10/25/2010

09:31:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	071113	10/25/10
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	071546	10/25/10
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	09609D	10/25/10
ALEXANDER, KELLY	PN-601697	4	44.00	4460********4323	105190	10/25/10
ANDERSON, KENNY	PN-605173	4	39.00	5461********9694	003614	10/25/10
ANDERSON, LISA	PN-600627	4	39.00	5461********9626	003613	10/25/10
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	091310	10/25/10
ASSADIPOUR, BOB	PN-604373	4	59.00	4246********5780	096109	10/25/10
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	007131	10/25/10
BAKER, PAULA	PN-603957	4	28.00	5461********1598	003615	10/25/10
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	09612C	10/25/10
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	09612A	10/25/10
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	071546	10/25/10
BAUER, JERRY	PN-605500	4	39.00	4153********9802	071546	10/25/10
BAZZANI, ROBERT	PN-603395	4	26.00	4153********0452	071546	10/25/10
BEGLIN, DJ	PN-603523	4	52.00	4239********3979	244613	10/25/10
BEGLIN, SHANNON	PN-605333	4	50.00	4239********3979	244613	10/25/10
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	09615B	10/25/10
BHAI, MARLON	PN-604643	4	39.00	4153********4920	071546	10/25/10
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	003616	10/25/10
BLONSKI, KADIN	PN-605102	4	39.00	4306********4577	025434	10/25/10
BOULTER, BRETT	PN-604894	4	49.00	5403********9009	091319	10/25/10
BOWEN, TRAVIS	PN-604020	4	78.00	5287********8017	001310	10/25/10
BRICENO, OSCAR	PN-603733	4	39.00	4217********7268	007131	10/25/10
BRICENO, VERONICA	PN-603740	4	39.00	4217********7268	007131	10/25/10
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	09619C	10/25/10
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	071546	10/25/10
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	036059	10/25/10
BURGOS, LUIS	PN-604381	4	39.00	4066********1386	001136	10/25/10
BUTLER, SONJA	PN-600305	4	49.00	4153********5666	071546	10/25/10
BYNUM, BRIAN	PN-605084	4	39.00	4194********9029	026001	10/25/10
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********0850	071547	10/25/10
CARR, JULIE	PN-603748	4	39.00	4868********6703	048765	10/25/10
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	09636A	10/25/10
CASTRONE, LINDA	PN-605411	4	39.00	5466********7343	68412Z	10/25/10
CHALLONER, ALYSON	PN-604561	4	39.00	4282********1450	001310	10/25/10
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	001310	10/25/10
CHAPARTEGUY, DENISE	PN-600816	4	39.00	3774*******5870	378732	10/25/10
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	09638A	10/25/10
CLIFFORD, JENNIFER	PN-603726	4	54.00	4803********3553	369908	10/25/10
COLLINS, DEREK	PN-604923	4	68.00	4735********1311	339117	10/25/10
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	68579P	10/25/10
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	68607P	10/25/10
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	151840	10/25/10
COURSEY, CHRIS	PN-604265	4	39.00	5466********8719	01530Z	10/25/10
CRAYFORD, JULINA	PN-604167	4	39.00	4217********5891	007132	10/25/10
CUDE, RENAY	PN-600668	4	39.00	4153********9857	071547	10/25/10
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	153826	10/25/10
DEMES, JENNIFER	PN-601672	4	39.00	4217********2597	007132	10/25/10
DIAZ, LUIS	PN-600864	4	39.00	4868********8808	059619	10/25/10
DOSS, DEREK	PN-600986	4	39.00	4217********5792	007132	10/25/10
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02527A	10/25/10
DUERR, ALEX	PN-603824	4	39.00	4153********0463	071547	10/25/10
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	025276	10/25/10
FARBERMERROW, JENNA	PN-604837	4	39.00	4465********4472	02546A	10/25/10
FERNANDEZ, MARIA	PN-604846	4	154.00	4153********1974	071548	10/25/10
FORMAN, MARY	PN-601713	4	44.00	5424********7606	69093P	10/25/10
FOYE, JOHN	PN-604720	4	44.00	4873********3127	151843	10/25/10
FREEDMAN, KATHERINE	PN-605105	4	54.00	4388********8955	09664C	10/25/10
FREIDMAN, MAGDALENA	PN-600281	4	55.00	5401********1232	09666P	10/25/10
FREYSLABEN, THOMAS	PN-604279	4	54.00	4232********5964	189223	10/25/10
FULLER, CLAIRE	PN-605073	4	44.00	4888********6978	01535A	10/25/10
FULLER, JEFFREY	PN-604705	4	49.00	4266********5715	026002	10/25/10
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	093905	10/25/10
GELLER, MOSES	PN-603539	4	39.00	4342********3144	153828	10/25/10
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	090680	10/25/10
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	69149P	10/25/10
GOMEZ, CHRISTIAN	PN-604876	4	54.00	4460********5869	089818	10/25/10
GONZALEZ, ANAID	PN-603420	4	39.00	4465********9951	02548B	10/25/10
GONZALEZ, MARTIN	PN-604278	4	39.00	4282********4651	011310	10/25/10
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	174378	10/25/10
GORENBERG, CAROL	PN-604642	4	44.00	4266********0902	026003	10/25/10
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025297	10/25/10
GOUIN, LORI	PN-604392	4	44.00	4306********2186	025487	10/25/10
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	059621	10/25/10
GRECHKO, SUNNY	PN-604716	4	39.00	4153********7008	071548	10/25/10
GRIFFITH, ANNA	PN-605381	4	44.00	4868********1406	103451	10/25/10
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02549B	10/25/10
GRUND, TIMOTHY	PN-604898	4	54.00	4147********9162	09681C	10/25/10
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	025495	10/25/10
GUERRERO, HELIO	PN-601453	4	39.00	4153********0851	071548	10/25/10
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007132	10/25/10
HAGSTROM, MICAELA	PN-600913	4	39.00	4153********7505	071548	10/25/10
HAINES, NANCI	PN-600964	4	39.00	4217********4324	007132	10/25/10
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	091321	10/25/10
HAMMOND, LEIGH	PN-601358	4	39.00	4217********6146	007132	10/25/10
HANG, AKNOULOM	PN-604977	4	44.00	4862********8782	09620A	10/25/10
HANSON, DANA	PN-600198	4	44.00	5403********6803	091321	10/25/10
HARO, ALICIA	PN-604607	4	49.00	4517********0827	153832	10/25/10
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	026003	10/25/10
HINDS, JOHN	PN-600343	4	49.00	4282********4315	021310	10/25/10
HOLMAN, JOSHUA	PN-604341	4	53.00	5466********3390	01539Z	10/25/10
HUGE, BRAD	PN-603755	4	44.00	4128********1396	94180A	10/25/10
HUTCHINSON, IAN	PN-603811	4	29.00	4153********9986	071548	10/25/10
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********9986	071548	10/25/10
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	007132	10/25/10
JARAMILLO, BRIAN	PN-603673	4	39.00	5109********5694	572735	10/25/10
JOHNSON, STEPHANIE	PN-604818	4	45.00	5262********8778	387559	10/25/10
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	021310	10/25/10
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	071549	10/25/10
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	244613	10/25/10
KELLER, STACY	PN-604957	4	44.00	3715*******3001	104508	10/25/10
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	021310	10/25/10
KOUK, TRISTAN	PN-605030	4	44.00	4117********4605	111238	10/25/10
KRAUS, BODHI	PN-604331	4	49.00	4388********8381	09704C	10/25/10
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	09706C	10/25/10
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	388949	10/25/10
KULKARNI, AMOL	PN-604924	4	49.00	5424********8478	09521P	10/25/10
LABRA, TONI	PN-604845	4	39.00	4282********9577	021310	10/25/10
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	007132	10/25/10
LANE, HEATHER	PN-605449	4	49.00	4460********7616	048770	10/25/10
LARANJO, MELISSA	PN-602371	4	44.00	4153********2466	071549	10/25/10
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	141199	10/25/10
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	01532A	10/25/10
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	071549	10/25/10
LENOX, HALI	PN-603375	4	39.00	5461********8371	003619	10/25/10
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	071549	10/25/10
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	071453	10/25/10
LOPEZORTEGA, ZEFERINO	PN-603806	4	39.00	5403********3561	091322	10/25/10
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	09652B	10/25/10
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	003620	10/25/10
LUPA, LISA	PN-600611	4	49.00	3723*******1004	102045	10/25/10
MAHARJAN, BISHWO	PN-604059	4	39.00	4323********2104	048774	10/25/10
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	180038	10/25/10
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R6382B	10/25/10
MARCONI, KENNETH	PN-604577	4	39.00	5461********3348	003621	10/25/10
MARKEY, JANET	PN-605246	4	39.00	4266********9885	026004	10/25/10
MARTIN, TIM	PN-602606	4	186.00	4868********2902	105211	10/25/10
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	09724C	10/25/10
MASON, JAMES	PN-604736	4	44.00	5461********9057	003622	10/25/10
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	952282	10/25/10
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	121335	10/25/10
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	060088	10/25/10
MCLAUGHLIN, JIM	PN-604542	4	18.99	5461********9077	003623	10/25/10
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	031310	10/25/10
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	066790	10/25/10
MOMOKA, SENIKAU	PN-603398	4	39.00	5403********7123	091323	10/25/10
MORFIN, MARTIN	PN-603925	4	44.00	4217********8443	007132	10/25/10
MOUTON, LESLIE	PN-604723	4	49.00	4306********4194	025550	10/25/10
MOYER, GARY	PN-605219	4	49.00	4388********6315	09739C	10/25/10
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	09737B	10/25/10
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	071549	10/25/10
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	026005	10/25/10
NEEDELS, KATHLEEN	PN-604942	4	39.00	4800********1866	01539B	10/25/10
NELL, JESSE	PN-604052	4	49.00	4342********0029	050093	10/25/10
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02513R	10/25/10
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	09744D	10/25/10
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	041310	10/25/10
NORRIS, RENEE	PN-600970	4	39.00	4153********6271	071550	10/25/10
NOXON, DAVID	PN-600365	4	49.00	4147********0682	09681C	10/25/10
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	127424	10/25/10
OBRIEN, PETER	PN-604754	4	44.00	4388********7910	09748C	10/25/10
OGORMAN, ANNE	PN-603424	4	44.00	4868********9101	180499	10/25/10
PALOMO, RIC	PN-601403	4	44.00	4153********9683	071550	10/25/10
PARMISANO, ANTHONY	PN-604268	4	44.00	5411********6022	397706	10/25/10
PEARSALL, TONYA	PN-604569	4	44.00	4037********5892	90523A	10/25/10
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02556B	10/25/10
QUINTERO, MARIA	PN-604595	4	39.00	4217********6503	007132	10/25/10
RANDOLPH, DOUGLAS	PN-601441	4	49.00	4217********2881	007132	10/25/10
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	071550	10/25/10
RANKIN, CARY	PN-605426	4	44.00	5461********3422	003624	10/25/10
RICHARDSON, JERIKA	PN-604746	4	49.00	4266********1090	026006	10/25/10
RIVERA, MARCO	PN-604591	4	44.00	4217********4203	007132	10/25/10
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	071551	10/25/10
ROBERTSON, FIONA	PN-605401	4	44.00	4153********7523	071551	10/25/10
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	105221	10/25/10
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007132	10/25/10
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	071551	10/25/10
RUSTAD, KENDRICK	PN-605169	4	54.00	4366********1344	031594	10/25/10
SAMUELS, ERROL	PN-603872	4	39.00	4919********0318	180500	10/25/10
SARPY, GINA	PN-605431	4	39.00	4153********1635	071551	10/25/10
SCALERCIO, ROBERT	PN-605009	4	49.00	4868********9001	180501	10/25/10
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	09767D	10/25/10
SCHUPBACH, RYAN	PN-605053	4	39.00	5461********0922	003625	10/25/10
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02557Z	10/25/10
SEARS, EDWARD	PN-604376	4	61.50	4388********1712	09770C	10/25/10
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02506R	10/25/10
SHIREMAN, SEAN	PN-604582	4	44.00	4153********8676	071551	10/25/10
SIMON, JOE	PN-604210	4	70.50	5403********0107	091324	10/25/10
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	071551	10/25/10
SMITH, MATTHEW	PN-604618	4	39.00	4153********1745	071551	10/25/10
SMITH, TRINA	PN-604409	4	39.00	4153********1111	071551	10/25/10
SMITHER, JAMES	PN-604401	4	43.00	4282********3138	051310	10/25/10
SOLDIS, STEVE	PN-604087	4	80.50	4217********0726	007132	10/25/10
STEELE, MARK	PN-604461	4	39.00	4282********2005	051310	10/25/10
STINE, ERIC	PN-600475	4	49.00	5416********3088	09784B	10/25/10
STROUT, TRACY	PN-603339	4	49.00	4153********0570	071551	10/25/10
SULLIVAN, LISA	PN-601385	4	44.00	4301********3619	526006	10/25/10
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	051310	10/25/10
TAYLOR, DONOVAN	PN-604551	4	44.00	5312********1834	007132	10/25/10
THOMAS, TRACY	PN-604628	4	39.00	5109********5694	572742	10/25/10
THORSSON, ROSE	PN-604072	4	44.00	4282********1603	051310	10/25/10
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	09798P	10/25/10
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	091325	10/25/10
VANDYKE, BEN	PN-604650	4	39.00	4306********2153	025612	10/25/10
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	71734P	10/25/10
WATSON, WENDY	PN-604707	4	44.00	4460********5943	152891	10/25/10
WEST, BENJAMIN	PN-603896	4	44.50	4888********1736	01534B	10/25/10
WEST, MILES	PN-604928	4	39.00	4417********7610	09801A	10/25/10
WHITE, PETER	PN-603352	4	44.00	4217********3125	007132	10/25/10
WHITE, RANDY	PN-602177	4	44.00	4153********9695	071552	10/25/10
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	071552	10/25/10
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	09807C	10/25/10
YON, SAMBO	PN-604891	4	39.00	4366********9481	010470	10/25/10
ZARNOCH, JO	PN-605414	4	17.00	5461********8713	003626	10/25/10

Totals

Count	Card Type	Total
7	American Express	293.00
41	MasterCard	1817.49
155	Visa	7020.50
2	Discover	93.00
0	Other	0.00
		9223.99