05/11/2011

13:23:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	006572	05/11/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	05579B	05/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	065709	05/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	01782B	05/11/11
BENSON, SADIE	PN-608325	2	39.00	4447********4693	011193	05/11/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	604918	05/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	065709	05/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********6093	065709	05/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	604919	05/11/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	604921	05/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	006572	05/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********7275	031218	05/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	031219	05/11/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	604920	05/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	538835	05/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	070135	05/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	032249	05/11/11
CRONE, SHARI	PN-604689	2	72.00	4239********3406	275404	05/11/11
DAHROUG, OMAR	PN-608010	2	38.00	3772*******1002	177410	05/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	065709	05/11/11
DELMER, CASEY	PN-608035	2	38.00	4217********4592	006572	05/11/11
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	162454	05/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	05573A	05/11/11
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	065709	05/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	275404	05/11/11
DUERR, LEXI	PN-604666	2	39.00	4739********4369	670733	05/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	05571A	05/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01174A	05/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	05577B	05/11/11
FOWLER, KYLE	PN-604626	2	59.00	4217********5355	006572	05/11/11
GARCIA, GUSTAVO	PN-603328	2	39.00	4342********7157	621288	05/11/11
GONZALEZ, NICOLE	PN-608284	2	49.00	4868********1118	673688	05/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	68357Z	05/11/11
HAAS, JACOB	PN-603550	2	39.00	5461********0425	031223	05/11/11
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0934	294895	05/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	075709	05/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	031842	05/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	075709	05/11/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	075709	05/11/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	031225	05/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	621290	05/11/11
HYDE, ERIC	PN-603578	2	102.50	4264********9414	05576B	05/11/11
JACOPETTI, SHAYLA	PN-608323	2	49.00	5403********1562	085727	05/11/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01123B	05/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	964628	05/11/11
JOHNSON, BRIAN	PN-608392	2	39.00	5178********0507	01808Z	05/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	165277	05/11/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	01809D	05/11/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	402270	05/11/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	070137	05/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	185072	05/11/11
LOW, KEVIN	PN-608281	2	39.00	4153********8138	070137	05/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	070136	05/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	01836D	05/11/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	070137	05/11/11
MENCHACA, RENA	PN-603306	2	39.00	4282********9166	075709	05/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	644123	05/11/11
MIGNOSA, CHUCK	PN-CHUCK	2	400.00	5466********3390	05575Z	05/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	190438	05/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	644124	05/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	006572	05/11/11
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	011661	05/11/11
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011256	05/11/11
PARISI, GIANA	PN-604896	2	44.00	5403********8432	085727	05/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	01822B	05/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	070137	05/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	075709	05/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	121878	05/11/11
SANDLAND, NEIL	PN-608434	2	59.00	4153********8086	070137	05/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	05577B	05/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	085709	05/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	070137	05/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	573302	05/11/11
SMITH, ALLENE	PN-608400	2	42.50	4153********2674	070137	05/11/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	031812	05/11/11
SPEDIACCI, CHRISTINE	PN-605325	2	78.00	4465********1077	01178B	05/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011677	05/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	031226	05/11/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	070138	05/11/11
STINE, THOMAS	PN-608331	2	39.00	4366********7159	024235	05/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	01836C	05/11/11
TARVER, JEANNETTE	PN-608243	2	39.00	4153********0771	070138	05/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	05571B	05/11/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	452391	05/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01168B	05/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	070138	05/11/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	479211	05/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	561182	05/11/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	031228	05/11/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	070138	05/11/11
WELLS, QUAN	PN-608485	2	39.00	4153********5749	070138	05/11/11
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	031229	05/11/11
WESTROM, MARCIA	PN-604147	2	39.00	4147********9919	80117C	05/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******2021	164458	05/11/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01181B	05/11/11
WOLFE, MURIEL	PN-604991	2	49.00	4153********0456	070138	05/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	006572	05/11/11

Totals

Count	Card Type	Total
6	American Express	238.00
16	MasterCard	1029.00
75	Visa	3277.00
0	Discover	0.00
0	Other	0.00
		4544.00