03/11/2011

10:58:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	007172	03/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	091710	03/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	01843B	03/11/11
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	007172	03/11/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	193698	03/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	091710	03/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********6093	091710	03/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	055515	03/11/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	292730	03/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	007172	03/11/11
BURDEN, PATRICK	PN-604500	2	39.00	5461********9365	046728	03/11/11
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	007172	03/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	046730	03/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	193702	03/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	072106	03/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	033477	03/11/11
CRONE, SHARI	PN-604689	2	119.50	4239********3406	265692	03/11/11
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	153705	03/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	091710	03/11/11
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	146504	03/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	01576A	03/11/11
DRUCH BOFFEY, ARIEL	PN-608223	2	54.00	4867********3753	091710	03/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	265692	03/11/11
DUERR, LEXI	PN-604666	2	39.00	4739********5371	466422	03/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	01576A	03/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01164A	03/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	01573B	03/11/11
FINNIE, KERRY	PN-608150	2	39.00	5438********7093	437515	03/11/11
FOWLER, KYLE	PN-604626	2	49.00	4217********5355	007172	03/11/11
GARCIA, GUSTAVO	PN-603328	2	39.00	4342********7157	054310	03/11/11
GONZALEZ, NICOLE	PN-608284	2	49.00	4868********1118	139407	03/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	11023Z	03/11/11
HAAS, JACOB	PN-603550	2	39.00	5461********0425	046731	03/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	091710	03/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	001701	03/11/11
HERNANDEZ SANCH, OSCAR	PN-600957	2	44.00	4121********4906	011658	03/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	091710	03/11/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	046733	03/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	054311	03/11/11
HYDE, ERIC	PN-603578	2	39.00	4264********9414	01572B	03/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	298193	03/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	171474	03/11/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	007172	03/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	072107	03/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	01915D	03/11/11
MCKEE, STACY	PN-602768	2	49.00	5461********6179	046735	03/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	027796	03/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	196852	03/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	977217	03/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	007172	03/11/11
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011674	03/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	01876B	03/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	072108	03/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	001710	03/11/11
RIVERA, JAMIE	PN-608184	2	39.00	3774*******3178	389142	03/11/11
ROSCHO, DAVID	PN-608263	2	39.00	4563********6051	001710	03/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	125864	03/11/11
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	300834	03/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	01573B	03/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	001710	03/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	072108	03/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	140651	03/11/11
SPEDIACCI, CHRISTINE	PN-605325	2	78.00	4465********1077	01177B	03/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********5235	011870	03/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	046737	03/11/11
STILLMAN, YVONNE	PN-608130	2	59.00	5403********5334	091730	03/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	01888C	03/11/11
TARVER, JEANNETTE	PN-608243	2	39.00	4153********0771	072108	03/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	01575B	03/11/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	192936	03/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	072108	03/11/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	169302	03/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	294045	03/11/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	072108	03/11/11
WELLS, QUAN	PN-608026	2	19.50	4153********5749	072108	03/11/11
WESTROM, MARCIA	PN-604147	2	39.00	4147********9919	90117C	03/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	198774	03/11/11
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********0064	169304	03/11/11
WOLFE, MURIEL	PN-604991	2	44.00	4153********0456	072109	03/11/11
YOKEL, SCOTT	PN-608159	2	138.00	4217********4116	007173	03/11/11

Totals

Count	Card Type	Total
7	American Express	277.00
14	MasterCard	585.00
59	Visa	2675.00
0	Discover	0.00
0	Other	0.00
		3537.00