10/18/2011

08:22:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	071706	10/18/11
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	01206P	10/18/11
AYERS, AMY	PN-605061	3	39.00	4153********5611	031652	10/18/11
BALICKI, JANET	PN-608470	3	39.00	4217********2805	003170	10/18/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	50817B	10/18/11
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	02417P	10/18/11
BEAVER, JAMIE	PN-604635	3	44.00	4494********2464	973722	10/18/11
BECKER, MICHELLE	PN-604916	3	38.00	5461********0104	006646	10/18/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	012709	10/18/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	419759	10/18/11
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	006647	10/18/11
BLATT, NANCY	PN-608553	3	39.00	5466********1910	02403P	10/18/11
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	003170	10/18/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	008162	10/18/11
BRASHER, MADALYN	PN-608112	3	39.00	4153********1393	031652	10/18/11
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	031652	10/18/11
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	071706	10/18/11
BUNTING, MARK	PN-608017	3	38.00	4153********4832	031652	10/18/11
CAGINILOU, JOSHUA	PN-608867	3	39.00	5178********3151	01277Z	10/18/11
CANELA, RUBEN	PN-608859	3	39.00	5461********3516	006648	10/18/11
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	571950	10/18/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	081706	10/18/11
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	003170	10/18/11
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	192655	10/18/11
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	003170	10/18/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	500636	10/18/11
CORTES, RAYMOND	PN-608499	3	38.00	4342********5786	665495	10/18/11
DAHROUG, LARISSA	PN-608054	3	38.00	4217********8607	003170	10/18/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	081706	10/18/11
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	570821	10/18/11
DUNCAN, BENJAMIN	PN-603946	3	39.00	5105********9887	032033	10/18/11
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	01258Z	10/18/11
EMERSON, MILLA	PN-608594	3	39.00	4411********4487	081706	10/18/11
FINN, DEREK	PN-608024	3	38.00	4153********5701	031652	10/18/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	081706	10/18/11
GALDE, ALISSE	PN-608093	3	74.00	5105********1775	032034	10/18/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	140826	10/18/11
GOFF, LINDA	PN-608187	3	39.00	4246********1261	01263G	10/18/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	194310	10/18/11
HARRIS, HEATHER	PN-608260	3	39.00	4342********1542	596005	10/18/11
HAYWORTH, GWENDOLYN	PN-608836	3	39.00	4868********6107	114391	10/18/11
HEADLEY, BONNIE	PN-608131	3	81.50	4147********2310	01887D	10/18/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	003170	10/18/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	006650	10/18/11
HENDERSON, RYAN	PN-604735	3	38.00	5461********4638	006654	10/18/11
HENSLEY, KELLI	PN-603376	3	44.00	4153********6603	031653	10/18/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	01271A	10/18/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	031653	10/18/11
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	081706	10/18/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	010216	10/18/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	91430B	10/18/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	596006	10/18/11
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	003170	10/18/11
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	031653	10/18/11
HUTCHINSON, JOSEPH	PN-604625	3	39.00	4803********8795	501274	10/18/11
JAHN, KATELYN	PN-608722	3	39.00	6011********0481	01800P	10/18/11
JENNINGS, TERI	PN-608491	3	39.00	4153********6881	031653	10/18/11
JONES, KEVIN	PN-608556	3	39.00	4282********2568	091706	10/18/11
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	006651	10/18/11
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	013084	10/18/11
KEITH, EMILY	PN-608481	3	49.00	4153********6227	031653	10/18/11
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	003170	10/18/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	091706	10/18/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	031653	10/18/11
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	01312B	10/18/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01813B	10/18/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	500119	10/18/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	003170	10/18/11
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	003170	10/18/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	031653	10/18/11
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	054904	10/18/11
MELLIGAN, ERIK	PN-608839	3	44.00	4153********4155	031654	10/18/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	091706	10/18/11
MENJOU, EMILY	PN-605335	3	44.00	5461********7079	006653	10/18/11
MERCK, TERRI	PN-608092	3	49.00	4342********2799	193888	10/18/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	02820P	10/18/11
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	091706	10/18/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	115652	10/18/11
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	031654	10/18/11
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	140488	10/18/11
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	031654	10/18/11
ORANDI, GINA	PN-608252	3	39.00	4867********8825	091706	10/18/11
PARTIDA, TANIA	PN-608511	3	55.00	4153********5602	031654	10/18/11
PATANE, FRANK	PN-608011	3	38.00	4153********8830	031654	10/18/11
PEGG, CIARA	PN-608344	3	44.00	4217********7001	003170	10/18/11
PENNING, DOUGLAS	PN-608837	3	38.00	4366********1719	009265	10/18/11
PORTER, NICK	PN-608201	3	39.00	4465********0982	01888A	10/18/11
PULIDO, ADAM	PN-608627	3	39.00	4342********6417	148984	10/18/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01814B	10/18/11
REID, AARON	PN-608489	3	43.50	4037********1693	50817A	10/18/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	109430	10/18/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	001706	10/18/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	161049	10/18/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	001706	10/18/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	009266	10/18/11
SAUNDERS, LANG	PN-603553	3	39.00	3717*******1005	115351	10/18/11
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	031654	10/18/11
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	511831	10/18/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	001706	10/18/11
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	031654	10/18/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4366********2103	029560	10/18/11
SONGER, DEBORAH	PN-608480	3	74.00	5461********7028	006656	10/18/11
STARK, KATIE	PN-608566	3	39.00	4342********9137	087024	10/18/11
TALLEY, LEEKIESHA	PN-608602	3	44.00	4342********1739	113872	10/18/11
TOWN, DOUG	PN-608487	3	39.00	4153********9519	031655	10/18/11
TSOUPRAKE, DEBRA	PN-604770	3	44.00	5461********6958	006657	10/18/11
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	001706	10/18/11
VEADER, ALISON	PN-608483	3	39.00	4037********1693	50817A	10/18/11
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01889B	10/18/11
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	01328C	10/18/11
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	01890B	10/18/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	001706	10/18/11
WESTON, JOHN	PN-608614	3	39.00	4733********8555	031655	10/18/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	01330C	10/18/11
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	006658	10/18/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	003171	10/18/11
WOLFE, MURIEL	PN-604991	3	44.00	4153********0456	031655	10/18/11
YONASH, DILLON	PN-608407	3	39.00	4153********8096	031655	10/18/11
ZAKASKY, JAMES	PN-608346	3	39.00	5461********3539	006659	10/18/11

Totals

Count	Card Type	Total
6	American Express	254.00
23	MasterCard	985.00
89	Visa	3690.00
1	Discover	39.00
0	Other	0.00
		4968.00