10/18/2010

08:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-603979	3	39.00	4282********4806	084409	10/18/10
ALLEN, SKYLER	PN-604964	3	49.00	4217********0436	006443	10/18/10
ANDERSON, MARC	PN-601498	3	39.00	4153********1103	064700	10/18/10
ANGLIN, NATHAN	PN-605106	3	44.00	4342********9306	480690	10/18/10
AQUILA, ANTHONY	PN-604621	3	54.00	4460********7506	559280	10/18/10
AVILES, RAHAMSES	PN-604555	3	39.00	4342********4235	593614	10/18/10
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	029039	10/18/10
BYRNS, AMY	PN-605061	3	39.00	4153********2185	064701	10/18/10
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	620871	10/18/10
CATE, JACQUE	PN-601017	3	49.00	4121********2917	018780	10/18/10
DELAP, JACQULEINE	PN-601895	3	39.00	4640********1651	03178B	10/18/10
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********8894	064605	10/18/10
DUTRA, WILLIAM	PN-604811	3	44.00	5491********9778	03179Z	10/18/10
FROMER, CHRISTOPHER	PN-604943	3	44.00	4153********9350	064701	10/18/10
GATES, RYAN	PN-604847	3	39.00	4282********0457	094409	10/18/10
GIGLIO, CHRISTINA	PN-603949	3	44.00	4153********3167	064701	10/18/10
GOLDZMAN, JULIE	PN-605203	3	44.00	4868********4417	517877	10/18/10
GREENLAND, CASSIDY	PN-601744	3	39.00	4153********9772	064701	10/18/10
HENDERSON, PETER	PN-604804	3	44.00	5461********4638	002530	10/18/10
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	03191A	10/18/10
HOFFMAN, RACHEL	PN-604098	3	39.00	5109********0198	909125	10/18/10
HOLGATE, EMILY	PN-604616	3	44.00	4282********9096	094409	10/18/10
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	559285	10/18/10
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********7181	931315	10/18/10
ISENBERG, CHAZ	PN-605060	3	39.00	4733********7755	064702	10/18/10
ISENBERG, ERIC	PN-605059	3	62.95	4733********7755	064702	10/18/10
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	064702	10/18/10
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	142263	10/18/10
LUTJE, MILES	PN-605019	3	44.00	4342********7575	596045	10/18/10
MARLOR, SHANNON	PN-604692	3	54.00	4868********4508	480078	10/18/10
MEHLOS, DEBRA	PN-604762	3	39.00	4342********1175	529706	10/18/10
MELLIGAN, ERIK	PN-604829	3	44.00	4153********4430	064702	10/18/10
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	002532	10/18/10
ONEIL, CHRISTOPHER	PN-604799	3	49.00	4239********7714	243372	10/18/10
PAPALE, CHRISTOPHER	PN-604801	3	43.00	4217********6927	006443	10/18/10
PHENGPHA, KHAMOTE	PN-604143	3	39.00	4342********4235	595462	10/18/10
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5247	517016	10/18/10
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	004409	10/18/10
SARCOS, TANYA	PN-600411	3	10.00	4217********9883	006443	10/18/10
SCALERCIO, FRANK	PN-605263	3	49.00	4868********9001	528863	10/18/10
SCHWELTZ, HANNA	PN-604968	3	44.00	5461********0662	002533	10/18/10
SEAMAN, RYAN	PN-600725	3	28.40	4307********1504	528864	10/18/10
SENZING, MARK	PN-604610	3	39.00	5403********0945	683234	10/18/10
SLACK, STEPHANIE	PN-605114	3	44.00	6011********2019	01829R	10/18/10
SPRADLIN, BYRON	PN-605206	3	44.00	4427********9523	004409	10/18/10
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********0512	002534	10/18/10
USMAN, MUHAMMAD	PN-605010	3	54.00	4342********3791	647359	10/18/10
VALENTINE, LISA	PN-604140	R	58.50	4366********9516	021486	10/18/10
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01879B	10/18/10
WARE, SCOTT	PN-605448	3	3.60	4217********2382	006443	10/18/10
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01822B	10/18/10
WELLS, DAVID	PN-604774	3	39.00	4282********5252	004409	10/18/10
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	03232C	10/18/10
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	006443	10/18/10

Totals

Count	Card Type	Total
1	American Express	44.00
8	MasterCard	327.00
44	Visa	1858.45
1	Discover	44.00
0	Other	0.00
		2273.45