04/11/2011

11:07:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	008491	04/11/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	04597B	04/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	034911	04/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	07414B	04/11/11
BENSON, SADIE	PN-608325	2	39.00	4447********4693	011340	04/11/11
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	008491	04/11/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	719691	04/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	044911	04/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********6093	044911	04/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	805581	04/11/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	841614	04/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	008491	04/11/11
BROWN, ZAKIAH	PN-604809	2	44.00	5403********8679	159756	04/11/11
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	008491	04/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********7275	038118	04/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	038117	04/11/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	912118	04/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	085307	04/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	038983	04/11/11
CRONE, SHARI	PN-604689	2	70.00	4239********3406	270700	04/11/11
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	117935	04/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	044911	04/11/11
DELMER, CASEY	PN-608035	2	38.00	4217********4592	008491	04/11/11
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	109420	04/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	04596A	04/11/11
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	044911	04/11/11
DRUCH BOFFEY, ARIEL	PN-608223	2	54.00	4867********3753	044911	04/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	270700	04/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	04598A	04/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01135A	04/11/11
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	038119	04/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	04590B	04/11/11
FINNIE, KERRY	PN-608150	2	39.00	5438********7093	402031	04/11/11
FOWLER, KYLE	PN-604626	2	49.00	4217********5355	008491	04/11/11
GONZALEZ, NICOLE	PN-608284	2	49.00	4868********1118	012331	04/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	90422Z	04/11/11
HAAS, JACOB	PN-603550	2	39.00	5461********0425	038120	04/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	044911	04/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	005463	04/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	044911	04/11/11
HOLLANDER, SHELLIE	PN-000980	2	39.00	4282********0597	044911	04/11/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	038121	04/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	012333	04/11/11
JACOPETTI, SHAYLA	PN-608323	2	49.00	5403********1562	104914	04/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	171246	04/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	184893	04/11/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	07439D	04/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	174293	04/11/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	008491	04/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	085308	04/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	07462D	04/11/11
MENCHACA, RENA	PN-603306	2	39.00	4282********9166	054911	04/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	127102	04/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	841626	04/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	008491	04/11/11
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	011843	04/11/11
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011848	04/11/11
PARISI, GIANA	PN-604896	2	45.00	5403********8432	104914	04/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	07451B	04/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	085308	04/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	054911	04/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	126946	04/11/11
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	174490	04/11/11
SANDLAND, NEIL	PN-608318	2	59.00	4153********8086	085309	04/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	04591B	04/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	054911	04/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	085309	04/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	841630	04/11/11
SPEDIACCI, CHRISTINE	PN-605325	2	78.00	4465********1077	01145B	04/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011408	04/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	038124	04/11/11
STINE, THOMAS	PN-608331	2	39.00	4447********4693	011466	04/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	07462C	04/11/11
TARVER, JEANNETTE	PN-608243	2	39.00	4153********0771	085309	04/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	04592B	04/11/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	841635	04/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01142B	04/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	085309	04/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	182278	04/11/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	085309	04/11/11
WELLS, QUAN	PN-608026	2	39.00	4153********5749	085309	04/11/11
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	038125	04/11/11
WESTROM, MARCIA	PN-604147	2	39.00	4147********9919	01119C	04/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******2021	124338	04/11/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01142B	04/11/11
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********0064	841637	04/11/11
WOLFE, MURIEL	PN-604991	2	49.00	4153********0456	085309	04/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	008491	04/11/11

Totals

Count	Card Type	Total
6	American Express	238.00
18	MasterCard	752.00
64	Visa	2744.00
0	Discover	0.00
0	Other	0.00
		3734.00