09/18/2011

07:21:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	090108	09/18/11
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	04772P	09/18/11
BALICKI, JANET	PN-608470	3	39.00	4217********2805	005015	09/18/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	70811B	09/18/11
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	37583P	09/18/11
BASS, DANIEL	PN-608104	3	39.00	5178********6959	06023Z	09/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4108********7672	766959	09/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	000256	09/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	060240	09/18/11
BIAGINI, JESSICA	PN-608274	3	39.00	4217********5021	005015	09/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	438248	09/18/11
BLATT, NANCY	PN-608553	3	39.00	5466********1910	37597P	09/18/11
BORG, JENNIFER	PN-608486	3	64.00	4217********1596	005015	09/18/11
BRADFORD, STEPHANIE	PN-604789	3	47.00	4186********0545	029950	09/18/11
BRASHER, MADALYN	PN-608112	3	39.00	4153********1393	050151	09/18/11
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	050151	09/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	000208	09/18/11
BUNTING, MARK	PN-608017	3	38.00	4153********4832	050151	09/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	000208	09/18/11
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	005015	09/18/11
CASTRO, ROBIN	PN-608019	3	38.00	4342********4983	715383	09/18/11
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	005015	09/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	845149	09/18/11
COLLINI, SHADE	PN-608540	3	39.00	4744********1507	110827	09/18/11
CORTES, RAYMOND	PN-608499	3	38.00	4342********5786	746580	09/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	4217********8607	005020	09/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	000208	09/18/11
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	771506	09/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	050513	09/18/11
DUTRA, WILLIAM	PN-608398	3	44.00	5491********9778	06040Z	09/18/11
EMERSON, MILLA	PN-608594	3	39.00	4411********4487	010208	09/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	050152	09/18/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	010208	09/18/11
GALDE, ALISSE	PN-608093	3	39.00	5105********1775	050513	09/18/11
GATES, RYAN	PN-604847	3	68.79	4282********0457	010208	09/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	105307	09/18/11
GOFF, LINDA	PN-608187	3	39.00	4246********1261	060417	09/18/11
GONZALEZ, NICOLE	PN-608284	3	59.00	4868********1118	877365	09/18/11
GREENE, TRAVIS	PN-608562	3	49.00	4217********0321	005020	09/18/11
GREENLAND, CASSIDY	PN-601744	3	39.00	4153********7517	050152	09/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	178970	09/18/11
HARRIS, HEATHER	PN-608260	3	39.00	4342********1542	167960	09/18/11
HAYWORTH, GWENDOLYN	PN-608836	3	39.00	4868********6107	878046	09/18/11
HEADLEY, BONNIE	PN-608131	3	99.00	4147********2310	01826D	09/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	005020	09/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	000258	09/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	000263	09/18/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	06047A	09/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	050152	09/18/11
HERRERA, ELENA	PN-604649	3	44.00	5461********7865	000259	09/18/11
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	010208	09/18/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	055606	09/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	31084B	09/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	169112	09/18/11
HOSTUTLER, EMILY	PN-604792	3	39.00	4868********2117	238683	09/18/11
HOWELL, ALYX	PN-600550	3	44.00	4153********8171	050152	09/18/11
HUFFMAN, KARLA	PN-604540	3	44.00	5403********1093	070201	09/18/11
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	050152	09/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********8795	106256	09/18/11
IVORY, RACHAEL	PN-604613	3	44.00	4153********4098	050152	09/18/11
JAHN, KATELYN	PN-608722	3	39.00	6011********0481	01893P	09/18/11
JENNINGS, TERI	PN-608491	3	39.00	4153********6881	050152	09/18/11
JONES, KEVIN	PN-608556	3	39.00	4282********2568	010208	09/18/11
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	000260	09/18/11
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	060747	09/18/11
KEITH, EMILY	PN-608481	3	44.00	4153********6227	050152	09/18/11
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	005020	09/18/11
LANGLEY, RAY	PN-604608	3	44.00	3715*******1012	187184	09/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	010208	09/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	050152	09/18/11
LORENZ, CALE	PN-604807	3	44.00	4040********6809	070201	09/18/11
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	06080B	09/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4868********2309	072888	09/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	168888	09/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	005020	09/18/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	000261	09/18/11
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	005020	09/18/11
MARTIN, CLINTON	PN-608342	3	52.00	4342********5647	100624	09/18/11
MASON, AMY	PN-608229	3	39.00	4217********6677	005020	09/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	050153	09/18/11
MELLIGAN, ERIK	PN-608839	3	44.00	4153********4155	050153	09/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	020208	09/18/11
MENJOU, EMILY	PN-605335	3	44.00	5461********7079	000262	09/18/11
MERCK, TERRI	PN-608092	3	49.00	4307********3905	237769	09/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	37861P	09/18/11
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	020208	09/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	073357	09/18/11
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	050153	09/18/11
OLSEN, VALERIE	PN-608075	3	40.00	4153********3072	050153	09/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	020208	09/18/11
PARTIDA, TANIA	PN-608511	3	43.00	4153********5602	050153	09/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	050153	09/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	005020	09/18/11
PENNING, DOUGLAS	PN-608837	3	38.00	4366********1719	029951	09/18/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	170108	09/18/11
PORTER, NICK	PN-608201	3	39.00	4465********0982	01828A	09/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01828B	09/18/11
REID, AARON	PN-608489	3	45.00	4037********1693	70812A	09/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	115287	09/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	020208	09/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	180986	09/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	020208	09/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	018687	09/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	127387	09/18/11
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	050153	09/18/11
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	518124	09/18/11
SEAMAN, RYAN	PN-600725	3	11.20	4259********2707	843563	09/18/11
SENZING, MARK	PN-604610	3	39.00	5403********0945	688284	09/18/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	020208	09/18/11
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	050153	09/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4366********2103	012222	09/18/11
SONGER, DEBORAH	PN-608480	3	45.50	5461********7028	000265	09/18/11
STARK, KATIE	PN-608566	3	39.00	4342********9137	073362	09/18/11
TALLEY, LEEKIESHA	PN-608602	3	39.00	4342********1739	102155	09/18/11
TOWN, DOUG	PN-000304	3	39.00	4153********9519	050154	09/18/11
TSOUPRAKE, DEBRA	PN-604770	3	39.00	5461********6958	000266	09/18/11
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	030208	09/18/11
VEADER, ALISON	PN-608483	3	120.00	4037********1693	70812A	09/18/11
VIERRA, MICHAEL	PN-605056	3	39.00	4465********8722	01837B	09/18/11
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	06106C	09/18/11
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	01829B	09/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	030208	09/18/11
WESTON, JOHN	PN-608614	3	39.00	4733********8555	050154	09/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	06112C	09/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	005020	09/18/11
YONASH, DILLON	PN-608407	3	39.00	4153********8096	050154	09/18/11
ZAKASKY, JAMES	PN-608346	3	39.00	5461********3539	000267	09/18/11

Totals

Count	Card Type	Total
6	American Express	239.00
24	MasterCard	959.50
96	Visa	4074.99
1	Discover	39.00
0	Other	0.00
		5312.49