01/18/2011

09:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	39.00	4282********4806	071910	01/18/11
ALLEN, SKYLER	PN-604964	3	49.00	4217********0436	007192	01/18/11
ANGLIN, NATHAN	PN-605106	3	44.00	4342********9306	699066	01/18/11
BALICKI, JANET	PN-604603	3	39.00	4217********2805	007192	01/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	184369	01/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	003566	01/18/11
BEIER, ADAM	PN-604631	3	54.00	4323********5004	664164	01/18/11
BERRY, DAN	PN-608040	3	38.00	4791********4697	078226	01/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	012939	01/18/11
BUCKNER, STEPHANIE	PN-608114	3	64.00	4282********7227	071910	01/18/11
BUNTING, MARK	PN-608017	3	38.00	5461********6838	003567	01/18/11
BYRNS, AMY	PN-605061	3	39.00	4153********2185	072237	01/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	701292	01/18/11
CARVER, LAUREN	PN-603789	3	44.00	4217********8190	007192	01/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4266********0339	026369	01/18/11
CATE, JACQUE	PN-601017	3	49.00	4121********2917	018874	01/18/11
COPELIN, KEVIN	PN-604413	3	38.00	4460********6315	621680	01/18/11
CORTES, RAYMOND	PN-608499	3	38.00	4342********9423	811625	01/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	3772*******1002	164758	01/18/11
DELAP, JACQULEINE	PN-601895	3	39.00	4640********1651	07848B	01/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********8894	072046	01/18/11
DUTRA, WILLIAM	PN-604811	3	44.00	5491********9778	07855Z	01/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	072238	01/18/11
FROMER, CHRISTOPHER	PN-604943	3	44.00	4153********9350	072238	01/18/11
GARCIA, ANA	PN-604416	3	38.00	4460********6315	621683	01/18/11
GATES, RYAN	PN-604847	3	49.00	4282********0457	071910	01/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	148788	01/18/11
GOLDZMAN, JULIE	PN-605203	3	44.00	4868********4417	643360	01/18/11
GRAHAM, SHANNON	PN-603920	3	39.00	4342********5499	643363	01/18/11
HAYWORTH, GWENDOLYN	PN-608061	3	39.00	4868********6107	811627	01/18/11
HENDERSON, PETER	PN-604804	3	29.00	5461********4638	003574	01/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	003568	01/18/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	07860A	01/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4282********9096	081910	01/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	811631	01/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********7181	839178	01/18/11
ISENBERG, CHAZ	PN-605060	3	39.00	4733********7755	072239	01/18/11
ISENBERG, ERIC	PN-605059	3	39.00	4733********7755	072239	01/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	072239	01/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	102355	01/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	716708	01/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	003571	01/18/11
MARLOR, SHANNON	PN-604692	3	54.00	4868********4508	664919	01/18/11
MELLIGAN, ERIK	PN-604829	3	44.00	4153********4430	072239	01/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	003572	01/18/11
MONTES, JOANNA	PN-604456	3	38.00	4736********6785	078442	01/18/11
OLSEN, VALERIE	PN-608075	3	49.00	4153********3072	072239	01/18/11
ONEIL, CHRISTOPHER	PN-604799	3	49.00	4239********7714	257251	01/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	072239	01/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	004267	01/18/11
PRIESKORN, ERIN	PN-604490	3	39.00	4217********2226	007192	01/18/11
PRIESKORN, ROBERT	PN-604489	3	39.00	4217********2226	007192	01/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	621688	01/18/11
REYNOSO, OLIVA	PN-608025	3	49.00	5105********5232	072047	01/18/11
ROBINSON, GARRETT	PN-604788	3	39.00	5461********5091	003573	01/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	091910	01/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	160733	01/18/11
SARCOS, TANYA	PN-600411	3	44.00	4217********9883	007192	01/18/11
SCALERCIO, ANTHONY	PN-608094	3	44.00	4868********9001	811644	01/18/11
SCHWELTZ, HANNA	PN-604968	3	44.00	5461********0662	003575	01/18/11
SEAMAN, RYAN	PN-600725	3	48.70	4307********1504	740893	01/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	745335	01/18/11
SISMIL, NICHOLAS	PN-604501	3	38.00	4342********1069	699075	01/18/11
SLACK, STEPHANIE	PN-605114	3	44.00	6011********2019	01877R	01/18/11
VALENCIA, SALVADOR	PN-608048	3	39.00	4259********3806	562158	01/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01869B	01/18/11
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01847B	01/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	091910	01/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	07912C	01/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	007192	01/18/11

Totals

Count	Card Type	Total
4	American Express	160.00
12	MasterCard	474.00
53	Visa	2266.70
1	Discover	44.00
0	Other	0.00
		2944.70