12/13/2010

09:19:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	006573	12/13/10
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	006573	12/13/10
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	089425	12/13/10
BIXLER, MATTHEW	PN-95404	2	44.00	4282********6093	005709	12/13/10
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	006573	12/13/10
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	003100	12/13/10
CORTESE, TONY	PN-604892	2	39.00	4868********1509	974790	12/13/10
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	032283	12/13/10
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	154554	12/13/10
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	005709	12/13/10
DELMER, CASEY	PN-608035	2	38.00	4217********5352	006573	12/13/10
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	05574A	12/13/10
DRUCH BOFFEY, ARIEL	PN-604824	2	49.00	4867********3753	005709	12/13/10
DUERR, LEXI	PN-604666	2	39.00	4739********5371	402086	12/13/10
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	05571A	12/13/10
FACKRELL, DAVID	PN-608038	2	38.00	4313********7650	05571C	12/13/10
FOWLER, KYLE	PN-604626	2	49.00	4217********5355	006573	12/13/10
GROMM, PATTI	PN-603668	2	39.00	4778********2304	104206	12/13/10
HAAS, JACOB	PN-603550	2	39.00	5461********0425	003103	12/13/10
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	005709	12/13/10
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	020396	12/13/10
HICKS, JOSHUA	PN-604658	2	44.00	4282********3292	005709	12/13/10
HOLLENBECK, CRYSTAL	PN-604097	2	44.00	5461********2019	003101	12/13/10
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	003102	12/13/10
HUNLOW, JESSICA	PN-608056	2	39.00	5461********3348	003105	12/13/10
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	057287	12/13/10
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	175473	12/13/10
LABORDE, DON	PN-608027	2	39.00	4476********9347	861562	12/13/10
LANE, ELIZABETH	PN-000213	2	38.00	4744********9192	145175	12/13/10
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	006573	12/13/10
LYNCH, BRIAN	PN-604844	2	54.00	4868********5707	087485	12/13/10
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	02240D	12/13/10
MCKEE, STACY	PN-602768	2	49.00	5461********6179	003106	12/13/10
MOGANNAM, LISA	PN-605256	2	40.00	3772*******1005	184344	12/13/10
MOHAMMED, NABIYUN	PN-605137	2	64.00	4342********7604	083966	12/13/10
MYERS, JAMES	PN-604465	2	38.00	4217********0048	006574	12/13/10
PATANE, NANCY	PN-608070	2	38.00	4862********9859	02219B	12/13/10
REYES, BIANCA	PN-603758	2	44.00	4282********1931	005709	12/13/10
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	383777	12/13/10
SCIAQUA, NICHOLAS	PN-604503	2	39.00	5461********0266	003108	12/13/10
SEDER, KARIN	PN-600385	2	38.00	4264********7929	05578B	12/13/10
SENG, DEE	PN-608003	2	38.00	4282********9745	015709	12/13/10
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	003107	12/13/10
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	070032	12/13/10
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	088406	12/13/10
VAN, JOHN	PN-604866	2	39.00	3743*******8089	237634	12/13/10
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	117989	12/13/10
WOLFE, MURIEL	PN-604991	2	42.00	4153********0456	070033	12/13/10

Totals

Count	Card Type	Total
4	American Express	161.00
11	MasterCard	453.00
33	Visa	1398.00
0	Discover	0.00
0	Other	0.00
		2012.00