11/19/2010
07:58:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEGRA, VINCENT PN-603979 3 39.00 4282********4806 030311 11/18/10
ALLEN, SKYLER PN-604964 3 49.00 4217********0436 008034 11/18/10
ANGLIN, NATHAN PN-605106 3 44.00 4342********9306 960864 11/18/10
AVILES, RAHAMSES PN-604555 3 44.00 4342********4235 881352 11/18/10
BALICKI, JANET PN-604603 3 39.00 4217********3154 008034 11/18/10
BEAVER, JAMIE PN-604635 3 44.00 4108********7672 797215 11/18/10
BEIER, ADAM PN-604631 3 54.00 4323********5004 906182 11/18/10
BRADFORD, STEPHANIE PN-604789 3 44.00 4186********0545 000538 11/18/10
BUCKNER, STEPHANIE PN-604029 3 46.00 4282********7227 030311 11/18/10
BYRNS, AMY PN-605061 3 39.00 4153********2185 080621 11/18/10
CARDEN-GALVAN, MARCOS PN-604802 3 44.00 4342********4486 881355 11/18/10
CARVER, LAUREN PN-603789 3 44.00 4217********8190 008034 11/18/10
CATE, JACQUE PN-601017 3 49.00 4121********2917 018647 11/18/10
DELAP, JACQULEINE PN-601895 3 39.00 4640********1651 00320B 11/18/10
DUNCAN, BENJAMIN PN-603946 3 39.00 5105********8894 080525 11/18/10
DUTRA, WILLIAM PN-604811 3 64.00 5491********9778 00318Z 11/18/10
FROMER, CHRISTOPHER PN-604943 3 44.00 4153********9350 080622 11/18/10
GATES, RYAN PN-604847 3 39.00 4282********0457 030311 11/18/10
GOLDZMAN, JULIE PN-605203 3 44.00 4868********4417 881356 11/18/10
GRAHAM, SHANNON PN-603920 3 97.50 4342********5499 906185 11/18/10
GREENLAND, CASSIDY PN-601744 3 39.00 4153********9772 080622 11/18/10
HENDERSON, PETER PN-604804 3 44.00 5461********4638 061305 11/18/10
HERNANDEZ, ANGELA PN-603992 3 39.00 4266********9118 00326A 11/18/10
HERRERA, ELENA PN-604649 3 44.00 5461********7865 061306 11/18/10
HOFFMAN, RACHEL PN-604098 3 44.00 5109********0198 933581 11/18/10
HOLGATE, EMILY PN-604616 3 44.00 4282********9096 030311 11/18/10
HOSTUTLER, EMILY PN-604792 3 39.00 4868********2117 987112 11/18/10
HUTCHINSON, JOSEPH PN-604625 3 43.50 4803********7181 878428 11/18/10
ISENBERG, CHAZ PN-605060 3 50.00 4733********7755 080622 11/18/10
ISENBERG, ERIC PN-605059 3 48.50 4733********7755 080622 11/18/10
IVORY, RACHAEL PN-604613 3 44.00 4153********4098 080622 11/18/10
LANGLEY, RAY PN-604608 3 44.00 3715*******1012 108147 11/18/10
LORENZ, CALE PN-604807 3 44.00 4040********2562 036246 11/18/10
LUTJE, MILES PN-605019 3 44.00 4342********7575 904767 11/18/10
MARLOR, SHANNON PN-604692 3 54.00 4868********4508 987113 11/18/10
MAULUPE, J R PN-604901 3 49.00 5403********5694 480844 11/18/10
MEHLOS, DEBRA PN-604762 3 39.00 4342********1175 960656 11/18/10
MELLIGAN, ERIK PN-604829 3 44.00 4153********4430 080622 11/18/10
MENJOU, EMILY PN-605335 3 39.00 5461********7079 061308 11/18/10
ONEIL, CHRISTOPHER PN-604799 3 49.00 4239********7714 248143 11/18/10
PHENGPHA, KHAMOTE PN-604143 3 40.00 4342********4235 936618 11/18/10
PRIESKORN, ERIN PN-604490 3 39.00 4217********2226 008034 11/18/10
PRIESKORN, ROBERT PN-604489 3 39.00 4217********2226 008034 11/18/10
ROMERO, CONSTANCE PN-605291 3 39.00 4282********7488 040311 11/18/10
SARCOS, TANYA PN-600411 3 10.00 4217********9883 008034 11/18/10
SCALERCIO, FRANK PN-605263 3 49.00 4868********9001 904772 11/18/10
SCHWELTZ, HANNA PN-604968 3 44.00 5461********0662 061309 11/18/10
SEAMAN, RYAN PN-600725 3 28.30 4307********1504 961618 11/18/10
SENZING, MARK PN-604610 3 39.00 5403********0945 911903 11/18/10
SLACK, STEPHANIE PN-605114 3 44.00 6011********2019 01898R 11/18/10
SLAGLE, JASMINE PN-605524 3 84.00 4160********1501 452176 11/18/10
SPRADLIN, BYRON PN-605206 3 44.00 4427********9523 040311 11/18/10
TSOUPRAKE, DEBRA PN-604770 3 39.00 5461********0512 061310 11/18/10
VIERRA, MICHAEL PN-605056 3 39.00 4465********8722 01820B 11/18/10
WATSON, KALEIGH PN-605032 3 39.00 4465********8722 01872B 11/18/10
WELLS, DAVID PN-604774 3 39.00 4282********5252 040311 11/18/10
WHITT, ROBERT PN-603598 3 44.00 4388********4374 00363C 11/18/10
WITTENBERG, ERIC PN-603478 3 54.00 4217********3272 008034 11/18/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
10 MasterCard 445.00
46 Visa 2050.80
1 Discover 44.00
0 Other 0.00
     
    2583.80