07/11/2011

10:07:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	007482	07/11/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	04587B	07/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	054810	07/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	04755B	07/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	054810	07/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********9253	054810	07/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	929957	07/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	007482	07/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	035773	07/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	035774	07/11/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	374135	07/11/11
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	253608	07/11/11
CORTESE, AMY	PN-608448	2	39.00	4153********8717	075306	07/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	406057	07/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	075306	07/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	094825	07/11/11
CRONE, SHARI	PN-604689	2	110.00	4239********3406	284051	07/11/11
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	162124	07/11/11
DAHROUG, OMAR	PN-608010	2	38.00	4217********8607	007482	07/11/11
DAOUST, JULIA	PN-000222	2	38.00	4867********6494	054810	07/11/11
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	102059	07/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	04587A	07/11/11
DRUCH BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	054810	07/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	284051	07/11/11
DUERR, LEXI	PN-604666	2	39.00	4153********5650	075306	07/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	04581A	07/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01130A	07/11/11
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	035776	07/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	04589B	07/11/11
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	04580C	07/11/11
GOMEZ, FRANK	PN-608558	2	44.00	4217********1175	007482	07/11/11
GONZALEZ, NICOLE	PN-608284	2	49.00	4868********1118	928194	07/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	83856Z	07/11/11
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	054810	07/11/11
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01188B	07/11/11
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	929960	07/11/11
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	983091	07/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	054810	07/11/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	064810	07/11/11
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	926644	07/11/11
JACOPETTI, SHAYLA	PN-608323	2	49.00	5403********1562	094825	07/11/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01133B	07/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	024209	07/11/11
JOHNSON, BRIAN	PN-608569	2	39.00	5178********0507	04786Z	07/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	184087	07/11/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	04789D	07/11/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	407261	07/11/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	075307	07/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	154188	07/11/11
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********3968	007482	07/11/11
LOW, KEVIN	PN-608281	2	39.00	4153********8138	075307	07/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	075307	07/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********5089	04803D	07/11/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	075307	07/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	253130	07/11/11
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3390	04589Z	07/11/11
MOGANNAM, LISA	PN-605256	2	39.00	3772*******1005	199779	07/11/11
MOHAMMED, NABIYUN	PN-608316	2	93.50	4342********4808	315184	07/11/11
MONVILLE, KYLE	PN-608552	2	39.00	4153********0592	075307	07/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	315186	07/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	007482	07/11/11
ORM, KIM	PN-608466	2	44.00	4342********3698	315188	07/11/11
PANIAGUA, ALFREDO	PN-608275	2	10.00	4121********3452	011348	07/11/11
PANIAGUA, LIANI	PN-608185	2	49.00	4121********3452	011347	07/11/11
PARISI, GIANA	PN-604896	2	44.00	5403********8432	094826	07/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	04802B	07/11/11
PAVLOS, LEESA	PN-603576	2	10.15	5461********8009	035783	07/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	075308	07/11/11
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	024867	07/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	064810	07/11/11
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	075307	07/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	144539	07/11/11
SANDLAND, NEIL	PN-608434	2	100.00	4153********8086	075308	07/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	04589B	07/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	074810	07/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	075308	07/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	050484	07/11/11
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	075308	07/11/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	028649	07/11/11
SPEDIACCI, CHRISTINE	PN-608689	2	39.00	4465********1077	01182B	07/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011366	07/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	035786	07/11/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	075308	07/11/11
STINE, THOMAS	PN-608331	2	39.00	4366********7159	019676	07/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	04819C	07/11/11
TARVER, JEANNETTE	PN-608243	2	77.25	4153********0771	075308	07/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	04581B	07/11/11
TOGNOZZI, ELLIE	PN-601865	2	44.00	4465********4306	007482	07/11/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	079459	07/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01137B	07/11/11
TYLER, PRESTON	PN-604986	2	44.00	4153********9256	075309	07/11/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	981505	07/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	896806	07/11/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	035789	07/11/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	075309	07/11/11
WELLS, QUAN	PN-608485	2	39.00	4153********5749	075309	07/11/11
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******2021	149607	07/11/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01138B	07/11/11
WOLFE, MURIEL	PN-604991	2	39.00	4153********0456	075309	07/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	007482	07/11/11

Totals

Count	Card Type	Total
6	American Express	239.00
16	MasterCard	1000.15
77	Visa	3417.75
1	Discover	39.00
0	Other	0.00
		4695.90