11/29/2010
10:12:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, VANESSA PN-601889 4 39.00 4521********0030 073808 11/29/10
ALANDER, ERIK PN-604646 4 44.00 4153********7304 074310 11/29/10
ALBIN, KATHY PN-601134 4 44.00 4388********6284 00770D 11/29/10
ALONZO, JULIANA PN-604576 4 49.00 4217********0040 007402 11/29/10
ANDERSON, KENNY PN-605173 4 39.00 5461********9694 004264 11/29/10
ANDERSON, LISA PN-600627 4 39.00 5461********9626 004263 11/29/10
ARNERICH, RACHELLE PN-602403 4 49.00 4282********8335 054010 11/29/10
ASSADIPOUR, BOB PN-604373 4 49.00 4246********5780 007718 11/29/10
BAILEY, MARRI PN-603301 4 39.00 4635********3763 007402 11/29/10
BAKER, PAULA PN-603957 4 39.00 5461********1598 004265 11/29/10
BARAJAS, RAQUEL PN-605516 4 44.00 4147********8167 00771C 11/29/10
BATZEL, ELIZABETH PN-603752 4 39.00 4153********6823 074309 11/29/10
BAUER, JERRY PN-605500 4 39.00 4153********9802 074310 11/29/10
BEGLIN, DJ PN-603523 4 59.60 4239********3979 249674 11/29/10
BEGLIN, SHANNON PN-605333 4 44.00 4239********3979 249674 11/29/10
BERRY, ANDREA PN-603834 4 39.00 4266********5589 00774B 11/29/10
BHAI, MARLON PN-604643 4 39.00 4153********4920 074310 11/29/10
BIXBY, TRACY PN-603329 4 44.00 5461********4103 004266 11/29/10
BLONSKI, KADIN PN-605102 4 39.00 4306********4577 029163 11/29/10
BOULTER, BRETT PN-604894 4 44.00 5403********9009 094025 11/29/10
BOWEN, TRAVIS PN-604020 4 39.00 5287********8017 054010 11/29/10
BRICENO, OSCAR PN-603733 4 39.00 4217********7268 007402 11/29/10
BRICENO, VERONICA PN-603740 4 39.00 4217********7268 007402 11/29/10
BRICKER, KIMBERLY PN-601297 4 44.00 4388********9609 00779C 11/29/10
BUCK, TRAVIS PN-604903 4 49.00 4460********7616 021062 11/29/10
BURGOS, LUIS PN-604381 4 44.00 4066********1386 003837 11/29/10
BUSH, BARBARA PN-601477 4 39.00 5491********7585 02946B 11/29/10
BUSH, BRYAN PN-601476 4 39.00 5183********9610 00784Z 11/29/10
BYNUM, BRIAN PN-605084 4 39.00 4217********8604 007402 11/29/10
CAPPELLA, CRYSTAL PN-605288 4 39.00 4153********1523 074310 11/29/10
CARR, JULIE PN-603748 4 39.00 4868********6703 074134 11/29/10
CARRILLO, PETE PN-604749 4 44.00 4266********9234 00794A 11/29/10
CASTRONE, LINDA PN-604541 4 39.00 5466********7343 08920Z 11/29/10
CEDROS, MICHELE PN-604589 4 39.00 4282********0601 054010 11/29/10
CHALLONER, MORNA PN-604563 4 39.00 4282********7872 054010 11/29/10
CHAPARTEGUY, DENISE PN-600816 4 39.00 3774*******5870 391437 11/29/10
CHIN, MARGARET PN-604714 4 39.00 4185********4739 00796A 11/29/10
CLIFFORD, JENNIFER PN-603726 4 54.00 4803********3553 572920 11/29/10
COLLINS, DEREK PN-604923 4 49.00 4735********1311 863124 11/29/10
COLLINS, EDWARD PN-601347 4 44.00 5424********6996 09087P 11/29/10
COLLINS, JENNIFER PN-601348 4 44.00 5424********6996 09101P 11/29/10
CORTENBACH, KRISTEN PN-604242 4 39.00 4460********3418 021066 11/29/10
COURSEY, CHRIS PN-604265 4 39.00 5466********8719 04503Z 11/29/10
CRACHIOLA, CARI PN-604711 4 81.50 4342********8837 048116 11/29/10
CRAYFORD, JULINA PN-604167 4 44.00 4217********5891 007402 11/29/10
CUDE, RENAY PN-600668 4 39.00 4153********9857 074311 11/29/10
DEGREGORIO, MICHAEL PN-605007 4 39.00 4342********8282 099717 11/29/10
DEMES, JENNIFER PN-601672 4 39.00 4217********2597 007402 11/29/10
DIAZ, LUIS PN-600864 4 39.00 4868********8808 070665 11/29/10
DOSS, DEREK PN-600986 4 39.00 4217********5792 007402 11/29/10
DRAGOMAN, SCOTT PN-602279 4 49.00 4465********8050 02921A 11/29/10
DUERR, ALEX PN-603824 4 39.00 4153********0463 074311 11/29/10
EDWARDS, JAMES PN-600546 4 39.00 4153********8399 074311 11/29/10
EISCHEN, SJ PN-604289 4 59.00 4011********9849 029500 11/29/10
EMERSON, LESLEY PN-604202 4 44.00 5461********9445 004268 11/29/10
FARBERMERROW, JENNA PN-604837 4 43.00 4465********4472 02949A 11/29/10
FERNANDEZ, MARIA PN-604846 4 154.00 4153********1974 074311 11/29/10
FORMAN, MARY PN-601713 4 44.00 5424********7606 09601P 11/29/10
FOYE, JOHN PN-604720 4 44.00 4873********3127 961696 11/29/10
FREEDMAN, KATHERINE PN-605105 4 54.00 4388********8955 00824C 11/29/10
FREIDMAN, MAGDALENA PN-600281 4 55.00 5401********1232 00824P 11/29/10
FREYSLABEN, THOMAS PN-604279 4 54.00 4232********5964 910095 11/29/10
FULLER, CLAIRE PN-605073 4 44.00 4888********6978 04503A 11/29/10
FULLER, JEFFREY PN-604705 4 44.00 4266********5715 027628 11/29/10
GARFIA, MARCIAL PN-605353 4 44.00 4868********6808 963140 11/29/10
GELLER, MOSES PN-603539 4 39.00 4342********3144 988035 11/29/10
GELLER, SAMSON PN-602534 4 39.00 4868********9803 963141 11/29/10
GLOISTEN, GERARD PN-600535 4 49.00 5466********3624 09879P 11/29/10
GOLLAN, MCKENZIE PN-604732 4 22.00 4217********8828 007402 11/29/10
GOMEZ, CHRISTIAN PN-604876 4 44.00 4460********5869 021071 11/29/10
GONZALEZ, ANAID PN-603420 4 39.00 4465********9951 02951B 11/29/10
GONZALEZ, MARTIN PN-604278 4 39.00 4282********4651 064010 11/29/10
GORDER, BARBARA PN-603300 4 39.00 3732*******2006 145204 11/29/10
GORENBERG, CAROL PN-604642 4 44.00 4266********0902 027628 11/29/10
GOSS, KYLE PN-604408 4 69.00 4153********3547 074311 11/29/10
GOUIN, DAVID PN-602376 4 44.00 4306********2186 029523 11/29/10
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 193922 11/29/10
GRECHKO, SUNNY PN-604716 4 39.00 4153********7008 074312 11/29/10
GRIMM, ROSEANN PN-604597 4 39.00 4266********6335 02952B 11/29/10
GRUND, TIMOTHY PN-604898 4 54.90 4147********9162 00837C 11/29/10
GUADARRAMA, CARMEN PN-604721 4 44.00 4342********0765 074137 11/29/10
GUERRERO, GRACIE PN-601423 4 44.00 4306********7934 029528 11/29/10
GUERRERO, HELIO PN-601453 4 44.00 4153********0851 074312 11/29/10
GUNSAULS, CAMILLE PN-603407 4 44.00 4465********6666 007402 11/29/10
HAGSTROM, MICAELA PN-600913 4 39.00 4153********7505 074312 11/29/10
HAMILTON, CHRISTEN PN-604215 4 44.00 5403********0107 094027 11/29/10
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 007402 11/29/10
HANG, AKNOULOM PN-604977 4 44.00 4862********8782 00781A 11/29/10
HANSON, DANA PN-600198 4 44.00 5403********6803 094027 11/29/10
HARO, ALICIA PN-604607 4 49.00 4517********0827 048130 11/29/10
HENSLEY, KELLI PN-603376 4 44.00 4266********1708 027629 11/29/10
HINDS, CHARLES PN-602877 4 49.00 4282********8920 074010 11/29/10
HINDS, JOHN PN-600343 4 49.00 4282********4315 074010 11/29/10
HOLMAN, JOSHUA PN-604341 4 48.50 5466********3390 04500Z 11/29/10
HUGE, BRAD PN-603755 4 44.00 4128********1396 44422A 11/29/10
HUTCHINSON, IAN PN-603811 4 29.00 4153********9986 074312 11/29/10
HUTCHINSON, KEVIN PN-604480 4 39.00 4153********9986 074312 11/29/10
JACKSON, STANLEY PN-603830 4 39.00 4217********3928 007402 11/29/10
JARAMILLO, BRIAN PN-603673 4 39.00 5109********5694 550249 11/29/10
JOHNSON, STEPHANIE PN-604818 4 44.00 5262********8778 945868 11/29/10
KARGER, ASHLEY PN-605282 4 39.00 4342********7762 070673 11/29/10
KATHERINE, CHRISTINE PN-604963 4 39.00 4282********0337 074010 11/29/10
KAUFMAN, LINDSAY PN-600275 4 39.00 4153********0962 074312 11/29/10
KEILT, JESSIE PN-601384 4 44.00 4239********0194 249674 11/29/10
KELLER, STACY PN-604957 4 44.00 3715*******3001 138311 11/29/10
KELSEY, MICHELLE PN-605183 4 39.00 4282********1247 084010 11/29/10
KHAMMIVONG, TONY PN-604443 4 15.00 4217********2763 007402 11/29/10
KOUK, TRISTAN PN-605030 4 44.00 4117********4605 194906 11/29/10
KRAUS, BODHI PN-604331 4 54.00 4388********8381 00864D 11/29/10
KRAUS, MELISSA PN-604334 4 52.00 4388********8381 00863D 11/29/10
KRISTOF, CAROLYN PN-601158 4 54.00 5262********0358 947675 11/29/10
KULKARNI, AMOL PN-604924 4 49.00 5424********8478 98760P 11/29/10
LABRA, TONI PN-604845 4 39.00 4282********9577 084010 11/29/10
LALONDE, THERESE PN-601338 4 44.00 4217********3785 007402 11/29/10
LANE, HEATHER PN-605449 4 148.00 4460********7616 963144 11/29/10
LASSELL, THADDEUS PN-601332 4 39.00 3772*******1015 189228 11/29/10
LEACH, LAUREN PN-601296 4 44.00 4888********0639 04500A 11/29/10
LEHMAN, JIMMY PN-605020 4 39.00 4153********0083 074313 11/29/10
LENOX, HALI PN-603375 4 39.00 5461********8371 004271 11/29/10
LEVESQUE, ALLISON PN-603749 4 39.00 4153********6823 074313 11/29/10
LINDEMANN, KEVIN PN-602500 4 49.00 5105********3726 074216 11/29/10
LORENZ, CRAIG PN-604399 4 49.00 4121********2115 00809B 11/29/10
LUMADUE, ANDREW PN-602949 4 49.00 5461********6124 004272 11/29/10
LUPA, LISA PN-600611 4 49.00 3723*******1004 120761 11/29/10
MAHARJAN, BISHWO PN-604059 4 39.00 4323********2104 102461 11/29/10
MALYSONE, SEAN PN-604291 4 39.00 3723*******1000 101570 11/29/10
MANRIQUEZ, ALEX PN-605202 4 44.00 5156********9542 R9020B 11/29/10
MARCONI, KENNETH PN-604577 4 39.00 5461********3348 004273 11/29/10
MARKEY, JANET PN-605246 4 39.00 4266********9885 027630 11/29/10
MARTINI, LINDA PN-604051 4 49.00 4388********2697 00881C 11/29/10
MATTY, WILLIAM PN-605444 4 39.00 4739********0028 453770 11/29/10
MAYNARD, JASON PN-604380 4 39.00 4256********7224 194909 11/29/10
MCGLONE, KELLEY PN-601440 4 44.00 4031********6087 204479 11/29/10
MCKIE, DYAN PN-604755 4 49.00 4460********6002 018387 11/29/10
MCLAUGHLIN, JIM PN-604542 4 39.00 5461********9077 004275 11/29/10
MENDEZ, MICAH PN-605422 4 39.00 4282********6809 084010 11/29/10
MEYERS, RICHARD PN-604725 4 39.00 4809********8114 063684 11/29/10
MORFIN, MARTIN PN-603925 4 44.00 4217********8443 007402 11/29/10
MOUTON, LESLIE PN-604723 4 49.00 4306********4194 029334 11/29/10
MOYER, GARY PN-605219 4 49.00 4388********6315 00891C 11/29/10
MURDOCK, KIM PN-601391 4 39.00 4266********3485 00901B 11/29/10
MURRAY, PATRICIA PN-604598 4 39.00 5461********4640 004276 11/29/10
NATALINI, JULIE PN-601336 4 44.00 4153********8014 074313 11/29/10
NAVARRETTE, JERALDO PN-601352 4 44.00 4266********3658 027630 11/29/10
NEEDELS, KATHLEEN PN-603895 4 39.00 4800********1866 04506B 11/29/10
NELL, JESSE PN-604052 4 10.00 4342********0029 020433 11/29/10
NEWTON, GEOFFREY PN-602719 4 49.00 6011********2106 02958R 11/29/10
NOBLE, ANDREA PN-601303 4 44.00 4388********4331 00906D 11/29/10
NOLAN, ARUN PN-604763 4 44.00 4282********1117 094010 11/29/10
NORRIS, RENEE PN-600970 4 39.00 4153********6271 074314 11/29/10
NOXON, DAVID PN-600365 4 49.00 4147********0682 00842C 11/29/10
OBRIEN, EILEEN PN-601393 4 44.00 3717*******1007 127628 11/29/10
OBRIEN, PETER PN-604754 4 44.00 4388********7910 00908C 11/29/10
OCHOA, PABLO PN-600665 4 39.00 4366********6890 020261 11/29/10
PALOMO, RIC PN-601403 4 44.00 4153********9683 074314 11/29/10
PARMISANO, ANTHONY PN-604268 4 44.00 5411********6022 958517 11/29/10
POWERS, MARIANNE PN-601127 4 44.00 4465********6972 02966B 11/29/10
RANDOLPH, DOUGLAS PN-601441 4 49.00 4217********2881 007402 11/29/10
RANGEL, LYSANNA PN-603497 4 44.00 4153********8677 074315 11/29/10
RANKIN, CARY PN-605426 4 44.00 5461********3422 004277 11/29/10
RICHARDSON, JERIKA PN-604746 4 49.00 4266********1090 027631 11/29/10
RIVERA, MARCO PN-604591 4 44.00 4217********4203 007402 11/29/10
ROARICK, KYLE PN-601675 4 49.00 4153********4139 074314 11/29/10
ROMERO, JULIAN PN-600692 4 39.00 4460********5007 193936 11/29/10
ROSALES, GUILLERMO PN-603619 4 39.00 4217********2526 007402 11/29/10
RUBIN, MEGAN PN-604549 4 44.00 4153********7304 074315 11/29/10
SAMUELS, ERROL PN-603872 4 39.00 4919********0318 103468 11/29/10
SANTILLANA, SABU PN-604562 4 49.00 4460********7729 099731 11/29/10
SARPY, GINA PN-605431 4 39.00 4153********1635 074315 11/29/10
SCALERCIO, ROBERT PN-605009 4 49.00 4868********9001 160661 11/29/10
SCHAKEL, MARK PN-605483 4 59.00 4388********5051 00930D 11/29/10
SCHUPBACH, RYAN PN-605053 4 44.00 5461********0922 004278 11/29/10
SCHWADERER, RICHARD PN-600378 4 44.00 5490********0679 02916Z 11/29/10
SEARS, EDWARD PN-604376 4 90.50 4388********1712 00932C 11/29/10
SELKE, RICHARD PN-600373 4 44.00 6011********8337 02977R 11/29/10
SIFFRING, DAVID PN-603609 4 45.00 4342********8934 021101 11/29/10
SIMON, JOE PN-604210 4 81.50 5403********0107 094030 11/29/10
SMITH, CHRISTOPHER PN-604086 4 39.00 4153********5930 074315 11/29/10
SMITH, DANA PN-681600017 4 19.99 3715*******2013 162623 11/29/10
SMITH, MATTHEW PN-604618 4 67.65 4153********1745 074315 11/29/10
SMITH, TRINA PN-604409 4 40.00 4153********1111 074315 11/29/10
SMITHER, JAMES PN-604401 4 39.00 4282********3138 004010 11/29/10
SOLDIS, STEVE PN-604087 4 77.00 4217********0726 007403 11/29/10
STEELE, MARK PN-604461 4 44.00 4282********2005 004010 11/29/10
STINE, ERIC PN-600475 4 49.00 5416********3088 00944B 11/29/10
STROUT, TRACY PN-603339 4 49.00 4153********0570 074315 11/29/10
SULLIVAN, LISA PN-601385 4 44.00 4301********3619 527632 11/29/10
SWAIN, CAROL PN-605070 4 39.00 4282********5850 004010 11/29/10
TAYLOR, DONOVAN PN-604551 4 44.00 5312********1834 007403 11/29/10
THOMAS, TRACY PN-604628 4 39.00 5109********5694 550266 11/29/10
TILLMAN, FRANCESCA PN-600800 4 44.00 5466********2083 00954P 11/29/10
TUBBS, DIANA PN-601815 4 49.00 5403********8425 094031 11/29/10
TUBERA, DIANA PN-604547 4 44.00 4744********5728 104009 11/29/10
VANDYKE, BEN PN-604650 4 39.00 4306********2153 029741 11/29/10
VIOLI, JOSEPH PN-605253 4 54.00 5466********8757 12993P 11/29/10
WALDEN, HELEN PN-605191 4 49.00 4239********0689 249674 11/29/10
WARE, SCOTT PN-605448 4 59.00 4217********2382 007403 11/29/10
WATSON, WENDY PN-604707 4 44.00 4460********5943 021106 11/29/10
WEST, BENJAMIN PN-603896 4 39.00 4888********1736 04509B 11/29/10
WEST, MILES PN-604928 4 39.00 4417********7610 00964D 11/29/10
WHITE, PETER PN-603352 4 44.00 4217********3125 007403 11/29/10
WHITE, RANDY PN-602177 4 44.00 4153********9695 074316 11/29/10
WILLIAMS, TINA PN-604186 4 59.00 4153********4080 074316 11/29/10
WRIGHT, GENE PN-604933 4 39.00 4388********8768 00968C 11/29/10
ZARNOCH, JO PN-605414 4 25.10 5461********8713 004279 11/29/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 312.99
42 MasterCard 1862.10
153 Visa 6947.15
2 Discover 93.00
0 Other 0.00
     
    9215.24