09/26/2011

05:37:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	000798	09/26/11
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	000799	09/26/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	303714	09/26/11
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	034970	09/26/11
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	003311	09/26/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	033105	09/26/11
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	033105	09/26/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	033105	09/26/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	03498C	09/26/11
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	03499A	09/26/11
BARRON, SEAN	PN-608667	4	39.00	4239********7256	154063	09/26/11
BAUER, JERRY	PN-605500	4	39.00	4153********6217	033105	09/26/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	003311	09/26/11
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	033105	09/26/11
BEGLIN, DJ	PN-603523	4	80.84	4239********3979	154064	09/26/11
BEGLIN, SHANNON	PN-605333	4	49.00	4239********3979	154065	09/26/11
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	033105	09/26/11
BERRY, ANDREA	PN-603834	4	44.00	4266********5589	03503B	09/26/11
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	22684P	09/26/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	033105	09/26/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	000801	09/26/11
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	368704	09/26/11
BREAULT, CHRISTOPHER	PN-608660	4	45.00	4190********2375	004513	09/26/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	064268	09/26/11
BUNCE, JASON	PN-604545	4	74.00	4342********4264	569720	09/26/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	062847	09/26/11
BUSH, BARBARA	PN-601477	4	39.00	5424********0046	22754B	09/26/11
BUSH, BRYAN	PN-605033	4	39.00	5424********0046	22740B	09/26/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	003311	09/26/11
BUTLER, SONJA	PN-600305	4	49.00	4153********8232	033105	09/26/11
BUTTERS, ROBERT	PN-608716	4	39.00	4060********6843	063106	09/26/11
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	03515D	09/26/11
CARR, JULIE	PN-603748	4	44.00	4342********1231	959965	09/26/11
CARRILLO, PETE	PN-604749	4	44.00	4266********9234	03517A	09/26/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02649B	09/26/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	368206	09/26/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	000802	09/26/11
CHALLONER, ALYSON	PN-604561	4	39.00	4282********8861	368243	09/26/11
CHALLONER, MORNA	PN-604563	4	39.00	4282********7872	368244	09/26/11
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********6998	959966	09/26/11
CHIN, MARGARET	PN-604714	4	39.00	4185********4739	03521A	09/26/11
CLARK, DANIELLE	PN-608425	4	39.00	5403********2215	053117	09/26/11
CLERICO, NEIL	PN-608576	4	39.00	4217********4779	003311	09/26/11
COLLINS, DEREK	PN-604923	4	54.00	4735********2598	888922	09/26/11
COLLINS, EDWARD	PN-601347	4	44.00	5424********6996	22879P	09/26/11
COLLINS, JENNIFER	PN-601348	4	44.00	5424********6996	22893P	09/26/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	03518Z	09/26/11
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	033106	09/26/11
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	053117	09/26/11
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	999477	09/26/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	000803	09/26/11
DOSS, DEREK	PN-600986	4	44.00	4266********4937	012678	09/26/11
DOW, DENNIS	PN-608188	4	39.00	5107********6526	014410	09/26/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02651A	09/26/11
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	033106	09/26/11
FAZZINI, RAYMOND	PN-608364	4	39.00	5178********3703	026508	09/26/11
FERNANDEZ, JACKIE	PN-608747	4	49.00	4342********3630	959968	09/26/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	03518C	09/26/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	22934P	09/26/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	027383	09/26/11
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	012678	09/26/11
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	003311	09/26/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	033106	09/26/11
GEE, KIRSTIN	PN-608742	4	41.00	5461********1966	000804	09/26/11
GELLER, SAMSON	PN-602534	4	44.00	4868********9803	098321	09/26/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********5872	22948P	09/26/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	033106	09/26/11
GOELLNER, CHRISTINE	PN-604963	4	44.00	4282********0337	434242	09/26/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	959032	09/26/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********7284	02663B	09/26/11
GORDER, BARBARA	PN-608445	4	44.00	3727*******3004	186137	09/26/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	053117	09/26/11
GOSS, KYLE	PN-604408	4	68.65	4153********3547	033107	09/26/11
GOUIN, DAVID	PN-602376	4	48.50	4306********2186	026145	09/26/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	626722	09/26/11
GRUND, TIMOTHY	PN-608140	4	47.00	4147********6261	03545C	09/26/11
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	734704	09/26/11
HALL, CHARLENE	PN-608701	4	42.00	4153********3182	033107	09/26/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	003311	09/26/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	053117	09/26/11
HENDRIX, EVERT	PN-608379	4	39.00	3717*******2016	105707	09/26/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	031019	09/26/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	033107	09/26/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	5403********2021	053118	09/26/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	434761	09/26/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	434763	09/26/11
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3390	03513Z	09/26/11
HUBBARD, TERESA	PN-608743	4	49.00	5461********4086	000805	09/26/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	50621C	09/26/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	033107	09/26/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	033107	09/26/11
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	700620	09/26/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	033107	09/26/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	570664	09/26/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	188449	09/26/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	182925	09/26/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	183216	09/26/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	734705	09/26/11
KARP, SAMUEL	PN-608580	4	39.00	4153********2049	033107	09/26/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********7622	033107	09/26/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	154066	09/26/11
KELLEHER, ASHLEY	PN-000188	4	39.00	4153********9474	033107	09/26/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	433810	09/26/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	003311	09/26/11
KNOWLES, CAITY	PN-608422	4	39.00	4153********4774	033108	09/26/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	153715	09/26/11
KRAUS, BODHI	PN-604331	4	60.00	4388********8381	03572D	09/26/11
KRAUS, MELISSA	PN-604334	4	55.00	4388********8381	03573D	09/26/11
LABRA, TONI	PN-604845	4	39.00	4282********9577	499302	09/26/11
LAKER, MOLLY	PN-608244	4	44.00	4217********8330	003311	09/26/11
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	003311	09/26/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	033108	09/26/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	571480	09/26/11
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	033108	09/26/11
LENOX, HALI	PN-608732	4	44.00	5461********8371	000807	09/26/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	03571B	09/26/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	000806	09/26/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	187351	09/26/11
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	734707	09/26/11
MALYSONE, SEAN	PN-604291	4	39.00	3723*******1000	100941	09/26/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R6474B	09/26/11
MARKEY, JANET	PN-605246	4	44.00	4266********9885	012680	09/26/11
MARTIN, SEAN	PN-608189	4	42.00	4695********5059	692876	09/26/11
MARTIN, TRINA	PN-608161	4	44.00	4153********6554	033108	09/26/11
MAYNARD, JASON	PN-608312	4	44.00	4256********6282	153718	09/26/11
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	03518A	09/26/11
MCLAUGHLIN, JIM	PN-608814	4	45.00	5461********9077	000808	09/26/11
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	499851	09/26/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	069082	09/26/11
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	003311	09/26/11
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	003311	09/26/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	053119	09/26/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	03586B	09/26/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	003311	09/26/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	026655	09/26/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	03596C	09/26/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	03597B	09/26/11
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	033109	09/26/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	499340	09/26/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	033108	09/26/11
NEEDELS, KATHLEEN	PN-608585	4	39.00	4800********1866	03512B	09/26/11
NELL, JESSE	PN-604052	4	44.00	4342********0029	660918	09/26/11
NEWTON, GEOFFREY	PN-602719	4	49.00	6011********2106	02611P	09/26/11
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	03603C	09/26/11
NOLAN, ERINN	PN-604763	4	44.00	4153********1610	033109	09/26/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	033109	09/26/11
NOXON, DAVID	PN-608452	4	49.00	4147********0682	03596C	09/26/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	161516	09/26/11
OBRIEN, PETER	PN-608306	4	49.00	4388********7910	03607D	09/26/11
OCHOA, PABLO	PN-600665	4	44.00	4366********6890	029740	09/26/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	033109	09/26/11
PANDEY, AKHILESH	PN-608579	4	49.00	5432********8035	191090	09/26/11
PARKER, TERRI	PN-608430	4	39.00	5543********9917	053119	09/26/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	033109	09/26/11
PONICK, JOANNA	PN-600121	4	44.00	4153********8534	033109	09/26/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02656B	09/26/11
QUINTERO, MARIA	PN-604595	4	42.00	5312********6381	003311	09/26/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	003311	09/26/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	000810	09/26/11
REEVE, NOAH	PN-608512	4	39.00	5403********4046	191785	09/26/11
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	029742	09/26/11
REST, PAUL	PN-608522	4	39.00	4153********9862	033109	09/26/11
RICHARDSON, JERIKA	PN-604746	4	61.25	4266********1090	012681	09/26/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	003311	09/26/11
ROARICK, KYLE	PN-608622	4	49.00	4153********1972	033109	09/26/11
ROMERO, JULIAN	PN-600692	4	44.00	4460********5007	569730	09/26/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	003311	09/26/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	033109	09/26/11
SALAZARGAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	569734	09/26/11
SANTILLANA, SABU	PN-604562	4	49.00	4342********5301	570672	09/26/11
SARPY, ALAN	PN-604179	4	44.00	4282********1442	630833	09/26/11
SARPY, GINA	PN-608293	4	44.00	4153********1635	033109	09/26/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	03626D	09/26/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02617B	09/26/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	000811	09/26/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02617Z	09/26/11
SEARS, EDWARD	PN-608321	4	45.75	4388********1712	03630C	09/26/11
SELKE, RICHARD	PN-600373	4	44.00	6011********8337	02693P	09/26/11
SHAHI, ALEXANDRA	PN-608368	4	39.00	4217********4932	003312	09/26/11
SHIREMAN, SEAN	PN-608238	4	44.00	4153********8676	033110	09/26/11
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	033110	09/26/11
SMITHER, JAMES	PN-608294	4	43.50	4282********3138	630782	09/26/11
SOLDIS, STEVE	PN-604087	4	81.00	4217********0726	003312	09/26/11
SPENCER, CARLY	PN-608536	4	39.00	4153********7844	033110	09/26/11
STAMMER, ERIN	PN-608356	4	39.00	5466********3390	03510Z	09/26/11
STAMMER, JEFF	PN-608357	4	39.00	5466********3390	03513Z	09/26/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	033110	09/26/11
STINE, ERIC	PN-600475	4	49.00	5416********3088	03640B	09/26/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	033110	09/26/11
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	033110	09/26/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	152914	09/26/11
SWAIN, CAROL	PN-605070	4	44.00	4282********5850	630867	09/26/11
TAPA, DENA	PN-608363	4	39.00	4153********3191	033110	09/26/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	098326	09/26/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	026569	09/26/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	053121	09/26/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	183813	09/26/11
VAVRA, PADE	PN-608196	4	44.00	3717*******2003	169302	09/26/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	631406	09/26/11
WEST, BENJAMIN	PN-608134	4	57.00	4313********1116	03514D	09/26/11
WHITE, PETER	PN-608624	4	44.00	4217********3125	003312	09/26/11
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	03648C	09/26/11
WILLIAMS, TINA	PN-608446	4	64.00	4153********4080	033110	09/26/11
WINTER, WES	PN-608606	4	38.00	4460********8009	627559	09/26/11
WRIGHT, GENE	PN-608697	4	44.00	4388********8768	03650C	09/26/11
WRIGHT, JOHN	PN-608397	4	39.00	5461********0370	000812	09/26/11

Totals

Count	Card Type	Total
8	American Express	336.00
41	MasterCard	1795.00
155	Visa	6854.49
2	Discover	93.00
0	Other	0.00
		9078.49