08/11/2011

06:45:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	004372	08/11/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	03571B	08/11/11
AUGUST, AMANDA	PN-608710	2	39.00	5461********8601	064988	08/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	073707	08/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	01871B	08/11/11
BENSON, SADIE	PN-608325	2	39.00	4366********7159	017343	08/11/11
BESSLER, BLAINE	PN-604035	2	5.00	4217********1644	004372	08/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	073707	08/11/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********9253	073707	08/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	768446	08/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	004372	08/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	064989	08/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	064991	08/11/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	739135	08/11/11
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	134980	08/11/11
CORTESE, AMY	PN-608448	2	39.00	4153********8717	044010	08/11/11
CORTESE, TONY	PN-604892	2	44.00	4868********1509	768448	08/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********3563	044010	08/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	063728	08/11/11
CRONE, SHARI	PN-608686	2	88.50	4239********3406	288667	08/11/11
CUEVAS, JUAN	PN-608330	2	39.00	4342********2524	109137	08/11/11
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	170076	08/11/11
DAHROUG, OMAR	PN-608010	2	38.00	4217********8607	004372	08/11/11
DAOUST, JULIA	PN-608532	2	38.00	4867********6494	083707	08/11/11
DI LILLO, KEN	PN-608250	2	74.00	3715*******2005	187650	08/11/11
DIAZ, RAFEAL	PN-604834	2	44.00	4888********8668	03574A	08/11/11
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	083707	08/11/11
DISON, RENA	PN-603306	2	39.00	4282********9166	083707	08/11/11
DRUCH BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	083707	08/11/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	288667	08/11/11
DUERR, LEXI	PN-604666	2	39.00	4153********5650	044011	08/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	03571A	08/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01110A	08/11/11
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	064992	08/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	03574B	08/11/11
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	396902	08/11/11
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	03574C	08/11/11
GOMEZ, FRANK	PN-608558	2	44.00	4217********1175	004372	08/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	28006Z	08/11/11
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0934	180145	08/11/11
HALLAIAN, JASON	PN-605015	2	44.00	4147********9294	01868C	08/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4411********2519	083707	08/11/11
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01185B	08/11/11
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	768452	08/11/11
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	890575	08/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	083707	08/11/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	083707	08/11/11
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	03579B	08/11/11
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	01899B	08/11/11
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	739140	08/11/11
JACOPETTI, SHAYLA	PN-608323	2	49.00	5403********1562	063728	08/11/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01122B	08/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	236967	08/11/11
JOHNSON, EARL	PN-608612	2	39.00	4266********4486	016650	08/11/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	143277	08/11/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	01906D	08/11/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	537133	08/11/11
KILZER, SANDRA	PN-608619	2	39.00	4417********1965	01885B	08/11/11
KNOX, MATTHEW	PN-608423	2	62.00	4342********7770	134005	08/11/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	044011	08/11/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	153171	08/11/11
LARKINS, CRYSTAL	PN-605295	2	47.00	5312********3968	004372	08/11/11
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	065002	08/11/11
LOW, KEVIN	PN-608281	2	39.00	4153********8138	044012	08/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	044012	08/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********4547	01887D	08/11/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	044012	08/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	739147	08/11/11
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3390	03571Z	08/11/11
MOHAMMED, NABIYUN	PN-608316	2	64.00	4342********4808	202814	08/11/11
MONVILLE, KYLE	PN-608552	2	39.00	4153********0592	044013	08/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	004372	08/11/11
PANIAGUA, ALFREDO	PN-608275	2	10.00	4121********3452	011135	08/11/11
PANIAGUA, LIANI	PN-608185	2	49.00	4121********3452	011237	08/11/11
PARISI, GIANA	PN-604896	2	44.00	5403********8432	063729	08/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	01920B	08/11/11
PAVLOS, LEESA	PN-603576	2	77.81	5461********8009	065003	08/11/11
PICCININI, BARBARA	PN-608705	2	39.00	5466********9974	01921S	08/11/11
PICCININI, JOSEPH	PN-608715	2	39.00	5466********9974	01922S	08/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	044013	08/11/11
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	017344	08/11/11
REYES, BIANCA	PN-603758	2	44.00	4282********1931	093707	08/11/11
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	044014	08/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	166881	08/11/11
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	063729	08/11/11
SANDLAND, NEIL	PN-608434	2	111.70	4153********8086	044015	08/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	03577B	08/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	003707	08/11/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	044016	08/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	047580	08/11/11
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	044016	08/11/11
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	03572Z	08/11/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	014754	08/11/11
SPEDIACCI, CHRISTINE	PN-608689	2	39.00	4465********1077	01125B	08/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011251	08/11/11
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	065004	08/11/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	044017	08/11/11
STINE, THOMAS	PN-608331	2	39.00	4366********7159	029463	08/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	01946C	08/11/11
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	003707	08/11/11
TAYLOR, CAT	PN-608706	2	39.00	4147********6683	01927C	08/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	03570B	08/11/11
THOMPSON, ARGO	PN-608610	2	138.00	5466********5965	01931Z	08/11/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	203181	08/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01126B	08/11/11
VACCARO-CORTESE, CINDY	PN-603892	2	39.00	4868********1509	202820	08/11/11
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	134011	08/11/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	517287	08/11/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	065006	08/11/11
WHELAN, KELSEY	PN-608411	2	39.00	4803********0934	180147	08/11/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01100B	08/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	004373	08/11/11

Totals

Count	Card Type	Total
4	American Express	191.00
24	MasterCard	1486.81
83	Visa	3547.20
1	Discover	39.00
0	Other	0.00
		5264.01