04/18/2011

10:27:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	39.00	4282********4806	064010	04/18/11
ALLEN, SKYLER	PN-604964	3	54.00	4217********0436	007404	04/18/11
ANGLIN, NATHAN	PN-605106	3	44.00	4342********9306	941444	04/18/11
BALICKI, JANET	PN-604603	3	39.00	4217********2805	007404	04/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	01389Z	04/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	237141	04/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	030729	04/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	013809	04/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	492496	04/18/11
BLATT, NANCY	PN-608262	3	39.00	5466********1910	03006P	04/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	017531	04/18/11
BRIONES, YOLANDA	PN-608163	3	39.00	4867********4143	074010	04/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	074010	04/18/11
BUNTING, MARK	PN-608017	3	38.00	5461********6838	030730	04/18/11
BYRNS, AMY	PN-605061	3	39.00	4153********2185	074444	04/18/11
CALDERON, DANIEL	PN-608343	3	39.00	5461********3844	030728	04/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	004712	04/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	074010	04/18/11
CARVER, LAUREE	PN-608202	3	49.00	4217********8190	007404	04/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4342********4983	969727	04/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	094910	04/18/11
COPELIN, KEVIN	PN-604413	3	38.00	4460********6315	063448	04/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	3772*******1002	168258	04/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	074010	04/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	074250	04/18/11
DUTRA, WILLIAM	PN-604811	3	44.00	5491********9778	01445Z	04/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	074444	04/18/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	074010	04/18/11
GALDE, ALISSE	PN-608093	3	39.00	5105********1775	074251	04/18/11
GARCIA, ANA	PN-604416	3	38.00	4460********6315	969732	04/18/11
GATES, RYAN	PN-604847	3	62.00	4282********0457	074010	04/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	104559	04/18/11
GOFF, LINDA	PN-608187	3	25.00	4246********1261	014469	04/18/11
GOLDZMAN, JULIE	PN-605203	3	44.00	4868********4417	096089	04/18/11
GRAHAM, SHANNON	PN-603920	3	39.00	5461********1201	030731	04/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	126422	04/18/11
HARRIS, HEATHER	PN-608260	3	39.00	3782*******1034	109864	04/18/11
HAYWORTH, GWENDOLYN	PN-608061	3	39.00	4868********6107	135433	04/18/11
HEADLEY, BONNIE	PN-608131	3	39.00	4147********2310	01869D	04/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	007404	04/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	030733	04/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	030738	04/18/11
HERNANDEZ, ANA	PN-608085	3	39.00	4868********1604	136248	04/18/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	01452A	04/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	074445	04/18/11
HERRERA, ELENA	PN-604649	3	44.00	5461********7865	030732	04/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	67489B	04/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	204182	04/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	135434	04/18/11
HOWELL, ALYX	PN-600550	3	44.00	4153********8171	074445	04/18/11
HUFFMAN, KARLA	PN-604540	3	44.00	5403********1093	094048	04/18/11
HUTCHINSON, JOSEPH	PN-604625	3	61.93	4803********7181	725317	04/18/11
ISENBERG, CHAZ	PN-605060	3	41.00	4733********7755	074446	04/18/11
ISENBERG, ERIC	PN-605059	3	39.00	4733********7755	074446	04/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	074446	04/18/11
KARUZA, SCOTT	PN-608099	3	39.00	4791********5159	014157	04/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	126733	04/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	084010	04/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	074446	04/18/11
LOWE, JOSHUA	PN-604998	3	54.00	4727********6649	815765	04/18/11
LUDWIG, BREWSTER	PN-608088	3	39.00	4366********2344	024882	04/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	942508	04/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	004718	04/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	007404	04/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	030735	04/18/11
MARLOR, SHANNON	PN-604692	3	54.00	4868********4508	971084	04/18/11
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	942509	04/18/11
MASON, AMY	PN-608229	3	39.00	4217********4498	007404	04/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	074446	04/18/11
MEHLOS, DEBRA	PN-604762	3	39.00	4342********9150	940821	04/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	084010	04/18/11
MENDOZA, VERONICA	PN-608103	3	39.00	4153********2617	074446	04/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	030736	04/18/11
MERCK, TERRI	PN-608092	3	49.00	4307********3905	942513	04/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	04299P	04/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	204184	04/18/11
MONTES, JOANNA	PN-604456	3	41.00	4736********6785	014244	04/18/11
OLSEN, VALERIE	PN-608075	3	42.00	4153********3072	074446	04/18/11
ONEIL, CHRISTOPHER	PN-604799	3	49.00	4239********7714	271648	04/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	094010	04/18/11
OSULLIVAN, VANESSA	PN-608305	3	44.00	4366********7366	026442	04/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	074446	04/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	007404	04/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	007053	04/18/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	081384	04/18/11
PORTER, NICK	PN-608201	3	39.00	4868********7109	165197	04/18/11
PRIESKORN, ROBERT	PN-604489	3	39.00	4217********2226	007404	04/18/11
RAMIREZ, JASON	PN-608337	3	39.00	5403********9685	457349	04/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01877B	04/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	063459	04/18/11
REYNOSO, OLIVA	PN-608025	3	49.00	5105********5232	074253	04/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	149618	04/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	094010	04/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	101739	04/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	094010	04/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	005408	04/18/11
SARCOS, TANYA	PN-600411	3	44.00	4217********9883	007404	04/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	127647	04/18/11
SCALERCIO, ANTHONY	PN-608094	3	44.00	4868********9001	079652	04/18/11
SEAMAN, RYAN	PN-600725	3	46.80	4259********2707	136262	04/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	462631	04/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4342********1069	136264	04/18/11
SLACK, STEPHANIE	PN-605114	3	44.00	6011********4512	01887R	04/18/11
SPRADLIN, BYRON	PN-605206	3	44.00	4342********6599	135440	04/18/11
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********6958	030740	04/18/11
VALDOVINOS, NICHOLAS	PN-608170	3	44.00	4239********3580	271648	04/18/11
VALENCIA, SALVADOR	PN-608048	3	39.00	4259********3806	096102	04/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01880B	04/18/11
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01885B	04/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	004010	04/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	01524C	04/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	007404	04/18/11
ZAKASKY, JAMES	PN-608346	3	39.00	5461********3539	030741	04/18/11

Totals

Count	Card Type	Total
8	American Express	316.00
22	MasterCard	879.00
82	Visa	3436.73
1	Discover	44.00
0	Other	0.00
		4675.73