD	PN-610422	2	39.00	4306********9548	011535	07/11/14
PETERSEN, KJELL	PN-610053	2	39.00	4153********1911	061854	07/11/14
PETERSON, JAMEY	PN-609785	2	44.00	5107********2664	038328	07/11/14
PILKINGTON, REBECCA	PN-609568	2	49.00	6011********8249	01169R	07/11/14
PULLUM, ROBEERT	PN-610861	2	71.00	4815********3029	171090	07/11/14
RAY, APRIL	PN-609787	2	44.00	4342********7015	036889	07/11/14
RIVERA, CHICO	PN-610579	2	44.00	4147********2773	07602D	07/11/14
ROBBINS, CALVINA	PN-620111	2	12.00	4153********8943	061855	07/11/14
ROBERTS, JIM	PN-610327	2	39.00	5461********2710	019136	07/11/14
ROBISON, SCOTT	PN-610605	2	44.00	4788********6001	514981	07/11/14
ROMERO, ESTEFANY	PN-610291	2	61.00	4833********4066	091909	07/11/14
SALDANA, NELLY	PN-609914	2	44.00	5403********7445	081919	07/11/14
SAUCEDO, ISABELLA	PN-610725	2	44.00	4153********5336	061853	07/11/14
SCHUMAN, MOLLY	PN-609908	2	44.00	4147********4779	07567C	07/11/14
SCOTT, PETER	PN-610635	2	44.00	4342********2908	127541	07/11/14
SEARLES, STACEY	PN-910921	2	3.63	4306********3391	011482	07/11/14
SINGH, RUPINDERPAL	PN-610931	2	44.00	3797*******1008	120421	07/11/14
SMITH, ADAM	PN-610966	2	54.00	4153********1740	061853	07/11/14
SOTO, JESUS	PN-610891	2	59.00	4815********5619	111195	07/11/14
ST. JOHN, ZOE	PN-609097	2	44.00	4342********6837	934942	07/11/14
SULLIVAN, COURTNEY	PN-610679	2	49.00	4153********7471	061853	07/11/14
SUSAN, ALISA	PN-610342	2	54.00	4266********4429	07573B	07/11/14
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	019134	07/11/14
TAMO, GAETAN	PN-610054	2	58.50	4388********1871	07617D	07/11/14
TEHRANCHI, ROYA	PN-610139	2	39.00	4342********3232	241745	07/11/14
TENWINKEL, MARY	PN-608127	2	56.00	3774*******5295	569331	07/11/14
TERRY, ALEXANDER	PN-610637	2	64.00	4347********0323	091909	07/11/14
THORNTON, KEN	PN-609050	2	39.00	5461********3728	019137	07/11/14
TINDOL-WILLIAMS, KIMBERLEE	PN-610097	2	148.00	4465********6983	011422	07/11/14
TOMASEK, JUSTIN	PN-610471	2	44.00	4153********6995	061855	07/11/14
TOMASI, GENNA	PN-610287	2	39.00	5461********0942	019133	07/11/14
TORRES, GLORIA	PN-610818	2	51.00	4815********6678	141796	07/11/14
VALENTE, RENE	PN-610677	2	49.00	4342********6169	933191	07/11/14
VANDER HORST, TESHEIA	PN-610339	2	39.00	4833********5282	081909	07/11/14
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	111190	07/11/14
WAGNER, ZACHARY	PN-608717	2	48.00	4217********1776	121891	07/11/14
WALKER, BRANDON	PN-609072	2	54.00	4153********6110	061855	07/11/14
WELDEN, KENT	PN-610390	2	59.00	4833********8264	081909	07/11/14
WHELAN, KELSEY	PN-608411	2	44.00	4342********7855	934038	07/11/14
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011517	07/11/14
WILSON, DOMINIC	PN-610886	2	56.00	4153********7788	061854	07/11/14
YOKEL, SCOTT	PN-608159	2	44.00	4815********3407	111490	07/11/14

Totals

Count	Card Type	Total
4	American Express	183.00
23	MasterCard	1468.50
100	Visa	5155.69
1	Discover	49.00
0	Other	0.00
		6856.19