05/18/2011

06:21:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	39.00	4282********4806	629604	05/18/11
ALLEN, SKYLER	PN-604964	3	54.00	4217********0436	003365	05/18/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	50816B	05/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	09637Z	05/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	673726	05/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	035872	05/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	096350	05/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	467430	05/18/11
BLATT, NANCY	PN-608262	3	39.00	5466********1910	62062P	05/18/11
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	003365	05/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	005415	05/18/11
BRIONES, YOLANDA	PN-608163	3	39.00	4867********4143	695070	05/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	697087	05/18/11
BYRNS, AMY	PN-605061	3	39.00	4153********2185	034107	05/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	895927	05/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	695116	05/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	757004	05/18/11
CORTES, RAYMOND	PN-608499	3	38.00	4342********5786	744054	05/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	3772*******1002	147483	05/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	695112	05/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	033913	05/18/11
DUTRA, WILLIAM	PN-608398	3	44.00	5491********9778	09675Z	05/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	034108	05/18/11
FLORES, GILBERT	PN-605417	3	39.00	4282********7088	695128	05/18/11
GALDE, ALISSE	PN-608093	3	39.00	5105********1775	033913	05/18/11
GATES, RYAN	PN-604847	3	124.00	4282********0457	703626	05/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	101880	05/18/11
GOFF, LINDA	PN-608187	3	39.00	4246********1261	096779	05/18/11
GRAHAM, SHANNON	PN-603920	3	39.00	5461********1201	035875	05/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	177730	05/18/11
HARRIS, HEATHER	PN-608260	3	39.00	3782*******1034	173278	05/18/11
HAYWORTH, GWENDOLYN	PN-608061	3	39.00	4868********6107	865183	05/18/11
HEADLEY, BONNIE	PN-608131	3	57.56	4147********2310	01887D	05/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	003365	05/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	035876	05/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	035880	05/18/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	09684A	05/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	034108	05/18/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	056155	05/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	30947B	05/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	602557	05/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	866416	05/18/11
HUFFMAN, KARLA	PN-604540	3	44.00	5403********1093	053655	05/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********7181	770490	05/18/11
ISENBERG, CHAZ	PN-605060	3	44.00	4733********7755	034109	05/18/11
ISENBERG, ERIC	PN-605059	3	39.00	4733********7755	034109	05/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	034109	05/18/11
JENNINGS, TERI	PN-608491	3	39.00	4153********4800	034109	05/18/11
JONASSAINT, NINA	PN-604612	3	39.00	4217********1086	003365	05/18/11
KARUZA, SCOTT	PN-608099	3	39.00	4791********5159	096668	05/18/11
KEITH, EMILY	PN-608481	3	46.00	4153********6227	034109	05/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	180218	05/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	760634	05/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	034109	05/18/11
LORENZ, CALE	PN-604807	3	44.00	4040********6809	053656	05/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	666399	05/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	630244	05/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	003365	05/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	035878	05/18/11
MARLOR, SHANNON	PN-604692	3	54.00	4868********4508	690772	05/18/11
MARTIN, CLINTON	PN-608342	3	47.00	4342********5647	667438	05/18/11
MASON, AMY	PN-608229	3	39.00	4217********4498	003365	05/18/11
MAULUPE, J R	PN-608287	3	49.00	5403********5694	637129	05/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	034109	05/18/11
MEHLOS, DEBRA	PN-604762	3	39.00	4342********9150	690773	05/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	073606	05/18/11
MENDOZA, VERONICA	PN-608103	3	39.00	4153********2617	034110	05/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	035879	05/18/11
MERCK, TERRI	PN-608092	3	49.00	4307********3905	757727	05/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	62326P	05/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	667440	05/18/11
OLSEN, VALERIE	PN-608075	3	40.00	4153********3072	034110	05/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	073606	05/18/11
OSULLIVAN, VANESSA	PN-608305	3	44.00	4366********7366	018660	05/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	034110	05/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	003365	05/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	022121	05/18/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	602561	05/18/11
PORTER, NICK	PN-608201	3	39.00	4868********7109	601845	05/18/11
PRIESKORN, ROBERT	PN-604489	3	39.00	4217********2226	003365	05/18/11
PULIDO, ADAM	PN-604312	3	39.00	4342********6417	690776	05/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01890B	05/18/11
REID, AARON	PN-608489	3	43.50	4037********1693	50816A	05/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	755907	05/18/11
REYNOSO, OLIVA	PN-608025	3	49.00	5105********5232	033915	05/18/11
ROBINSON, GARRETT	PN-604788	3	39.00	5461********5091	035881	05/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	126547	05/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	891685	05/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	126356	05/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	891685	05/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	027571	05/18/11
SARCOS, TANYA	PN-600411	3	44.00	4217********9883	003365	05/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	100794	05/18/11
SCALERCIO, ANTHONY	PN-608094	3	44.00	4868********9001	757015	05/18/11
SCHALICH, SALLY	PN-608335	3	39.00	4301********2121	513019	05/18/11
SCHWELTZ, HANNA	PN-604968	3	44.00	5461********0662	035882	05/18/11
SEAMAN, RYAN	PN-600725	3	38.45	4259********2707	666405	05/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	639075	05/18/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	891687	05/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4342********1069	630250	05/18/11
SLACK, STEPHANIE	PN-605114	3	44.00	6011********4512	01873R	05/18/11
SONGER, DEBORAH	PN-608480	3	39.00	5461********7028	035883	05/18/11
TOWN, DOUG	PN-000304	3	39.00	4153********5141	034110	05/18/11
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********6958	035884	05/18/11
VALDOVINOS, NICHOLAS	PN-608170	3	44.00	4239********3580	276605	05/18/11
VALENCIA, SALVADOR	PN-608451	3	39.00	4259********3806	893712	05/18/11
VEADER, ALISON	PN-608483	3	39.00	4037********1693	50816A	05/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01852B	05/18/11
WATSON, KALEIGH	PN-605032	3	39.00	4465********8722	01890B	05/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	891719	05/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	09765C	05/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	003365	05/18/11
YONASH, DILLON	PN-608407	3	39.00	4153********1621	034111	05/18/11
ZAKASKY, JAMES	PN-608346	3	39.00	5461********3539	035885	05/18/11

Totals

Count	Card Type	Total
8	American Express	316.00
23	MasterCard	929.00
82	Visa	3490.51
1	Discover	44.00
0	Other	0.00
		4779.51