07/25/2014

08:44:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, JUSTIN	PN-611004	4	44.00	5490********2329	02583B	07/25/14
ALVARADO, RICHARD	PN-610718	4	43.00	4153********0902	051130	07/25/14
ALVAREZ, VICTOR	PN-610715	4	54.00	4342********4879	151807	07/25/14
AMBROSINI, KIMBERLY	PN-610550	4	49.00	4342********5796	074298	07/25/14
ANDERSON, LISA	PN-608109	4	39.00	5461********8688	031592	07/25/14
ARNOLD, THEO	PN-609055	4	39.00	4147********3594	04717C	07/25/14
AVILA, OMAR	PN-609704	4	44.00	4815********9204	131314	07/25/14
BALLARD, BENJAMIN	PN-610716	4	44.00	5461********0089	060956	07/25/14
BANOVICH, GRACE	PN-609041	4	44.00	4259********9072	151805	07/25/14
BARAJAS, JOSE	PN-610583	4	44.00	4342********2154	225433	07/25/14
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	031590	07/25/14
BELTRAN, JUAN	PN-610697	4	44.00	4833********0726	051108	07/25/14
BERMAN, JULIA	PN-610662	4	20.00	3797*******1007	129733	07/25/14
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	61930P	07/25/14
BHAI, MARLON	PN-610244	4	50.00	4153********4920	051129	07/25/14
BIGONE, JOSEPH	PN-610740	4	44.00	4744********3963	111316	07/25/14
BIXBY, TRACY	PN-609308	4	49.00	5461********3027	060958	07/25/14
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	051130	07/25/14
BOWEN, TRAVIS	PN-610130	4	44.00	4427********2736	051108	07/25/14
BRADBURY, AMY	PN-605439	4	44.00	4153********3283	051130	07/25/14
BURGOS, LUIS	PN-609378	4	39.00	4066********5808	081106	07/25/14
CAMPOS, RAMON	PN-610456	4	44.00	4342********2818	153579	07/25/14
CASTRONE, LINDA	PN-610434	4	44.00	5466********5807	61874P	07/25/14
CAVAGNETTO, MATTHEW	PN-610166	4	54.00	4153********7271	051129	07/25/14
CERVANTES CRUZ, SANDRA	PN-611020	4	44.00	4342********1903	225436	07/25/14
CHARP, KIMBERLY	PN-609896	4	71.00	4153********5795	051131	07/25/14
COGO, LESA	PN-609863	4	44.00	4153********8072	051131	07/25/14
COLET, KSHATRIYA	PN-609067	4	39.00	4153********3781	051130	07/25/14
COLLINS, EDWARD	PN-601347	4	44.00	4147********0443	04657D	07/25/14
COXON, DANIEL	PN-610610	4	115.48	4153********1136	051129	07/25/14
CURNUTTE, AMANDA	PN-608484	4	44.00	4342********5086	142764	07/25/14
DAVIES, MEARA	PN-610840	4	54.00	4118********1544	04644D	07/25/14
DE ARKOS YERA, EDUARDO	PN-610729	4	44.00	4040********2261	071155	07/25/14
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	155232	07/25/14
DITTMER, DANNY	PN-610934	4	44.00	4153********8867	051131	07/25/14
DORMAN, RYAN	PN-608455	4	66.00	5175********7975	171712	07/25/14
DOUGLASS, MICHAEL	PN-610651	4	44.00	4815********7475	161919	07/25/14
DUBIN, BEN	PN-610037	4	49.00	4153********6326	051131	07/25/14
DUERR, ALEX	PN-608074	4	66.00	4153********0463	051130	07/25/14
FAZZINI, RAYMOND	PN-608364	4	52.40	5178********6309	025921	07/25/14
FELLY, TINA	PN-610909	4	54.00	4153********4302	051130	07/25/14
FERINO, RANDY	PN-610510	4	44.00	5403********8041	071154	07/25/14
FITZPATRICK, ALISHA	PN-608277	4	44.00	4147********5245	04677C	07/25/14
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	62291P	07/25/14
FOYE, JONATHAN	PN-610407	4	56.00	4342********6597	152747	07/25/14
FRANCO, OLIVIA	PN-610675	4	44.00	4342********1982	110392	07/25/14
GALAUSKI, JO	PN-610871	4	97.50	5303********5474	051156	07/25/14
GAYDOS, ERIN	PN-605062	4	137.50	5262********6691	907580	07/25/14
GEE, KIRSTIN	PN-608742	4	44.00	5461********2263	031593	07/25/14
GENTRY, CYNTHIA DENIS	PN-610447	4	54.00	4342********3820	279839	07/25/14
GERJETS, KAYLA	PN-610743	4	44.00	4153********0666	051129	07/25/14
GERTON, DANIEL	PN-610699	4	44.00	4282********7890	041108	07/25/14
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025934	07/25/14
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025840	07/25/14
GLEASON, AUSTIN	PN-610580	4	66.00	5175********5001	171913	07/25/14
GOELLNER, CHRISTINE	PN-604963	4	44.00	4282********0337	061108	07/25/14
GONZALEZ, CINDY	PN-610414	4	44.00	5105********9206	051333	07/25/14
GOUIN, DAVID	PN-602376	4	44.00	4306********7106	025737	07/25/14
GRAETZ, LISA	PN-610402	4	59.00	3723*******2008	147443	07/25/14
GRAYSON, CHAQUITAER	PN-610585	4	44.00	4342********7906	109897	07/25/14
GREGUS, CHRIS	PN-610692	4	49.00	4465********1556	025945	07/25/14
GUCAKE, SENIMILLI	PN-611026	4	44.00	4342********5914	154532	07/25/14
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	074285	07/25/14
HALE, TAYLOR	PN-610837	4	44.00	4153********8894	051130	07/25/14
HALL, BRIAN	PN-609841	4	71.00	3767*******1000	108177	07/25/14
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	161919	07/25/14
HARDIGREE, AMY	PN-605065	4	44.00	5461********5778	031588	07/25/14
HERNANDEZ, CECILIA	PN-608183	4	44.00	4153********4956	051130	07/25/14
HERZOG, BECKY	PN-604727	4	12.00	4147********9384	04663D	07/25/14
HOWARD, JOSEPH	PN-610839	4	49.00	4342********8269	110387	07/25/14
HUTCHINSON, KEVIN	PN-610403	4	44.00	4153********5943	051129	07/25/14
JACKSON, HEATHER	PN-604445	4	44.00	4153********2125	051130	07/25/14
JACKSON, STANLEY	PN-611011	4	44.00	4815********4765	151419	07/25/14
JASKELA, RACHEL	PN-610444	4	44.50	4342********4289	143878	07/25/14
JOHNSON, STEPHANIE	PN-609119	4	44.00	5262********8774	962998	07/25/14
KAUFMAN, LINDSAY	PN-611017	4	44.00	4153********2361	051129	07/25/14
KEEGAN, ROBERT	PN-610990	4	71.00	5461********5268	060957	07/25/14
KEENEY, CHRISTINA	PN-610492	4	54.00	4815********6539	141213	07/25/14
KIM, JOSEPH	PN-610762	4	44.00	4479********4601	025726	07/25/14
KLEIN, CHRISTOPHER	PN-610364	4	39.00	3797*******2006	185290	07/25/14
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********6146	006570	07/25/14
KRAUS, BODHI	PN-604331	4	49.00	4147********6266	015124	07/25/14
KRAUS, MELISSA	PN-609855	4	97.00	4147********6266	015119	07/25/14
LEE, KIRA	PN-610319	4	39.00	4153********2443	051131	07/25/14
LENCI, TORI	PN-610562	4	190.50	4037********1926	705211	07/25/14
LOPEZ, DIANA	PN-610283	4	39.00	4153********8087	051131	07/25/14
LUM, SCOTT	PN-610717	4	44.00	4301********4127	04643C	07/25/14
LYNCH, GIANCARLO	PN-610282	4	39.00	4147********1133	015178	07/25/14
LYONS, THOMAS	PN-609154	4	39.00	4153********2484	051130	07/25/14
MAGNELL, STERLING	PN-610751	4	64.00	4153********5187	051131	07/25/14
MANRIQUEZ, ALEX	PN-605202	4	56.00	5403********0457	071156	07/25/14
MARTIN, RACHELLE	PN-610344	4	165.00	4217********3167	131618	07/25/14
MARTIN, SEAN	PN-608189	4	59.00	4788********5067	202111	07/25/14
MARTINEZ, RYAN	PN-610356	4	49.00	5581********3282	941227	07/25/14
MCCOY, MEGAN	PN-610506	4	44.00	4342********0647	109894	07/25/14
MCGREW, JESSE	PN-610666	4	54.00	4313********0353	015161	07/25/14
MCGREW, LISA	PN-610668	4	54.00	4313********0353	015197	07/25/14
MCKNIGHT, LAUREN	PN-608752	4	49.00	4342********4060	102983	07/25/14
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	071108	07/25/14
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	151812	07/25/14
MILLER, CHRIS	PN-608565	4	39.00	4411********7238	061108	07/25/14
MILLICK, L.J.	PN-609066	4	51.00	4153********3781	051130	07/25/14
MOJICA, REBECA	PN-610997	4	49.00	4845********4749	171023	07/25/14
MOJICA, RUDY	PN-610071	4	79.00	4845********4749	171022	07/25/14
MOMOKA, SENIKAU	PN-611013	4	44.00	5403********8123	071155	07/25/14
MONTALVAN, MARIAH	PN-609221	4	44.00	4460********4638	279841	07/25/14
MOUTON, LESLIE	PN-610819	4	44.00	4306********4194	025824	07/25/14
MOYER, GARY	PN-602858	4	49.00	4388********6315	04665C	07/25/14
MURPHY, JOSH	PN-610450	4	56.00	4153********1852	051131	07/25/14
MYRES, MARCUS	PN-608199	4	44.00	4153********4003	051130	07/25/14
NABER, KONRAD	PN-610151	4	44.00	4833********7337	061108	07/25/14
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	071157	07/25/14
NEEDELS, KATHLEEN	PN-610705	4	44.00	4800********1866	015109	07/25/14
NEWTON, LORIE	PN-609393	4	51.00	4147********6346	025762	07/25/14
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	04653D	07/25/14
OBRIEN, SHANE	PN-610713	4	44.00	4342********3931	110382	07/25/14
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	181911	07/25/14
ORETA, PEACHY	PN-611016	4	49.00	4833********8758	041108	07/25/14
ORRO, GENE	PN-610769	4	44.00	4153********5307	051131	07/25/14
PALOMO, RIC	PN-609431	4	44.00	4153********0593	051131	07/25/14
PFOHL, MARLA	PN-610986	4	44.00	5480********8733	04671B	07/25/14
PHAM, TANDY	PN-610363	4	39.00	3797*******2006	129607	07/25/14
PINNEY, PETER	PN-610215	4	44.00	4342********9988	110384	07/25/14
PITA, NAOMI	PN-610376	4	59.00	4833********6934	041108	07/25/14
POWERS, MARIANNE	PN-609267	4	44.00	4465********0398	025929	07/25/14
RABELO, RATU	PN-610745	4	44.00	4342********3604	109898	07/25/14
RAMIREZ, AMY	PN-610372	4	44.00	4833********2362	061108	07/25/14
RAMIREZ, GABRIEL	PN-610968	4	49.73	4342********8524	154535	07/25/14
RAMIREZ, JUAN	PN-611197	4	56.00	4411********5976	061108	07/25/14
RANDOLPH, DOUGLAS	PN-610711	4	49.00	4815********0967	171116	07/25/14
RATHOD, ASHKAY	PN-610706	4	47.00	4153********1616	051129	07/25/14
REMUND, CHRIS	PN-608300	4	44.00	4366********3149	011405	07/25/14
RESENDIS, MARCO	PN-610946	4	44.00	4833********1824	061108	07/25/14
RICE, NICAELA	PN-610690	4	44.00	4153********2841	051130	07/25/14
RICHARDSON, JERIKA	PN-604746	4	51.00	4266********8738	018716	07/25/14
RIDGWAY, CALEB	PN-610836	4	44.00	4266********4790	04659B	07/25/14
RIDGWAY, RUBIA	PN-610928	4	44.00	4342********8182	110374	07/25/14
ROARICK, KYLE	PN-610235	4	50.00	4153********4357	051130	07/25/14
RODRIGUEZ, ANTONIO	PN-610816	4	44.00	4342********5716	110379	07/25/14
RODRIGUEZ, PLACIDO	PN-610945	4	44.00	4342********9993	142771	07/25/14
RUNYAN, JENNIFER	PN-610068	4	39.00	5105********0023	051333	07/25/14
SAHARAN, SUMIT	PN-611195	4	59.00	4815********8059	191010	07/25/14
SALAS, REYNA	PN-610373	4	51.00	4833********3414	051108	07/25/14
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	225441	07/25/14
SANGER, DANIELLE	PN-610035	4	39.00	4147********4425	04692D	07/25/14
SANTILLANA, SABU	PN-604562	4	54.00	4342********7022	046786	07/25/14
SARPY, ALAN	PN-604179	4	56.00	4833********2356	071108	07/25/14
SARPY, GINA	PN-608293	4	64.00	4153********3545	051131	07/25/14
SCHMIED, WOLFGANG	PN-610622	4	69.00	4342********0014	046801	07/25/14
SCHWADERER, RICHARD	PN-610393	4	56.00	5490********0679	02587Z	07/25/14
SCHWARTZ, ERICA	PN-610377	4	39.00	4153********3902	051128	07/25/14
SCOTT, JOEL	PN-610044	4	44.00	5466********8921	62305Z	07/25/14
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	061108	07/25/14
SHELDON, CHRISTINA	PN-610514	4	49.00	4266********8808	04659B	07/25/14
SHENOUDA, HILEIN	PN-610225	4	39.00	4342********0129	045466	07/25/14
SIMON, DANIELLE	PN-610202	4	39.00	5461********7756	031589	07/25/14
SIMONE, WENDY	PN-610406	4	59.00	3723*******2008	104740	07/25/14
SIMS, MIKE	PN-609773	4	44.00	4388********3424	04650D	07/25/14
SLYKER, SABRINA	PN-610451	4	49.00	5461********1089	031591	07/25/14
SMITH, JIMMY	PN-610667	4	44.00	4411********2636	041108	07/25/14
SMITH, MATTHEW	PN-604618	4	56.00	5491********6741	02577P	07/25/14
SMYTHE, BEN	PN-609519	4	44.00	4147********0834	04703D	07/25/14
SPILLMAN, DAKOTA	PN-609379	4	39.00	4342********6842	225438	07/25/14
ST. GERMAIN, TRISTAN	PN-610095	4	39.00	4282********8834	051108	07/25/14
STAMMER, JEFF	PN-610754	4	44.00	5466********1741	01516Z	07/25/14
STONE, GILBERT	PN-610453	4	66.00	5109********6245	H77817	07/25/14
SWAIN, CAROL	PN-605070	4	44.00	4147********9230	015145	07/25/14
SWEARINGEN, JAMES	PN-610331	4	49.00	4153********8329	051130	07/25/14
THOMPSON, FRANK	PN-610516	4	44.00	4815********4906	181117	07/25/14
THOMPSON, KYLE	PN-610592	4	49.00	4815********8294	131414	07/25/14
TOGNETTI, MICHAEL	PN-608754	4	49.00	4342********4060	309151	07/25/14
TORRES, FELIPE	PN-610047	4	44.00	4342********6208	989942	07/25/14
TURNER, WHITNEY	PN-609152	4	39.00	4744********4602	141113	07/25/14
VAN, JOHN	PN-610538	4	39.00	4479********9294	025732	07/25/14
VINSON, GEOFFREY	PN-608769	4	44.00	4031********2838	04677A	07/25/14
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	44.00	4217********8799	141415	07/25/14
WELTER, NATALIA	PN-610449	4	66.00	5403********0671	962581	07/25/14
WELTER, STEWART	PN-610448	4	55.50	5403********0671	955492	07/25/14
WEST, BENJAMIN	PN-610587	4	46.00	4313********2509	015132	07/25/14
WETMORE, NICOLE	PN-610348	4	39.00	4153********4739	051131	07/25/14
WINANS, TOM	PN-610912	4	49.00	4235********8657	002405	07/25/14
WINTER, WES	PN-608606	4	44.00	4460********8009	046791	07/25/14
WITHERELL, GERALD	PN-610070	4	63.00	4153********6802	051129	07/25/14

Totals

Count	Card Type	Total
6	American Express	287.00
34	MasterCard	1818.90
143	Visa	7003.21
0	Discover	0.00
0	Other	0.00
		9109.11