08/25/2011

06:03:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUAYO, VANESSA	PN-601889	4	39.00	4521********0030	040116	08/25/11
ALBIN, KATHY	PN-601134	4	44.00	4388********6284	09347D	08/25/11
ANDERSON, KENNY	PN-608049	4	44.00	5461********2008	014342	08/25/11
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	014341	08/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	010307	08/25/11
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	093478	08/25/11
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	004031	08/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	040307	08/25/11
BALLARD, BENJAMIN	PN-608141	4	39.00	4153********3191	040307	08/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	040307	08/25/11
BARAJAS, RAQUEL	PN-605516	4	171.00	4147********8167	09350C	08/25/11
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	09348A	08/25/11
BARRON, SEAN	PN-608667	4	39.00	4239********7256	290656	08/25/11
BATZEL, ELIZABETH	PN-603752	4	44.00	4153********6823	040307	08/25/11
BAUER, JERRY	PN-605500	4	39.00	4153********6217	040307	08/25/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	004031	08/25/11
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	040307	08/25/11
BEGLIN, SHANNON	PN-605333	4	49.00	4239********3979	290656	08/25/11
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	040307	08/25/11
BERRY, ANDREA	PN-603834	4	44.00	4266********5589	09357B	08/25/11
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	76370P	08/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	040307	08/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	014343	08/25/11
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	010307	08/25/11
BREAULT, CHRISTOPHER	PN-608660	4	39.00	4190********2375	024946	08/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	375525	08/25/11
BUNCE, JASON	PN-604545	4	64.00	4342********4264	402931	08/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	070046	08/25/11
BUSH, BARBARA	PN-601477	4	39.00	5424********0046	76439B	08/25/11
BUSH, BRYAN	PN-605033	4	39.00	5424********0046	76467B	08/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	004031	08/25/11
CAPPELLA, CRYSTAL	PN-605288	4	44.00	4153********1523	040308	08/25/11
CARR, JULIE	PN-603748	4	44.00	4342********1231	442911	08/25/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	09371A	08/25/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02519B	08/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	020307	08/25/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	014344	08/25/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	020307	08/25/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	020307	08/25/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	09375A	08/25/11
CLARK, DANIELLE	PN-608425	4	39.00	5403********2215	060312	08/25/11
CLERICO, NEIL	PN-608576	4	39.00	4217********4779	004031	08/25/11
COLLINS, DEREK	PN-604923	4	56.00	4735********2598	193135	08/25/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	76509P	08/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	76523P	08/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	00538Z	08/25/11
DABNEY, SHERI	PN-608555	4	84.00	4153********2670	040308	08/25/11
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	060312	08/25/11
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	402937	08/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	014345	08/25/11
DOSS, DEREK	PN-600986	4	44.00	4266********4937	014593	08/25/11
DOW, DENNIS	PN-608188	4	39.00	5107********6526	044077	08/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02510A	08/25/11
EISCHEN, SJ	PN-608366	4	59.00	4011********9849	025081	08/25/11
FAZZINI, RAYMOND	PN-608364	4	39.00	5178********3703	025080	08/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	00536C	08/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	76606P	08/25/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	008738	08/25/11
FULLER, JEFFREY	PN-604705	4	49.50	4266********5715	014593	08/25/11
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	004031	08/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	040308	08/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	677752	08/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	040309	08/25/11
GORDER, BARBARA	PN-608445	4	44.00	3727*******3004	117007	08/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	060312	08/25/11
GOSS, KYLE	PN-604408	4	50.50	4153********3547	040309	08/25/11
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025092	08/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	769252	08/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02511B	08/25/11
GRUND, TIMOTHY	PN-608140	4	24.00	4147********1537	09400C	08/25/11
GUNSAULS, CAMILLE	PN-603407	4	44.00	4465********6666	004031	08/25/11
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	348796	08/25/11
HALL, CHARLENE	PN-608701	4	39.00	4153********3182	040309	08/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	004031	08/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	060313	08/25/11
HENDRIX, EVERT	PN-608379	4	51.20	3717*******2016	144946	08/25/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	012836	08/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	040309	08/25/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	5403********2021	060313	08/25/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	09408C	08/25/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	09409C	08/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	030307	08/25/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	030307	08/25/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	00533Z	08/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	60523C	08/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	040309	08/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	040309	08/25/11
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	676190	08/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	040309	08/25/11
JACKSON, STANLEY	PN-603830	4	44.00	4217********3928	004031	08/25/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	612410	08/25/11
JOHNSON, STEPHANIE	PN-604818	4	45.00	5262********8778	341705	08/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	125990	08/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	180636	08/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	769256	08/25/11
KARP, SAMUEL	PN-608580	4	39.00	4153********2049	040309	08/25/11
KATHERINE, CHRISTINE	PN-604963	4	39.00	4282********0337	030307	08/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	290656	08/25/11
KELLEHER, ASHLEY	PN-000188	4	39.00	4153********9474	040310	08/25/11
KNIGHT, SHANE	PN-608517	4	60.00	4121********8611	025105	08/25/11
KNOWLES, CAITY	PN-608422	4	39.00	4153********4774	040310	08/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	140734	08/25/11
KRAUS, BODHI	PN-604331	4	52.00	4388********8381	09424D	08/25/11
KRAUS, MELISSA	PN-604334	4	58.00	4388********8381	09423D	08/25/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	030307	08/25/11
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	004031	08/25/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	040310	08/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	319760	08/25/11
LASSELL, THADDEUS	PN-601332	4	39.00	3772*******1015	149873	08/25/11
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	040310	08/25/11
LENOX, HALI	PN-603375	4	44.00	5461********8371	014346	08/25/11
LEVESQUE, ALLISON	PN-603749	4	44.00	4153********6823	040310	08/25/11
LINDEMANN, KEVIN	PN-602500	4	49.00	5105********3726	040615	08/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	09446B	08/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	014347	08/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	147082	08/25/11
LYON, WIILIAM	PN-608291	4	49.00	4465********8139	004031	08/25/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	148071	08/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R7474B	08/25/11
MARKEY, JANET	PN-605246	4	39.00	4266********9885	014595	08/25/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	632819	08/25/11
MARTIN, TRINA	PN-608161	4	41.00	4153********6554	040310	08/25/11
MATTY, WILLIAM	PN-605444	4	39.00	4153********8524	040310	08/25/11
MAYNARD, JASON	PN-608312	4	44.00	4256********6282	150437	08/25/11
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	00539A	08/25/11
MCKIE, DYAN	PN-604755	4	49.00	4342********7017	677017	08/25/11
MCLAUGHLIN, JIM	PN-608120	4	39.00	5461********9077	014348	08/25/11
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	040307	08/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	006088	08/25/11
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	004031	08/25/11
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	004031	08/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	060314	08/25/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	09458B	08/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	004031	08/25/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025114	08/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	09444C	08/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	09446B	08/25/11
MYRES, MARCUS	PN-608199	4	44.00	4153********4003	040310	08/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	040307	08/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	040311	08/25/11
NEEDELS, KATHLEEN	PN-608585	4	39.00	4800********1866	00531B	08/25/11
NELL, JESSE	PN-604052	4	39.00	4342********0029	704156	08/25/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02539P	08/25/11
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	09453C	08/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	040311	08/25/11
NOXON, DAVID	PN-608452	4	49.00	4147********0682	09469C	08/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	169255	08/25/11
OBRIEN, PETER	PN-608306	4	44.00	4388********7910	09455D	08/25/11
OCHOA, PABLO	PN-600665	4	39.00	4366********6890	024947	08/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	040311	08/25/11
PARKER, TERRI	PN-608430	4	39.00	5543********9917	060314	08/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	040311	08/25/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	040311	08/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02512B	08/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	004031	08/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	014349	08/25/11
REEVE, NOAH	PN-608512	4	39.00	5403********4046	924865	08/25/11
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	031677	08/25/11
REST, PAUL	PN-608522	4	39.00	4153********9862	040311	08/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	004031	08/25/11
ROARICK, KYLE	PN-608622	4	49.00	4153********1972	040311	08/25/11
ROMERO, JULIAN	PN-600692	4	44.00	4460********5007	441749	08/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	004031	08/25/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	040311	08/25/11
SALAZARGAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	349295	08/25/11
SARPY, ALAN	PN-604179	4	44.00	4282********1442	050307	08/25/11
SARPY, GINA	PN-608293	4	44.00	4153********1635	040311	08/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	09474D	08/25/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02531B	08/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	014350	08/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02531Z	08/25/11
SEARS, EDWARD	PN-608321	4	60.50	4388********1712	09475C	08/25/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02577P	08/25/11
SHAHI, ALEXANDRA	PN-608368	4	39.00	4217********4932	004031	08/25/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	040311	08/25/11
SMITH, DANA	PN-681600017	4	19.99	3715*******2013	167572	08/25/11
SMITH, MATTHEW	PN-604618	4	89.86	4153********1745	040312	08/25/11
SMITHER, JAMES	PN-608294	4	39.00	4282********3138	050307	08/25/11
SOLDIS, STEVE	PN-604087	4	79.50	4217********0726	004031	08/25/11
SPENCER, CARLY	PN-608536	4	42.00	4153********7844	040312	08/25/11
STAMMER, ERIN	PN-608356	4	39.00	5466********3390	00534Z	08/25/11
STAMMER, JEFF	PN-608357	4	39.00	5466********3390	00531Z	08/25/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	040312	08/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	040312	08/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	199693	08/25/11
SWAIN, CAROL	PN-605070	4	39.00	4282********5850	050307	08/25/11
TAPA, DENA	PN-608363	4	39.00	4153********3191	040312	08/25/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	702538	08/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025136	08/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	060315	08/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	150539	08/25/11
VANDYKE, BEN	PN-608071	4	44.00	4153********0757	040312	08/25/11
VAVRA, PADE	PN-608196	4	48.00	3717*******2003	161484	08/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	060307	08/25/11
VIOLI, JOSEPH	PN-608414	4	54.00	5466********8757	77051P	08/25/11
WEST, BENJAMIN	PN-608134	4	47.00	4888********9574	00530A	08/25/11
WHITE, PETER	PN-608624	4	44.00	4217********3125	004031	08/25/11
WILLIAMS, TINA	PN-608446	4	64.00	4153********4080	040312	08/25/11
WRIGHT, GENE	PN-608697	4	39.00	4388********8768	09497C	08/25/11
WRIGHT, JOHN	PN-608397	4	39.00	5461********0370	014351	08/25/11
YAHYA, AYMAN	PN-608590	4	39.00	4217********9440	004031	08/25/11

Totals

Count	Card Type	Total
10	American Express	411.19
37	MasterCard	1589.00
152	Visa	6831.86
2	Discover	93.00
0	Other	0.00
		8925.05