01/04/2011

09:30:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, BLAKE	PN-604533	1	39.00	4282********0654	020410	01/04/11
ACKERMAN, RUSSELL	PN-604093	1	44.00	4366********3886	008831	01/04/11
ALEXANDER, ELI	PN-608034	1	54.00	4282********2926	020410	01/04/11
ANTONINI, JOHN	PN-604325	1	49.00	4246********2900	020952	01/04/11
ARAGON, JAURI	PN-604976	1	39.00	4282********7414	020410	01/04/11
ARCE, ADRIANA	PN-604536	1	39.00	4153********1147	070706	01/04/11
AZEVEDO, MARIO	PN-605468	1	39.00	4259********2530	486623	01/04/11
BABEL, ERIK	PN-603563	1	39.00	4640********8799	02093C	01/04/11
BADUNZ, WAYNE	PN-603675	1	54.00	4868********1003	486624	01/04/11
BAILEY, FORREST	PN-604434	1	43.50	4868********0804	512949	01/04/11
BAKER, TIM	PN-604430	1	39.00	3723*******1000	160155	01/04/11
BARNETT, RON	PN-604184	1	49.00	4465********9620	00492B	01/04/11
BARRI, QUINN	PN-603898	1	55.00	5461********2414	041381	01/04/11
BASSIGNANI, LINDA	PN-605436	1	39.00	5403********2404	090402	01/04/11
BAUER, DEBRA	PN-605312	1	44.00	4153********3207	070706	01/04/11
BAUMANN, LAURIE	PN-603747	1	39.00	5148********5050	02010P	01/04/11
BEALL, TRAVIS	PN-603939	1	39.00	4239********8360	255294	01/04/11
BELL, SCOTT	PN-604261	1	43.50	4147********9347	02009C	01/04/11
BENNETT, KATHLEEN	PN-603042	1	49.00	5490********8215	00547Z	01/04/11
BENZIGER, JILL	PN-603865	1	55.00	4465********1617	00492A	01/04/11
BIZACA, PETER	PN-603955	1	39.00	4460********6206	512279	01/04/11
BLANKENBECLER, EROS	PN-600093	1	44.00	4217********5008	007040	01/04/11
BLEM, JENNIIFER	PN-605289	1	39.00	5461********9224	041382	01/04/11
BLEVINS, MADISON	PN-603456	1	39.00	4217********9981	007040	01/04/11
BORRERO, SANDY	PN-604131	1	44.00	4342********0414	486626	01/04/11
BOX, RENEE	PN-604979	1	39.00	4153********2183	070707	01/04/11
BOYD, BECKY	PN-601626	1	49.00	4342********5128	484820	01/04/11
BRADISH, OWEN	PN-603944	1	48.00	4153********7940	070707	01/04/11
BRADLE, MATT	PN-604859	1	39.00	5461********2065	041383	01/04/11
BROCKHOFF, JOSEPH	PN-604508	1	49.00	5411********6044	656050	01/04/11
BRONSON, SHAUNA	PN-603637	1	39.00	5461********2776	041384	01/04/11
BROWER, SIERRA	PN-605438	1	39.00	4266********2988	02111C	01/04/11
BROWN, ALICIA	PN-604185	1	49.00	4217********6420	007040	01/04/11
BRUSTLIN, RICHARD	PN-605485	1	39.00	4153********4010	070707	01/04/11
BUCKMAN, DANIELLE	PN-608051	1	39.00	4282********2761	030410	01/04/11
BURGERT, MINDY	PN-604262	1	44.00	4460********0504	454235	01/04/11
BURNS, BRITTANY	PN-603588	1	44.00	4282********9665	030410	01/04/11
CASARES, JIMMY	PN-603844	1	39.00	4147********7115	00494C	01/04/11
CAULFIELD, BRIAN	PN-601987	1	49.00	4246********2350	021186	01/04/11
CHAPLIN, LAUREN	PN-608072	1	39.00	4153********9040	070707	01/04/11
CHAPMAN, JAMES	PN-603408	1	39.00	3774*******5870	387815	01/04/11
CHAVEZ, ROBERTO	PN-605063	1	44.00	4342********6921	459018	01/04/11
CHUBB, BRYAN	PN-604326	1	39.00	4018********7891	72331B	01/04/11
CLARK, JEREMY	PN-604573	1	39.00	4282********1735	030410	01/04/11
COCKERILL, MURRAY	PN-603901	1	49.00	4282********8512	030410	01/04/11
COLLIS, DAVID	PN-604292	1	44.00	4217********3441	007040	01/04/11
COMERFORD, MICHELLE	PN-604203	1	39.00	5466********3390	00544Z	01/04/11
CONNER, ROSE	PN-602935	1	39.00	4217********6435	007040	01/04/11
CRACHIOLA, JACKY	PN-608052	1	39.00	5491********2791	00496B	01/04/11
CUMMINGS, MELISSA	PN-605147	1	39.00	4282********3538	030410	01/04/11
DAMATO, VICKI	PN-605270	1	39.00	4153********5605	070707	01/04/11
DAVIES, ALBERT	PN-602755	1	49.00	4118********1544	02132D	01/04/11
DAVIS, AMY	PN-608050	1	39.00	4347********5777	040410	01/04/11
DAVIS, JOHN	PN-604494	1	39.00	4342********1895	512544	01/04/11
DEAN, DAWN	PN-604367	1	44.00	5491********8846	02042P	01/04/11
DEAN, MARYJANE	PN-604362	1	44.00	5407********1237	67117B	01/04/11
DECRONA, BRUCE	PN-603000	1	49.00	5369********0535	02138P	01/04/11
DESMOND, MARY	PN-601322	1	44.00	4217********7733	007040	01/04/11
DILLABOUGH, MIKE	PN-603465	1	49.00	4306********3541	004969	01/04/11
DILORENZO, DIANE	PN-601830	1	49.00	5403********5622	090404	01/04/11
DIMAGGIO, ANTHONY	PN-604244	1	50.00	4153********0199	070708	01/04/11
DOLCE, MAUREEN	PN-600150	1	49.00	4306********2993	004976	01/04/11
DOLLWETSTRAHL, ELAINE	PN-605382	1	39.00	4153********3164	070708	01/04/11
DONSON, MANDY	PN-604870	1	69.00	3717*******1004	165066	01/04/11
DUNLAP, BRIAN	PN-603591	1	44.00	4868********5803	512548	01/04/11
DUSUNTORUM, ERICA	PN-604893	1	44.00	4153********7794	070708	01/04/11
ELLIS, BILL	PN-602903	1	49.00	4153********0643	070708	01/04/11
ENNIS, PATRICK	PN-604163	1	44.00	4217********9485	007040	01/04/11
ERICK, VERONICA	PN-603863	1	55.00	5461********7040	041385	01/04/11
ERNST, BRETT	PN-601165	1	39.00	4342********1990	512549	01/04/11
ESPINOZA, FERMAIN	PN-604546	1	44.00	4465********2281	00442B	01/04/11
ESTABROOK, LORA	PN-603965	1	39.00	5461********7692	041386	01/04/11
EWART, SCOTT	PN-600795	1	49.00	4217********1825	007040	01/04/11
FENSKE, BRETT	PN-603860	1	49.00	4342********1820	512550	01/04/11
FERRICK, REED	PN-600841	1	39.00	5466********3390	00546Z	01/04/11
FICHERA, TERESA	PN-601320	1	44.00	4282********8892	040410	01/04/11
FITZPATRICK, KATHERINE	PN-602389	1	49.00	4282********8996	040410	01/04/11
FLAMENCO, DAWN	PN-603894	1	49.00	5461********9293	041387	01/04/11
FLEMMING, TERRANCE	PN-604452	1	39.00	4217********1288	007040	01/04/11
FORSYTH, ROBERT	PN-603648	1	39.00	4282********3662	040410	01/04/11
FORSYTH, TAMMY	PN-603651	1	39.00	4282********3662	040410	01/04/11
FRENDO, JENNIFER	PN-604366	1	44.00	5461********2428	041388	01/04/11
FROST, RODNEY	PN-604908	1	49.00	4803********6691	970193	01/04/11
FUJII, STEVE	PN-604379	1	49.00	4342********0889	429916	01/04/11
FUSELLIER, JAY	PN-603687	1	44.00	5403********3790	090404	01/04/11
GANNON, GABRIELLE	PN-603453	1	39.00	4342********5585	485702	01/04/11
GANNON, PATRICK	PN-601559	1	43.00	4342********5585	432833	01/04/11
GARCIA, JOSE	PN-604436	1	39.00	4739********8264	800126	01/04/11
GARCIA, RICARDO	PN-604831	1	39.00	5312********5320	007040	01/04/11
GAVE, BRET	PN-604150	1	54.00	4733********9271	070708	01/04/11
GAYDOS, ERIN	PN-605062	1	54.00	5262********6697	667170	01/04/11
GHANAYEM, CHRIS	PN-608001	1	44.00	3715*******1010	182900	01/04/11
GHASHGHAI, ELIZABETH	PN-600881	1	39.00	5403********5327	090405	01/04/11
GINN, LAURA	PN-603327	1	44.00	5403********6246	090405	01/04/11
GIOVANETTI, LESLIE	PN-604863	1	39.00	5424********3088	02806P	01/04/11
GOMEZ, LIONEL	PN-603388	1	48.00	4217********8323	007040	01/04/11
GONZALEZ, LAURA	PN-601029	1	39.00	4460********2109	511790	01/04/11
GOODRICH, GARY	PN-604115	1	44.00	4147********7737	02180C	01/04/11
GOOLEY, JAMES	PN-605484	1	39.00	5148********2438	02181P	01/04/11
GORY, MELISSA	PN-603452	1	39.00	4460********5007	397921	01/04/11
GRAHAM, BARRIE	PN-605305	1	59.00	5461********2783	041389	01/04/11
GRAVELLE, CHRISTINA	PN-608046	1	44.00	4873********0702	459026	01/04/11
GRAY, LAURA	PN-604112	1	55.00	4465********9739	00488B	01/04/11
GREEN, MISTY	PN-601286	1	44.00	4217********5664	007040	01/04/11
GRIMM, TERRENCE	PN-600922	1	39.00	4388********8945	02189C	01/04/11
GUGGIANA, RITZ	PN-604753	1	46.50	4153********2510	070708	01/04/11
GYALTSEN, TENZIN	PN-608036	1	39.00	4217********9478	007040	01/04/11
HAGSRTOM, MICAELA	PN-605342	1	39.00	4153********7505	070709	01/04/11
HAMM, TIFFANY	PN-600162	1	44.00	5461********9339	041390	01/04/11
HARTER, DENNIS	PN-602863	1	49.00	4802********0760	021015	01/04/11
HARVEY, REED	PN-608021	1	64.00	4266********1159	02191C	01/04/11
HAWKIN, ELIZABETH	PN-605077	1	44.00	4203********1703	032670	01/04/11
HEATH, BRIAN	PN-602612	1	49.00	4868********6401	432838	01/04/11
HECHT, BRAD	PN-604781	1	39.00	5466********0157	03181Z	01/04/11
HEGARTY, ELIZABETH	PN-604146	1	44.00	5491********7893	00401P	01/04/11
HEGARTY, GALEN	PN-604082	1	44.00	5491********7893	00488P	01/04/11
HEINTZ, MARIAH	PN-604134	1	44.00	4217********5441	007040	01/04/11
HENDERSON, ANTHONY	PN-601798	1	49.00	3713*******1005	146324	01/04/11
HENDERSON, KYLE	PN-600303	1	39.00	4307********5402	512287	01/04/11
HENDRICKSON, JOHN	PN-603859	1	49.00	5146********4203	032601	01/04/11
HERBELIN, PAUL	PN-601169	1	44.00	4217********4068	007040	01/04/11
HERNANDEZ, MARGARITO	PN-603890	1	39.00	4342********4804	429920	01/04/11
HIETER, NATHAN	PN-600673	1	39.00	4388********4576	02202C	01/04/11
HILL, JOSHUA	PN-604662	1	39.00	4153********6223	070709	01/04/11
HINTON, DONALD	PN-603742	1	44.00	5461********2862	041391	01/04/11
HOLLAND, DAVID	PN-604257	1	39.00	4040********5606	032671	01/04/11
HOLLAND, JANET	PN-604260	1	39.00	4040********5606	032671	01/04/11
HOLLAND, TYLER	PN-600399	1	39.00	4040********5606	032671	01/04/11
HOLLINSWORTH, DANTE	PN-600855	1	49.00	4153********3263	070710	01/04/11
HOYLE, PENNIE	PN-601115	1	44.00	4388********0252	02206C	01/04/11
HUBER, JESSICA	PN-605146	1	54.00	4282********9628	060410	01/04/11
HUGHES, CHUCK	PN-605125	1	49.00	4707********5323	021216	01/04/11
HUTH, JOHN	PN-603439	1	39.00	6011********6500	00441R	01/04/11
INGELS LUCAS, JENNIFER	PN-600422	1	39.00	4868********0801	483953	01/04/11
IRVING, ELIZABETH	PN-608012	1	49.00	4313********7003	00547B	01/04/11
ISRAEL, MISHA	PN-603449	1	39.00	4426********4918	070406	01/04/11
JACOBSEN, KELCEY	PN-603571	1	44.00	4153********2743	070710	01/04/11
JACOBSON, ERIC	PN-604300	1	39.00	3732*******2004	120025	01/04/11
JACOBSON, PEGGY	PN-604177	1	39.00	3732*******2004	152136	01/04/11
JAHN, GREGORY	PN-604247	1	49.00	6011********0481	00425B	01/04/11
JAMIESON, JAMIE	PN-600853	1	44.00	4460********1104	512566	01/04/11
JIMENES, OCTAVIO	PN-604142	1	49.00	4868********6907	606345	01/04/11
JOHNSON, KURT	PN-605181	1	44.00	4190********7763	005334	01/04/11
JONES, TRISHA	PN-601325	1	44.00	4888********7878	00544A	01/04/11
JUGOVICH, IVANA	PN-601452	1	39.00	4460********6206	486637	01/04/11
JURASEK, LOIS	PN-608002	1	44.00	4147********7623	00452C	01/04/11
KAMPMANN, TIFFANY	PN-608016	1	44.00	4153********0528	070710	01/04/11
KAUFFMAN, RAPHAEL	PN-604485	1	49.00	4411********4606	060410	01/04/11
KEATING, KELLY	PN-601041	1	54.00	5107********0639	032605	01/04/11
KELLY, CHRIS	PN-604571	1	44.00	5403********8587	090406	01/04/11
KELLY, PAT	PN-604079	1	53.00	4707********1339	000877	01/04/11
KERNS, KATIE	PN-604209	1	44.00	4342********1895	484830	01/04/11
KESLER, CHERYL	PN-604172	1	44.00	4868********1800	512980	01/04/11
KNITTEL, TIMOTHY	PN-603483	1	44.00	4217********1705	007040	01/04/11
KOZLIK, CHRIS	PN-604107	1	44.00	4217********5706	007040	01/04/11
KOZLIK, TREVA	PN-604372	1	39.00	4217********5706	007040	01/04/11
KREAGER, ERIC	PN-603542	1	49.00	4418********3318	476760	01/04/11
LAMBERT, SALLY	PN-603381	1	44.00	5466********2369	03974P	01/04/11
LARANJO, MELISSA	PN-602371	1	44.00	4282********0743	070410	01/04/11
LEEF, JASON	PN-603629	1	39.00	4282********8726	070410	01/04/11
LEIBERT, DAVE	PN-605356	1	49.00	5291********3350	02149Z	01/04/11
LENOX, NOAH	PN-605508	1	39.00	5461********8371	041393	01/04/11
LEPE, KRISTIN	PN-604236	1	39.00	5200********0929	00545B	01/04/11
LEPE, MARCO	PN-603832	1	75.00	5200********0929	00548B	01/04/11
LEWIS, ANGIE	PN-600216	1	39.00	5461********2753	041394	01/04/11
LINDEMANN, WILLIAM	PN-603554	1	44.00	4719********2782	90404C	01/04/11
LIPPARD, JOSEPH	PN-601454	1	39.00	4153********8343	070710	01/04/11
LIPPARD, WENDY	PN-601451	1	39.00	4153********8343	070710	01/04/11
LOCEFF, JENNA	PN-603334	1	44.00	4707********2883	006163	01/04/11
LOZANO, JOHN-CARLOS	PN-604744	1	39.00	4147********9265	02242C	01/04/11
LUA, TONY	PN-601409	1	50.00	3717*******1007	146955	01/04/11
LUCAS, AMBER	PN-604557	1	39.00	4465********2281	00405B	01/04/11
LUMADUE, STEVEN	PN-604950	1	49.00	5461********8149	041395	01/04/11
LYNCH, BRENNAN	PN-601203	1	44.00	4332********4692	02244B	01/04/11
MACCARIO, CHERI	PN-601021	1	39.00	4153********7446	070711	01/04/11
MACHADO, SYLVIA	PN-604713	1	49.00	4282********7843	070410	01/04/11
MAJOR, MADELINE	PN-602928	1	49.00	4388********6109	02249C	01/04/11
MARCELIUS, FREYA	PN-605072	1	49.00	5411********6044	678290	01/04/11
MARCUS, STEVEN	PN-601933	1	44.00	4153********1853	070711	01/04/11
MARKEY, ROSS	PN-603343	1	3.50	4266********7975	025449	01/04/11
MARKS, STUART	PN-605388	1	54.00	4217********5037	007040	01/04/11
MARQUES, JOHN	PN-608022	1	38.00	4239********9656	255294	01/04/11
MARQUES, PATRICIA	PN-604568	1	38.00	4239********9656	255294	01/04/11
MARTIN, LARRY	PN-603599	1	49.00	4037********3919	90404A	01/04/11
MCCAULEY, LESLIE	PN-603699	1	49.00	4147********3355	00407C	01/04/11
MCCONNELL, CHRISTINA	PN-604742	1	39.00	4147********9265	02257C	01/04/11
MCCOWN, HEATHER	PN-605071	1	44.00	5480********3893	02176Z	01/04/11
MCQUIDDY, TRUDY	PN-604135	1	59.00	4153********2033	070711	01/04/11
MCSPADDEN, KEVIN	PN-603470	1	15.00	4388********2501	02256D	01/04/11
MENCONI, TERESA	PN-603725	1	54.00	4217********8912	007040	01/04/11
MENDEZ, CARLOS	PN-603950	1	63.95	4868********1605	512581	01/04/11
MENJIVAR, SADIE	PN-603662	1	39.00	5403********8580	090408	01/04/11
MERCURI, TORRY	PN-603802	1	74.00	4282********5694	080410	01/04/11
MEYER, JULIE	PN-601111	1	44.00	4388********4852	02264C	01/04/11
MEZA, RUBEN	PN-603959	1	39.00	5287********8000	291253	01/04/11
MICKELL, MOURIE	PN-604833	1	44.00	4388********1860	02265C	01/04/11
MINGRAM, KELLEY	PN-603910	1	39.00	4153********9667	070711	01/04/11
MOHAMMED, NABLYON	PN-ZZZZZZ	1	100.00	4342********7604	511160	01/04/11
MOORE, RICK	PN-603635	1	44.00	5140********4177	02181P	01/04/11
MOORE, STEVEN	PN-604250	1	58.99	5528********9598	02175Z	01/04/11
MORAN, SCOTT	PN-603617	1	39.00	4868********0213	459040	01/04/11
MOSCONI, GAIL	PN-601268	1	44.00	4388********2831	02268C	01/04/11
MOTHEY, RAJEEV	PN-604927	1	44.00	4153********0174	070711	01/04/11
MOYER, JOHN	PN-603723	1	39.00	4217********8656	007040	01/04/11
MURRAY, ELIZABETH	PN-603976	1	39.00	4282********8127	080410	01/04/11
MUTT, PATRICK	PN-604959	1	49.00	4802********2820	025280	01/04/11
NARATH, TANYA	PN-601302	1	39.00	4417********3994	02273C	01/04/11
NATIVIDAD, SARLU	PN-600274	1	44.00	4282********0743	080410	01/04/11
NICHOLAS, RITA	PN-601089	1	49.00	5398********0028	04752P	01/04/11
NIDES, FRANK	PN-604371	1	44.00	5105********3493	070521	01/04/11
NOACK, MARK	PN-600036	1	49.00	5466********2978	04794Z	01/04/11
NOLEN, KEVIN	PN-603942	1	44.00	4313********1760	00549B	01/04/11
NYSTROM, JAMES	PN-608081	1	39.00	5403********8054	090408	01/04/11
OLSON, BRUCE	PN-603032	1	49.00	5492********0130	004096	01/04/11
OLSON, KORTNEY	PN-603727	1	44.00	4470********1924	008839	01/04/11
ORNELAS AVILA, JOSE	PN-604520	1	38.00	5312********5356	007040	01/04/11
OUCH, ROTHTANA	PN-603590	1	39.00	4264********2277	00544B	01/04/11
PAGE, JULIA	PN-608053	1	44.00	4217********4613	007040	01/04/11
PANICK, MORGAN	PN-601912	1	49.00	4282********0225	080410	01/04/11
PARISI, GIANA	PN-604896	1	44.00	5403********8432	090408	01/04/11
PATEL, YASMITA	PN-605404	1	44.00	4153********1850	070712	01/04/11
PENA, DESIREE	PN-605255	1	39.00	5307********3472	787123	01/04/11
PEREZ, LISETTE	PN-603694	1	46.00	4460********2308	459042	01/04/11
PETERS, TIFFANI	PN-603792	1	39.00	4153********2605	070712	01/04/11
PHAM, KELLENE	PN-605045	1	44.00	4640********2651	02290C	01/04/11
PHELPS, EMA	PN-605497	1	39.00	4153********5516	070712	01/04/11
PHILIPSON, ERIN	PN-603643	1	39.00	4342********3454	482885	01/04/11
PONTS, ELIZABETH	PN-605236	1	39.00	4147********7192	00542C	01/04/11
RAMIREZ, ANGIE	PN-603447	1	39.00	4239********9862	255294	01/04/11
RAMIREZ, NORMA	PN-603450	1	39.00	4239********9862	255294	01/04/11
RANDLES, JONNY	PN-603777	1	44.00	5438********6630	130005	01/04/11
RANGEL, STEVE	PN-603494	1	49.00	4153********8523	070712	01/04/11
RAVELLA, TONY	PN-603437	1	39.00	4217********2867	007040	01/04/11
REEVES, APRIL	PN-601727	1	39.00	4868********1903	571986	01/04/11
REMESAL, TIMOTHY	PN-681630079	1	49.00	4802********0258	022041	01/04/11
RENATI, ANTHONY	PN-602124	1	38.00	4147********0329	02204C	01/04/11
REYNOLDS, JAMES	PN-603500	1	49.50	3732*******4002	188682	01/04/11
RICHARDSON, DENNIS	PN-608105	1	44.00	4692********9906	90404B	01/04/11
ROACH, ADRIAN	PN-605167	1	39.00	4153********2328	070712	01/04/11
ROBERTSON, JEFFERY	PN-605506	1	54.00	4153********2298	070713	01/04/11
ROGERS, MARY	PN-601168	1	44.00	4266********1697	02301B	01/04/11
ROMAN, JACQUELINE	PN-605164	1	54.00	4635********1850	007040	01/04/11
ROSA, ANDREW	PN-604006	1	39.00	5466********3344	05127Z	01/04/11
ROSENBERG, JOSH	PN-604403	1	49.00	4465********0950	00412B	01/04/11
ROSESTONE, JONAH	PN-603882	1	55.00	4217********6714	007040	01/04/11
RUDNANSKY, RICHARD	PN-603798	1	49.00	4388********5645	02305C	01/04/11
RUSSELL, JENNIFER	PN-602222	1	39.00	4313********5801	00541A	01/04/11
RUSSELL, SUSAN	PN-601919	1	44.00	6011********2131	00478R	01/04/11
SAUNDERS, TIMOTHY	PN-604233	1	44.00	3717*******1005	174190	01/04/11
SAVINAR, MATTHEW	PN-603924	1	59.00	5461********1019	041396	01/04/11
SCHAELLER, VERONICA	PN-605132	1	39.00	4862********6672	02215A	01/04/11
SCHLAGETER, CARL	PN-605471	1	39.00	5461********7692	041397	01/04/11
SCHOPFLIN, SANDRA	PN-604623	1	44.00	4153********9896	070713	01/04/11
SCHULTZ, ERIC	PN-605476	1	49.00	4217********2192	007040	01/04/11
SCHULZE, COURTENAY	PN-604530	1	39.00	5262********6165	691078	01/04/11
SCOTT, SARAH	PN-604154	1	39.00	5262********6995	691495	01/04/11
SEAL, JULIE	PN-608111	1	44.00	5466********4573	02226P	01/04/11
SEDER, HARRY	PN-603862	1	39.00	4264********7929	00541B	01/04/11
SEDERHOLM, JOESOPH	PN-605155	1	39.00	4259********2530	512591	01/04/11
SEGURA, IVAN	PN-603816	1	39.00	4217********2564	007040	01/04/11
SHAW, ADAM	PN-603765	1	49.00	4934********7130	02224B	01/04/11
SHAW, LISA	PN-605328	1	49.00	4217********8948	007040	01/04/11
SHELDON, CHRISTINA	PN-604359	1	44.00	4320********9376	023184	01/04/11
SHIELDS, BRIAN	PN-605205	1	44.00	4761********4553	090407	01/04/11
SHUBB, LINDA	PN-604407	1	204.00	5401********0777	00544Z	01/04/11
SIDES, PATTI	PN-604096	1	49.00	4003********0641	02229B	01/04/11
SLAGLE, AMBER	PN-605519	1	49.00	4160********4042	456054	01/04/11
SMITH, CHRIS	PN-604055	1	50.50	4147********3500	00541C	01/04/11
SMITH, DANA	PN-604572	1	59.00	3715*******2013	189426	01/04/11
SMITH, KIM	PN-605316	1	39.00	4217********4561	007041	01/04/11
SMITH, NICHOLAS	PN-601101	1	44.00	4460********0504	538232	01/04/11
SMITH, RICK	PN-604393	1	44.00	5461********8952	041399	01/04/11
SMITH, RUBY	PN-603368	1	44.00	4147********3500	00542C	01/04/11
SOH, JONATHAN	PN-608055	1	39.00	4246********7945	023268	01/04/11
SOLDAVINI, GERALD	PN-605144	1	44.00	4888********2772	00541A	01/04/11
SOTO, VICTORIA	PN-605293	1	39.00	4300********8145	00466C	01/04/11
SPENCER, ERIKA	PN-605179	1	59.00	4153********8963	070714	01/04/11
STANTON, ELSA	PN-608059	1	59.00	4313********3631	00544A	01/04/11
STAPLETON, DANA	PN-605407	1	39.00	5424********5377	05503P	01/04/11
STEPHENS, KAT	PN-604254	1	39.00	4147********2786	02331C	01/04/11
STEVENSON, KENNETH	PN-604558	1	44.00	4153********1853	070714	01/04/11
STRACH, JEFFREY	PN-604317	1	39.00	4153********4113	070713	01/04/11
STREHL, DAVE	PN-604793	1	49.00	4388********6082	02334D	01/04/11
SUMAN, JESSICA	PN-601719	1	44.00	4868********5908	511172	01/04/11
SURENDRAN, NANDA	PN-603312	1	39.00	4888********5143	00547A	01/04/11
SWINDELL, ALENA	PN-605215	1	39.00	4862********2209	02241A	01/04/11
TAMAR, SUEGEE	PN-604198	1	55.00	4388********7111	02336C	01/04/11
TERRY, ROBERT	PN-601893	1	39.99	4301********3514	525452	01/04/11
THIBAULT, DANIEL	PN-608028	1	38.00	4868********8006	454254	01/04/11
THIELEN, LARRY	PN-603975	1	39.00	5403********5961	090410	01/04/11
THOMPSON, ERIN	PN-603559	1	39.00	5494********0438	02338Z	01/04/11
THOMPSON, TRAVIS	PN-604066	1	43.00	5461********4913	041400	01/04/11
TIMMINS, BILLY	PN-603379	1	48.00	4427********7612	000410	01/04/11
TUCKER, SONIA	PN-605385	1	39.00	4153********2055	070715	01/04/11
TURNER, TIANA	PN-604719	1	39.00	4153********7656	070714	01/04/11
URAZ, DILEK	PN-603990	1	39.00	5329********3630	00544Z	01/04/11
URAZ, MURAT	PN-605343	1	39.00	5329********3630	00542Z	01/04/11
VALENCIA, SERGIO	PN-604313	1	39.00	4282********3026	000410	01/04/11
VALENTINE, LISA	PN-604140	1	39.00	4366********9516	003884	01/04/11
VALLEE, AMANDA	PN-603486	1	39.00	4153********5873	070715	01/04/11
VAN ROOSENBEEK, DOUGLAS	PN-608107	1	39.00	4153********5804	070715	01/04/11
VARGAS, YUDITH	PN-604702	1	44.00	4217********5890	007041	01/04/11
VEGA, YESINIA	PN-605336	1	39.00	5461********8065	041401	01/04/11
VELA, MARIA	PN-601629	1	44.00	4217********4569	007041	01/04/11
VIGILHERNANDEZ, JUAN	PN-603711	1	39.00	5461********2937	041402	01/04/11
VOSS, DAVID	PN-604634	1	49.00	4037********2731	90404B	01/04/11
VU, NAM	PN-600540	1	39.00	4217********4278	007041	01/04/11
VYENIELO, TRACI	PN-604686	1	39.00	4217********1768	007041	01/04/11
WAGNER, COLLEEN	PN-608073	1	39.00	5262********5708	697611	01/04/11
WALL, SEAN	PN-604868	1	49.00	4342********5106	432869	01/04/11
WALLACE, BROOKE	PN-604297	1	39.00	5262********1323	698028	01/04/11
WALSH, DEBBIE	PN-604899	1	44.00	4778********1968	322903	01/04/11
WALTERS, CRAIGE	PN-601116	1	44.00	4306********0490	025395	01/04/11
WALTERS, JENNIFER	PN-603808	1	44.00	4306********0490	025395	01/04/11
WARE, JOHN	PN-603973	1	39.00	4282********8127	010410	01/04/11
WATERMAN, JACOB	PN-604780	1	39.00	3772*******1012	184439	01/04/11
WATTS, GINA	PN-605322	1	39.00	5461********4175	041404	01/04/11
WERTH, JAY	PN-604276	1	44.00	5417********0573	02361P	01/04/11
WERTH, JUSTIN	PN-604627	1	49.00	5461********8951	041403	01/04/11
WERTH, PATRICIA	PN-603008	1	44.00	5417********0573	02364P	01/04/11
WESTERMEYER, JACQUELINE	PN-604805	1	49.00	4843********7915	073666	01/04/11
WHEELER, BETSY	PN-604263	1	39.00	6011********1884	00473R	01/04/11
WHITESIDE, MICHAEL	PN-600069	1	49.00	4081********0896	004721	01/04/11
WHITTEN, MARQUETTE	PN-603454	1	74.00	4868********6707	512603	01/04/11
WIEGAND, PATRICK	PN-603531	1	44.00	3731*******2003	141685	01/04/11
WILLIAMS, JULIA	PN-601236	1	44.00	4868********1507	485716	01/04/11
WOICICKI, AFTON	PN-603330	1	47.00	5178********6569	02278Z	01/04/11
WRIGHT, IAN	PN-603986	1	44.00	4217********8562	007041	01/04/11
WRIGHT, SAMUEL	PN-604322	1	49.00	4217********5891	007041	01/04/11
YAMASAKI, ARNIE	PN-603701	1	39.00	4143********4014	080533	01/04/11
YOHANNAN, CHRIS	PN-603621	1	39.00	4470********1924	000883	01/04/11
ZHENG, NAN	PN-604174	1	49.00	4392********5633	036226	01/04/11
ZUZEK, JENNIFER	PN-608029	1	38.00	4342********9697	431688	01/04/11

Totals

Count	Card Type	Total
13	American Express	603.50
80	MasterCard	3683.99
236	Visa	10421.44
4	Discover	171.00
0	Other	0.00
		14879.93