02/11/2011

09:23:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	007044	02/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	070410	02/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	03419B	02/11/11
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	007044	02/11/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	502232	02/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	070410	02/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********6093	070410	02/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	451550	02/11/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	450659	02/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	007044	02/11/11
BURDEN, PATRICK	PN-604500	2	39.00	5461********9365	048673	02/11/11
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	007044	02/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	4366********7813	031062	02/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	048674	02/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	573796	02/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	032714	02/11/11
CRONE, SHARI	PN-604689	2	106.00	4239********3406	261025	02/11/11
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	164298	02/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	070410	02/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	00542A	02/11/11
DRUCH BOFFEY, ARIEL	PN-608223	2	54.00	4867********3753	070410	02/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	261025	02/11/11
DUERR, LEXI	PN-604666	2	39.00	4739********5371	798045	02/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	00544A	02/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01155A	02/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	00542B	02/11/11
FINNIE, KERRY	PN-608150	2	39.00	5438********7093	403747	02/11/11
FOWLER, KYLE	PN-604626	2	49.00	4217********5355	007044	02/11/11
GONZALEZ, NICOLE	PN-608497	2	49.00	4868********1118	989499	02/11/11
HAAS, JACOB	PN-603550	2	39.00	5461********0425	048677	02/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	070410	02/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	032759	02/11/11
HERNANDEZ SANCH, OSCAR	PN-600957	2	44.00	4121********4906	011960	02/11/11
HICKS, JOSHUA	PN-604658	2	44.00	4282********3292	080410	02/11/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	048678	02/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	070182	02/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	851554	02/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	190944	02/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********9192	120240	02/11/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	007044	02/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	03462D	02/11/11
MCKEE, STACY	PN-602768	2	49.00	5461********6179	048679	02/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	956359	02/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	184452	02/11/11
MOHAMMED, NABIYUN	PN-605137	2	64.00	4342********7604	572385	02/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	478313	02/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	007044	02/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	03451B	02/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	070811	02/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	080410	02/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	106785	02/11/11
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	853639	02/11/11
SCIAQUA, NICHOLAS	PN-604503	2	39.00	5461********0266	048681	02/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	00541B	02/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	080410	02/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	070811	02/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	574498	02/11/11
SPEDIACCI, CHRISTINE	PN-605325	2	78.00	4465********1077	01199B	02/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********5235	011888	02/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	048682	02/11/11
STILLMAN, YVONNE	PN-608130	2	60.50	5403********5334	090448	02/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	03459C	02/11/11
TARVER, JEANNETTE	PN-608243	2	39.00	4153********0771	070811	02/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	00547B	02/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********0472	01100B	02/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	070812	02/11/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	450116	02/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	645363	02/11/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	070812	02/11/11
WESTROM, MARCIA	PN-604147	2	39.00	4147********9919	90114C	02/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	152971	02/11/11
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********0064	450119	02/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	007044	02/11/11

Totals

Count	Card Type	Total
5	American Express	199.00
14	MasterCard	586.50
54	Visa	2396.00
0	Discover	0.00
0	Other	0.00
		3181.50