01/11/2011

09:13:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	006513	01/11/11
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	006513	01/11/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	402154	01/11/11
BIXLER, MATTHEW	PN-604665	2	44.00	4282********6093	005109	01/11/11
BURDEN, PATRICK	PN-604500	2	39.00	5461********9365	041733	01/11/11
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	006513	01/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	041732	01/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	510372	01/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	031915	01/11/11
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	109452	01/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	005109	01/11/11
DELMER, CASEY	PN-608035	2	38.00	4217********5352	006513	01/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	05510A	01/11/11
DRUCH BOFFEY, ARIEL	PN-604824	2	54.00	4867********3753	005109	01/11/11
DUERR, LEXI	PN-604666	2	39.00	4739********5371	694698	01/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	05510A	01/11/11
FOWLER, KYLE	PN-604626	2	49.00	4217********5355	006513	01/11/11
GARCIA, GUSTAVO	PN-603328	2	39.00	4342********7157	371363	01/11/11
HAAS, JACOB	PN-603550	2	39.00	5461********0425	041734	01/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	005109	01/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	018659	01/11/11
HICKS, JOSHUA	PN-604658	2	44.00	4282********3292	005109	01/11/11
HOLLENBECK, CRYSTAL	PN-604097	2	44.00	5461********2019	041736	01/11/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	041735	01/11/11
HUNLOW, JESSICA	PN-608056	2	39.00	5461********3348	041737	01/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	578988	01/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	145017	01/11/11
KLECKNER, BRYAN	PN-604102	2	44.00	4153********7780	065437	01/11/11
LABORDE, DON	PN-608027	2	39.00	4476********9347	910239	01/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********9192	155310	01/11/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	006513	01/11/11
LYNCH, BRIAN	PN-604844	2	76.00	4868********5707	578359	01/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	03945D	01/11/11
MCKEE, STACY	PN-602768	2	49.00	5461********6179	041738	01/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	158196	01/11/11
MOHAMMED, NABIYUN	PN-605137	2	64.00	4342********7604	371366	01/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	006513	01/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	03911B	01/11/11
POHL, ANDREW	PN-608122	2	294.00	4153********2034	065438	01/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	015109	01/11/11
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	226544	01/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	05510B	01/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	015109	01/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	065438	01/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	041740	01/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	065438	01/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	276007	01/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	135360	01/11/11
WOLFE, MURIEL	PN-604991	2	39.00	4153********0456	065438	01/11/11

Totals

Count	Card Type	Total
4	American Express	160.00
11	MasterCard	453.00
34	Visa	1732.00
0	Discover	0.00
0	Other	0.00
		2345.00