02/25/2011

10:08:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	075129	02/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	075559	02/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	06875D	02/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********9694	009355	02/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	009356	02/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	085210	02/25/11
ASSADIPOUR, BOB	PN-608268	4	39.00	4246********5780	068758	02/25/11
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	007522	02/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	075559	02/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	06876C	02/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	06876A	02/25/11
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	075558	02/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********9802	075559	02/25/11
BAZZANI, ROBERT	PN-603395	4	59.00	4153********0452	075559	02/25/11
BEGLIN, DJ	PN-603523	4	54.00	4239********3979	263159	02/25/11
BEGLIN, SHANNON	PN-605333	4	57.00	4239********3979	263159	02/25/11
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	06879B	02/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	075559	02/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	009357	02/25/11
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	06881C	02/25/11
BOULTER, BRETT	PN-604894	4	44.00	5403********9009	095228	02/25/11
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	095210	02/25/11
BRICENO, OSCAR	PN-608242	4	44.00	4217********7268	007522	02/25/11
BRICENO, VERONICA	PN-608083	4	44.00	4217********7268	007522	02/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	06885C	02/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	075559	02/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	807728	02/25/11
BUNCE, JASON	PN-604545	4	20.00	4342********4264	878087	02/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	005028	02/25/11
BUSH, BARBARA	PN-601477	4	39.00	5183********9610	06890Z	02/25/11
BUSH, BRYAN	PN-605033	4	39.00	5183********9610	06892Z	02/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	007522	02/25/11
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	007522	02/25/11
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********1523	075559	02/25/11
CARR, JULIE	PN-603748	4	39.00	4868********6703	349631	02/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	06896A	02/25/11
CASTRONE, LINDA	PN-604541	4	39.00	5466********7343	89496Z	02/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	095210	02/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	095210	02/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	095210	02/25/11
CHAPARTEGUY, DENISE	PN-600816	4	39.00	3774*******5870	392640	02/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	06901A	02/25/11
CLIFFORD, JENNIFER	PN-603726	4	49.00	4803********3553	242146	02/25/11
COLLINS, DEREK	PN-604923	4	90.75	4735********1311	608269	02/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	89662P	02/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	89676P	02/25/11
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	349638	02/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	05520Z	02/25/11
CUDE, RENAY	PN-600668	4	39.00	4153********9857	075600	02/25/11
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	296706	02/25/11
DEMES, JENNIFER	PN-601672	4	44.00	4217********2597	007522	02/25/11
DOSS, DEREK	PN-600986	4	44.00	4217********5792	007522	02/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02566A	02/25/11
DUERR, ALEX	PN-608074	4	39.00	4153********0463	075600	02/25/11
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	025111	02/25/11
EMERSON, LESLEY	PN-604202	4	44.00	5461********9445	009360	02/25/11
FARBERMERROW, JENNA	PN-604837	4	42.00	4465********4472	02543A	02/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	180512	02/25/11
FERNANDEZ, MARIA	PN-604846	4	44.00	4153********1974	075600	02/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	05528C	02/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	89926P	02/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	841767	02/25/11
FRIEDMAN, MAGDALENA	PN-608146	4	55.00	5401********1232	06921P	02/25/11
FULLER, JEFFREY	PN-604705	4	48.00	4266********5715	028352	02/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	007522	02/25/11
GARFIA, MARCIAL	PN-605353	4	44.00	4868********6808	731882	02/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	730498	02/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	89982P	02/25/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	730499	02/25/11
GONZALEZ, ANAID	PN-603420	4	39.00	4465********9951	02568B	02/25/11
GORDER, BARBARA	PN-603300	4	39.00	3727*******3004	163658	02/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	095230	02/25/11
GOSS, KYLE	PN-604408	4	44.00	4153********3547	075600	02/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025693	02/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	349648	02/25/11
GRECHKO, SUNNY	PN-604716	4	39.00	4153********7008	075601	02/25/11
GREGORY, KENNETH	PN-608198	4	39.00	5461********9210	009361	02/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02546B	02/25/11
GRUND, TIMOTHY	PN-608140	4	64.00	4147********9162	06933C	02/25/11
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	349649	02/25/11
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	025464	02/25/11
GUERRERO, HELIO	PN-601453	4	44.00	4153********0851	075601	02/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007523	02/25/11
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	296720	02/25/11
HAINES, NANCI	PN-600964	4	39.00	4217********4324	007523	02/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007523	02/25/11
HAND, ROBERT	PN-604462	4	54.00	4153********7396	075601	02/25/11
HANG, AKNOULOM	PN-604977	4	44.00	4862********8782	06895A	02/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	095230	02/25/11
HENDRIX, EVERT	PN-608007	4	40.00	3717*******2016	101813	02/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	028352	02/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	075602	02/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	06945D	02/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	06946D	02/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	015210	02/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	015210	02/25/11
HOLMAN, JOSHUA	PN-604341	4	43.50	5466********3390	05526Z	02/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	90522C	02/25/11
HUGE, BRAD	PN-603755	4	44.00	4128********1396	80934A	02/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	075602	02/25/11
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	007523	02/25/11
JARAMILLO, BRIAN	PN-603673	4	39.00	5109********5694	526527	02/25/11
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	811600	02/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	135126	02/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	015210	02/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	075602	02/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	263159	02/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	015210	02/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	007523	02/25/11
KOHEN, ROBERT	PN-608194	4	49.00	4117********8292	185324	02/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	135421	02/25/11
KRAUS, BODHI	PN-604331	4	58.00	4388********8381	06964D	02/25/11
KRAUS, MELISSA	PN-604334	4	58.00	4388********8381	06967D	02/25/11
KRISTOF, CAROLYN	PN-601158	4	10.00	5262********0358	815353	02/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	015210	02/25/11
LAKER, MOLLY	PN-608244	4	44.00	4217********7792	007523	02/25/11
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	007523	02/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	349676	02/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	186530	02/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	05529A	02/25/11
LENOX, HALI	PN-603375	4	39.00	5461********8371	009362	02/25/11
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	075602	02/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	075409	02/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	06928B	02/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	009363	02/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	168284	02/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	126143	02/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R3174B	02/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	028353	02/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	325090	02/25/11
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	06983C	02/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	210443	02/25/11
MAYNARD, JASON	PN-604380	4	39.00	4256********7224	185327	02/25/11
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	843354	02/25/11
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	025210	02/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	049424	02/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	095232	02/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	007523	02/25/11
MOUTON, LESLIE	PN-604723	4	49.00	4306********4194	025779	02/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	06995C	02/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	06994B	02/25/11
MURRAY, PATRICIA	PN-604598	4	39.00	5461********3472	009365	02/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	025210	02/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	075603	02/25/11
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	028354	02/25/11
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	05526B	02/25/11
NELL, JESSE	PN-604052	4	49.00	4342********0029	807751	02/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02550R	02/25/11
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	07003D	02/25/11
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	035210	02/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	075603	02/25/11
NOXON, DAVID	PN-600365	4	49.00	4147********0682	06958C	02/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	126399	02/25/11
OBRIEN, PETER	PN-604754	4	44.00	4388********7910	07007C	02/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	016346	02/25/11
OCHOA, PAULA	PN-604767	4	39.00	4417********7550	07008B	02/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	075604	02/25/11
PEARSALL, TONYA	PN-604569	4	44.00	4366********4438	004615	02/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	992266	02/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	075604	02/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02581B	02/25/11
PRINCE, STEPHANIE	PN-608246	4	39.00	5461********9210	009367	02/25/11
QUINTERO, MARIA	PN-604595	4	39.00	4217********4276	007523	02/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007523	02/25/11
RANGEL, LYSANNA	PN-603497	4	44.00	4153********8677	075604	02/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	009368	02/25/11
REMUND, CHRIS	PN-608090	4	44.00	4366********3149	012447	02/25/11
RICHARDSON, JERIKA	PN-604746	4	54.00	4266********1090	028354	02/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007523	02/25/11
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	075604	02/25/11
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	070504	02/25/11
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	318952	02/25/11
ROSALES, GUILLERMO	PN-603619	4	64.12	4217********2526	007523	02/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	075604	02/25/11
SAMUELS, ERROL	PN-603872	4	44.00	4919********0318	296765	02/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	349695	02/25/11
SARPY, ALAN	PN-604179	4	51.50	4282********8726	035210	02/25/11
SARPY, GINA	PN-605431	4	39.00	4153********1635	075604	02/25/11
SCALERCIO, ROBERT	PN-605009	4	49.00	4868********9001	349696	02/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	07027D	02/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********0922	009369	02/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02584Z	02/25/11
SEARS, EDWARD	PN-604376	4	51.00	4388********1712	07031C	02/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02531R	02/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	075604	02/25/11
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	075604	02/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	125886	02/25/11
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	075604	02/25/11
SMITH, TRINA	PN-608161	4	44.00	4153********1111	075604	02/25/11
SMITHER, JAMES	PN-604401	4	39.00	4282********3138	045210	02/25/11
SOLDIS, STEVE	PN-604087	4	59.00	4217********0726	007523	02/25/11
STEELE, MARK	PN-604461	4	44.00	4153********3452	075605	02/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	07047B	02/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	075605	02/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	107042	02/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	045210	02/25/11
TAYLOR, DONOVAN	PN-604551	4	44.00	5312********1834	007523	02/25/11
THOMAS, TRACY	PN-604628	4	39.00	5109********5694	526536	02/25/11
TILLMAN, FRANCESCA	PN-600800	4	44.00	5466********2083	07054P	02/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	095234	02/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	135321	02/25/11
VANDYKE, BEN	PN-608071	4	39.00	4153********0757	075605	02/25/11
VAVRA, PADE	PN-608196	4	39.00	3717*******2003	193896	02/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	045210	02/25/11
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	92720P	02/25/11
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	263159	02/25/11
WARD, LACEY	PN-608213	4	39.00	4465********3044	02560B	02/25/11
WATSON, WENDY	PN-604707	4	44.00	4460********5943	295070	02/25/11
WEST, BENJAMIN	PN-608134	4	41.00	4888********1736	05522B	02/25/11
WEST, MILES	PN-604928	4	39.00	4417********7610	07069D	02/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	007523	02/25/11
WILLIAMS, TINA	PN-604186	4	39.00	4153********4080	075605	02/25/11
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	07069C	02/25/11
YON, SAMBO	PN-604891	4	39.00	4366********9481	010150	02/25/11

Totals

Count	Card Type	Total
11	American Express	424.99
39	MasterCard	1672.50
162	Visa	7113.37
2	Discover	93.00
0	Other	0.00
		9303.86