12/27/2010

08:07:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	054950	12/27/10
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	055329	12/27/10
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	00932D	12/27/10
ANDERSON, KENNY	PN-608049	4	44.00	5461********9694	002630	12/27/10
ANDERSON, LISA	PN-600627	4	39.00	5461********9626	002631	12/27/10
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	005008	12/27/10
ASSADIPOUR, BOB	PN-604373	4	39.00	4246********5780	009327	12/27/10
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	005502	12/27/10
BAKER, PAULA	PN-603957	4	39.00	5461********1598	002632	12/27/10
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	00933C	12/27/10
BARBOUR, CHRISTOPHER	PN-605201	4	38.50	4266********4524	00933A	12/27/10
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	055330	12/27/10
BAUER, JERRY	PN-605500	4	39.00	4153********9802	055330	12/27/10
BAZZANI, ROBERT	PN-603395	4	79.00	4153********0452	055330	12/27/10
BEGLIN, DJ	PN-603523	4	139.16	4239********3979	254191	12/27/10
BEGLIN, SHANNON	PN-605333	4	44.00	4239********3979	254191	12/27/10
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	00936B	12/27/10
BHAI, MARLON	PN-604643	4	39.00	4153********4920	055330	12/27/10
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	002633	12/27/10
BLONSKI, KADIN	PN-605102	4	39.00	4306********4577	027178	12/27/10
BOULTER, BRETT	PN-604894	4	44.00	5403********9009	075030	12/27/10
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	005008	12/27/10
BRICENO, OSCAR	PN-603733	4	39.00	4217********7268	005503	12/27/10
BRICENO, VERONICA	PN-608083	4	39.00	4217********7268	005503	12/27/10
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	00942C	12/27/10
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	055330	12/27/10
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	844344	12/27/10
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	084838	12/27/10
BUSH, BRYAN	PN-601476	4	39.00	5183********9610	00946Z	12/27/10
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	005503	12/27/10
CARR, JULIE	PN-603748	4	39.00	4868********6703	761374	12/27/10
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	00953A	12/27/10
CASTRONE, LINDA	PN-604541	4	39.00	5466********7343	60708Z	12/27/10
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	015008	12/27/10
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	015008	12/27/10
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	015008	12/27/10
CHAPARTEGUY, DENISE	PN-600816	4	39.00	3774*******5870	372443	12/27/10
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	00957A	12/27/10
CLIFFORD, JENNIFER	PN-603726	4	49.00	4803********3553	490153	12/27/10
COLLINS, DEREK	PN-604923	4	63.00	4735********1311	737850	12/27/10
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	60777P	12/27/10
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	60791P	12/27/10
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	844504	12/27/10
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	05502Z	12/27/10
CRACHIOLA, CARI	PN-604711	4	81.71	4342********8837	794590	12/27/10
CRAYFORD, JULINA	PN-604167	4	44.00	4217********5891	005503	12/27/10
CUDE, RENAY	PN-600668	4	39.00	4153********9857	055330	12/27/10
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********3322	028256	12/27/10
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	846221	12/27/10
DEMES, JENNIFER	PN-601672	4	44.00	4217********2597	005503	12/27/10
DOSS, DEREK	PN-600986	4	44.00	4217********5792	005503	12/27/10
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02720A	12/27/10
DUERR, ALEX	PN-608074	4	39.00	4153********0463	055331	12/27/10
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	027918	12/27/10
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	002634	12/27/10
FARBERMERROW, JENNA	PN-604837	4	39.00	4465********4472	02792A	12/27/10
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	175316	12/27/10
FERNANDEZ, MARIA	PN-604846	4	44.00	4153********1974	055331	12/27/10
FORMAN, MARY	PN-601713	4	44.00	5424********7606	60972P	12/27/10
FOYE, JOHN	PN-604720	4	44.00	4873********3127	873070	12/27/10
FREIDMAN, MAGDALENA	PN-600281	4	55.00	5401********1232	00982P	12/27/10
FREYSLABEN, THOMAS	PN-604279	4	10.00	4232********5964	643273	12/27/10
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	021033	12/27/10
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	005503	12/27/10
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	761383	12/27/10
GELLER, MOSES	PN-603539	4	39.00	4342********3144	733491	12/27/10
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	846222	12/27/10
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	61027P	12/27/10
GOMEZ, CHRISTIAN	PN-604876	4	44.00	4460********5869	761385	12/27/10
GONZALEZ, ANAID	PN-603420	4	39.00	4465********9951	02721B	12/27/10
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	106840	12/27/10
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	075032	12/27/10
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	027222	12/27/10
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	846876	12/27/10
GRECHKO, SUNNY	PN-604716	4	39.00	4153********7008	055331	12/27/10
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02793B	12/27/10
GRUND, TIMOTHY	PN-604898	4	73.50	4147********9162	00995C	12/27/10
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	794597	12/27/10
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	027227	12/27/10
GUERRERO, HELIO	PN-601453	4	44.00	4153********0851	055332	12/27/10
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	005503	12/27/10
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	898384	12/27/10
HAGSTROM, MICAELA	PN-600913	4	39.00	4153********7505	055332	12/27/10
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	075032	12/27/10
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	005503	12/27/10
HAND, ROBERT	PN-604462	4	54.00	4153********7396	055332	12/27/10
HANG, AKNOULOM	PN-604977	4	44.00	4862********8782	00953A	12/27/10
HANSON, DANA	PN-600198	4	44.00	5403********6803	075032	12/27/10
HARO, ALICIA	PN-604607	4	49.00	4517********0827	794599	12/27/10
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	021034	12/27/10
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	025008	12/27/10
HINDS, JOHN	PN-600343	4	49.00	4282********4315	025008	12/27/10
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	05503Z	12/27/10
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	70720C	12/27/10
HUGE, BRAD	PN-603755	4	44.00	4128********1396	53588A	12/27/10
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	005503	12/27/10
JARAMILLO, BRIAN	PN-603673	4	39.00	5109********5694	514781	12/27/10
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	247463	12/27/10
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	155607	12/27/10
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	872396	12/27/10
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	035008	12/27/10
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	055332	12/27/10
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	254191	12/27/10
KELLER, STACY	PN-604957	4	44.00	3715*******3001	100854	12/27/10
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	035008	12/27/10
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	005503	12/27/10
KOUK, TRISTAN	PN-605030	4	44.00	4117********4605	165702	12/27/10
KRAUS, BODHI	PN-604331	4	56.00	4388********8381	01022D	12/27/10
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	01023D	12/27/10
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	248714	12/27/10
KULKARNI, AMOL	PN-604924	4	49.00	5424********8478	24858P	12/27/10
LABRA, TONI	PN-604845	4	39.00	4282********9577	035008	12/27/10
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	005503	12/27/10
LANE, HEATHER	PN-605449	4	49.00	4460********7616	793172	12/27/10
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	165752	12/27/10
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	05508A	12/27/10
LENOX, HALI	PN-603375	4	39.00	5461********8371	002635	12/27/10
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	055333	12/27/10
LOPEZORTEGA, ZEFERINO	PN-603806	4	88.00	5403********3561	075033	12/27/10
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	00983B	12/27/10
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	002636	12/27/10
LUPA, LISA	PN-600611	4	49.00	3723*******1004	105184	12/27/10
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	165522	12/27/10
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R1088B	12/27/10
MARKEY, JANET	PN-605246	4	39.00	4266********9885	021035	12/27/10
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	01043C	12/27/10
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	306728	12/27/10
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	165705	12/27/10
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	846229	12/27/10
MCLAUGHLIN, JIM	PN-604542	4	39.00	5461********9077	002639	12/27/10
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	045008	12/27/10
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	040093	12/27/10
MOMOKA, SENIKAU	PN-605074	4	39.00	5403********7123	075034	12/27/10
MORFIN, MARTIN	PN-603925	4	44.00	4217********8443	005503	12/27/10
MOUTON, LESLIE	PN-604723	4	49.00	4306********4194	027956	12/27/10
MOYER, GARY	PN-605219	4	49.00	4388********6315	01049C	12/27/10
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	01049B	12/27/10
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	055333	12/27/10
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	021035	12/27/10
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	05504B	12/27/10
NELL, JESSE	PN-604052	4	10.00	4342********0029	845354	12/27/10
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02762R	12/27/10
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	01057D	12/27/10
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	045008	12/27/10
NOXON, DAVID	PN-600365	4	49.00	4147********0682	01008C	12/27/10
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	141775	12/27/10
OBRIEN, PETER	PN-604754	4	44.00	4388********7910	01062C	12/27/10
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	005754	12/27/10
PALOMO, RIC	PN-608095	4	44.00	4153********9683	055334	12/27/10
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	632111	12/27/10
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	055334	12/27/10
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02729B	12/27/10
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	005503	12/27/10
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	055334	12/27/10
RANKIN, CARY	PN-605426	4	44.00	5461********3422	002641	12/27/10
REMUND, CHRIS	PN-604090	4	44.00	4366********3149	030020	12/27/10
RICHARDSON, JERIKA	PN-604746	4	49.00	4266********1090	021036	12/27/10
RIVERA, MARCO	PN-604591	4	44.00	4217********4203	005503	12/27/10
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	055334	12/27/10
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	047299	12/27/10
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	873111	12/27/10
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	005503	12/27/10
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	055334	12/27/10
SAMUELS, ERROL	PN-603872	4	39.00	4919********0318	968482	12/27/10
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	873808	12/27/10
SARPY, ALAN	PN-604179	4	45.00	4282********8726	055008	12/27/10
SARPY, GINA	PN-605431	4	39.00	4153********1635	055335	12/27/10
SCALERCIO, ROBERT	PN-605009	4	49.00	4868********9001	844511	12/27/10
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	01086D	12/27/10
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********0922	002642	12/27/10
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02731Z	12/27/10
SEARS, EDWARD	PN-604376	4	50.00	4388********1712	01087C	12/27/10
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02714R	12/27/10
SHIREMAN, SEAN	PN-604582	4	44.00	4153********8676	055335	12/27/10
SIFFRING, DAVID	PN-603609	4	48.00	4342********8934	897574	12/27/10
SIMON, JOE	PN-604210	4	75.90	5403********0107	075035	12/27/10
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	055335	12/27/10
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	186184	12/27/10
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	055335	12/27/10
SMITH, TRINA	PN-604409	4	39.00	4153********1111	055335	12/27/10
SMITHER, JAMES	PN-604401	4	43.00	4282********3138	055008	12/27/10
SOLDIS, STEVE	PN-604087	4	53.05	4217********0726	005503	12/27/10
STEELE, MARK	PN-604461	4	44.00	4282********2005	055008	12/27/10
STINE, ERIC	PN-600475	4	49.00	5416********3088	01098B	12/27/10
STROUT, TRACY	PN-603339	4	49.00	4153********0570	055335	12/27/10
SULLIVAN, LISA	PN-601385	4	38.00	4301********3619	521037	12/27/10
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	065008	12/27/10
TAYLOR, DONOVAN	PN-604551	4	44.00	5312********1834	005503	12/27/10
THOMAS, TRACY	PN-604628	4	39.00	5109********5694	514787	12/27/10
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	01107P	12/27/10
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	075036	12/27/10
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	185206	12/27/10
VANDYKE, BEN	PN-608071	4	39.00	4306********2153	027290	12/27/10
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	62098P	12/27/10
WALDEN, HELEN	PN-605191	4	5.00	4239********0689	2D3400	12/27/10
WARE, SCOTT	PN-605448	4	59.00	4217********2382	005503	12/27/10
WATSON, WENDY	PN-604707	4	44.00	4460********5943	794617	12/27/10
WEST, BENJAMIN	PN-608023	4	39.00	4888********1736	05500B	12/27/10
WEST, MILES	PN-604928	4	39.00	4417********7610	01116D	12/27/10
WHITE, PETER	PN-603352	4	44.00	4217********3125	005503	12/27/10
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	055335	12/27/10
WINTER, WES	PN-000484	4	38.00	4460********8009	872412	12/27/10
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	01116C	12/27/10
ZARNOCH, JO	PN-605414	4	76.88	5461********8713	002643	12/27/10

Totals

Count	Card Type	Total
9	American Express	351.99
41	MasterCard	1913.78
152	Visa	6673.92
2	Discover	93.00
0	Other	0.00
		9032.69