09/12/2011

05:40:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	003305	09/12/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	03507B	09/12/11
AUGUST, AMANDA	PN-608710	2	39.00	5461********8601	001063	09/12/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	956827	09/12/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	01709B	09/12/11
BENSON, SADIE	PN-608325	2	39.00	4366********7159	018329	09/12/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	956805	09/12/11
BIXLER, MATTHEW	PN-604665	2	64.00	4282********9253	959308	09/12/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	235715	09/12/11
BRENNER, CYNTHIA	PN-608157	2	39.00	4868********8103	725005	09/12/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	003305	09/12/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	001065	09/12/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	001064	09/12/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	663319	09/12/11
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	690312	09/12/11
CORTESE, AMY	PN-608448	2	39.00	4153********8717	033048	09/12/11
CORUM, LACIE	PN-608693	2	39.00	4868********9204	663320	09/12/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	053056	09/12/11
CRONE, SHARI	PN-608991	2	135.00	4239********3406	293256	09/12/11
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	113253	09/12/11
DAHROUG, OMAR	PN-608010	2	38.00	4217********8607	003305	09/12/11
DAOUST, JULIA	PN-608532	2	38.00	4867********6494	956777	09/12/11
DELMER, CASEY	PN-608035	2	38.00	4217********3500	003305	09/12/11
DI LILLO, KEN	PN-608250	2	51.00	3715*******2005	168912	09/12/11
DISON, RENA	PN-603306	2	39.00	4282********9166	956860	09/12/11
DRUCH BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	957865	09/12/11
DUARTE, SIERRA	PN-608119	2	39.00	4239********4264	293256	09/12/11
DUERR, LEXI	PN-604666	2	39.00	4153********5650	033048	09/12/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	03501A	09/12/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01226A	09/12/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	03509B	09/12/11
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	03507C	09/12/11
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	147295	09/12/11
GOMEZ, FRANK	PN-608558	2	44.00	4217********1175	003305	09/12/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	95676Z	09/12/11
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0934	009158	09/12/11
HALLAIAN, JASON	PN-605015	2	44.00	4147********9294	01701C	09/12/11
HASKELL, CRAIG	PN-608037	2	38.00	4411********2519	956765	09/12/11
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01232B	09/12/11
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	235722	09/12/11
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	364637	09/12/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	022850	09/12/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	022355	09/12/11
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	03503B	09/12/11
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	01734B	09/12/11
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	365385	09/12/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01259B	09/12/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	881436	09/12/11
JOHNSON, EARL	PN-608612	2	39.00	4266********4486	012657	09/12/11
JONES, RODNEY	PN-608629	2	39.00	4282********5164	022367	09/12/11
JORGENSON, JASON	PN-608014	2	38.00	4744********6029	193401	09/12/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	01740D	09/12/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	824860	09/12/11
KNOX, MATTHEW	PN-608423	2	78.00	4342********7770	265633	09/12/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	033049	09/12/11
LANE, ELIZABETH	PN-608138	2	38.00	4744********6554	103103	09/12/11
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********3968	003305	09/12/11
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	001068	09/12/11
LOW, KEVIN	PN-608281	2	42.00	4153********8138	033049	09/12/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	033049	09/12/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********4547	01720D	09/12/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	033049	09/12/11
MENARD, GWEN	PN-605235	2	39.00	4153********7413	033049	09/12/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	326821	09/12/11
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3390	03504Z	09/12/11
MONVILLE, KYLE	PN-608552	2	39.00	4153********0592	033049	09/12/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	236442	09/12/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	003305	09/12/11
PANIAGUA, ALFREDO	PN-608275	2	10.00	4121********3452	012890	09/12/11
PANIAGUA, LIANI	PN-608185	2	10.00	4121********3452	012599	09/12/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	01752B	09/12/11
PAVLOS, LEESA	PN-603576	2	75.01	5461********8009	001069	09/12/11
PICCININI, BARBARA	PN-608705	2	39.00	5466********9974	01752S	09/12/11
PICCININI, JOSEPH	PN-608715	2	39.00	5466********9974	01753S	09/12/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	033049	09/12/11
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	001913	09/12/11
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	053057	09/12/11
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	033050	09/12/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	125594	09/12/11
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	758957	09/12/11
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	053057	09/12/11
SANDERS, JAYNE ALEA	PN-605213	2	39.00	5287********8000	519779	09/12/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	03502B	09/12/11
SENG, DEE	PN-608003	2	38.00	4282********9745	087797	09/12/11
SEYMORE, RYAN	PN-603493	2	44.00	4153********2612	033050	09/12/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	758959	09/12/11
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	033050	09/12/11
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	03502Z	09/12/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	017836	09/12/11
SPEDIACCI, CHRISTINE	PN-608689	2	39.00	4465********1077	01261B	09/12/11
STANKAS, JERRY	PN-608699	2	39.00	4217********9726	003305	09/12/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	012283	09/12/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	033050	09/12/11
STINE, THOMAS	PN-608331	2	39.00	4366********7159	013939	09/12/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	01771C	09/12/11
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	073006	09/12/11
TAYLOR, CAT	PN-608706	2	42.00	4147********6683	01746C	09/12/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	03505B	09/12/11
THOMPSON, ARGO	PN-608610	2	39.00	5466********5965	01747Z	09/12/11
TRONCOSO, ALEXIS	PN-608253	2	49.00	4342********6498	690317	09/12/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01291B	09/12/11
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	663646	09/12/11
VAN, JOHN	PN-604866	2	39.00	3743*******8089	602472	09/12/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	001070	09/12/11
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	003305	09/12/11
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	033050	09/12/11
WELLS, QUAN	PN-608026	2	39.00	4153********5749	033050	09/12/11
WHELAN, KELSEY	PN-608411	2	39.00	4803********0934	009165	09/12/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01291B	09/12/11
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********0064	364642	09/12/11
WOLFE, MURIEL	PN-604991	2	49.00	4153********0456	033050	09/12/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	003305	09/12/11

Totals

Count	Card Type	Total
5	American Express	228.00
21	MasterCard	1240.01
85	Visa	3585.00
1	Discover	39.00
0	Other	0.00
		5092.01