05/25/2011

09:32:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	070410	05/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	070954	05/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	06129D	05/25/11
ANAYA, FREDDY	PN-608320	4	47.50	5178********0725	06093B	05/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	043076	05/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	070510	05/25/11
ASSADIPOUR, BOB	PN-608268	4	39.00	4246********5780	061290	05/25/11
BAILEY, MARRI	PN-608396	4	39.00	4635********3763	007053	05/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	070954	05/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	070954	05/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	06129C	05/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	39.00	4266********4524	06129A	05/25/11
BATZEL, ELIZABETH	PN-603752	4	39.00	4153********6823	070953	05/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********6217	070954	05/25/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	007053	05/25/11
BEGLIN, DJ	PN-603523	4	49.00	4239********3979	277609	05/25/11
BEGLIN, SHANNON	PN-605333	4	44.00	4239********3979	277609	05/25/11
BERRY, ANDREA	PN-603834	4	39.00	4266********5589	06133B	05/25/11
BETTUM, ANDERS	PN-603582	4	196.00	5424********4644	34446B	05/25/11
BHAI, MARLON	PN-604643	4	45.00	4153********4920	070954	05/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	043079	05/25/11
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	06135C	05/25/11
BOWEN, TRAVIS	PN-604020	4	39.00	5287********8017	070510	05/25/11
BREAULT, CHRISTOPHER	PN-608361	4	39.00	4190********2375	014670	05/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	06137C	05/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	070954	05/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	978024	05/25/11
BUNCE, JASON	PN-604545	4	64.00	4342********4264	960230	05/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	000325	05/25/11
BUSH, BARBARA	PN-601477	4	39.00	5424********4843	34669B	05/25/11
BUSH, BRYAN	PN-605033	4	39.00	5424********4843	34710B	05/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	007053	05/25/11
BYNUM, BRIAN	PN-605084	4	39.00	4217********8604	007053	05/25/11
CAPPELLA, CRYSTAL	PN-605288	4	39.00	4153********1523	070955	05/25/11
CARR, JULIE	PN-603748	4	39.00	4868********6703	100513	05/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	06150A	05/25/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02590B	05/25/11
CAVAGNETTO, MATTHEW	PN-604685	4	49.00	4366********2761	004925	05/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	070510	05/25/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	043082	05/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	080510	05/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	080510	05/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	06154A	05/25/11
CLARK, DANIELLE	PN-608425	4	39.00	5403********2215	090537	05/25/11
COLLINS, DEREK	PN-604923	4	39.00	4735********1311	989564	05/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	35072P	05/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	35086P	05/25/11
CORTENBACH, KRISTEN	PN-604242	4	39.00	4460********3418	978032	05/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	00554Z	05/25/11
CURNUTTE, AMANDA	PN-608484	4	56.50	4342********9987	921695	05/25/11
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	090538	05/25/11
DEGREGORIO, MICHAEL	PN-605007	4	39.00	4342********8282	836147	05/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	043084	05/25/11
DUERR, ALEX	PN-608074	4	1.00	4739********4369	427500	05/25/11
EISCHEN, SJ	PN-608366	4	59.00	4011********9849	025933	05/25/11
EMERSON, LESLEY	PN-604202	4	63.50	5461********9445	043085	05/25/11
FARBERMERROW, JENNA	PN-604837	4	47.00	4465********4326	02593A	05/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	100188	05/25/11
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********3511	070955	05/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	00553C	05/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	35503P	05/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	130583	05/25/11
FRIEDMAN, MAGDALENA	PN-608146	4	55.00	5401********1232	06183P	05/25/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	031909	05/25/11
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	025540	05/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	007053	05/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	070955	05/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	059395	05/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	35586P	05/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	070955	05/25/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	059397	05/25/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********9951	02587B	05/25/11
GORDER, BARBARA	PN-608445	4	39.00	3727*******3004	130556	05/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	090539	05/25/11
GOSS, KYLE	PN-604408	4	67.50	4153********3547	070956	05/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025882	05/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	058366	05/25/11
GREGORY, KENNETH	PN-608198	4	39.00	4153********4707	070956	05/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02596B	05/25/11
GRUND, TIMOTHY	PN-608140	4	67.50	4147********9162	06192C	05/25/11
GUADARRAMA, CARMEN	PN-604721	4	44.00	4342********0765	130591	05/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007053	05/25/11
GUSTAFSON, STEVEN	PN-000485	4	38.00	4460********8009	099785	05/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007053	05/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	090539	05/25/11
HENDRIX, EVERT	PN-608379	4	45.00	3717*******2016	182966	05/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4266********1708	025540	05/25/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	027199	05/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	070956	05/25/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	5403********2021	090539	05/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	06200C	05/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	06201C	05/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	090510	05/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	090510	05/25/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	00555Z	05/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	90525C	05/25/11
HUGE, BRAD	PN-603755	4	44.00	5466********1539	35961Z	05/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	070956	05/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	070956	05/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	070957	05/25/11
JACKSON, STANLEY	PN-603830	4	39.00	4217********3928	007053	05/25/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	922702	05/25/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	484333	05/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	106609	05/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	180752	05/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	000510	05/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	070957	05/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	277609	05/25/11
KELLEHER, ASHLEY	PN-000188	4	39.00	4153********9902	070957	05/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	000510	05/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	007054	05/25/11
KNOWLES, CAITY	PN-608422	4	39.00	4153********4774	070957	05/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	180754	05/25/11
KRAUS, BODHI	PN-604331	4	52.00	4388********8381	06230D	05/25/11
KRAUS, MELISSA	PN-604334	4	52.00	4388********8381	06229D	05/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	000510	05/25/11
LAKER, MOLLY	PN-608244	4	44.00	4217********7792	007054	05/25/11
LALONDE, THERESE	PN-608403	4	44.00	4217********3785	007054	05/25/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	070957	05/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	923751	05/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	167976	05/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	00551A	05/25/11
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	070957	05/25/11
LEVESQUE, ALLISON	PN-603749	4	39.00	4153********6823	070957	05/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	06208B	05/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	043095	05/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	187213	05/25/11
LYON, WIILIAM	PN-608291	4	49.00	4465********8139	007054	05/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	182416	05/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R9358B	05/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	025542	05/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	469153	05/25/11
MARTIN, TRINA	PN-608161	4	39.00	4153********6554	070957	05/25/11
MARTINI, LINDA	PN-604051	4	49.00	4388********2697	06247C	05/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4739********0028	605380	05/25/11
MAYNARD, JASON	PN-608312	4	44.00	4256********6282	150850	05/25/11
MCKIE, DYAN	PN-604755	4	49.00	4460********6002	978041	05/25/11
MCLAUGHLIN, JIM	PN-608120	4	39.00	5461********9077	043098	05/25/11
MENDEZ, MICAH	PN-605422	4	44.00	4282********6809	010510	05/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	066256	05/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	090541	05/25/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	06222B	05/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	007054	05/25/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025957	05/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	06262C	05/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	06264B	05/25/11
MURRAY, PATRICIA	PN-604598	4	39.00	5461********3472	043101	05/25/11
MYRES, MARCUS	PN-608199	4	65.93	4153********4003	070958	05/25/11
NABER, KONRAD	PN-608211	4	55.33	4282********1454	010510	05/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	070958	05/25/11
NEEDELS, KATHLEEN	PN-603895	4	39.00	4800********1866	00555B	05/25/11
NELL, JESSE	PN-604052	4	39.00	4342********0029	897148	05/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02578R	05/25/11
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	06268C	05/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	070958	05/25/11
NOXON, DAVID	PN-608452	4	49.00	4147********0682	06239C	05/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	161826	05/25/11
OBRIEN, PETER	PN-608306	4	44.00	4388********7910	06274D	05/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	023813	05/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	070959	05/25/11
PARKER, TERRI	PN-608430	4	39.00	5543********9917	090541	05/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4739********6761	764778	05/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	070959	05/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02508B	05/25/11
PRINCE, STEPHANIE	PN-608246	4	39.00	4153********4707	070958	05/25/11
QUINTERO, MARIA	PN-604595	4	39.00	4217********6381	007054	05/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007054	05/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	043102	05/25/11
RICHARDSON, JERIKA	PN-604746	4	27.00	4266********1090	025543	05/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007054	05/25/11
ROARICK, KYLE	PN-601675	4	54.00	4153********4139	071000	05/25/11
ROBERTSON, FIONA	PN-605401	4	44.00	5107********3762	075755	05/25/11
ROMERO, JULIAN	PN-600692	4	44.00	4460********5007	129847	05/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007054	05/25/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	070959	05/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	070959	05/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	977014	05/25/11
SARPY, ALAN	PN-604179	4	46.00	4282********8726	020510	05/25/11
SARPY, GINA	PN-608293	4	39.00	4153********1635	071000	05/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	06291D	05/25/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02510B	05/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02500Z	05/25/11
SEARS, EDWARD	PN-608321	4	49.00	4388********1712	06296C	05/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02589P	05/25/11
SHAHI, ALEXANDRA	PN-608368	4	39.00	4217********4932	007054	05/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	071000	05/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	105984	05/25/11
SMITH, MATTHEW	PN-604618	4	54.00	4153********1745	071000	05/25/11
SMITHER, JAMES	PN-608294	4	43.50	4282********3138	020510	05/25/11
SOLDIS, STEVE	PN-604087	4	121.00	4217********0726	007054	05/25/11
STAMMER, ERIN	PN-608356	4	39.00	5466********3390	00557Z	05/25/11
STAMMER, JEFF	PN-608357	4	39.00	5466********3390	00558Z	05/25/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	071000	05/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	06308B	05/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	071000	05/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	129962	05/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	030510	05/25/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	958647	05/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025033	05/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	090543	05/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	150952	05/25/11
VANDYKE, BEN	PN-608071	4	44.00	4153********0757	071000	05/25/11
VAVRA, PADE	PN-608196	4	39.00	3717*******2003	182638	05/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	030510	05/25/11
VIOLI, JOSEPH	PN-608414	4	54.00	5466********8757	38644P	05/25/11
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	277609	05/25/11
WARD, LACEY	PN-608213	4	39.00	4465********3044	02503B	05/25/11
WEST, BENJAMIN	PN-608134	4	44.00	4888********1736	00559B	05/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	007054	05/25/11
WILLIAMS, TINA	PN-608446	4	64.00	4153********4080	071000	05/25/11
WINTER, WES	PN-000484	4	38.00	4460********8009	060089	05/25/11
WRIGHT, GENE	PN-604933	4	39.00	4388********8768	06329C	05/25/11
YON, SAMBO	PN-604891	4	39.00	4366********9481	002503	05/25/11

Totals

Count	Card Type	Total
11	American Express	429.99
37	MasterCard	1804.00
163	Visa	7106.26
2	Discover	93.00
0	Other	0.00
		9433.25