07/18/2011

10:21:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	074610	07/18/11
ALLEN, SKYLER	PN-604964	3	54.00	4217********0436	007463	07/18/11
BALICKI, JANET	PN-608470	3	39.00	4217********2805	007463	07/18/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	90816B	07/18/11
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	63719P	07/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	09074Z	07/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	383769	07/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	037631	07/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	090803	07/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	460641	07/18/11
BLATT, NANCY	PN-608553	3	39.00	5466********1910	63746P	07/18/11
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	007463	07/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	009023	07/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	074610	07/18/11
BUNTING, MARK	PN-608017	3	38.00	4153********4832	075122	07/18/11
BYRNS, AMY	PN-605061	3	44.00	4153********2185	075122	07/18/11
CALDERON, DANIEL	PN-608343	3	39.00	5461********3844	037632	07/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	252326	07/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	074610	07/18/11
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	007463	07/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4342********4983	252091	07/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	252090	07/18/11
CORTES, RAYMOND	PN-608499	3	77.50	4342********5786	318885	07/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	4217********8607	007463	07/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	074610	07/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	074922	07/18/11
DUTRA, WILLIAM	PN-608398	3	44.00	5491********9778	09151Z	07/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	075123	07/18/11
FLORES, GILBERT	PN-605417	3	39.00	4282********2912	084610	07/18/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	084610	07/18/11
GALDE, ALISSE	PN-608093	3	39.00	5105********1775	074922	07/18/11
GATES, RYAN	PN-604847	3	39.00	4282********0457	084610	07/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	143948	07/18/11
GOFF, LINDA	PN-608187	3	25.00	4246********1261	091583	07/18/11
GREENE, TRAVIS	PN-608562	3	49.00	4217********0321	007463	07/18/11
GREENLAND, CASSIDY	PN-601744	3	39.00	4153********7517	075123	07/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	179016	07/18/11
HARRIS, HEATHER	PN-608260	3	39.00	3782*******1034	156902	07/18/11
HAYWORTH, GWENDOLYN	PN-608061	3	39.00	4868********6107	520053	07/18/11
HEADLEY, BONNIE	PN-608131	3	42.00	4147********2310	01872D	07/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	007463	07/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	037640	07/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	037635	07/18/11
HERNANDEZ, ANGELA	PN-603992	3	10.00	4266********9118	09169A	07/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	075123	07/18/11
HERRERA, ELENA	PN-604649	3	44.00	5461********7865	037636	07/18/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	045282	07/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	97173B	07/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	318891	07/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	197728	07/18/11
HUFFMAN, KARLA	PN-604540	3	44.00	5403********1093	094638	07/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********8795	801794	07/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	075123	07/18/11
JONES, KEVIN	PN-608556	3	39.00	4282********2568	094610	07/18/11
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	037638	07/18/11
KARUZA, SCOTT	PN-608099	3	39.00	4791********8495	091244	07/18/11
KEITH, EMILY	PN-608481	3	44.00	4153********6227	075124	07/18/11
KITCHEN, IRMA	PN-000299	3	39.00	4217********3975	007463	07/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	141854	07/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	094610	07/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	075124	07/18/11
LORENZ, CALE	PN-604807	3	44.00	4040********6809	094639	07/18/11
LUDWIG, BREWSTER	PN-608088	3	59.00	4366********9525	009452	07/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	642926	07/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	518921	07/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	007463	07/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	037639	07/18/11
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	279103	07/18/11
MASON, AMY	PN-608229	3	39.00	4217********4498	007463	07/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	075124	07/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	004610	07/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	037641	07/18/11
MERCK, TERRI	PN-608092	3	49.00	4307********3905	518924	07/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	65373P	07/18/11
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	004610	07/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	642936	07/18/11
MOLINA, BILLY	PN-608597	3	43.50	4153********5160	075125	07/18/11
OLSEN, VALERIE	PN-608075	3	40.00	4153********3072	075125	07/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	004610	07/18/11
OSULLIVAN, VANESSA	PN-608305	3	44.00	4366********7366	026137	07/18/11
PARTIDA, TANIA	PN-608511	3	55.00	4153********5602	075125	07/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	075125	07/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	007463	07/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	000129	07/18/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	224975	07/18/11
PORTER, NICK	PN-608201	3	39.00	4465********0982	01854A	07/18/11
PULIDO, ADAM	PN-604312	3	39.00	4342********6417	252356	07/18/11
RAMIREZ, JASON	PN-608337	3	39.00	5403********9685	579626	07/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01898B	07/18/11
REID, AARON	PN-608489	3	65.63	4037********1693	90816A	07/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	608891	07/18/11
REYNOSO, OLIVA	PN-608025	3	49.00	5105********5232	074925	07/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	148846	07/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	160305	07/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	014610	07/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	009029	07/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	102716	07/18/11
SEAMAN, RYAN	PN-600725	3	26.40	4259********2707	279932	07/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	585464	07/18/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	014610	07/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4366********2103	001106	07/18/11
SONGER, DEBORAH	PN-608480	3	45.00	5461********7028	037645	07/18/11
STARK, KATIE	PN-608566	3	39.00	4342********9137	520081	07/18/11
TALLEY, LEEKIESHA	PN-608602	3	46.96	4342********1739	319317	07/18/11
TOWN, DOUG	PN-000304	3	39.00	4153********9519	075126	07/18/11
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********6958	037646	07/18/11
VALDOVINOS, NICHOLAS	PN-608170	3	44.00	4239********3580	285135	07/18/11
VALENCIA, SALVADOR	PN-608251	3	39.00	4259********3806	279110	07/18/11
VEADER, ALISON	PN-608483	3	39.00	4037********1693	90816A	07/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01803B	07/18/11
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	09264C	07/18/11
WATSON, KALEIGH	PN-605032	3	44.00	4465********8722	01803B	07/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	014610	07/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	09268C	07/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	007464	07/18/11
YONASH, DILLON	PN-608407	3	39.00	4153********8096	075126	07/18/11
ZAKASKY, JAMES	PN-608346	3	39.00	5461********3539	037647	07/18/11

Totals

Count	Card Type	Total
7	American Express	278.00
24	MasterCard	964.00
86	Visa	3592.99
0	Discover	0.00
0	Other	0.00
		4834.99