07/26/2010

09:19:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	070424	07/26/10
ALAURA, ELAINE	PN-601331	4	39.00	4153********7560	070740	07/26/10
ALBIN, DALE	PN-601082	4	44.00	4388********6284	08075D	07/26/10
ALEXANDER, KELLY	PN-601697	4	44.00	4460********4323	438374	07/26/10
ANDERSON, LISA	PN-600627	4	39.00	5461********9626	659321	07/26/10
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	010610	07/26/10
ASSADIPOUR, BOB	PN-604373	4	39.00	4246********5780	080770	07/26/10
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	007060	07/26/10
BAKER, PAULA	PN-603957	4	52.00	5461********1598	624522	07/26/10
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	08079A	07/26/10
BARRON, KATIE	PN-604018	4	39.00	5403********3406	090601	07/26/10
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	070740	07/26/10
BAZZANI, ROBERT	PN-603395	4	59.00	4153********0452	070740	07/26/10
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	08079B	07/26/10
BHAI, MARLON	PN-603680	4	39.00	4153********4920	070740	07/26/10
BIXBY, TRACY	PN-603329	4	39.00	5461********4103	637320	07/26/10
BLONSKI, KADIN	PN-605102	4	39.00	4306********4577	026694	07/26/10
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	020610	07/26/10
BRICENO, OSCAR	PN-603733	4	39.00	4217********1729	007060	07/26/10
BRICENO, VERONICA	PN-603740	4	39.00	4217********1729	007060	07/26/10
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	08086C	07/26/10
BROWNING, OLIVIA	PN-601326	4	44.00	4153********6246	070741	07/26/10
BUCK, TRAVIS	PN-605457	4	49.00	4460********7616	413459	07/26/10
BULLARD, MICHAEL	PN-600287	4	39.00	4264********6120	00552B	07/26/10
BURGOS, LUIS	PN-604381	4	39.00	4066********1386	000428	07/26/10
BUSH, BARBARA	PN-601477	4	39.00	5491********7585	02670B	07/26/10
BUSH, BRYAN	PN-601476	4	39.00	5491********7585	02671B	07/26/10
BUTLER, SONJA	PN-600305	4	49.00	4153********7855	070741	07/26/10
BYNUM, BRIAN	PN-605084	4	39.00	4194********9029	025564	07/26/10
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********0850	070741	07/26/10
CARR, JULIE	PN-603748	4	39.00	4868********6703	516310	07/26/10
CHAPARTEGUY, DENISE	PN-600816	4	39.00	4308********0273	44117B	07/26/10
CLIFFORD, JENNIFER	PN-603726	4	44.00	4803********3553	586933	07/26/10
COLLINS, EDWARD	PN-601347	4	39.00	5424********6996	88781B	07/26/10
COLLINS, JENNIFER	PN-601348	4	39.00	5424********6996	88767B	07/26/10
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	491351	07/26/10
CORTESE, TONY	PN-605014	4	39.00	4868********8301	437969	07/26/10
COURSEY, CHRIS	PN-604265	4	39.00	5466********8719	00557Z	07/26/10
CRACHIOLA, CARI	PN-681636123	4	59.00	4868********4107	704233	07/26/10
CRAYFORD, JULINA	PN-604167	4	39.00	4217********5891	007060	07/26/10
CUDE, RENAY	PN-600668	4	39.00	4153********9857	070741	07/26/10
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	437082	07/26/10
DEMES, JENNIFER	PN-601672	4	39.00	4217********2597	007060	07/26/10
DIAZ, LUIS	PN-600864	4	39.00	4868********8808	516311	07/26/10
DOSS, DEREK	PN-600986	4	39.00	4217********5792	007060	07/26/10
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02629A	07/26/10
DRESCHER, BRIONNA	PN-601894	4	39.00	4154********8782	025564	07/26/10
DUERR, ALEX	PN-603824	4	39.00	4153********0463	070742	07/26/10
EDWARDS, JAMES	PN-600546	4	39.00	4153********8399	070742	07/26/10
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	624526	07/26/10
FARBERMERROW, JENNA	PN-603509	4	39.00	4465********4472	02674A	07/26/10
FISHER, SARAH	PN-603369	4	44.00	4217********6980	007060	07/26/10
FORMAN, MARY	PN-601713	4	44.00	5424********7606	89114B	07/26/10
FREIDMAN, MAGDALENA	PN-600281	4	55.00	5401********1232	08116Z	07/26/10
FREYSLABEN, THOMAS	PN-604279	4	54.00	4232********5964	308821	07/26/10
FRYER, SALLY	PN-601355	4	39.00	4306********4544	026750	07/26/10
FULLER, CLAIRE	PN-605073	4	44.00	4888********6978	00558A	07/26/10
GARFIA, MARCIAL	PN-604085	4	44.00	4868********6808	656052	07/26/10
GELLER, MOSES	PN-603539	4	39.00	4342********3144	656053	07/26/10
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	791087	07/26/10
GLOISTEN, GERARD	PN-600535	4	49.00	5466********6899	89337Z	07/26/10
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	128440	07/26/10
GOSS, KYLE	PN-604408	4	48.00	4153********0331	070742	07/26/10
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	026076	07/26/10
GOUIN, LORI	PN-604392	4	44.00	4306********2186	026080	07/26/10
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	678731	07/26/10
GRIFFITH, ANNA	PN-605381	4	44.00	4868********1406	677308	07/26/10
GRIMM, ROSEANN	PN-600395	4	39.00	4266********6335	02608B	07/26/10
GRUND, TIMOTHY	PN-605356	4	44.00	4147********1240	08131C	07/26/10
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	026092	07/26/10
GUERRERO, HELIO	PN-601453	4	39.00	4153********0851	070742	07/26/10
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007060	07/26/10
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	090603	07/26/10
HAMMOND, LEIGH	PN-601358	4	39.00	4217********6146	007060	07/26/10
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	025565	07/26/10
HILL, SCOTT	PN-602770	4	49.00	4388********7921	08139C	07/26/10
HINDS, JOHN	PN-600343	4	49.00	4282********4315	030610	07/26/10
HUGE, BRAD	PN-603755	4	44.00	4128********1396	29889B	07/26/10
HUTCHINSON, IAN	PN-603811	4	29.00	4153********9986	070742	07/26/10
HUTCHINSON, KEVIN	PN-603807	4	39.00	4153********9986	070742	07/26/10
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	007060	07/26/10
JARAMILLO, BRIAN	PN-603673	4	44.00	5109********5694	502986	07/26/10
JOHNSON, STEPHANIE	PN-601425	4	44.00	5262********8778	279849	07/26/10
KAHN, DANIEL	PN-603931	4	59.00	4247********9323	452063	07/26/10
KEILT, JESSIE	PN-601384	4	39.00	4239********0194	228600	07/26/10
KRAUS, BODHI	PN-604331	4	51.00	4388********8381	08146D	07/26/10
KRAUS, MELISSA	PN-604334	4	53.00	4388********8381	08150D	07/26/10
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	280683	07/26/10
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	007060	07/26/10
LANE, HEATHER	PN-605449	4	49.00	4460********7616	543778	07/26/10
LARANJO, MELISSA	PN-602371	4	44.00	4153********2466	070743	07/26/10
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	164448	07/26/10
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	00554A	07/26/10
LENOX, HALI	PN-603375	4	39.00	5461********8371	637326	07/26/10
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	070743	07/26/10
LLEWELLYN, ASHLEE	PN-601327	4	44.00	4460********0919	469780	07/26/10
LOPEZORTEGA, ZEFERINO	PN-603806	4	24.00	5403********3561	090603	07/26/10
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	08121B	07/26/10
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	630338	07/26/10
LUPA, LISA	PN-600611	4	44.00	3723*******1004	104328	07/26/10
MAHARJAN, BISHWO	PN-604059	4	39.00	4323********2104	412723	07/26/10
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	168268	07/26/10
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R8146B	07/26/10
MARTIN, TIM	PN-602606	4	49.00	4868********2902	542982	07/26/10
MARTINI, LINDA	PN-604051	4	49.00	4388********0922	08164C	07/26/10
MARTORANO, SHALIMAR	PN-604356	4	39.00	4153********0264	070743	07/26/10
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	605516	07/26/10
MAYNARD, JASON	PN-604380	4	78.50	4256********7224	180363	07/26/10
MCGLONE, KELLEY	PN-601440	4	44.00	4342********6164	437085	07/26/10
MEYERS, RICHARD	PN-601354	4	44.00	4217********1995	007060	07/26/10
MILLS, CINDY	PN-601420	4	44.00	5403********6609	090604	07/26/10
MOMOKA, SENIKAU	PN-603398	4	78.50	5403********7123	090604	07/26/10
MORFIN, MARTIN	PN-603925	4	44.00	4217********8443	007060	07/26/10
MOYER, GARY	PN-605219	4	49.00	4388********6315	08172C	07/26/10
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	08173B	07/26/10
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	070743	07/26/10
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	025566	07/26/10
NEEDELS, KATHLEEN	PN-604942	4	39.00	4800********1866	00555B	07/26/10
NELL, JESSE	PN-604052	4	49.00	4342********0029	492089	07/26/10
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02648R	07/26/10
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	08179D	07/26/10
NORRIS, RENEE	PN-600970	4	39.00	4153********6271	070743	07/26/10
NOXON, DAVID	PN-600365	4	49.00	4147********0682	08145C	07/26/10
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	128717	07/26/10
OCHOA, GRISELL	PN-600684	4	39.00	5461********7897	630340	07/26/10
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	003670	07/26/10
OGORMAN, ANNE	PN-603424	4	46.00	4868********9101	678083	07/26/10
PALOMO, RIC	PN-601403	4	44.00	4153********9683	070744	07/26/10
PAPP, LOUIS	PN-604296	4	39.00	5312********0791	007060	07/26/10
PARMISANO, ANTHONY	PN-604268	4	44.00	5411********6022	288606	07/26/10
PONICK, JOANNA	PN-600121	4	39.00	4153********7828	070744	07/26/10
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02687B	07/26/10
RANDOLPH, DOUGLAS	PN-601441	4	49.00	4217********2881	007060	07/26/10
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	070744	07/26/10
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	070744	07/26/10
ROBERTSON, FIONA	PN-605401	4	44.00	4153********7523	070744	07/26/10
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	678733	07/26/10
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007060	07/26/10
ROSENTHAL, SARAH	PN-605198	4	44.00	4868********7808	678734	07/26/10
RUSTAD, KENDRICK	PN-605169	4	54.00	4366********1344	029989	07/26/10
SAMUELS, ERROL	PN-603872	4	39.00	4919********0318	705989	07/26/10
SARPY, ALAN	PN-604179	4	44.00	4282********8726	050610	07/26/10
SCHAKEL, MARK	PN-605483	4	54.00	4388********5051	08198D	07/26/10
SCHUPBACH, RYAN	PN-605053	4	49.00	5461********6848	637328	07/26/10
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02617Z	07/26/10
SCRUGGS, WALTER	PN-604386	4	39.00	4888********1957	00552A	07/26/10
SEARS, EDWARD	PN-604376	4	43.00	4388********1712	08197C	07/26/10
SELKE, RICHARD	PN-600373	4	39.00	6011********8337	02641R	07/26/10
SIEMENS, ROSALIND	PN-601364	4	39.00	4282********8328	060610	07/26/10
SIFFRING, DAVID	PN-603609	4	44.00	4342********6291	542988	07/26/10
SILVA, RON	PN-603364	4	39.00	4153********3457	070744	07/26/10
SIMON, JOE	PN-604210	4	43.00	5403********0107	090605	07/26/10
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	070744	07/26/10
SMITH, DANA	PN-681600017	4	19.99	4663********1966	051484	07/26/10
SMITH, MATTHEW	PN-605504	4	39.00	4153********1745	070745	07/26/10
SMITH, TRINA	PN-604409	4	39.00	4153********1111	070745	07/26/10
SMITHER, JAMES	PN-604401	4	50.50	4282********3138	060610	07/26/10
SOTO, ELESA	PN-600199	4	44.00	4153********3215	070745	07/26/10
STANLEY, ERICA	PN-602213	4	45.00	4282********1767	060610	07/26/10
STEELE, MARK	PN-605390	4	39.00	4282********2005	060610	07/26/10
STINE, ERIC	PN-600475	4	49.00	5416********3088	08213B	07/26/10
STROUT, TRACY	PN-603339	4	49.00	4153********0570	070745	07/26/10
SULLIVAN, LISA	PN-601385	4	39.00	4301********3619	525567	07/26/10
SWAIN, CAROL	PN-600629	4	39.00	4282********5850	060610	07/26/10
TAYLOR, CATHERINE	PN-604031	4	44.00	4147********3137	08214C	07/26/10
THORSSON, ROSE	PN-604072	4	44.00	4282********1603	060610	07/26/10
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	08223P	07/26/10
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	090606	07/26/10
VACCARO-CORTESE, CINDY	PN-603892	4	39.00	4868********1509	678086	07/26/10
VANDYKE, BEN	PN-604306	4	39.00	4306********2153	026942	07/26/10
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	91158P	07/26/10
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	228600	07/26/10
WHITE, PETER	PN-603352	4	44.00	4217********3125	007060	07/26/10
WHITE, RANDY	PN-602177	4	39.00	4153********9695	070745	07/26/10
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	070745	07/26/10
WRIGHT, GENE	PN-601324	4	39.00	4388********8768	08231C	07/26/10

Totals

Count	Card Type	Total
5	American Express	205.00
34	MasterCard	1513.50
135	Visa	5813.99
2	Discover	88.00
0	Other	0.00
		7620.49