09/27/2010

08:25:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	055018	09/27/10
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	06451D	09/27/10
ALEXANDER, KELLY	PN-601697	4	44.00	4460********4323	207517	09/27/10
ANDERSON, KENNY	PN-605173	4	39.00	5461********9694	001928	09/27/10
ANDERSON, LISA	PN-600627	4	39.00	5461********9626	001930	09/27/10
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	045208	09/27/10
ASSADIPOUR, BOB	PN-604373	4	39.00	4246********5780	064536	09/27/10
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	005521	09/27/10
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********1536	06453C	09/27/10
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	06452A	09/27/10
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	055425	09/27/10
BAUER, JERRY	PN-605500	4	44.00	4153********9802	055426	09/27/10
BAZZANI, ROBERT	PN-603395	4	70.00	4153********0452	055426	09/27/10
BEGLIN, DJ	PN-603523	4	56.00	4239********3979	238635	09/27/10
BEGLIN, SHANNON	PN-605333	4	53.00	4239********3979	238635	09/27/10
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	06455B	09/27/10
BHAI, MARLON	PN-604643	4	39.00	4153********4920	055426	09/27/10
BIXBY, TRACY	PN-603329	4	39.00	5461********4103	001931	09/27/10
BLONSKI, KADIN	PN-605102	4	39.00	4306********4577	027107	09/27/10
BOULTER, BRETT	PN-604894	4	44.00	5403********9009	075213	09/27/10
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	045208	09/27/10
BRICENO, OSCAR	PN-603733	4	97.50	4217********7268	005521	09/27/10
BRICENO, VERONICA	PN-603740	4	39.00	4217********7268	005521	09/27/10
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	06459C	09/27/10
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	055426	09/27/10
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	239375	09/27/10
BURGOS, LUIS	PN-604381	4	39.00	4066********1386	085034	09/27/10
BUSH, BARBARA	PN-601477	4	39.00	5491********7585	02711B	09/27/10
BUSH, BRYAN	PN-601476	4	39.00	5491********7585	02750B	09/27/10
BUTLER, SONJA	PN-600305	4	49.00	4153********7855	055426	09/27/10
BYNUM, BRIAN	PN-605084	4	39.00	4194********9029	021136	09/27/10
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********0850	055427	09/27/10
CARR, JULIE	PN-603748	4	39.00	4868********6703	239378	09/27/10
CHAPARTEGUY, DENISE	PN-600816	4	39.00	4308********2174	42578B	09/27/10
CLIFFORD, JENNIFER	PN-603726	4	54.00	4803********3553	579325	09/27/10
COLLINS, DEREK	PN-604923	4	104.17	4735********1311	597610	09/27/10
COLLINS, EDWARD	PN-601347	4	39.00	5424********6996	52978P	09/27/10
COLLINS, JENNIFER	PN-601348	4	39.00	5424********6996	52964P	09/27/10
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	240162	09/27/10
CORTESE, TONY	PN-604892	4	39.00	4868********8301	037970	09/27/10
COURSEY, CHRIS	PN-604265	4	39.00	5466********8719	05520Z	09/27/10
CRACHIOLA, CARI	PN-604711	4	59.00	4342********8837	209559	09/27/10
CRAYFORD, JULINA	PN-604167	4	39.00	4217********5891	005521	09/27/10
CUDE, RENAY	PN-600668	4	39.00	4153********9857	055427	09/27/10
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	039250	09/27/10
DEMES, JENNIFER	PN-601672	4	39.00	4217********2597	005521	09/27/10
DIAZ, LUIS	PN-600864	4	39.00	4868********8808	064145	09/27/10
DOSS, DEREK	PN-600986	4	39.00	4217********5792	005521	09/27/10
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02752A	09/27/10
DUERR, ALEX	PN-603824	4	39.00	4153********0463	055427	09/27/10
EDWARDS, JAMES	PN-600546	4	39.00	4153********8399	055427	09/27/10
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	001932	09/27/10
FARBERMERROW, JENNA	PN-604837	4	39.00	4465********4472	02753A	09/27/10
FERNANDEZ, MARIA	PN-604846	4	154.00	4153********1974	055427	09/27/10
FORMAN, MARY	PN-601713	4	44.00	5424********7606	53270P	09/27/10
FOYE, JOHN	PN-604720	4	44.00	4873********3127	104229	09/27/10
FREIDMAN, MAGDALENA	PN-600281	4	55.00	5401********1232	06498Z	09/27/10
FREYSLABEN, THOMAS	PN-604279	4	54.00	4232********5964	961134	09/27/10
FRYER, SALLY	PN-601355	4	39.00	4153********7019	055427	09/27/10
FULLER, CLAIRE	PN-605073	4	44.00	4888********6978	05529A	09/27/10
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	239382	09/27/10
GELLER, MOSES	PN-603539	4	39.00	4342********3144	935228	09/27/10
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	064148	09/27/10
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	53353P	09/27/10
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	182594	09/27/10
GOSS, KYLE	PN-604408	4	47.50	4153********0331	055427	09/27/10
GOUIN, DAVID	PN-602376	4	48.00	4306********2186	027161	09/27/10
GOUIN, LORI	PN-604392	4	44.00	4306********2186	027543	09/27/10
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	239383	09/27/10
GRIFFITH, ANNA	PN-605381	4	44.00	4868********1406	064149	09/27/10
GRUND, TIMOTHY	PN-604898	4	71.30	4147********9162	06513C	09/27/10
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	027549	09/27/10
GUERRERO, HELIO	PN-601453	4	39.00	4153********0851	055427	09/27/10
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	005521	09/27/10
HAINES, NANCI	PN-600964	4	39.00	4217********4324	005521	09/27/10
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	075215	09/27/10
HAMMOND, LEIGH	PN-601358	4	39.00	4217********6146	005521	09/27/10
HANG, AKNOULOM	PN-604977	4	49.00	4862********8782	06465A	09/27/10
HANSON, DANA	PN-600198	4	44.00	5403********6803	075216	09/27/10
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	021138	09/27/10
HINDS, JOHN	PN-600343	4	49.00	4282********4315	075208	09/27/10
HUGE, BRAD	PN-603755	4	44.00	4128********1396	50224A	09/27/10
HUTCHINSON, IAN	PN-603811	4	29.00	4153********9986	055428	09/27/10
HUTCHINSON, KEVIN	PN-603807	4	39.00	4153********9986	055428	09/27/10
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	005521	09/27/10
JARAMILLO, BRIAN	PN-603673	4	39.00	5109********5694	528278	09/27/10
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	233535	09/27/10
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	075208	09/27/10
KEILT, JESSIE	PN-601384	4	39.00	4239********0194	238635	09/27/10
KELLER, STACY	PN-604957	4	44.00	3715*******3001	117083	09/27/10
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	075208	09/27/10
KOUK, TRISTAN	PN-605030	4	44.00	4117********4605	165820	09/27/10
KRAUS, BODHI	PN-604331	4	49.00	4388********8381	06531D	09/27/10
KRAUS, MELISSA	PN-604334	4	55.00	4388********8381	06532D	09/27/10
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	234925	09/27/10
KULKARNI, AMOL	PN-604924	4	49.00	5424********8478	62163P	09/27/10
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	005521	09/27/10
LANE, HEATHER	PN-605449	4	49.00	4460********7616	936018	09/27/10
LARANJO, MELISSA	PN-602371	4	44.00	4153********2466	055428	09/27/10
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	107367	09/27/10
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	05520A	09/27/10
LENOX, HALI	PN-603375	4	39.00	5461********8371	001933	09/27/10
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	055429	09/27/10
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	055333	09/27/10
LOPEZORTEGA, ZEFERINO	PN-603806	4	39.00	5403********3561	075216	09/27/10
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	001934	09/27/10
LUPA, LISA	PN-600611	4	44.00	3723*******1004	108177	09/27/10
MAHARJAN, BISHWO	PN-604059	4	39.00	4323********2104	012014	09/27/10
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	160283	09/27/10
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R0367B	09/27/10
MARKEY, JANET	PN-605246	4	39.00	4266********9885	021139	09/27/10
MASON, JAMES	PN-604736	4	124.00	5461********9057	001935	09/27/10
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	744076	09/27/10
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	115423	09/27/10
MCGLONE, KELLEY	PN-601440	4	44.00	4031********6087	015384	09/27/10
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	209571	09/27/10
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	085208	09/27/10
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	078287	09/27/10
MOMOKA, SENIKAU	PN-603398	4	39.00	5403********7123	075217	09/27/10
MOYER, GARY	PN-605219	4	49.00	4388********6315	06559C	09/27/10
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	06559B	09/27/10
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	055429	09/27/10
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	021139	09/27/10
NEEDELS, KATHLEEN	PN-604942	4	39.00	4800********1866	05523B	09/27/10
NELL, JESSE	PN-604052	4	49.00	4342********0029	959863	09/27/10
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02750R	09/27/10
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	06564D	09/27/10
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	085208	09/27/10
NORRIS, RENEE	PN-600970	4	39.00	4153********6271	055429	09/27/10
NOXON, DAVID	PN-600365	4	49.00	4147********0682	06516C	09/27/10
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	187593	09/27/10
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	013247	09/27/10
OGORMAN, ANNE	PN-603424	4	60.00	4868********9101	064152	09/27/10
PALOMO, RIC	PN-601403	4	44.00	4153********9683	055429	09/27/10
PARMISANO, ANTHONY	PN-604268	4	44.00	5411********6022	237844	09/27/10
PONICK, JOANNA	PN-600121	4	39.00	4153********7828	055429	09/27/10
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02758B	09/27/10
RANDOLPH, DOUGLAS	PN-601441	4	49.00	4217********2881	005521	09/27/10
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	055430	09/27/10
RANKIN, CARY	PN-605426	4	44.00	5461********3422	001936	09/27/10
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	055430	09/27/10
ROBERTSON, FIONA	PN-605401	4	44.00	4153********7523	055430	09/27/10
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	239387	09/27/10
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	005521	09/27/10
RUSTAD, KENDRICK	PN-605169	4	54.00	4366********1344	019597	09/27/10
SAMUELS, ERROL	PN-603872	4	39.00	4919********0318	935231	09/27/10
SARPY, GINA	PN-605431	4	39.00	4153********1635	055430	09/27/10
SCALERCIO, ROBERT	PN-605009	4	49.00	4868********9001	209574	09/27/10
SCHAKEL, MARK	PN-605483	4	49.00	4388********5051	06583D	09/27/10
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02725Z	09/27/10
SEARS, EDWARD	PN-604376	4	83.50	4388********1712	06585C	09/27/10
SELKE, RICHARD	PN-600373	4	39.00	6011********8337	02700R	09/27/10
SIEMENS, ROSALIND	PN-601364	4	39.00	4282********8328	095208	09/27/10
SIFFRING, DAVID	PN-603609	4	44.00	4342********6291	064156	09/27/10
SIMON, JOE	PN-604210	4	59.00	5403********0107	075218	09/27/10
SMITH, CHRISTOPHER	PN-604086	4	42.00	4153********5930	055431	09/27/10
SMITH, MATTHEW	PN-604618	4	47.00	4153********1745	055430	09/27/10
SMITH, TRINA	PN-604409	4	43.00	4153********1111	055431	09/27/10
SMITHER, JAMES	PN-604401	4	49.75	4282********3138	095208	09/27/10
SOLDIS, STEVE	PN-604087	4	94.00	4217********0726	005521	09/27/10
SOTO, ELESA	PN-600199	4	44.00	4153********3215	055431	09/27/10
STEELE, MARK	PN-605390	4	10.00	4282********2005	095208	09/27/10
STINE, ERIC	PN-600475	4	49.00	5416********3088	06596B	09/27/10
STROUT, TRACY	PN-603339	4	49.00	4153********0570	055431	09/27/10
SULLIVAN, LISA	PN-601385	4	39.00	4301********3619	521140	09/27/10
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	095208	09/27/10
TAYLOR, CATHERINE	PN-604031	4	44.00	4147********3137	06600C	09/27/10
THORSSON, ROSE	PN-604072	4	44.00	4282********1603	095208	09/27/10
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	06605P	09/27/10
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	075218	09/27/10
TURNER, TIANA	PN-604719	4	39.00	4153********7656	055431	09/27/10
VACCARO-CORTESE, CINDY	PN-603892	4	39.00	4868********1509	037977	09/27/10
VANDYKE, BEN	PN-604650	4	39.00	4306********2153	027053	09/27/10
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	54562P	09/27/10
WALDEN, HELEN	PN-605191	4	52.00	4239********0689	238635	09/27/10
WEST, BENJAMIN	PN-603896	4	39.00	4888********1736	05522B	09/27/10
WEST, MILES	PN-604928	4	39.00	4417********7610	06611D	09/27/10
WHITE, PETER	PN-603352	4	44.00	4217********3125	005521	09/27/10
WHITE, RANDY	PN-602177	4	39.00	4153********9695	055431	09/27/10
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	055431	09/27/10
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	06613C	09/27/10
YON, SAMBO	PN-604891	4	39.00	4366********9481	016018	09/27/10

Totals

Count	Card Type	Total
6	American Express	249.00
35	MasterCard	1631.00
139	Visa	6327.72
2	Discover	88.00
0	Other	0.00
		8295.72