01/25/2011

11:10:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	090144	01/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	090548	01/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	07047D	01/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********9694	056473	01/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	056471	01/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	040212	01/25/11
ASSADIPOUR, BOB	PN-604373	4	39.00	4246********5780	070498	01/25/11
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	009023	01/25/11
BAKER, PAULA	PN-603957	4	39.00	5461********1598	056472	01/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	07048C	01/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	07048A	01/25/11
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	090549	01/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********9802	090548	01/25/11
BAZZANI, ROBERT	PN-603395	4	59.00	4153********0452	090549	01/25/11
BEGLIN, DJ	PN-603523	4	63.00	4239********3979	258268	01/25/11
BEGLIN, SHANNON	PN-605333	4	44.00	4239********3979	258268	01/25/11
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	07052B	01/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	090549	01/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	056474	01/25/11
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	07051C	01/25/11
BOULTER, BRETT	PN-604894	4	44.00	5403********9009	110234	01/25/11
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	040212	01/25/11
BRICENO, OSCAR	PN-603733	4	39.00	4217********7268	009023	01/25/11
BRICENO, VERONICA	PN-608083	4	39.00	4217********7268	009023	01/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	07058C	01/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	090549	01/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	359976	01/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	020038	01/25/11
BUSH, BARBARA	PN-601477	4	39.00	5183********9610	07063Z	01/25/11
BUSH, BRYAN	PN-601476	4	39.00	5183********9610	07064Z	01/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	009023	01/25/11
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	009023	01/25/11
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********1523	090549	01/25/11
CARR, JULIE	PN-603748	4	39.00	4868********6703	470879	01/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	07072A	01/25/11
CASTRONE, LINDA	PN-604541	4	39.00	5466********7343	60907Z	01/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	050212	01/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	050212	01/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	050212	01/25/11
CHAPARTEGUY, DENISE	PN-600816	4	39.00	3774*******5870	407646	01/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	07073A	01/25/11
CLIFFORD, JENNIFER	PN-603726	4	49.00	4803********3553	274789	01/25/11
COLLINS, DEREK	PN-604923	4	49.00	4735********1311	362929	01/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	61074P	01/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	61158P	01/25/11
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	377582	01/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	00524Z	01/25/11
CRACHIOLA, CARI	PN-604711	4	14.85	4342********8837	401850	01/25/11
CUDE, RENAY	PN-600668	4	39.00	4153********9857	090549	01/25/11
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	377584	01/25/11
DEMES, JENNIFER	PN-601672	4	44.00	4217********2597	009023	01/25/11
DOSS, DEREK	PN-600986	4	44.00	4217********5792	009023	01/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02597A	01/25/11
DUERR, ALEX	PN-608074	4	39.00	4153********0463	090549	01/25/11
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	025401	01/25/11
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	056476	01/25/11
FARBERMERROW, JENNA	PN-604837	4	45.00	4465********4472	02553A	01/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	164074	01/25/11
FERNANDEZ, MARIA	PN-604846	4	44.00	4153********1974	090550	01/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	61491P	01/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	281309	01/25/11
FRIEDMAN, MAGDALENA	PN-608146	4	55.00	5401********1232	07097P	01/25/11
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	032557	01/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	009023	01/25/11
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	281310	01/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	247058	01/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	61630P	01/25/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	361208	01/25/11
GONZALEZ, ANAID	PN-603420	4	39.00	4465********9951	02555B	01/25/11
GONZALEZ, MARTIN	PN-604278	4	49.00	4282********4651	060212	01/25/11
GORDER, BARBARA	PN-603300	4	39.00	3732*******2006	134786	01/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	110236	01/25/11
GOSS, KYLE	PN-604408	4	44.00	4153********3547	090550	01/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025567	01/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	361209	01/25/11
GRECHKO, SUNNY	PN-604716	4	39.00	4153********7008	090550	01/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02543B	01/25/11
GRUND, TIMOTHY	PN-608140	4	64.00	4147********9162	07106C	01/25/11
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	361215	01/25/11
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	025444	01/25/11
GUERRERO, HELIO	PN-601453	4	44.00	4153********0851	090551	01/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	009023	01/25/11
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	332442	01/25/11
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	110236	01/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	009023	01/25/11
HAND, ROBERT	PN-604462	4	54.00	4153********7396	090551	01/25/11
HANG, AKNOULOM	PN-604977	4	44.00	4862********8782	07062A	01/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	110236	01/25/11
HARO, ALICIA	PN-604607	4	49.00	4517********0827	348367	01/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	032557	01/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	060212	01/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	060212	01/25/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	00526Z	01/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	11522C	01/25/11
HUGE, BRAD	PN-603755	4	44.00	4128********1396	45529A	01/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********9986	090551	01/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********9986	090551	01/25/11
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	009023	01/25/11
JARAMILLO, BRIAN	PN-603673	4	39.00	5109********5694	558092	01/25/11
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	233892	01/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	130024	01/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	349481	01/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	060212	01/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	090551	01/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	258268	01/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	060212	01/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	009023	01/25/11
KOUK, TRISTAN	PN-605030	4	44.00	4117********4605	190420	01/25/11
KRAUS, BODHI	PN-604331	4	63.00	4388********8381	07132D	01/25/11
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	07132D	01/25/11
KRISTOF, CAROLYN	PN-601158	4	54.00	5262********0358	235977	01/25/11
KULKARNI, AMOL	PN-604924	4	49.00	5424********8478	59688P	01/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	070212	01/25/11
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	009023	01/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	280394	01/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	104789	01/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	00524A	01/25/11
LENOX, HALI	PN-603375	4	39.00	5461********8371	056477	01/25/11
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	090551	01/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	090359	01/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	07081B	01/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	056478	01/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	102842	01/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	102355	01/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R5034B	01/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	032558	01/25/11
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	07146C	01/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	534117	01/25/11
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	190423	01/25/11
MCGLONE, KELLEY	PN-601440	4	44.00	4031********6087	367285	01/25/11
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	349489	01/25/11
MCLAUGHLIN, JIM	PN-608120	4	39.00	5461********9077	056479	01/25/11
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	070212	01/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	068836	01/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	110237	01/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	009023	01/25/11
MOUTON, LESLIE	PN-604723	4	49.00	4306********4194	025649	01/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	07154C	01/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	07155B	01/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	090552	01/25/11
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	032559	01/25/11
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	00522B	01/25/11
NELL, JESSE	PN-604052	4	49.00	4342********0029	281323	01/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02523R	01/25/11
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	07162D	01/25/11
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	080212	01/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	090552	01/25/11
NOXON, DAVID	PN-600365	4	49.00	4147********0682	07110C	01/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	162860	01/25/11
OBRIEN, PETER	PN-604754	4	44.00	4388********7910	07166C	01/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	030898	01/25/11
OCHOA, PAULA	PN-604767	4	39.00	4417********7550	07166B	01/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	090552	01/25/11
PEARSALL, TONYA	PN-604569	4	44.00	4366********4438	030899	01/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	816716	01/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	090552	01/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02554B	01/25/11
QUINTERO, MARIA	PN-604595	4	42.00	4217********4276	009023	01/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	009023	01/25/11
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	090553	01/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	056482	01/25/11
REMUND, CHRIS	PN-608090	4	44.00	4366********3149	019349	01/25/11
RICHARDSON, JERIKA	PN-604746	4	49.00	4266********1090	032559	01/25/11
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	090553	01/25/11
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	020649	01/25/11
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	470905	01/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	009023	01/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	090553	01/25/11
SAMUELS, ERROL	PN-603872	4	44.00	4919********0318	348377	01/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	435833	01/25/11
SARPY, ALAN	PN-604179	4	44.00	4282********8726	080212	01/25/11
SARPY, GINA	PN-605431	4	39.00	4153********1635	090553	01/25/11
SCALERCIO, ROBERT	PN-605009	4	52.00	4868********9001	470009	01/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	07186D	01/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********0922	056484	01/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02556Z	01/25/11
SEARS, EDWARD	PN-604376	4	39.00	4388********1712	07192C	01/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02542R	01/25/11
SHIREMAN, SEAN	PN-604582	4	44.00	4153********8676	090553	01/25/11
SIFFRING, DAVID	PN-603609	4	44.00	4342********8934	349509	01/25/11
SIMON, JOE	PN-604210	4	57.00	5403********0107	110239	01/25/11
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	090554	01/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	182943	01/25/11
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	090553	01/25/11
SMITH, TRINA	PN-608161	4	40.00	4153********1111	090553	01/25/11
SOLDIS, STEVE	PN-604087	4	50.00	4217********0726	009023	01/25/11
STEELE, MARK	PN-604461	4	53.00	4282********2005	090212	01/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	07201B	01/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	090554	01/25/11
SULLIVAN, LISA	PN-601385	4	38.00	4301********3619	532560	01/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	090212	01/25/11
TAYLOR, DONOVAN	PN-604551	4	44.00	5312********1834	009023	01/25/11
THOMAS, TRACY	PN-604628	4	39.00	5109********5694	558105	01/25/11
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	07209P	01/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	110239	01/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	130325	01/25/11
VANDYKE, BEN	PN-608071	4	39.00	4306********2153	025609	01/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	090212	01/25/11
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	64980P	01/25/11
WALDEN, HELEN	PN-605191	4	61.00	4239********0689	258268	01/25/11
WARE, SCOTT	PN-605448	4	82.40	4217********2382	009023	01/25/11
WATSON, WENDY	PN-604707	4	44.00	4460********5943	401891	01/25/11
WEST, BENJAMIN	PN-608023	4	39.00	4888********1736	00522B	01/25/11
WEST, MILES	PN-604928	4	39.00	4417********7610	07218D	01/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	009023	01/25/11
WILLIAMS, TINA	PN-604186	4	59.00	4153********4080	090554	01/25/11
WINTER, WES	PN-000484	4	38.00	4460********8009	470914	01/25/11
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	07223C	01/25/11
YON, SAMBO	PN-604891	4	39.00	4366********9481	024399	01/25/11

Totals

Count	Card Type	Total
8	American Express	307.99
41	MasterCard	1823.00
158	Visa	6906.25
2	Discover	93.00
0	Other	0.00
		9130.24