08/25/2010

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	065713	08/25/10
ALAURA, ELAINE	PN-601331	4	39.00	4153********7560	070053	08/25/10
ALEXANDER, KELLY	PN-601697	4	44.00	4460********4323	868692	08/25/10
ANDERSON, KENNY	PN-605173	4	39.00	5461********9694	044363	08/25/10
ANDERSON, LISA	PN-600627	4	39.00	5461********9626	044366	08/25/10
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	095809	08/25/10
ASSADIPOUR, BOB	PN-604373	4	39.00	4246********5780	070094	08/25/10
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	006585	08/25/10
BAKER, PAULA	PN-603957	4	43.00	5461********1598	044365	08/25/10
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	070054	08/25/10
BAZZANI, ROBERT	PN-603395	4	65.00	4153********0452	070054	08/25/10
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	07011B	08/25/10
BHAI, MARLON	PN-603680	4	39.00	4153********4920	070054	08/25/10
BIXBY, TRACY	PN-603329	4	39.00	5461********4103	044364	08/25/10
BLONSKI, KADIN	PN-605102	4	39.00	4306********4577	025532	08/25/10
BOULTER, BRETT	PN-604894	4	44.00	5403********9009	085858	08/25/10
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	005909	08/25/10
BRICENO, VERONICA	PN-603740	4	39.00	4217********7268	006590	08/25/10
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	07021C	08/25/10
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	070054	08/25/10
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	041409	08/25/10
BULLARD, MICHAEL	PN-600287	4	39.00	4264********6120	05580B	08/25/10
BURGOS, LUIS	PN-604381	4	39.00	4066********1386	095723	08/25/10
BUSH, BARBARA	PN-601477	4	39.00	5491********7585	02575B	08/25/10
BUSH, BRYAN	PN-601476	4	39.00	5491********7585	02576B	08/25/10
BUTLER, SONJA	PN-600305	4	49.00	4153********7855	070055	08/25/10
BYNUM, BRIAN	PN-605084	4	39.00	4194********9029	025141	08/25/10
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********0850	070055	08/25/10
CARR, JULIE	PN-603748	4	39.00	4868********6703	063339	08/25/10
CLIFFORD, JENNIFER	PN-603726	4	54.00	4803********3553	511415	08/25/10
COLLINS, DEREK	PN-604923	4	72.65	4735********1311	007999	08/25/10
COLLINS, EDWARD	PN-601347	4	39.00	5424********6996	53815B	08/25/10
COLLINS, JENNIFER	PN-601348	4	39.00	5424********6996	53843B	08/25/10
CORTESE, TONY	PN-604892	4	39.00	4868********8301	040593	08/25/10
COURSEY, CHRIS	PN-604265	4	39.00	5466********8719	05580Z	08/25/10
CRAYFORD, JULINA	PN-604167	4	39.00	4217********5891	006590	08/25/10
CUDE, RENAY	PN-600668	4	39.00	4153********9857	070055	08/25/10
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	062554	08/25/10
DEMES, JENNIFER	PN-601672	4	39.00	4217********2597	006590	08/25/10
DIAZ, LUIS	PN-600864	4	39.00	4868********8808	976502	08/25/10
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02577A	08/25/10
DRESCHER, BRIONNA	PN-601894	4	39.00	4154********8782	025142	08/25/10
DUERR, ALEX	PN-603824	4	44.50	4153********0463	070055	08/25/10
EDWARDS, JAMES	PN-600546	4	39.00	4153********8399	070055	08/25/10
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	025779	08/25/10
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	044367	08/25/10
FARBERMERROW, JENNA	PN-604837	4	42.00	4465********4472	02560A	08/25/10
FERNANDEZ, MARIA	PN-604846	4	154.00	4153********1974	070055	08/25/10
FORMAN, MARY	PN-601713	4	44.00	5424********7606	54204B	08/25/10
FOYE, JOHN	PN-602831	4	44.00	4873********3127	871930	08/25/10
FREIDMAN, MAGDALENA	PN-600281	4	55.00	5401********1232	07061Z	08/25/10
FREYSLABEN, THOMAS	PN-604279	4	54.00	4232********5964	008004	08/25/10
FULLER, CLAIRE	PN-605073	4	44.00	4888********6978	05598A	08/25/10
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	115863	08/25/10
GELLER, MOSES	PN-603539	4	39.00	4342********3144	902382	08/25/10
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	871931	08/25/10
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	155927	08/25/10
GOSS, KYLE	PN-604408	4	69.00	4153********0331	070055	08/25/10
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025520	08/25/10
GOUIN, LORI	PN-604392	4	44.00	4306********2186	025524	08/25/10
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	870947	08/25/10
GRIFFITH, ANNA	PN-605381	4	44.00	4868********1406	870379	08/25/10
GRIMM, ROSEANN	PN-600395	4	39.00	4266********6335	02580B	08/25/10
GRUND, TIMOTHY	PN-604898	4	44.00	4147********1240	07073C	08/25/10
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	025530	08/25/10
GUERRERO, HELIO	PN-601453	4	39.00	4153********0851	070056	08/25/10
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	006590	08/25/10
HAINES, NANCI	PN-600964	4	39.00	4217********4324	006590	08/25/10
HAMILTON, CHRISTEN	PN-604215	4	45.50	5403********0107	085900	08/25/10
HAMMOND, LEIGH	PN-601358	4	39.00	4217********6146	006590	08/25/10
HANSON, DANA	PN-600198	4	127.00	5403********6803	085900	08/25/10
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	025143	08/25/10
HINDS, JOHN	PN-600343	4	49.00	4282********4315	025909	08/25/10
HUGE, BRAD	PN-603755	4	44.00	4128********1396	38830B	08/25/10
HUTCHINSON, IAN	PN-603811	4	29.00	4153********9986	070056	08/25/10
HUTCHINSON, KEVIN	PN-603807	4	39.00	4153********9986	070056	08/25/10
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	006590	08/25/10
JARAMILLO, BRIAN	PN-603673	4	44.00	5109********5694	562214	08/25/10
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	316065	08/25/10
KEILT, JESSIE	PN-601384	4	39.00	4239********0194	233343	08/25/10
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	025909	08/25/10
KOUK, TRISTAN	PN-605030	4	44.00	4117********4605	115299	08/25/10
KRAUS, BODHI	PN-604331	4	53.00	4388********8381	07089D	08/25/10
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	07089D	08/25/10
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	317038	08/25/10
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	006590	08/25/10
LANE, HEATHER	PN-605449	4	49.00	4460********7616	065259	08/25/10
LARANJO, MELISSA	PN-602371	4	44.00	4153********2466	070056	08/25/10
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	148204	08/25/10
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	05598A	08/25/10
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	070057	08/25/10
LINDEMANN, KEVIN	PN-602500	4	68.50	5105********3726	070001	08/25/10
LOPEZORTEGA, ZEFERINO	PN-603806	4	39.00	5403********3561	085901	08/25/10
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	07043B	08/25/10
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	044370	08/25/10
LUPA, LISA	PN-600611	4	44.00	3723*******1004	100096	08/25/10
MAHARJAN, BISHWO	PN-604059	4	39.00	4323********2104	870387	08/25/10
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	167864	08/25/10
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R6290B	08/25/10
MARKEY, JANET	PN-605246	4	39.00	4266********9885	025144	08/25/10
MARTINI, LINDA	PN-604051	4	49.00	4388********0922	07105C	08/25/10
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	971758	08/25/10
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	165498	08/25/10
MILLS, CINDY	PN-601420	4	44.00	5403********6609	085901	08/25/10
MOMOKA, SENIKAU	PN-603398	4	39.00	5403********7123	085901	08/25/10
MOYER, GARY	PN-605219	4	49.00	4388********6315	07113C	08/25/10
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	07113B	08/25/10
NAJAFI, HOSSEIN	PN-601263	4	39.50	4147********6997	07060C	08/25/10
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	070057	08/25/10
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	025144	08/25/10
NEEDELS, KATHLEEN	PN-604942	4	39.00	4800********1866	05591B	08/25/10
NELL, JESSE	PN-604052	4	49.00	4342********0029	089843	08/25/10
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02549R	08/25/10
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	07120D	08/25/10
NORRIS, RENEE	PN-600970	4	39.00	4153********6271	070058	08/25/10
NOXON, DAVID	PN-600365	4	49.00	4147********0682	07078C	08/25/10
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	167208	08/25/10
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	007137	08/25/10
OGORMAN, ANNE	PN-603424	4	65.19	4868********9101	871938	08/25/10
PALOMO, RIC	PN-601403	4	44.00	4153********9683	070058	08/25/10
PAPP, LOUIS	PN-604296	4	39.00	5312********0791	006590	08/25/10
PARMISANO, ANTHONY	PN-604268	4	44.00	5411********6022	321486	08/25/10
PONICK, JOANNA	PN-600121	4	39.00	4153********7828	070058	08/25/10
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02585B	08/25/10
RANDOLPH, DOUGLAS	PN-601441	4	49.00	4217********2881	006590	08/25/10
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	070058	08/25/10
RANKIN, CARY	PN-605426	4	156.50	5461********3422	044373	08/25/10
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	070058	08/25/10
ROBERTSON, FIONA	PN-605401	4	44.00	4153********7523	070058	08/25/10
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	041422	08/25/10
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	006590	08/25/10
RUSTAD, KENDRICK	PN-605169	4	54.00	4366********1344	021800	08/25/10
SAMUELS, ERROL	PN-603872	4	39.00	4919********0318	065266	08/25/10
SARPY, ALAN	PN-604179	4	44.00	4282********8726	045909	08/25/10
SCALERCIO, ROBERT	PN-605009	4	29.00	4868********9001	089845	08/25/10
SCHAKEL, MARK	PN-605483	4	49.00	4388********5051	07143D	08/25/10
SCHUPBACH, RYAN	PN-605053	4	54.00	5461********6848	044374	08/25/10
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02572Z	08/25/10
SEARS, EDWARD	PN-604376	4	64.15	4388********1712	07146C	08/25/10
SELKE, RICHARD	PN-600373	4	39.00	6011********8337	02581R	08/25/10
SIEMENS, ROSALIND	PN-601364	4	39.00	4282********8328	045909	08/25/10
SIFFRING, DAVID	PN-603609	4	44.00	4342********6291	041428	08/25/10
SIMON, JOE	PN-604210	4	74.00	5403********0107	085903	08/25/10
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	070058	08/25/10
SMITH, DANA	PN-681600017	4	19.99	4663********1966	079844	08/25/10
SMITH, MATTHEW	PN-605504	4	39.00	4153********1745	070059	08/25/10
SMITH, TRINA	PN-604409	4	39.00	4153********1111	070059	08/25/10
SMITHER, JAMES	PN-604401	4	54.50	4282********3138	045909	08/25/10
SOLDIS, STEVE	PN-604087	4	85.00	4217********0726	006590	08/25/10
SOTO, ELESA	PN-600199	4	44.00	4153********3215	070059	08/25/10
STANLEY, ERICA	PN-602213	4	22.00	4282********1767	045909	08/25/10
STEELE, MARK	PN-605390	4	10.00	4282********2005	045909	08/25/10
STINE, ERIC	PN-600475	4	49.00	5416********3088	07164B	08/25/10
STROUT, TRACY	PN-603339	4	49.00	4153********0570	070059	08/25/10
SULLIVAN, LISA	PN-601385	4	39.00	4301********3619	525146	08/25/10
SWAIN, CAROL	PN-600629	4	39.00	4282********5850	055909	08/25/10
TAYLOR, CATHERINE	PN-604031	4	44.00	4147********3137	07175C	08/25/10
THORSSON, ROSE	PN-604072	4	44.00	4282********1603	055909	08/25/10
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	07179P	08/25/10
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	085904	08/25/10
VACCARO-CORTESE, CINDY	PN-603892	4	39.00	4868********1509	871945	08/25/10
VANDYKE, BEN	PN-604306	4	39.00	4306********2153	025644	08/25/10
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	56094P	08/25/10
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	233343	08/25/10
WEST, BENJAMIN	PN-603896	4	107.00	4888********1736	05593B	08/25/10
WEST, MILES	PN-604928	4	39.00	4417********7610	07185D	08/25/10
WHITE, PETER	PN-603352	4	44.00	4217********3125	006590	08/25/10
WHITE, RANDY	PN-602177	4	39.00	4153********9695	070059	08/25/10
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	070059	08/25/10
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	07188C	08/25/10

Totals

Count	Card Type	Total
5	American Express	205.00
35	MasterCard	1786.50
128	Visa	5725.48
2	Discover	88.00
0	Other	0.00
		7804.98