10/11/2011

05:56:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	003503	10/11/11
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	05506B	10/11/11
AUGUST, AMANDA	PN-608710	2	39.00	5461********8601	000284	10/11/11
BAKER, JUSTINE	PN-608843	2	39.00	4217********3851	003503	10/11/11
BATES, LAUREN	PN-608165	2	39.00	4282********6152	055006	10/11/11
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********0096	502548	10/11/11
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	01097B	10/11/11
BENSON, SADIE	PN-608325	2	39.00	4366********7159	013931	10/11/11
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	055006	10/11/11
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	501877	10/11/11
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	000285	10/11/11
BRISENO, VIRIDIANA	PN-605309	2	39.00	4217********0219	003503	10/11/11
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	000287	10/11/11
CASTLEBERRY, MITCHELL	PN-604495	2	38.00	5461********6527	000286	10/11/11
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	408275	10/11/11
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	337917	10/11/11
CORTESE, AMY	PN-608448	2	39.00	4153********8717	035021	10/11/11
CORUM, LACIE	PN-608693	2	39.00	4868********9204	335119	10/11/11
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********2019	035021	10/11/11
CRAMER, CATHERINE	PN-604478	2	44.00	4040********2300	055035	10/11/11
CRONE, SHARI	PN-608991	2	73.75	4239********3406	488670	10/11/11
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	166166	10/11/11
DAHROUG, OMAR	PN-608010	2	38.00	4217********8607	003503	10/11/11
DAOUST, JULIA	PN-608532	2	38.00	4867********6494	055006	10/11/11
DELMER, CASEY	PN-608035	2	38.00	4217********3500	003503	10/11/11
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	128409	10/11/11
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	126742	10/11/11
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	05508A	10/11/11
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	055006	10/11/11
DISON, RENA	PN-603306	2	39.00	4282********9166	055006	10/11/11
DRUCH BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	055006	10/11/11
DUERR, LEXI	PN-604666	2	39.00	4153********5650	035021	10/11/11
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	50110B	10/11/11
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	05501A	10/11/11
DWORKIN, BRIAN	PN-608493	2	39.00	4433********4384	01124A	10/11/11
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	000288	10/11/11
FACKRELL, DAVID	PN-608038	2	38.00	4888********9572	05508B	10/11/11
FERNANDEZ, ANGELA	PN-608842	2	4.00	4153********0798	035021	10/11/11
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	05508C	10/11/11
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	137947	10/11/11
GOMEZ, FRANK	PN-608558	2	44.00	4217********1175	003503	10/11/11
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	10913Z	10/11/11
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0934	226559	10/11/11
HALLAIAN, JASON	PN-605015	2	44.00	4147********9294	01082C	10/11/11
HASKELL, CRAIG	PN-608037	2	38.00	4411********2519	055006	10/11/11
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01140Q	10/11/11
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	366728	10/11/11
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	408280	10/11/11
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	065006	10/11/11
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	065006	10/11/11
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	05507B	10/11/11
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	01127B	10/11/11
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	501879	10/11/11
JAHREN, LIZ	PN-608386	2	39.00	4465********0143	01136B	10/11/11
JIMENEZ, ALEXIS	PN-608152	2	39.00	5262********6656	570430	10/11/11
JOHNSON, EARL	PN-608612	2	39.00	4266********4486	013837	10/11/11
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	01131D	10/11/11
KETCHERSIDE, ELLI	PN-608304	2	39.00	4494********9380	860127	10/11/11
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	035022	10/11/11
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********3968	003503	10/11/11
LEARD, KIMMI	PN-608838	2	39.00	4147********3486	01096D	10/11/11
MAGALLON, ALMA	PN-608191	2	39.00	4153********4737	035022	10/11/11
MARKARIAN, GARY	PN-608043	2	38.00	4266********4547	01100D	10/11/11
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	003503	10/11/11
MCKEE, STACY	PN-602768	2	49.00	4153********4679	035022	10/11/11
MENARD, GWEN	PN-605235	2	39.00	4153********7413	035022	10/11/11
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	971875	10/11/11
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3390	05507Z	10/11/11
MUSHIK, SOPHIA	PN-608132	2	39.00	4460********3201	368418	10/11/11
MYERS, JAMES	PN-604465	2	38.00	4217********0048	003503	10/11/11
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	011764	10/11/11
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011261	10/11/11
PARISI, GIANA	PN-604896	2	44.00	5403********8432	055036	10/11/11
PATANE, NANCY	PN-608070	2	38.00	4862********9859	01144B	10/11/11
PICCININI, BARBARA	PN-608705	2	39.00	5466********9974	01144S	10/11/11
PICCININI, JOSEPH	PN-608715	2	39.00	5466********9974	01144S	10/11/11
POHL, ANDREW	PN-608122	2	39.00	4153********2034	035022	10/11/11
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	011408	10/11/11
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	055036	10/11/11
REYES, BIANCA	PN-603758	2	49.00	4282********7387	065006	10/11/11
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	035023	10/11/11
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	141097	10/11/11
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	971879	10/11/11
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	055036	10/11/11
SANDLAND, NEIL	PN-608434	2	82.00	4153********6318	035023	10/11/11
SEDER, KARIN	PN-600385	2	38.00	4264********7929	05505B	10/11/11
SENG, DEE	PN-608003	2	38.00	4282********9745	065006	10/11/11
SEYMOUR, RYAN	PN-603493	2	44.00	4153********2612	035023	10/11/11
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	971881	10/11/11
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	035023	10/11/11
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	05506Z	10/11/11
SPATZ, AMY	PN-608413	2	39.00	4366********8747	011409	10/11/11
SPEDIACCI, CHRISTINE	PN-608689	2	39.00	4465********1077	01126B	10/11/11
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011784	10/11/11
STILLMAN, YVONNE	PN-608130	2	59.00	4153********1203	035023	10/11/11
STINE, THOMAS	PN-608331	2	39.00	4366********7159	017899	10/11/11
SWEGAN, SARAH	PN-608570	2	91.00	4282********2633	075006	10/11/11
TANTI, CLARE	PN-608205	2	39.00	4147********4373	01163C	10/11/11
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	075006	10/11/11
TAYLOR, CAT	PN-608706	2	39.00	4147********6683	01130C	10/11/11
TENWINKEL, MARY	PN-608127	2	39.00	4264********6118	05509B	10/11/11
THOMPSON, ARGO	PN-608610	2	39.00	5466********5965	01130Z	10/11/11
TRONCOSO, ALEXIS	PN-608253	2	54.00	4342********6498	910420	10/11/11
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01179B	10/11/11
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	048992	10/11/11
VAN, JOHN	PN-604866	2	44.00	3743*******8089	824992	10/11/11
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	000290	10/11/11
WAGNER, ZACHARY	PN-608717	2	43.00	4217********1776	003503	10/11/11
WEBER, MEEGHAN	PN-603919	2	19.50	4153********7664	035023	10/11/11
WELLS, QUAN	PN-608026	2	39.00	4153********5749	035023	10/11/11
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	000291	10/11/11
WHELAN, KELSEY	PN-608411	2	39.00	4803********0934	226566	10/11/11
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01127B	10/11/11
WRIGHT, GEOFFREY	PN-608850	2	43.50	4342********8416	050203	10/11/11
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	003503	10/11/11

Totals

Count	Card Type	Total
6	American Express	260.00
22	MasterCard	1248.00
86	Visa	3621.75
1	Discover	39.00
0	Other	0.00
		5168.75