12/20/2010
15:44:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEGRA, VINCENT PN-603979 3 39.00 4282********4806 043616 12/20/10
ALLEN, SKYLER PN-604964 3 49.00 4217********0436 013362 12/20/10
ANGLIN, NATHAN PN-605106 3 44.00 4342********9306 182941 12/20/10
BECKER, MICHELLE PN-604916 3 38.00 5461********0104 040411 12/20/10
BEIER, ADAM PN-604631 3 54.00 4323********5004 159952 12/20/10
BERRY, DAN PN-608040 3 38.00 4791********4697 087463 12/20/10
BRADFORD, STEPHANIE PN-604789 3 44.00 4186********0545 009666 12/20/10
BUCKNER, STEPHANIE PN-604029 3 39.00 4282********7227 053616 12/20/10
BUNTING, MARK PN-608017 3 38.00 5461********6838 040410 12/20/10
BYRNS, AMY PN-605061 3 39.00 4153********2185 033920 12/20/10
CARDEN-GALVAN, MARCOS PN-604802 3 44.00 4342********4486 181939 12/20/10
CARVER, LAUREN PN-603789 3 44.00 4217********8190 013362 12/20/10
CASTRO, ROBIN PN-608019 3 38.00 4266********0339 048986 12/20/10
CATE, JACQUE PN-601017 3 49.00 4121********2917 020418 12/20/10
COPELIN, KEVIN PN-604413 3 38.00 4460********6315 181940 12/20/10
CORTES, RAYMOND PN-608499 3 38.00 4342********9423 240586 12/20/10
DAHROUG, LARISSA PN-608054 3 38.00 3772*******1002 188706 12/20/10
DELAP, JACQULEINE PN-601895 3 39.00 4640********1651 08778B 12/20/10
DUNCAN, BENJAMIN PN-603946 3 39.00 5105********8894 033822 12/20/10
DUTRA, WILLIAM PN-604811 3 44.00 5491********9778 08779Z 12/20/10
FINN, DEREK PN-608024 3 38.00 4153********5701 033920 12/20/10
FROMER, CHRISTOPHER PN-604943 3 44.00 4153********9350 033920 12/20/10
GARCIA, ANA PN-604416 3 38.00 4460********6315 240591 12/20/10
GATES, RYAN PN-604847 3 44.00 4282********0457 053616 12/20/10
GOLDZMAN, JULIE PN-605203 3 44.00 4868********4417 185934 12/20/10
GRAHAM, SHANNON PN-603920 3 39.00 4342********5499 188264 12/20/10
GREENLAND, CASSIDY PN-601744 3 39.00 4153********9772 033921 12/20/10
HENDERSON, PETER PN-604804 3 44.00 5461********4638 040412 12/20/10
HENDERSON, RYAN PN-604735 3 38.00 5461********4638 040419 12/20/10
HERNANDEZ, ANGELA PN-603992 3 39.00 4266********9118 08791A 12/20/10
HERRERA, ELENA PN-604649 3 44.00 5461********7865 040413 12/20/10
HOLGATE, EMILY PN-604616 3 44.00 4282********9096 053616 12/20/10
HOSTUTLER, EMILY PN-604792 3 39.00 4868********2117 239908 12/20/10
HOWELL, ALYX PN-600550 3 39.00 4153********8171 033921 12/20/10
HUTCHINSON, JOSEPH PN-604625 3 39.00 4803********7181 058897 12/20/10
ISENBERG, CHAZ PN-605060 3 39.00 4733********7755 033921 12/20/10
ISENBERG, ERIC PN-605059 3 39.00 4733********7755 033921 12/20/10
IVORY, RACHAEL PN-604613 3 44.00 4153********4098 033921 12/20/10
JONASSAINT, NINA PN-604612 3 96.00 4060********1904 053616 12/20/10
LANGLEY, RAY PN-604608 3 44.00 3715*******1012 145530 12/20/10
LORENZ, CALE PN-604807 3 44.00 4040********2562 056209 12/20/10
LUTJE, MILES PN-605019 3 44.00 4342********7575 127150 12/20/10
MAGUIRE, CRYSTA PN-608065 3 38.00 5461********5697 040414 12/20/10
MARLOR, SHANNON PN-604692 3 54.00 4868********4508 187802 12/20/10
MAULUPE, J R PN-604901 3 49.00 5403********5694 527190 12/20/10
MEHLOS, DEBRA PN-604762 3 39.00 4342********1175 099802 12/20/10
MELLIGAN, ERIK PN-604829 3 44.00 4153********4430 033922 12/20/10
MENJOU, EMILY PN-605335 3 39.00 5461********7079 040415 12/20/10
MONTES, JOANNA PN-604456 3 38.00 4736********6785 087505 12/20/10
ONEIL, CHRISTOPHER PN-604799 3 49.00 4239********7714 253341 12/20/10
PATANE, FRANK PN-608011 3 38.00 4153********8830 033922 12/20/10
PENNING, DOUGLAS PN-604510 3 38.00 4366********1719 008192 12/20/10
PRIESKORN, ERIN PN-604490 3 39.00 4217********2226 013362 12/20/10
PRIESKORN, ROBERT PN-604489 3 39.00 4217********2226 013362 12/20/10
REYNOSO, OLIVA PN-608025 3 49.00 5105********5232 033824 12/20/10
ROBINSON, GARRETT PN-604788 3 39.00 5461********5091 040417 12/20/10
ROMERO, CONSTANCE PN-605291 3 39.00 4282********7488 063616 12/20/10
SARCOS, TANYA PN-600411 3 44.00 4217********9883 013362 12/20/10
SCHWELTZ, HANNA PN-604968 3 44.00 5461********0662 040418 12/20/10
SEAMAN, RYAN PN-600725 3 47.90 4307********1504 300931 12/20/10
SENZING, MARK PN-604610 3 39.00 5403********0945 540951 12/20/10
SISMIL, NICHOLAS PN-604501 3 38.00 4342********1069 213024 12/20/10
SISMIL, ROSEMARIE PN-604498 3 38.00 4342********1069 188278 12/20/10
SLACK, STEPHANIE PN-605114 3 44.00 6011********2019 02033R 12/20/10
STELLING, SCOTT PN-600933 3 38.00 4217********4460 013362 12/20/10
TSOUPRAKE, DEBRA PN-604770 3 39.00 5461********0512 040421 12/20/10
VIERRA, MICHAEL PN-605056 3 39.00 4465********8722 02059B 12/20/10
WATSON, KALEIGH PN-605032 3 39.00 4465********8722 02059B 12/20/10
WELLS, DAVID PN-604774 3 39.00 4282********5252 073616 12/20/10
WHITT, ROBERT PN-603598 3 44.00 4388********4374 08841C 12/20/10
WITTENBERG, ERIC PN-603478 3 54.00 4217********3272 013362 12/20/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.00
15 MasterCard 621.00
53 Visa 2265.90
1 Discover 44.00
0 Other 0.00
     
    3012.90