04/25/2011

10:10:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	071959	04/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	072518	04/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	03536D	04/25/11
ANAYA, FREDDY	PN-608320	4	44.00	5178********0725	03480B	04/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********9694	021996	04/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	021995	04/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	072110	04/25/11
ASSADIPOUR, BOB	PN-608268	4	39.00	4246********5780	035362	04/25/11
BAILEY, MARRI	PN-608396	4	39.00	4635********3763	007211	04/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	072518	04/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	072518	04/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	03538C	04/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	03538A	04/25/11
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	072518	04/25/11
BEGLIN, DJ	PN-603523	4	49.00	4239********3979	272635	04/25/11
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	03540B	04/25/11
BHAI, MARLON	PN-604643	4	42.00	4153********4920	072519	04/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	021997	04/25/11
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	03546C	04/25/11
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	072110	04/25/11
BREAULT, CHRISTOPHER	PN-608361	4	39.00	4190********2375	021769	04/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	03546C	04/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	072519	04/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	172501	04/25/11
BUNCE, JASON	PN-604545	4	64.00	4342********4264	325739	04/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	001909	04/25/11
BUSH, BARBARA	PN-601477	4	39.00	5424********4843	90572B	04/25/11
BUSH, BRYAN	PN-605033	4	39.00	5424********4843	90585B	04/25/11
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	007211	04/25/11
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********1523	072519	04/25/11
CARR, JULIE	PN-603748	4	39.00	4868********6703	094736	04/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	03554A	04/25/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02567B	04/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	082110	04/25/11
CHAABAN, JIM	PN-608234	4	39.00	4739********7615	572710	04/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	082110	04/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	082110	04/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	03564A	04/25/11
CLIFFORD, JENNIFER	PN-603726	4	49.00	4803********3553	193789	04/25/11
COLLINS, DEREK	PN-604923	4	39.00	4735********1311	334125	04/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	90780P	04/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	90794P	04/25/11
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	094742	04/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	02512Z	04/25/11
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	033680	04/25/11
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	154659	04/25/11
DEMES, JENNIFER	PN-601672	4	44.00	4217********2597	007211	04/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	021999	04/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********8050	02527A	04/25/11
EISCHEN, SJ	PN-608366	4	59.00	4011********9849	025698	04/25/11
FARBERMERROW, JENNA	PN-604837	4	49.00	4465********4326	02527A	04/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	193856	04/25/11
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********3511	072519	04/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	02517C	04/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	91169P	04/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	253753	04/25/11
FRIEDMAN, MAGDALENA	PN-608146	4	55.00	5401********1232	03583P	04/25/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	005178	04/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	007211	04/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	072519	04/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	325748	04/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	91267P	04/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	072520	04/25/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	224648	04/25/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********9951	02529B	04/25/11
GORDER, BARBARA	PN-603300	4	39.00	3727*******3004	161690	04/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	092119	04/25/11
GOSS, KYLE	PN-604408	4	68.02	4153********3547	072520	04/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025716	04/25/11
GRAYSON, CHAQUITAER	PN-603374	4	44.00	4342********7906	172509	04/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02598B	04/25/11
GRUND, TIMOTHY	PN-608140	4	64.00	4147********9162	03594C	04/25/11
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	154665	04/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007211	04/25/11
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	154666	04/25/11
HAMILTON, CHRISTEN	PN-604215	4	44.00	5403********0107	092119	04/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007211	04/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	092119	04/25/11
HENDRIX, EVERT	PN-608379	4	49.00	3717*******2016	185986	04/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	026480	04/25/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	021451	04/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	072520	04/25/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	5403********2021	092119	04/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	03601C	04/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	03602C	04/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	092110	04/25/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	02513Z	04/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	90521C	04/25/11
HUGE, BRAD	PN-603755	4	44.00	5466********1539	91753Z	04/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	072520	04/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	072521	04/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	072521	04/25/11
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	007211	04/25/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	254394	04/25/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	865554	04/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	166573	04/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	102110	04/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	031523	04/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	002110	04/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	072521	04/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	272635	04/25/11
KELLEHER, ASHLEY	PN-000188	4	39.00	4153********9902	072521	04/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	002110	04/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	007211	04/25/11
KOHEN, ADAM	PN-608194	4	49.00	4117********8292	182316	04/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	112315	04/25/11
KRAUS, BODHI	PN-604331	4	64.50	4388********8381	03623D	04/25/11
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	03623D	04/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	002110	04/25/11
LAKER, MOLLY	PN-608244	4	44.00	4217********7792	007211	04/25/11
LALONDE, THERESE	PN-608403	4	44.00	4217********3785	007211	04/25/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	072521	04/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	295943	04/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	106538	04/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	02510A	04/25/11
LENOX, HALI	PN-603375	4	39.00	5461********8371	022001	04/25/11
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	072521	04/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	072327	04/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	03575B	04/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	022002	04/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	167629	04/25/11
LYON, WIILIAM	PN-608291	4	49.00	4465********8139	007211	04/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	168085	04/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R0691B	04/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	026481	04/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	418409	04/25/11
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	03641C	04/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	123803	04/25/11
MAYNARD, JASON	PN-608312	4	44.00	4256********6282	132213	04/25/11
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	031528	04/25/11
MCLAUGHLIN, JIM	PN-608120	4	39.00	5461********9077	022003	04/25/11
MENDEZ, MICAH	PN-605422	4	39.00	4282********6809	002110	04/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	075814	04/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	092120	04/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	007212	04/25/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025062	04/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	03649C	04/25/11
MURDOCK, KIM	PN-601391	4	44.00	4266********3485	03649B	04/25/11
MURRAY, PATRICIA	PN-604598	4	39.00	5461********3472	022004	04/25/11
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	072522	04/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	012110	04/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	072522	04/25/11
NAVARRETTE, JERALDO	PN-601352	4	44.00	4266********3658	026482	04/25/11
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	02513B	04/25/11
NELL, JESSE	PN-604052	4	49.00	4342********0029	154686	04/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02518R	04/25/11
NOBLE, ANDREA	PN-601303	4	44.00	4388********4331	03658C	04/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	072522	04/25/11
NOXON, DAVID	PN-600365	4	49.00	4147********0682	03602C	04/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	142257	04/25/11
OBRIEN, PETER	PN-608306	4	44.00	4388********7910	03659D	04/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	005269	04/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	072522	04/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	743456	04/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	072523	04/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02580B	04/25/11
QUINTERO, MARIA	PN-604595	4	39.00	4217********6381	007212	04/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007212	04/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	022006	04/25/11
REMUND, CHRIS	PN-608300	4	44.00	4366********3149	003974	04/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007212	04/25/11
ROARICK, KYLE	PN-601675	4	49.00	4153********4139	072523	04/25/11
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	089146	04/25/11
ROMERO, JULIAN	PN-600692	4	39.00	4460********5007	324791	04/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007212	04/25/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	072523	04/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	072523	04/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	185884	04/25/11
SARPY, ALAN	PN-604179	4	50.00	4282********8726	012110	04/25/11
SARPY, GINA	PN-608293	4	39.00	4153********1635	072523	04/25/11
SCALERCIO, ROBERT	PN-605009	4	53.00	4868********9001	186684	04/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	03676D	04/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02509Z	04/25/11
SEARS, EDWARD	PN-608321	4	46.00	4388********1712	03683C	04/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02524R	04/25/11
SHAHI, ALEXANDRA	PN-608368	4	39.00	4217********4932	007212	04/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	072523	04/25/11
SIMON, JOE	PN-604210	4	39.00	5403********0107	092122	04/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	127109	04/25/11
SMITH, MATTHEW	PN-604618	4	60.33	4153********1745	072523	04/25/11
SMITH, TRINA	PN-608161	4	39.00	4153********1111	072523	04/25/11
SMITHER, JAMES	PN-608294	4	48.00	4282********3138	022110	04/25/11
SOLDIS, STEVE	PN-604087	4	69.00	4217********0726	007212	04/25/11
STEELE, MARK	PN-608393	4	44.00	4153********3452	072524	04/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	03689B	04/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	072523	04/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	137916	04/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	022110	04/25/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	154691	04/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025127	04/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	092122	04/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	132314	04/25/11
VANDYKE, BEN	PN-608071	4	44.00	4153********0757	072524	04/25/11
VAVRA, PADE	PN-608196	4	39.00	3717*******2003	106322	04/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	032110	04/25/11
VIOLI, JOSEPH	PN-608414	4	54.00	5466********8757	93518P	04/25/11
WARD, LACEY	PN-608213	4	39.00	4465********3044	02514B	04/25/11
WEST, BENJAMIN	PN-608134	4	39.00	4888********1736	02514B	04/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	007212	04/25/11
WILLIAMS, TINA	PN-604186	4	64.00	4153********4080	072524	04/25/11
WINTER, WES	PN-000484	4	38.00	4460********8009	154698	04/25/11
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	03712C	04/25/11
YON, SAMBO	PN-604891	4	39.00	4366********9481	002336	04/25/11

Totals

Count	Card Type	Total
11	American Express	433.99
35	MasterCard	1561.00
155	Visa	6732.85
2	Discover	93.00
0	Other	0.00
		8820.84