06/26/2011
11:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, VANESSA PN-601889 4 39.00 4521********0030 090540 06/26/11
ALANDER, ERIK PN-604646 4 44.00 4153********7304 091151 06/26/11
ALBIN, KATHY PN-601134 4 44.00 4388********6284 01539D 06/26/11
ANAYA, FREDDY PN-608320 4 39.00 5178********0725 01490B 06/26/11
ANDERSON, LISA PN-608109 4 39.00 5461********9626 063333 06/26/11
ARNERICH, RACHELLE PN-602403 4 49.00 4282********8335 070712 06/26/11
ASSADIPOUR, BOB PN-608268 4 39.00 4246********5780 015381 06/26/11
BAILEY, MARRI PN-608396 4 39.00 4635********3763 009071 06/26/11
BALL, TOMMY PN-602052 4 44.00 4153********6371 091150 06/26/11
BANDA, ALISHA PN-608277 4 39.00 4153********7177 091150 06/26/11
BARBOUR, CHRISTOPHER PN-605201 4 39.00 4266********4524 01539A 06/26/11
BARRON, SEAN PN-608600 4 39.00 4239********7256 282058 06/26/11
BATZEL, ELIZABETH PN-603752 4 39.00 4153********6823 091151 06/26/11
BAUER, JERRY PN-605500 4 39.00 4153********6217 091152 06/26/11
BAUMGARDNER, RACHEL PN-604281 4 64.00 4845********3836 009071 06/26/11
BAZZANI, ROBERT PN-603395 4 59.00 4153********0452 091153 06/26/11
BEGLIN, DJ PN-603523 4 84.93 4239********3979 282058 06/26/11
BEGLIN, SHANNON PN-605333 4 50.00 4239********3979 282058 06/26/11
BERRY, ANDREA PN-603834 4 39.00 4266********5589 01545B 06/26/11
BETTUM, ANDERS PN-603582 4 49.00 5424********4644 03945B 06/26/11
BHAI, MARLON PN-604643 4 51.00 4153********4920 091152 06/26/11
BIXBY, TRACY PN-603329 4 44.00 5461********4103 063334 06/26/11
BLONSKI, KADIN PN-605102 4 39.00 4640********4056 01547C 06/26/11
BOWEN, TRAVIS PN-604020 4 39.00 5287********8017 070712 06/26/11
BREAULT, CHRISTOPHER PN-608361 4 39.00 4190********2375 019502 06/26/11
BRICKER, KIMBERLY PN-601297 4 44.00 4388********9609 01548C 06/26/11
BROWNING, OLIVIA PN-601326 4 49.00 4153********6246 091153 06/26/11
BUCK, TRAVIS PN-604903 4 49.00 4460********7616 799861 06/26/11
BUNCE, JASON PN-604545 4 64.00 4342********4264 771567 06/26/11
BURGOS, LUIS PN-604381 4 44.00 4066********1386 020500 06/26/11
BUSH, BARBARA PN-601477 4 39.00 5424********4843 04265B 06/26/11
BUSH, BRYAN PN-605033 4 39.00 5424********4843 04251B 06/26/11
BUTLER, MCKENZIE PN-604732 4 44.00 4217********5506 009071 06/26/11
BYNUM, BRIAN PN-605084 4 39.00 4217********8604 009071 06/26/11
CAPPELLA, CRYSTAL PN-605288 4 39.00 4153********1523 091154 06/26/11
CARRILLO, PETE PN-604749 4 44.00 4266********9234 01556A 06/26/11
CASTRONE, LINDA PN-604541 4 39.00 4465********1707 02678B 06/26/11
CAVAGNETTO, MATTHEW PN-604685 4 49.00 4366********2761 010788 06/26/11
CEDROS, MICHELE PN-604589 4 44.00 4282********0601 080712 06/26/11
CHAABAN, JIM PN-608234 4 39.00 5461********2877 063335 06/26/11
CHALLONER, ALYSON PN-604561 4 39.00 4282********8861 080712 06/26/11
CHALLONER, MORNA PN-604563 4 39.00 4282********7872 080712 06/26/11
CHANCELLOR, JOHN PN-608535 4 39.00 4342********7838 135797 06/26/11
CHIN, MARGARET PN-604714 4 39.00 4185********4739 01566A 06/26/11
CLARK, DANIELLE PN-608425 4 39.00 5403********2215 110718 06/26/11
COLLINS, EDWARD PN-601347 4 44.00 5424********6996 04626P 06/26/11
COLLINS, JENNIFER PN-601348 4 44.00 5424********6996 04640P 06/26/11
CORTENBACH, KRISTEN PN-604242 4 69.00 4460********3418 136244 06/26/11
COURSEY, CHRIS PN-604265 4 44.00 5466********8719 00383Z 06/26/11
COX, JON PN-608353 4 39.00 4217********0307 009071 06/26/11
CURNUTTE, AMANDA PN-608484 4 39.00 4342********9987 200914 06/26/11
DE ARKOS YERA, EDUARDO PN-604637 4 38.00 4040********4085 010718 06/26/11
DEGREGORIO, MICHAEL PN-605007 4 39.00 4342********8282 871935 06/26/11
DOMENICHELLI, DAVID PN-608218 4 39.00 5461********3987 063337 06/26/11
DOSS, DEREK PN-600986 4 44.00 4217********5792 009071 06/26/11
DOW, DENNIS PN-608188 4 39.00 5107********6526 026619 06/26/11
DRAGOMAN, SCOTT PN-602279 4 49.00 4465********3409 02681A 06/26/11
EISCHEN, SJ PN-608366 4 59.00 4011********9849 026898 06/26/11
ESPINOZA, NEIL PN-608524 4 39.00 4153********8075 091154 06/26/11
FARNUM, HILDEGARD PN-604581 4 39.00 3772*******1009 117743 06/26/11
FAZZINI, RAYMOND PN-608364 4 39.00 4153********3511 091155 06/26/11
FITZPATRICK, NICHOLAS PN-608160 4 39.00 4147********0176 00398C 06/26/11
FORMAN, MARY PN-601713 4 44.00 5424********7606 04890P 06/26/11
FOYE, JOHN PN-604720 4 44.00 4873********3127 745214 06/26/11
FRIEDMAN, MAGDALENA PN-608146 4 55.00 5401********1232 01588P 06/26/11
FULLER, JEFFREY PN-604705 4 53.50 4266********5715 032840 06/26/11
GARCIA, CESAR PN-604435 4 38.00 4217********3292 009071 06/26/11
GARCIA, SANDRA PN-608292 4 39.00 4153********3036 091155 06/26/11
GELLER, SAMSON PN-602534 4 39.00 4868********9803 745217 06/26/11
GLOISTEN, GERARD PN-600535 4 49.00 5466********3624 05057P 06/26/11
GODINEZ, LUIS PN-608280 4 39.00 4153********3036 091156 06/26/11
GONZALEZ, ANAID PN-603420 4 44.00 4465********9951 02683B 06/26/11
GORDER, BARBARA PN-608445 4 39.00 3727*******3004 139544 06/26/11
GORENBERG, CAROL PN-604642 4 44.00 5403********5596 110719 06/26/11
GOSS, KYLE PN-604408 4 47.50 4153********3547 091156 06/26/11
GOUIN, DAVID PN-602376 4 44.00 4306********2186 026843 06/26/11
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 717796 06/26/11
GREGORY, KENNETH PN-608198 4 39.00 4153********4707 091156 06/26/11
GRIMM, ROSEANN PN-604597 4 39.00 4266********6335 02684B 06/26/11
GRUND, TIMOTHY PN-608140 4 64.00 4147********9162 01600C 06/26/11
GUADARRAMA, CARMEN PN-604721 4 54.00 4342********0765 871255 06/26/11
GUNSAULS, CAMILLE PN-603407 4 44.00 4465********6666 009071 06/26/11
GUSTAFSON, STEVEN PN-608601 4 38.00 4460********8009 135807 06/26/11
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 009071 06/26/11
HANSON, DANA PN-600198 4 44.00 5403********6803 110719 06/26/11
HENDRIX, EVERT PN-608379 4 39.00 3717*******2016 143089 06/26/11
HERLAND, MELISSA PN-608271 4 35.00 4366********7098 018598 06/26/11
HERNANDEZ, CECILIA PN-608183 4 39.00 4153********4956 091157 06/26/11
HERNANDEZ, JUSTICE PN-608359 4 49.00 5403********2021 110719 06/26/11
HERZOG, BECKY PN-604727 4 39.00 4147********1853 01612C 06/26/11
HERZOG, DON PN-603005 4 39.00 4147********1853 01613C 06/26/11
HINDS, CHARLES PN-602877 4 49.00 4282********8920 000712 06/26/11
HINDS, JOHN PN-600343 4 49.00 4282********4315 000712 06/26/11
HOLMAN, JOSHUA PN-604341 4 39.00 5466********3390 00261Z 06/26/11
HUDSON, LINDA PN-604431 4 38.00 4147********5969 11627C 06/26/11
HUTCHINSON, IAN PN-603811 4 29.00 4153********5943 091157 06/26/11
HUTCHINSON, KEVIN PN-604480 4 39.00 4153********5943 091157 06/26/11
ICE, KRISTINE PN-608605 4 49.00 4868********9901 135812 06/26/11
JACKSON, HEATHER PN-604445 4 38.00 4153********5792 091158 06/26/11
JACKSON, STANLEY PN-603830 4 44.00 4217********3928 009071 06/26/11
JARAMILLO, BRIAN PN-608370 4 39.00 4342********1206 771575 06/26/11
JOHNSON, STEPHANIE PN-604818 4 44.00 5262********8778 374718 06/26/11
JONES, TIMM PN-608224 4 39.00 3717*******3031 182457 06/26/11
JORGENSEN, KRYSTAL PN-608020 4 38.00 4744********1333 180873 06/26/11
KARGER, ASHLEY PN-605282 4 39.00 4342********7762 771577 06/26/11
KATHERINE, CHRISTINE PN-604963 4 39.00 4282********0337 000712 06/26/11
KAUFMAN, LINDSAY PN-600275 4 39.00 4153********0962 091158 06/26/11
KEILT, JESSIE PN-601384 4 44.00 4239********0194 282058 06/26/11
KELLEHER, ASHLEY PN-000188 4 43.00 4153********9474 091158 06/26/11
KELSEY, MICHELLE PN-605183 4 39.00 4282********1247 000712 06/26/11
KHAMMIVONG, TONY PN-604443 4 39.00 4217********2763 009072 06/26/11
KNIGHT, SHANE PN-608517 4 47.50 4121********8348 026968 06/26/11
KNOWLES, CAITY PN-608422 4 39.00 4153********4774 091159 06/26/11
KOHEN, ADAM PN-608194 4 43.00 4117********8292 180875 06/26/11
KOUK, TRISTAN PN-605030 4 49.00 4117********4605 150075 06/26/11
KRAUS, BODHI PN-604331 4 54.00 4388********8381 01644D 06/26/11
KRAUS, MELISSA PN-604334 4 52.00 4388********8381 01646D 06/26/11
LABRA, TONI PN-604845 4 39.00 4282********9577 010712 06/26/11
LAKER, MOLLY PN-608244 4 44.00 4217********7792 009072 06/26/11
LANCE, CASSANDRA PN-608322 4 39.00 4153********5969 091159 06/26/11
LANE, HEATHER PN-605449 4 49.00 4460********7616 109918 06/26/11
LASSELL, THADDEUS PN-601332 4 39.00 3772*******1015 167934 06/26/11
LEACH, LAUREN PN-601296 4 44.00 4888********0639 00316A 06/26/11
LEHMAN, JIMMY PN-605020 4 39.00 4153********0083 091159 06/26/11
LENOX, HALI PN-603375 4 44.00 5461********8371 063341 06/26/11
LEVESQUE, ALLISON PN-603749 4 39.00 4153********6823 091159 06/26/11
LINDEMANN, KEVIN PN-602500 4 49.00 5105********3726 090956 06/26/11
LORENZ, CRAIG PN-604399 4 49.00 4121********2115 01617B 06/26/11
LUMADUE, ANDREW PN-602949 4 49.00 5461********6124 063342 06/26/11
LUPA, LISA PN-600611 4 49.00 3723*******1004 141906 06/26/11
LYON, WIILIAM PN-608291 4 49.00 4465********8139 009072 06/26/11
MALYSONE, SEAN PN-604291 4 39.00 3723*******1000 106292 06/26/11
MANRIQUEZ, ALEX PN-605202 4 44.00 5156********9542 R6624B 06/26/11
MARKEY, JANET PN-605246 4 39.00 4266********9885 032843 06/26/11
MARTIN, SEAN PN-608189 4 43.50 4695********5059 524067 06/26/11
MARTIN, TRINA PN-608161 4 40.00 4153********6554 091200 06/26/11
MAYNARD, JASON PN-608312 4 44.00 4256********6282 120472 06/26/11
MCGOOGAN, MELISSA PN-608603 4 39.00 4888********3655 00228A 06/26/11
MCLAUGHLIN, JIM PN-608120 4 39.00 5461********9077 063344 06/26/11
MENDEZ, MICAH PN-605422 4 44.00 4282********6809 020712 06/26/11
MEYERS, RICHARD PN-604725 4 39.00 4809********8114 094938 06/26/11
MOMOKA, SENIKAU PN-605074 4 44.00 5403********7123 110722 06/26/11
MOORE, JAY PN-608431 4 49.00 4003********3556 01659B 06/26/11
MORFIN, MARTIN PN-608178 4 44.00 4217********8443 009072 06/26/11
MOUTON, LESLIE PN-604723 4 44.00 4306********4194 026010 06/26/11
MOYER, GARY PN-605219 4 49.00 4388********6315 01708C 06/26/11
MURDOCK, KIM PN-601391 4 39.00 4266********3485 01714B 06/26/11
MURRAY, PATRICIA PN-604598 4 39.00 5461********3472 063346 06/26/11
MYRES, MARCUS PN-608199 4 65.93 4153********4003 091200 06/26/11
NABER, KONRAD PN-608211 4 39.00 4282********1454 030712 06/26/11
NATALINI, JULIE PN-601336 4 44.00 4153********8014 091200 06/26/11
NAVARRETTE, GERALDO PN-601352 4 44.00 4266********6589 032844 06/26/11
NEEDELS, KATHLEEN PN-603895 4 39.00 4800********1866 00231B 06/26/11
NELL, JESSE PN-604052 4 39.00 4342********0029 110438 06/26/11
NEWTON, GEOFFREY PN-602719 4 49.00 6011********2106 02614P 06/26/11
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 01724C 06/26/11
NORRIS, RENEE PN-600970 4 44.00 4153********6271 091200 06/26/11
NOXON, DAVID PN-608452 4 49.00 4147********0682 01686C 06/26/11
OBRIEN, EILEEN PN-601393 4 44.00 3717*******1007 146406 06/26/11
OBRIEN, PETER PN-608306 4 44.00 4388********7910 01736D 06/26/11
OCHOA, PABLO PN-600665 4 39.00 4366********6890 009765 06/26/11
PALOMO, RIC PN-608095 4 44.00 4153********5674 091201 06/26/11
PARKER, TERRI PN-608430 4 39.00 5543********9917 110724 06/26/11
PONICK, JOANNA PN-600121 4 44.00 4153********8534 091201 06/26/11
POWERS, MARIANNE PN-601127 4 38.00 4465********6972 02620B 06/26/11
PRINCE, STEPHANIE PN-608246 4 39.00 4153********4707 091202 06/26/11
QUINTERO, MARIA PN-604595 4 42.00 4217********6381 009072 06/26/11
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 009072 06/26/11
RANKIN, CARY PN-605426 4 44.00 5461********3422 063348 06/26/11
REMUND, CHRIS PN-608300 4 59.00 4366********3149 017917 06/26/11
RICHARDSON, JERIKA PN-604746 4 17.00 4266********1090 032846 06/26/11
RIVERA, MARCO PN-604591 4 44.00 4217********4632 009072 06/26/11
ROBERTSON, FIONA PN-605401 4 44.00 5107********3762 026715 06/26/11
ROMERO, JULIAN PN-600692 4 44.00 4460********5007 109961 06/26/11
ROSALES, GUILLERMO PN-603619 4 39.00 4217********2526 009072 06/26/11
ROW, MATTHEW PN-608367 4 49.00 4153********6048 091202 06/26/11
RUBIN, MEGAN PN-604549 4 44.00 4153********7304 091202 06/26/11
SANTILLANA, SABU PN-604562 4 49.00 4460********7729 871991 06/26/11
SARPY, ALAN PN-604179 4 46.00 4282********8726 060712 06/26/11
SARPY, GINA PN-608293 4 44.00 4153********1635 091202 06/26/11
SCHAKEL, MARK PN-605483 4 59.00 4388********5051 01805D 06/26/11
SCHIEBERL, MEGAN PN-608421 4 39.00 4465********8462 02623B 06/26/11
SCHUPBACH, RYAN PN-605053 4 44.00 5461********1145 063350 06/26/11
SCHWADERER, RICHARD PN-600378 4 44.00 5490********0679 02615Z 06/26/11
SEARS, EDWARD PN-608321 4 22.50 4388********1712 01812C 06/26/11
SELKE, RICHARD PN-600373 4 44.00 6011********8337 02613P 06/26/11
SHAHI, ALEXANDRA PN-608368 4 39.00 4217********4932 009072 06/26/11
SHIREMAN, SEAN PN-608238 4 44.00 4153********8676 091203 06/26/11
SMITH, DANA PN-681600017 4 19.99 3715*******2013 120635 06/26/11
SMITH, MATTHEW PN-604618 4 57.50 4153********1745 091204 06/26/11
SMITHER, JAMES PN-608294 4 48.00 4282********3138 060712 06/26/11
SOLDIS, STEVE PN-604087 4 102.00 4217********0726 009072 06/26/11
SPENCER, CARLY PN-608537 4 39.00 4153********7844 091204 06/26/11
STAMMER, ERIN PN-608356 4 39.00 5466********3390 00320Z 06/26/11
STAMMER, JEFF PN-608357 4 39.00 5466********3390 00228Z 06/26/11
STEELE, MARK PN-608439 4 44.00 4153********3452 091204 06/26/11
STELLING, SCOTT PN-600933 4 37.00 4217********4460 009072 06/26/11
STINE, ERIC PN-600475 4 53.50 5416********3088 01837B 06/26/11
STROUT, TRACY PN-603339 4 49.00 4153********0570 091205 06/26/11
SULLIVAN, LISA PN-601385 4 38.00 3772*******1001 169824 06/26/11
SWAIN, CAROL PN-605070 4 39.00 4282********5850 070712 06/26/11
THOMAS, TRACY PN-604628 4 39.00 4342********1206 201829 06/26/11
THURBER, KIRSTEN PN-608210 4 39.00 4306********6490 026212 06/26/11
TUBBS, DIANA PN-601815 4 49.00 5403********8425 110727 06/26/11
TUBERA, DIANA PN-604547 4 44.00 4744********5728 190070 06/26/11
VANDYKE, BEN PN-608071 4 44.00 4153********0757 091206 06/26/11
VAVRA, PADE PN-608196 4 51.00 3717*******2003 122160 06/26/11
VELIE, DALIA PN-602710 4 49.00 4282********8936 070712 06/26/11
VIOLI, JOSEPH PN-608414 4 54.00 5466********8757 11215P 06/26/11
WARD, LACEY PN-608213 4 39.00 4465********3044 02631B 06/26/11
WEST, BENJAMIN PN-608134 4 44.00 4888********1736 00240B 06/26/11
WHITE, PETER PN-603352 4 44.00 4217********3125 009072 06/26/11
WILLIAMS, TINA PN-608446 4 64.00 4153********4080 091206 06/26/11
WINTER, WES PN-608606 4 38.00 4460********8009 136288 06/26/11
WRIGHT, GENE PN-604933 4 39.00 4388********8768 01864C 06/26/11
WRIGHT, JOHN PN-608397 4 39.00 5461********0370 063352 06/26/11
YON, SAMBO PN-604891 4 39.00 4366********9481 018428 06/26/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 435.99
40 MasterCard 1740.50
164 Visa 7217.86
2 Discover 93.00
0 Other 0.00
     
    9487.35