08/18/2011

06:04:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	796469	08/18/11
ALLEN, SKYLER	PN-604964	3	54.00	4217********0436	003583	08/18/11
AYERS, AMY	PN-605061	3	39.00	4153********2185	035835	08/18/11
BALICKI, JANET	PN-608470	3	39.00	4217********2805	003583	08/18/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	50818B	08/18/11
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	89810P	08/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	05127Z	08/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	856825	08/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	044948	08/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	051280	08/18/11
BIAGINI, JESSICA	PN-608274	3	39.00	4217********5021	003583	08/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	425208	08/18/11
BLATT, NANCY	PN-608553	3	39.00	5466********1910	89824P	08/18/11
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	003583	08/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	011144	08/18/11
BRASHER, MADALYN	PN-608112	3	39.00	4153********1393	035835	08/18/11
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	035835	08/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	798006	08/18/11
BUNTING, MARK	PN-608017	3	38.00	4153********4832	035835	08/18/11
CARDEN-GALVAN, MARCOS	PN-604802	3	44.00	4342********4486	052723	08/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	861452	08/18/11
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	003583	08/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4342********4983	414661	08/18/11
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	003583	08/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	324772	08/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	4217********8607	003583	08/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	795994	08/18/11
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	077272	08/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	040136	08/18/11
DUTRA, WILLIAM	PN-608398	3	44.00	5491********9778	05141Z	08/18/11
EMERSON, MILLA	PN-608594	3	39.00	4411********4487	795978	08/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	035835	08/18/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	861472	08/18/11
GALDE, ALISSE	PN-608093	3	39.00	5105********1775	040136	08/18/11
GATES, RYAN	PN-604847	3	69.50	4282********0457	864526	08/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	188172	08/18/11
GOFF, LINDA	PN-608187	3	39.00	4246********1261	051457	08/18/11
GREENE, TRAVIS	PN-608562	3	49.00	4217********0321	003583	08/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	156384	08/18/11
HARRIS, HEATHER	PN-608260	3	39.00	3782*******1034	113590	08/18/11
HAYWORTH, GWENDOLYN	PN-608637	3	39.00	4868********6107	413932	08/18/11
HEADLEY, BONNIE	PN-608131	3	66.50	4147********2310	01826D	08/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	003583	08/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	044956	08/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	044951	08/18/11
HERNANDEZ, ANGELA	PN-603992	3	10.00	4266********9118	05154A	08/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	035836	08/18/11
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	861530	08/18/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	076918	08/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	02052B	08/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	175709	08/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	145326	08/18/11
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	035836	08/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********8795	461079	08/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	035836	08/18/11
JENNINGS, TERI	PN-608491	3	117.50	4153********6881	035836	08/18/11
JONES, KEVIN	PN-608556	3	44.00	4282********2568	927483	08/18/11
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	044953	08/18/11
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	051664	08/18/11
KEITH, EMILY	PN-608481	3	44.00	4153********6227	035836	08/18/11
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	003583	08/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	127944	08/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	926994	08/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	035836	08/18/11
LORENZ, CALE	PN-604807	3	44.00	4040********6809	055838	08/18/11
LUDWIG, BREWSTER	PN-608088	3	20.00	4366********9525	032042	08/18/11
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	05174B	08/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	078116	08/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	003583	08/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	044954	08/18/11
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	024891	08/18/11
MAULUPE, J R	PN-608287	3	49.00	5403********5694	279920	08/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	035837	08/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	095806	08/18/11
MENJOU, EMILY	PN-605335	3	39.00	5461********7079	044955	08/18/11
MERCK, TERRI	PN-608092	3	49.00	4307********3905	024892	08/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	90158P	08/18/11
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	927058	08/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	078117	08/18/11
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	035837	08/18/11
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	035837	08/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	095806	08/18/11
PARTIDA, TANIA	PN-608511	3	51.00	4153********5602	035837	08/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	035837	08/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	003583	08/18/11
PENNING, DOUGLAS	PN-604510	3	38.00	4366********1719	031908	08/18/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	052726	08/18/11
PORTER, NICK	PN-608201	3	39.00	4465********0982	01830A	08/18/11
PULIDO, ADAM	PN-608627	3	39.00	4342********6417	024894	08/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01886B	08/18/11
REID, AARON	PN-608489	3	60.50	4037********1693	50818A	08/18/11
REYNOLDS, VANESSA	PN-604636	3	49.00	4342********5710	052727	08/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	153739	08/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	107935	08/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	992556	08/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	006080	08/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	139579	08/18/11
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	035838	08/18/11
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	514321	08/18/11
SEAMAN, RYAN	PN-600725	3	8.20	4259********2707	326591	08/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	281588	08/18/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	992565	08/18/11
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	035838	08/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4366********2103	032454	08/18/11
SONGER, DEBORAH	PN-608480	3	42.00	5461********7028	044957	08/18/11
STARK, KATIE	PN-608566	3	39.00	4342********9137	143880	08/18/11
TALLEY, LEEKIESHA	PN-608602	3	39.00	4342********1739	326593	08/18/11
TOWN, DOUG	PN-000304	3	39.00	4153********9519	035838	08/18/11
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********6958	044958	08/18/11
VEADER, ALISON	PN-608483	3	39.00	4037********1693	50818A	08/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01887B	08/18/11
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	05217C	08/18/11
WATSON, KALEIGH	PN-605032	3	44.00	4465********8722	01831B	08/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	992598	08/18/11
WESTON, JOHN	PN-608614	3	39.00	4733********8555	035838	08/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	05220C	08/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	003584	08/18/11
YONASH, DILLON	PN-608407	3	39.00	4153********8096	035838	08/18/11
ZAKASKY, JAMES	PN-608346	3	41.00	5461********3539	044959	08/18/11

Totals

Count	Card Type	Total
7	American Express	278.00
21	MasterCard	836.00
91	Visa	3802.20
0	Discover	0.00
0	Other	0.00
		4916.20