06/12/2011

11:53:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	009454	06/12/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	04559B	06/12/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	094512	06/12/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	06440B	06/12/11
BENSON, SADIE	PN-608325	2	39.00	4447********4693	012594	06/12/11
BESSLER, BLAINE	PN-604035	2	39.00	4217********1644	009454	06/12/11
BILLE, AUGUSTINE	PN-604506	2	39.00	4868********9301	618192	06/12/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	094512	06/12/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********6093	094512	06/12/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	618191	06/12/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	495189	06/12/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	009454	06/12/11
BROWN, ZAKIAH	PN-604809	2	64.00	5403********8677	907161	06/12/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	019433	06/12/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	650394	06/12/11
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	583891	06/12/11
CORTESE, AMY	PN-608448	2	39.00	4153********8717	095015	06/12/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	582474	06/12/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	095015	06/12/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	014549	06/12/11
CRONE, SHARI	PN-604689	2	89.00	4239********3406	280225	06/12/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	094512	06/12/11
DI LILLO, KEN	PN-608250	2	145.77	3715*******2005	108960	06/12/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	04551A	06/12/11
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	094512	06/12/11
DRUCH BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	094512	06/12/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	280225	06/12/11
DUERR, LEXI	PN-604666	2	39.00	4153********5650	095015	06/12/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	04554A	06/12/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01261A	06/12/11
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	019434	06/12/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	04552B	06/12/11
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	322502	06/12/11
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	04556C	06/12/11
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********7157	214385	06/12/11
GONZALEZ, NICOLE	PN-608284	2	49.00	4868********1118	243536	06/12/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	82346Z	06/12/11
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0934	286928	06/12/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	094512	06/12/11
HASKELL, CRAIG	PN-608037	2	38.00	4366********5861	028036	06/12/11
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01236B	06/12/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	094512	06/12/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	094512	06/12/11
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	019437	06/12/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	161218	06/12/11
HYDE, ERIC	PN-603578	2	44.00	4264********9414	04552B	06/12/11
JACOPETTI, SHAYLA	PN-608323	2	49.00	5403********1562	114549	06/12/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01280B	06/12/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	911887	06/12/11
JOHNSON, BRIAN	PN-608392	2	39.00	5178********0507	06468Z	06/12/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	174055	06/12/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	06468D	06/12/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	139552	06/12/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	095015	06/12/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	124952	06/12/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********3968	009454	06/12/11
LOW, KEVIN	PN-608281	2	39.00	4153********8138	095016	06/12/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	095016	06/12/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	06529D	06/12/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	095017	06/12/11
MENCHACA, RENA	PN-603306	2	39.00	4282********9166	004512	06/12/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	496996	06/12/11
MIGNOSA, CHUCK	PN-CHUCK	2	400.00	5466********3390	04558Z	06/12/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	134182	06/12/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	497987	06/12/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	009454	06/12/11
ORM, KIM	PN-608466	2	44.00	4342********3698	284134	06/12/11
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	012841	06/12/11
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	012684	06/12/11
PARISI, GIANA	PN-604896	2	44.00	5403********8432	114550	06/12/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	06489B	06/12/11
PAVLOS, LEESA	PN-603576	2	51.40	5461********8009	019439	06/12/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	095016	06/12/11
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	009474	06/12/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	004512	06/12/11
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	095017	06/12/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	128419	06/12/11
SANDLAND, NEIL	PN-608434	2	118.00	4153********8086	095017	06/12/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	04554B	06/12/11
SENG, DEE	PN-608003	2	38.00	4282********9745	004512	06/12/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	282857	06/12/11
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	095017	06/12/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	028290	06/12/11
SPEDIACCI, CHRISTINE	PN-605325	2	78.00	4465********1077	01246B	06/12/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	012473	06/12/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	019441	06/12/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	095017	06/12/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	06506C	06/12/11
TARVER, JEANNETTE	PN-608243	2	39.00	4153********0771	095017	06/12/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	04559B	06/12/11
TOGNOZZI, ELLIE	PN-601865	2	44.00	4465********4306	009455	06/12/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	497996	06/12/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01249B	06/12/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	095018	06/12/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	313094	06/12/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	644719	06/12/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	019442	06/12/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	095018	06/12/11
WELLS, QUAN	PN-608485	2	39.00	4153********5749	095018	06/12/11
WESTROM, MARCIA	PN-604147	2	39.00	4147********9919	11215C	06/12/11
WHELAN, KELSEY	PN-608411	2	39.00	4803********0934	286930	06/12/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******2021	167257	06/12/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01274B	06/12/11
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********0064	618614	06/12/11
WOLFE, MURIEL	PN-604991	2	52.00	4153********0456	095018	06/12/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	009455	06/12/11

Totals

Count	Card Type	Total
5	American Express	306.77
18	MasterCard	1144.40
82	Visa	3583.00
1	Discover	39.00
0	Other	0.00
		5073.17