Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, DONNA |
PN-609065 |
3 |
54.00 |
4465********2560 |
018250 |
07/18/14 |
| AGUILAR, YORICK |
PN-609022 |
3 |
54.00 |
4153********4480 |
055738 |
07/18/14 |
| ANGLEN, JESSICA |
PN-609157 |
3 |
39.00 |
4147********2270 |
04124C |
07/18/14 |
| ANKLAM, MICHAEL |
PN-610409 |
3 |
56.00 |
4465********2872 |
018072 |
07/18/14 |
| AREVALO, DAN |
PN-610489 |
3 |
54.00 |
4815********4166 |
145083 |
07/18/14 |
| AUSTIN, AVA |
PN-102745 |
3 |
143.00 |
3767*******4001 |
101320 |
07/18/14 |
| BARRETT, HANNAH |
PN-610031 |
3 |
39.00 |
4815********9468 |
115685 |
07/18/14 |
| BEENE, KIMBAL |
PN-609014 |
3 |
49.00 |
4833********3482 |
035808 |
07/18/14 |
| BEERING, SEAN |
PN-610897 |
3 |
44.00 |
4342********3386 |
930980 |
07/18/14 |
| BERRY, DAN |
PN-610615 |
3 |
44.00 |
4791********4697 |
041782 |
07/18/14 |
| BOMAR, WILLIAM |
PN-610056 |
3 |
39.00 |
4153********7357 |
055738 |
07/18/14 |
| BORBA, JOHN |
PN-610865 |
3 |
49.00 |
4869********7744 |
398328 |
07/18/14 |
| BOWEN, JAMES |
PN-610646 |
3 |
44.00 |
4153********5286 |
055739 |
07/18/14 |
| BOWMAN, HANNAH |
PN-609159 |
3 |
76.00 |
5105********5312 |
055936 |
07/18/14 |
| BROWN, CARRIE |
PN-610682 |
3 |
44.00 |
5466********7446 |
64916Z |
07/18/14 |
| BRUNETTA, PAUL |
PN-611230 |
3 |
39.00 |
3772*******7000 |
102060 |
07/18/14 |
| BRUNSMANN, KRISTINA |
PN-610496 |
3 |
44.00 |
4153********1267 |
055744 |
07/18/14 |
| CARDEN-GALVAN, MARCOS |
PN-610270 |
3 |
44.00 |
4342********4486 |
145773 |
07/18/14 |
| CARRERAS, PAUL |
PN-608171 |
3 |
44.00 |
4833********2716 |
045808 |
07/18/14 |
| CENTENO, MARK |
PN-610980 |
3 |
61.00 |
4833********7861 |
035808 |
07/18/14 |
| CHAVEZ, NOLAN |
PN-609281 |
3 |
39.00 |
5312********7734 |
105781 |
07/18/14 |
| CLAROS, JORGE |
PN-610062 |
3 |
39.00 |
4342********9075 |
929695 |
07/18/14 |
| CLOUSE, JENNIFER |
PN-610868 |
3 |
46.00 |
4803********0232 |
417343 |
07/18/14 |
| COLEMAN, KEVIN |
PN-610999 |
3 |
56.00 |
4342********8733 |
977259 |
07/18/14 |
| CORMAN-GILL, CYRUS |
PN-610578 |
3 |
56.00 |
4868********0603 |
061329 |
07/18/14 |
| COX, JON |
PN-608353 |
3 |
44.00 |
4342********5355 |
977245 |
07/18/14 |
| DANIEL, SARA |
PN-610189 |
3 |
39.00 |
4153********4920 |
055739 |
07/18/14 |
| DAVIS, DANIEL |
PN-610776 |
3 |
44.00 |
4266********8081 |
04159C |
07/18/14 |
| DI LILLO, SUSAN |
PN-608720 |
3 |
49.00 |
3715*******2005 |
186319 |
07/18/14 |
| DUTRA, WILLIAM |
PN-608398 |
3 |
59.00 |
4147********3253 |
055811 |
07/18/14 |
| EUFRACIO, ABISAETH |
PN-609270 |
3 |
43.00 |
4342********3102 |
145771 |
07/18/14 |
| FAY, JOAN |
PN-608180 |
3 |
49.00 |
5461********6284 |
018309 |
07/18/14 |
| FOREST-KNOWLES, LAUREN |
PN-610933 |
3 |
53.00 |
4815********1735 |
155487 |
07/18/14 |
| FOSTER, SHANE |
PN-610941 |
3 |
44.00 |
4788********0183 |
196029 |
07/18/14 |
| FRANKLIN, ASHLEY |
PN-610817 |
3 |
44.00 |
4867********9186 |
035808 |
07/18/14 |
| FRY, JOHN |
PN-610370 |
3 |
39.00 |
4153********6787 |
055738 |
07/18/14 |
| GARCIA, ANTHONY |
PN-610831 |
3 |
49.00 |
4264********5457 |
055848 |
07/18/14 |
| GARCIA, MARTIN |
PN-610869 |
3 |
44.00 |
4833********4914 |
045808 |
07/18/14 |
| GETTY, RENEE |
PN-609021 |
3 |
39.00 |
5403********5099 |
075803 |
07/18/14 |
| GHANAYEM, AL |
PN-609217 |
3 |
44.00 |
3727*******1005 |
109375 |
07/18/14 |
| GIBSON, SHALEENA |
PN-610498 |
3 |
49.00 |
4153********1545 |
055738 |
07/18/14 |
| GRACIDA, OYUKI |
PN-610661 |
3 |
39.00 |
4342********2175 |
145756 |
07/18/14 |
| HARDEN, SHEILA |
PN-601293 |
3 |
53.00 |
3717*******2009 |
104218 |
07/18/14 |
| HAYES, SIERRA |
PN-609285 |
3 |
44.00 |
4153********0010 |
055737 |
07/18/14 |
| HENDERSON, PETER |
PN-610549 |
3 |
12.00 |
5461********0146 |
060878 |
07/18/14 |
| HENSLEY, LENDRI |
PN-610674 |
3 |
83.50 |
5461********6037 |
060882 |
07/18/14 |
| HEREDIA, ANA |
PN-610663 |
3 |
44.00 |
4153********3523 |
055737 |
07/18/14 |
| HERNANDEZ, MIGUEL |
PN-610806 |
3 |
44.00 |
4153********5836 |
055738 |
07/18/14 |
| HOLLANDER, KALEH |
PN-608098 |
3 |
64.00 |
4868********0304 |
130243 |
07/18/14 |
| HOWARD, THOMAS |
PN-609872 |
3 |
39.00 |
4342********5182 |
174567 |
07/18/14 |
| HOWSHAR, NICK |
PN-610901 |
3 |
44.00 |
4306********8476 |
018314 |
07/18/14 |
| HULL, BYRON |
PN-610643 |
3 |
44.00 |
5105********5297 |
055937 |
07/18/14 |
| ISENBERG, ERIC |
PN-610617 |
3 |
80.00 |
4733********8392 |
055737 |
07/18/14 |
| JAHN, ANN |
PN-610429 |
3 |
39.00 |
6011********0481 |
01835P |
07/18/14 |
| JONES, DALLAS |
PN-610895 |
3 |
73.00 |
4342********9726 |
977255 |
07/18/14 |
| JONES, DEON |
PN-610343 |
3 |
40.00 |
4239********5718 |
304111 |
07/18/14 |
| JONES, KEVIN |
PN-608556 |
3 |
44.00 |
4282********2568 |
025808 |
07/18/14 |
| KARUZA, SCOTT |
PN-610794 |
3 |
44.00 |
4306********8476 |
018078 |
07/18/14 |
| KLAIN, JANET |
PN-610689 |
3 |
59.00 |
4147********2350 |
055891 |
07/18/14 |
| KOREEN, JEROME |
PN-610145 |
3 |
44.00 |
4733********9963 |
055739 |
07/18/14 |
| KRAUSE, DANIELLE |
PN-608804 |
3 |
44.00 |
4147********6254 |
04092C |
07/18/14 |
| LACEY, CORY |
PN-610499 |
3 |
49.00 |
4153********1545 |
055737 |
07/18/14 |
| LACKEY, BRIANNA |
PN-609070 |
3 |
39.00 |
4147********7646 |
04136C |
07/18/14 |
| LAROCK, ANDREA |
PN-608309 |
3 |
44.00 |
4833********9503 |
035808 |
07/18/14 |
| LEE, NANETTE |
PN-610505 |
3 |
44.00 |
4153********3171 |
055737 |
07/18/14 |
| LOPEZ, JUAN |
PN-610645 |
3 |
44.00 |
4342********1659 |
929692 |
07/18/14 |
| LOPEZ, MARBELLA |
PN-610755 |
3 |
44.00 |
5461********3045 |
060879 |
07/18/14 |
| LOWE, JOSHUA |
PN-608878 |
3 |
92.00 |
4366********7092 |
006093 |
07/18/14 |
| LUGO, ALBERTO |
PN-610616 |
3 |
39.00 |
5581********8146 |
474595 |
07/18/14 |
| LUMIBAO, ERIC |
PN-608631 |
3 |
44.00 |
5424********7230 |
65694B |
07/18/14 |
| LUNAROSAS, MARISOL |
PN-610439 |
3 |
44.00 |
4342********2097 |
060623 |
07/18/14 |
| LUTJE, MILES |
PN-605019 |
3 |
39.00 |
4342********7575 |
929704 |
07/18/14 |
| MALLEY, LISA |
PN-608830 |
3 |
44.00 |
4460********8558 |
144631 |
07/18/14 |
| MANCHON, ANDY |
PN-608102 |
3 |
44.00 |
4815********6784 |
145582 |
07/18/14 |
| MAUDLIN, RYAN |
PN-610940 |
3 |
44.00 |
3797*******1005 |
182713 |
07/18/14 |
| MCCAHON, JENEE |
PN-608181 |
3 |
44.00 |
4153********0046 |
055737 |
07/18/14 |
| MEDINA, MARA |
PN-609316 |
3 |
39.00 |
3767*******1005 |
166654 |
07/18/14 |
| MEISTER, CASEY |
PN-608286 |
3 |
59.00 |
4266********2890 |
04115B |
07/18/14 |
| MEUSER, LISA |
PN-608096 |
3 |
44.00 |
5466********9147 |
65263P |
07/18/14 |
| MIRAMONTEZ, TYLER |
PN-610932 |
3 |
44.00 |
4815********8215 |
185285 |
07/18/14 |
| MOORE, LAURIE |
PN-610087 |
3 |
39.00 |
4147********2974 |
04227C |
07/18/14 |
| MORABE, MARISSA |
PN-610832 |
3 |
44.00 |
4264********7638 |
055812 |
07/18/14 |
| MORGAN, LISA |
PN-610927 |
3 |
44.00 |
4833********1285 |
045808 |
07/18/14 |
| MULANIX, JEFFERY |
PN-611008 |
3 |
54.00 |
4735********5698 |
004142 |
07/18/14 |
| MURRAY, CARA |
PN-610572 |
3 |
49.00 |
4120********6048 |
018242 |
07/18/14 |
| MURRAY, JESSE |
PN-610476 |
3 |
49.00 |
4120********6048 |
018271 |
07/18/14 |
| NEWMAN, ANNE |
PN-610033 |
3 |
44.00 |
4153********9886 |
055737 |
07/18/14 |
| OLSON, CHRIS |
PN-610313 |
3 |
44.00 |
5480********9955 |
04116Z |
07/18/14 |
| OLSON, RYAN |
PN-610312 |
3 |
39.00 |
5480********9955 |
04140Z |
07/18/14 |
| OWENS, CARRIE |
PN-609494 |
3 |
69.00 |
5466********3729 |
04202Z |
07/18/14 |
| PALU, ABE |
PN-609158 |
3 |
34.00 |
4153********9881 |
055742 |
07/18/14 |
| PALU, MELESEINI |
PN-609155 |
3 |
46.00 |
4153********9881 |
055739 |
07/18/14 |
| PATE, KATIE |
PN-609394 |
3 |
54.00 |
4160********9053 |
075803 |
07/18/14 |
| PATRICK, KIRA |
PN-610497 |
3 |
56.00 |
4366********3338 |
006096 |
07/18/14 |
| PENNING, DOUGLAS |
PN-609283 |
3 |
44.00 |
4366********1719 |
015551 |
07/18/14 |
| PEREZ, JOEY |
PN-610281 |
3 |
44.00 |
4342********0418 |
144654 |
07/18/14 |
| PLATT, STEPHEN |
PN-610404 |
3 |
43.00 |
5461********6348 |
018307 |
07/18/14 |
| PULIDO, ADAM |
PN-608627 |
3 |
46.00 |
4342********6102 |
145774 |
07/18/14 |
| RODRIGUEZ, ANGELICA |
PN-610866 |
3 |
49.00 |
4342********6111 |
272395 |
07/18/14 |
| ROSALES, GUILLERMO |
PN-603619 |
3 |
44.00 |
4815********3916 |
175383 |
07/18/14 |
| ROSS, ADAM |
PN-604496 |
3 |
44.00 |
4815********7984 |
155585 |
07/18/14 |
| ROSSI, JANELLE |
PN-609301 |
3 |
39.00 |
5461********1832 |
018311 |
07/18/14 |
| SAUNDERS, LANG |
PN-609623 |
3 |
44.00 |
3717*******2003 |
140864 |
07/18/14 |
| SCHALICH, SALLY |
PN-608335 |
3 |
44.00 |
4344********3722 |
521486 |
07/18/14 |
| SCHWARZ, ALEXANDER |
PN-609156 |
3 |
39.00 |
4815********2593 |
125086 |
07/18/14 |
| SERRATO, ANTHONY |
PN-610798 |
3 |
59.00 |
4833********7063 |
035808 |
07/18/14 |
| SIMS, ANGIE |
PN-610155 |
3 |
39.00 |
4153********1765 |
055738 |
07/18/14 |
| SITETI, BRIAN |
PN-610789 |
3 |
44.00 |
4153********6090 |
055738 |
07/18/14 |
| SMITH, RACHAEL |
PN-610898 |
3 |
44.00 |
4342********3386 |
273282 |
07/18/14 |
| SOLANO, CYNTHIA |
PN-610320 |
3 |
54.00 |
4465********8164 |
018100 |
07/18/14 |
| SOMMERHAUSER, JODY |
PN-610311 |
3 |
39.00 |
4153********0689 |
055741 |
07/18/14 |
| STARKEY, ELLEN |
PN-610719 |
3 |
44.00 |
4003********6901 |
04139C |
07/18/14 |
| STEWART, SARAH |
PN-610936 |
3 |
44.00 |
4153********8769 |
055738 |
07/18/14 |
| STIMSON, JUSTIN |
PN-610032 |
3 |
39.00 |
4153********7618 |
055739 |
07/18/14 |
| STRONG, JUSTIN |
PN-610828 |
3 |
44.00 |
4153********6864 |
055737 |
07/18/14 |
| THEIS, MORGAN |
PN-610247 |
3 |
39.00 |
4266********9880 |
04286B |
07/18/14 |
| THOMPSON, KELLY |
PN-610292 |
3 |
39.00 |
4388********4541 |
04098C |
07/18/14 |
| THOUVENEL, NORMAN |
PN-610820 |
3 |
56.00 |
4815********2720 |
115888 |
07/18/14 |
| TIPTON, TIMOTHY |
PN-610888 |
3 |
44.00 |
4465********0432 |
018346 |
07/18/14 |
| TORRES, CHRIS |
PN-610727 |
3 |
49.00 |
5109********7867 |
H80777 |
07/18/14 |
| TORRES, LORENA |
PN-610744 |
3 |
44.00 |
4153********3523 |
055739 |
07/18/14 |
| VASQUEZ, ORLANDO |
PN-610581 |
3 |
39.00 |
4833********9844 |
035808 |
07/18/14 |
| VERMILLION, DANIEL |
PN-610684 |
3 |
54.00 |
5491********2854 |
01810P |
07/18/14 |
| WARD, MATT |
PN-610371 |
3 |
51.00 |
4153********6787 |
055738 |
07/18/14 |
| WEAVER, CAROLINE |
PN-610546 |
3 |
39.00 |
5545********1637 |
04314P |
07/18/14 |
| WEIR, CHESTER |
PN-610664 |
3 |
74.00 |
4342********6575 |
217386 |
07/18/14 |
| WELDON, JOLIE |
PN-610479 |
3 |
49.00 |
5461********9207 |
060884 |
07/18/14 |
| WHITE, TYLER |
PN-610260 |
3 |
54.00 |
4153********3807 |
055738 |
07/18/14 |
| WOLFE, MURIEL |
PN-610741 |
3 |
56.00 |
4153********9880 |
055742 |
07/18/14 |
| WYCOFF, JULIE |
PN-609983 |
3 |
44.00 |
4366********3049 |
007083 |
07/18/14 |
| ZAKASKY, JAMES |
PN-609506 |
3 |
44.00 |
5573********8382 |
018308 |
07/18/14 |
| ZEPEDA, LUIS |
PN-610030 |
3 |
51.00 |
4815********9468 |
145687 |
07/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
455.00 |
| 22 |
MasterCard |
1026.50 |
| 101 |
Visa |
4790.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6310.50 |