07/25/2011

09:37:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	070955	07/25/11
ALANDER, ERIK	PN-604646	4	44.00	4153********7304	071629	07/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	04245D	07/25/11
ANAYA, FREDDY	PN-608320	4	39.00	5178********0725	04185B	07/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********2008	042810	07/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	042811	07/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	011110	07/25/11
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	042478	07/25/11
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	007114	07/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	071629	07/25/11
BALLARD, BENJAMIN	PN-608141	4	39.00	4153********3191	071629	07/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	071629	07/25/11
BARRON, SEAN	PN-608667	4	39.00	4239********7256	286114	07/25/11
BATZEL, ELIZABETH	PN-603752	4	44.00	4153********6823	071629	07/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********6217	071630	07/25/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	007114	07/25/11
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	071629	07/25/11
BERRY, ANDREA	PN-603834	4	44.00	4266********5589	04255B	07/25/11
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	97873B	07/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	071630	07/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	042816	07/25/11
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	011110	07/25/11
BREAULT, CHRISTOPHER	PN-608361	4	39.00	4190********2375	020298	07/25/11
BRICKER, KIMBERLY	PN-601297	4	44.00	4388********9609	04258C	07/25/11
BROWNING, OLIVIA	PN-601326	4	49.00	4153********6246	071630	07/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	869102	07/25/11
BUNCE, JASON	PN-604545	4	64.00	4342********4264	515208	07/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	000920	07/25/11
BUSH, BARBARA	PN-601477	4	39.00	5424********0046	98110B	07/25/11
BUSH, BRYAN	PN-605033	4	39.00	5424********0046	98151B	07/25/11
BYNUM, BRIAN	PN-605084	4	44.00	4217********8604	007114	07/25/11
CAPPELLA, CRYSTAL	PN-605288	4	44.00	4153********1523	071630	07/25/11
CARR, JULIE	PN-603748	4	44.00	4342********1231	582474	07/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	04274A	07/25/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02552B	07/25/11
CAVAGNETTO, MATTHEW	PN-604685	4	49.00	4366********2761	005475	07/25/11
CEDROS, MICHELE	PN-604589	4	34.00	4282********0601	021110	07/25/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	042822	07/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	021110	07/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	021110	07/25/11
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********7838	868514	07/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	04284A	07/25/11
CLARK, DANIELLE	PN-608425	4	39.00	5403********2215	091142	07/25/11
CLERICO, NEIL	PN-608576	4	39.00	4217********4779	007114	07/25/11
COLLINS, DEREK	PN-604923	4	48.50	4735********2598	549877	07/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	98513P	07/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	98499P	07/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	01510Z	07/25/11
COX, JON	PN-608353	4	39.00	4217********0307	007114	07/25/11
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********9987	868515	07/25/11
DABNEY, SHERI	PN-608555	4	84.00	4153********2670	071631	07/25/11
DE ARKOS YERA, EDUARDO	PN-604637	4	47.50	4040********4085	091142	07/25/11
DEGREGORIO, MICHAEL	PN-605007	4	57.13	4342********8282	904627	07/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	042827	07/25/11
DOSS, DEREK	PN-600986	4	44.00	4266********4937	025903	07/25/11
DOW, DENNIS	PN-608188	4	39.00	5107********6526	035738	07/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02550A	07/25/11
EISCHEN, SJ	PN-608366	4	59.00	4011********9849	025029	07/25/11
FARNUM, HILDEGARD	PN-604581	4	39.00	3772*******1009	108896	07/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	01517C	07/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	98763P	07/25/11
FOYE, JOHN	PN-604720	4	44.00	4873********3127	490845	07/25/11
FULLER, JEFFREY	PN-604705	4	55.00	4266********5715	025904	07/25/11
GARCIA, CESAR	PN-604435	4	38.00	4217********3292	007114	07/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	071631	07/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	582479	07/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********3624	98985P	07/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	071631	07/25/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********9951	02505B	07/25/11
GORDER, BARBARA	PN-608445	4	44.00	3727*******3004	139557	07/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	091143	07/25/11
GOSS, KYLE	PN-604408	4	52.50	4153********3547	071631	07/25/11
GOUIN, DAVID	PN-602376	4	53.00	4306********2186	025058	07/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	613952	07/25/11
GREGORY, KENNETH	PN-608198	4	39.00	4153********4707	071631	07/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02562B	07/25/11
GUADARRAMA, CARMEN	PN-604721	4	34.00	4342********0765	516208	07/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	007114	07/25/11
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	613954	07/25/11
HALL, CHARLENE	PN-608701	4	4.00	4153********3182	071631	07/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007114	07/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	091143	07/25/11
HENDRIX, EVERT	PN-608379	4	54.00	3717*******2016	162504	07/25/11
HENSLEY, KELLI	PN-603376	4	44.00	4153********6603	071631	07/25/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	019983	07/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	071631	07/25/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	5403********2021	091143	07/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	04327C	07/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	04328C	07/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	041110	07/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	031110	07/25/11
HOLMAN, JOSHUA	PN-604341	4	34.50	5466********3390	01511Z	07/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	90521C	07/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	071632	07/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	071632	07/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	071632	07/25/11
JACKSON, STANLEY	PN-603830	4	44.00	4217********3928	007114	07/25/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	613956	07/25/11
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8778	587811	07/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	108899	07/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	141910	07/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	904641	07/25/11
KARP, SAMUEL	PN-608580	4	39.00	4153********2049	071632	07/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	041110	07/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********0962	071632	07/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	286114	07/25/11
KELLEHER, ASHLEY	PN-000188	4	39.00	4153********9474	071632	07/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	007114	07/25/11
KNOWLES, CAITY	PN-608422	4	39.00	4153********4774	071632	07/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	181818	07/25/11
KRAUS, BODHI	PN-604331	4	72.93	4388********8381	04347D	07/25/11
KRAUS, MELISSA	PN-604334	4	52.00	4388********8381	04348D	07/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	041110	07/25/11
LAKER, MOLLY	PN-608244	4	44.00	4217********7792	007114	07/25/11
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	007114	07/25/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	071633	07/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	904644	07/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	105552	07/25/11
LEACH, LAUREN	PN-601296	4	44.00	4888********0639	01512A	07/25/11
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	071633	07/25/11
LENOX, HALI	PN-603375	4	44.00	5461********8371	042847	07/25/11
LEVESQUE, ALLISON	PN-603749	4	44.00	4153********6823	071633	07/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	071433	07/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	04295B	07/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	042849	07/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	168733	07/25/11
LYON, WIILIAM	PN-608291	4	49.00	4465********8139	007114	07/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	188399	07/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R9596B	07/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	025906	07/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	574915	07/25/11
MARTIN, TRINA	PN-608161	4	41.00	4153********6554	071633	07/25/11
MATTY, WILLIAM	PN-605444	4	19.50	4153********8524	071633	07/25/11
MAYNARD, JASON	PN-608312	4	44.00	4256********6282	161317	07/25/11
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	01512A	07/25/11
MCKIE, DYAN	PN-604755	4	49.00	4342********7017	516220	07/25/11
MCLAUGHLIN, JIM	PN-608120	4	44.50	5461********9077	042853	07/25/11
MENDEZ, MICAH	PN-605422	4	44.00	4282********6809	051110	07/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	013357	07/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	091145	07/25/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	04309B	07/25/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025135	07/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	04378C	07/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	04382B	07/25/11
MYRES, MARCUS	PN-608199	4	41.00	4153********4003	071634	07/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	051110	07/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	071634	07/25/11
NEEDELS, KATHLEEN	PN-608585	4	39.00	4800********1866	01512B	07/25/11
NELL, JESSE	PN-604052	4	39.00	4342********0029	870370	07/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02542P	07/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	071634	07/25/11
NOXON, DAVID	PN-608452	4	49.00	4147********0682	04326C	07/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	109786	07/25/11
OBRIEN, PETER	PN-608306	4	44.00	4388********7910	04389D	07/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	015215	07/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	071634	07/25/11
PANDEY, AKHILESH	PN-608579	4	49.00	5432********8035	595595	07/25/11
PARKER, TERRI	PN-608430	4	39.00	5543********9917	091145	07/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	071634	07/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	071634	07/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02564B	07/25/11
PRINCE, STEPHANIE	PN-608246	4	39.00	4153********4707	071634	07/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007114	07/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	042864	07/25/11
REEVE, NOAH	PN-608512	4	39.00	5403********4046	771944	07/25/11
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	015409	07/25/11
REST, PAUL	PN-608522	4	42.50	4153********9862	071634	07/25/11
RICHARDSON, JERIKA	PN-604746	4	4.00	4266********1090	025907	07/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007114	07/25/11
ROMERO, JULIAN	PN-600692	4	44.00	4460********5007	462232	07/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007114	07/25/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	071635	07/25/11
RUBIN, MEGAN	PN-604549	4	44.00	4153********7304	071635	07/25/11
SALAZARGAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	870378	07/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4460********7729	517099	07/25/11
SARPY, GINA	PN-608293	4	44.00	4153********1635	071635	07/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	04411D	07/25/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02567B	07/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	042870	07/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02580Z	07/25/11
SEARS, EDWARD	PN-608321	4	52.00	4388********1712	04414C	07/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02558P	07/25/11
SHAHI, ALEXANDRA	PN-608368	4	39.00	4217********4932	007114	07/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	071635	07/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	105337	07/25/11
SMITH, MATTHEW	PN-604618	4	52.00	4153********1745	071635	07/25/11
SMITHER, JAMES	PN-608294	4	39.00	4282********3138	061110	07/25/11
SOLDIS, STEVE	PN-604087	4	71.75	4217********0726	007114	07/25/11
SPENCER, CARLY	PN-608536	4	39.00	4153********7844	071635	07/25/11
STAMMER, ERIN	PN-608356	4	39.00	5466********3390	01514Z	07/25/11
STAMMER, JEFF	PN-608357	4	39.00	5466********3390	01515Z	07/25/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	071635	07/25/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	04427B	07/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	071635	07/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	174917	07/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	071110	07/25/11
TAPA, DENA	PN-608363	4	39.00	4153********3191	071635	07/25/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	867342	07/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025206	07/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	091147	07/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	191811	07/25/11
VANDYKE, BEN	PN-608071	4	44.00	4153********0757	071635	07/25/11
VAVRA, PADE	PN-608196	4	65.00	3717*******2003	119101	07/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	071110	07/25/11
VIOLI, JOSEPH	PN-608414	4	54.00	5466********8757	01418P	07/25/11
WARD, LACEY	PN-608213	4	39.00	4465********3044	02521B	07/25/11
WHITE, PETER	PN-603352	4	44.00	4217********3125	007114	07/25/11
WILLIAMS, TINA	PN-608446	4	64.00	4153********4080	071636	07/25/11
WINTER, WES	PN-608606	4	38.00	4460********8009	491768	07/25/11
WRIGHT, GENE	PN-608697	4	39.00	4388********8768	04446C	07/25/11
WRIGHT, JOHN	PN-608397	4	39.00	5461********0370	042881	07/25/11
YAHYA, AYMAN	PN-608590	4	39.00	4217********9440	007114	07/25/11

Totals

Count	Card Type	Total
11	American Express	469.99
40	MasterCard	1736.00
159	Visa	6887.31
2	Discover	93.00
0	Other	0.00
		9186.30