03/25/2011

09:12:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	045535	03/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	050029	03/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	09327D	03/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********9694	048974	03/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	048975	03/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	035607	03/25/11
ASSADIPOUR, BOB	PN-608268	4	39.00	4246********5780	093276	03/25/11
BAILEY, MARRI	PN-603301	4	39.00	4635********3763	004564	03/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	050029	03/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	050029	03/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	09328C	03/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	09328A	03/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********9802	050029	03/25/11
BAZZANI, ROBERT	PN-603395	4	59.00	4153********0452	050030	03/25/11
BEGLIN, DJ	PN-603523	4	58.00	4239********3979	268186	03/25/11
BEGLIN, SHANNON	PN-605333	4	44.00	4239********3979	268186	03/25/11
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	09329B	03/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	050030	03/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	048976	03/25/11
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	09336C	03/25/11
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	045607	03/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	09335C	03/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	050030	03/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	263787	03/25/11
BUNCE, JASON	PN-604545	4	64.00	4342********4264	264468	03/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	075440	03/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	004564	03/25/11
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	004564	03/25/11
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********1523	050030	03/25/11
CARR, JULIE	PN-603748	4	39.00	4868********6703	208308	03/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	09345A	03/25/11
CASTRONE, LINDA	PN-604541	4	39.00	5466********7343	97556Z	03/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	045607	03/25/11
CHAABAN, JIM	PN-608234	4	39.00	4739********7615	598758	03/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	045607	03/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	045607	03/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	09353A	03/25/11
CLIFFORD, JENNIFER	PN-603726	4	49.00	4803********3553	084760	03/25/11
COLLINS, DEREK	PN-604923	4	51.50	4735********1311	638651	03/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	97639P	03/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	97653P	03/25/11
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	705095	03/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	05563Z	03/25/11
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	602252	03/25/11
DEMES, JENNIFER	PN-601672	4	44.00	4217********2597	004564	03/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	048977	03/25/11
DOSS, DEREK	PN-600986	4	44.00	4217********5792	004564	03/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02556A	03/25/11
EISCHEN, SJ	PN-604289	4	59.00	4011********9849	025583	03/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	108956	03/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	05565C	03/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	97751P	03/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	263791	03/25/11
FRIEDMAN, MAGDALENA	PN-608146	4	55.00	5401********1232	09372P	03/25/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	003551	03/25/11
FULLER, JEFFREY	PN-604705	4	49.00	4266********5715	017806	03/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	004564	03/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	050031	03/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	705105	03/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	97806P	03/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	050030	03/25/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	674277	03/25/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********9951	02559B	03/25/11
GONZALEZ, MARTIN	PN-604278	4	33.50	4282********4651	055607	03/25/11
GORDER, BARBARA	PN-603300	4	39.00	3727*******3004	113313	03/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	065645	03/25/11
GOSS, KYLE	PN-604408	4	44.00	4153********3547	050031	03/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025596	03/25/11
GRAYSON, CHAQUITAER	PN-603374	4	44.00	4342********7906	240902	03/25/11
GRECHKO, SUNNY	PN-604716	4	39.00	4153********7008	050031	03/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02557B	03/25/11
GRUND, TIMOTHY	PN-608140	4	64.00	4147********9162	09387C	03/25/11
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	578649	03/25/11
GUERRERO, GRACIE	PN-601423	4	44.00	4306********7934	025583	03/25/11
GUERRERO, HELIO	PN-601453	4	44.00	4153********0851	050031	03/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	004564	03/25/11
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	327110	03/25/11
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	065645	03/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	004564	03/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	065646	03/25/11
HENDRIX, EVERT	PN-608007	4	39.00	3717*******2016	100300	03/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	017807	03/25/11
HERLAND, MELISSA	PN-000888	4	35.00	4366********7098	014282	03/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	050031	03/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	09400D	03/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	09400D	03/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	065607	03/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	065607	03/25/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	05569Z	03/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	60526C	03/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	050031	03/25/11
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	004564	03/25/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	255514	03/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	121222	03/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	105863	03/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	606641	03/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	065607	03/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	050032	03/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	268186	03/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	065607	03/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	004564	03/25/11
KOHEN, ROBERT	PN-608194	4	49.00	4117********8292	165662	03/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	125068	03/25/11
KRAUS, BODHI	PN-604331	4	53.50	4388********8381	09420D	03/25/11
KRAUS, MELISSA	PN-604334	4	68.00	4388********8381	09421D	03/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	075607	03/25/11
LALONDE, THERESE	PN-601338	4	44.00	4217********3785	004564	03/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	605780	03/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	100991	03/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	05564A	03/25/11
LENOX, HALI	PN-603375	4	39.00	5461********8371	048983	03/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	045838	03/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	09385B	03/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	048984	03/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	140534	03/25/11
LYON, WIILIAM	PN-608291	4	49.00	4465********8139	004564	03/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	141840	03/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R5348B	03/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	017808	03/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	368050	03/25/11
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	09438C	03/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	587999	03/25/11
MCLAUGHLIN, JIM	PN-608120	4	39.00	5461********9077	048986	03/25/11
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	085607	03/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	072314	03/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	065647	03/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	004564	03/25/11
MOUTON, LESLIE	PN-604723	4	49.00	4306********4194	025616	03/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	09446C	03/25/11
MURDOCK, KIM	PN-601391	4	44.00	4266********3485	09448B	03/25/11
MURRAY, PATRICIA	PN-604598	4	39.00	5461********3472	048987	03/25/11
MYRES, MARCUS	PN-608199	4	41.00	4153********4003	050032	03/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	075607	03/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	050033	03/25/11
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	017809	03/25/11
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	05564B	03/25/11
NELL, JESSE	PN-604052	4	49.00	4342********0029	328112	03/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02564R	03/25/11
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	09457D	03/25/11
NOLAN, ARUN	PN-604763	4	44.00	4282********1117	085607	03/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	050033	03/25/11
NOXON, DAVID	PN-600365	4	49.00	4147********0682	09416C	03/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	108945	03/25/11
OBRIEN, PETER	PN-608306	4	44.00	4388********7910	09461C	03/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	050033	03/25/11
PEARSALL, TONYA	PN-604569	4	49.00	4366********4438	006978	03/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	576922	03/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	050033	03/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02573B	03/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	004564	03/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	048988	03/25/11
REMUND, CHRIS	PN-608300	4	44.00	4366********3149	012362	03/25/11
RICHARDSON, JERIKA	PN-604746	4	49.00	4266********1090	017809	03/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	004564	03/25/11
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	050033	03/25/11
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	035791	03/25/11
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	703973	03/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	004564	03/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	050033	03/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	633916	03/25/11
SARPY, ALAN	PN-604179	4	46.00	4282********8726	085607	03/25/11
SARPY, GINA	PN-608293	4	39.00	4153********1635	050034	03/25/11
SCALERCIO, ROBERT	PN-605009	4	53.00	4868********9001	604040	03/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	09475D	03/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********0922	048989	03/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02563Z	03/25/11
SEARS, EDWARD	PN-608321	4	64.00	4388********1712	09482C	03/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02502R	03/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	050034	03/25/11
SIMON, JOE	PN-604210	4	39.00	5403********0107	065649	03/25/11
SMITH, CHRISTOPHER	PN-604086	4	39.00	4153********5930	050034	03/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	164586	03/25/11
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	050034	03/25/11
SMITH, TRINA	PN-608161	4	39.00	4153********1111	050034	03/25/11
SMITHER, JAMES	PN-608294	4	43.00	4282********3138	095607	03/25/11
SOLDIS, STEVE	PN-604087	4	74.50	4217********0726	004564	03/25/11
STEELE, MARK	PN-604461	4	44.00	4153********3452	050034	03/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	09489B	03/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	050034	03/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	192414	03/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	095607	03/25/11
TAYLOR, DONOVAN	PN-604551	4	44.00	5312********1834	004564	03/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025649	03/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	065649	03/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	125262	03/25/11
VANDYKE, BEN	PN-608071	4	44.00	4153********0757	050034	03/25/11
VAVRA, PADE	PN-608196	4	39.00	3717*******2003	156948	03/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	005607	03/25/11
VIOLI, JOSEPH	PN-605253	4	54.00	5466********8757	98849P	03/25/11
WARD, LACEY	PN-608213	4	39.00	4465********3044	02567B	03/25/11
WATSON, WENDY	PN-604707	4	44.00	4460********5943	327132	03/25/11
WEST, BENJAMIN	PN-608134	4	39.00	4888********1736	05566B	03/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	004564	03/25/11
WILLIAMS, TINA	PN-604186	4	64.00	4153********4080	050034	03/25/11
WINTER, WES	PN-000484	4	38.00	4460********8009	606651	03/25/11
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	09510C	03/25/11
YON, SAMBO	PN-604891	4	39.00	4366********9481	014286	03/25/11

Totals

Count	Card Type	Total
11	American Express	423.99
33	MasterCard	1473.00
151	Visa	6645.00
2	Discover	93.00
0	Other	0.00
		8634.99