02/18/2011

11:09:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	39.00	4282********4806	050210	02/18/11
ALLEN, SKYLER	PN-604964	3	49.00	4217********0436	007025	02/18/11
ANGLIN, NATHAN	PN-605106	3	44.00	4342********9306	234371	02/18/11
BALICKI, JANET	PN-604603	3	39.00	4217********2805	007025	02/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	07694Z	02/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	419633	02/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	002883	02/18/11
BERRY, DAN	PN-608040	3	38.00	4791********4697	076920	02/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	475884	02/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	005765	02/18/11
BRIONES, YOLANDA	PN-608163	3	39.00	4867********4143	060210	02/18/11
BUCKNER, STEPHANIE	PN-608114	3	39.00	4282********7227	060210	02/18/11
BUNTING, MARK	PN-608017	3	38.00	5461********6838	002884	02/18/11
BYRNS, AMY	PN-605061	3	39.00	4153********2185	070622	02/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	671761	02/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	060210	02/18/11
CARVER, LAUREE	PN-608202	3	49.00	4217********8190	007025	02/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4266********0339	025377	02/18/11
CATE, JACQUE	PN-601017	3	49.00	4121********2917	018132	02/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	150435	02/18/11
COPELIN, KEVIN	PN-604413	3	38.00	4460********6315	671265	02/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	3772*******1002	196335	02/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********8894	070430	02/18/11
DUTRA, WILLIAM	PN-604811	3	44.00	5491********9778	07716Z	02/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	070623	02/18/11
FLORES, GILBERT	PN-605417	3	39.00	4282********7088	060210	02/18/11
FROMER, CHRISTOPHER	PN-604943	3	44.00	4153********9350	070623	02/18/11
GARCIA, ANA	PN-604416	3	38.00	4460********6315	232969	02/18/11
GATES, RYAN	PN-604847	3	49.00	4282********0457	060210	02/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	125847	02/18/11
GOFF, LINDA	PN-608187	3	39.00	5461********1572	002886	02/18/11
GOLDZMAN, JULIE	PN-605203	3	44.00	4868********4417	670204	02/18/11
GRAHAM, SHANNON	PN-603920	3	39.00	5461********1201	002885	02/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	120903	02/18/11
HARDISTY, JOSEPH	PN-604888	3	33.60	4342********7575	204122	02/18/11
HAYSSEN, NANCY	PN-608494	3	39.00	4259********2272	150442	02/18/11
HEADLEY, BONNIE	PN-608131	3	43.00	4147********2310	01815D	02/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	002887	02/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	002891	02/18/11
HERNANDEZ, ANA	PN-608085	3	39.00	4868********1604	149703	02/18/11
HERNANDEZ, ANGELA	PN-603992	3	61.71	4266********9118	07730A	02/18/11
HERRERA, ELENA	PN-604649	3	44.00	5461********7865	002888	02/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4282********9096	070210	02/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	204130	02/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	670207	02/18/11
HOWELL, ALYX	PN-600550	3	78.00	4153********8171	070624	02/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********7181	791227	02/18/11
ISENBERG, CHAZ	PN-605060	3	39.00	4733********7755	070624	02/18/11
ISENBERG, ERIC	PN-605059	3	39.00	4733********7755	070624	02/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	070624	02/18/11
KARUZA, SCOTT	PN-608099	3	39.00	4791********5159	077193	02/18/11
LANDOLT, JOHN	PN-608060	3	39.00	4342********0451	694921	02/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	189625	02/18/11
LORENZ, CALE	PN-604807	3	44.00	4040********2562	032604	02/18/11
LUDWIG, BREWSTER	PN-608088	3	39.00	4366********2344	031880	02/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	616807	02/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	181752	02/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	007025	02/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	002889	02/18/11
MARLOR, SHANNON	PN-604692	3	54.00	4868********4508	643138	02/18/11
MAULUPE, J R	PN-604901	3	49.00	5403********5694	472294	02/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	070624	02/18/11
MEHLOS, DEBRA	PN-604762	3	39.00	4342********9150	234383	02/18/11
MELLIGAN, ERIK	PN-604829	3	44.00	4153********4430	070624	02/18/11
MENDOZA, VERONICA	PN-608103	3	39.00	4153********2617	070624	02/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	002890	02/18/11
MERCK, TERRI	PN-608092	3	39.00	4307********3905	263181	02/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	99173P	02/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	204138	02/18/11
MONTES, JOANNA	PN-604456	3	137.00	4736********6785	076989	02/18/11
OLSEN, VALERIE	PN-608075	3	40.00	4153********3072	070624	02/18/11
ONEIL, CHRISTOPHER	PN-604799	3	49.00	4239********7714	262063	02/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	070624	02/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	019242	02/18/11
PORTER, NICK	PN-608201	3	39.00	4868********7109	694927	02/18/11
PRIESKORN, ERIN	PN-604490	3	39.00	4217********2226	007025	02/18/11
PRIESKORN, ROBERT	PN-604489	3	39.00	4217********2226	007025	02/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	150463	02/18/11
REYNOSO, OLIVA	PN-608025	3	49.00	5105********5232	070432	02/18/11
ROBINSON, GARRETT	PN-604788	3	39.00	5461********5091	002892	02/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	080210	02/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	125707	02/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	080210	02/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	012814	02/18/11
SARCOS, TANYA	PN-600411	3	44.00	4217********9883	007025	02/18/11
SCALERCIO, ANTHONY	PN-608094	3	44.00	4868********9001	671282	02/18/11
SCHWELTZ, HANNA	PN-604968	3	44.00	5461********0662	002893	02/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	523553	02/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4342********1069	730537	02/18/11
SPRADLIN, BYRON	PN-605206	3	44.00	4342********6599	181783	02/18/11
SULLINS, CHELSEA	PN-608077	3	39.00	4342********8083	763793	02/18/11
VALENCIA, SALVADOR	PN-608048	3	39.00	4259********3806	616813	02/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01866B	02/18/11
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01823B	02/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	090210	02/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	07797C	02/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	007025	02/18/11

Totals

Count	Card Type	Total
5	American Express	199.00
19	MasterCard	772.00
73	Visa	3163.31
0	Discover	0.00
0	Other	0.00
		4134.31