10/25/2011

09:11:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	023118	10/25/11
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	023119	10/25/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	070210	10/25/11
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	06826G	10/25/11
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	007022	10/25/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	070209	10/25/11
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	070209	10/25/11
BANDA, ALISHA	PN-608277	4	39.00	4153********7177	070209	10/25/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	06825C	10/25/11
BARRON, SEAN	PN-608667	4	39.00	4239********7256	795935	10/25/11
BATTENFELD, JANE	PN-608729	4	44.00	4153********1516	070209	10/25/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	007022	10/25/11
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	070210	10/25/11
BEGLIN, DJ	PN-603523	4	5.00	4239********3979	656800	10/25/11
BEGLIN, SHANNON	PN-605333	4	11.00	4239********3979	795937	10/25/11
BELINSKY, JOLIE	PN-608479	4	65.00	4153********0884	070210	10/25/11
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	070210	10/25/11
BERADINO, SUEDE	PN-608669	4	139.00	5573********9653	023120	10/25/11
BERRY, ANDREA	PN-603834	4	44.00	4266********5589	06833B	10/25/11
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	61540P	10/25/11
BHAI, MARLON	PN-604643	4	39.00	4153********4920	070210	10/25/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	023124	10/25/11
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	070210	10/25/11
BREAULT, CHRISTOPHER	PN-608660	4	43.00	4190********2375	013046	10/25/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	184822	10/25/11
BUNCE, JASON	PN-604545	4	44.00	4342********4264	101273	10/25/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	095953	10/25/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	007022	10/25/11
BUTLER, SONJA	PN-600305	4	39.00	4153********8232	070210	10/25/11
BUTTERS, ROBERT	PN-608716	4	39.00	4060********6843	070210	10/25/11
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	00522D	10/25/11
CARPENTER, JACK	PN-608997	4	55.00	4153********9013	070210	10/25/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02508B	10/25/11
CAVAGNETTO, MATTHEW	PN-604685	4	49.00	4153********6326	070210	10/25/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	070210	10/25/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	023130	10/25/11
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********6998	324640	10/25/11
CLERICO, NEIL	PN-608576	4	39.00	4217********4779	007022	10/25/11
COLLINS, DEREK	PN-604923	4	44.00	4735********2598	590349	10/25/11
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	06849C	10/25/11
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	06850C	10/25/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	00523Z	10/25/11
COX, JON	PN-608353	4	38.90	4217********0307	007022	10/25/11
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	070210	10/25/11
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	090228	10/25/11
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	065289	10/25/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	023135	10/25/11
DOSS, DEREK	PN-600986	4	44.00	4266********4937	025349	10/25/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02510A	10/25/11
DUERR, ALEX	PN-608074	4	39.00	4153********0463	070211	10/25/11
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	622819	10/25/11
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	070211	10/25/11
FAZZINI, RAYMOND	PN-608364	4	39.00	5178********3703	025633	10/25/11
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********0176	00525C	10/25/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	62207P	10/25/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	020485	10/25/11
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	025349	10/25/11
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	007022	10/25/11
GARCIA, SANDRA	PN-608292	4	39.00	4153********3036	070211	10/25/11
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	023144	10/25/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	100570	10/25/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********5872	62402P	10/25/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	070211	10/25/11
GOELLNER, CHRISTINE	PN-604963	4	44.00	4282********0337	080210	10/25/11
GONZALEZ, ANAID	PN-603420	4	44.00	4465********7284	02564B	10/25/11
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	090228	10/25/11
GOSS, KYLE	PN-604408	4	44.00	4153********3547	070211	10/25/11
GOUIN, DAVID	PN-602376	4	48.50	4306********2186	025130	10/25/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	065294	10/25/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02565B	10/25/11
GRUND, TIMOTHY	PN-608140	4	68.00	4147********6261	06879C	10/25/11
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	101283	10/25/11
GUZMAN, FAETH	PN-608863	4	43.00	4306********7500	025656	10/25/11
HALL, CHARLENE	PN-608701	4	39.00	4153********3182	070211	10/25/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007022	10/25/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	090228	10/25/11
HENDRIX, EVERT	PN-608379	4	54.00	3717*******2016	109294	10/25/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	007389	10/25/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	070212	10/25/11
HERNANDEZ, JUSTICE	PN-608359	4	49.00	4153********1200	070212	10/25/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	090210	10/25/11
HUBBARD, TERESA	PN-608743	4	51.00	5461********4086	023151	10/25/11
HUDSON, LINDA	PN-604431	4	38.00	4147********5969	90522C	10/25/11
HUGE, BRAD	PN-608781	4	44.00	3772*******1007	162809	10/25/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	070212	10/25/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	070212	10/25/11
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	000231	10/25/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	070212	10/25/11
JACKSON, STANLEY	PN-603830	4	44.00	4217********9875	007022	10/25/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	187718	10/25/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	602201	10/25/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	101636	10/25/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	110224	10/25/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	280294	10/25/11
KARP, SAMUEL	PN-608580	4	39.00	4153********2049	070212	10/25/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********7622	070212	10/25/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	795938	10/25/11
KELLEHER, ASHLEY	PN-608362	4	39.00	4153********9474	070212	10/25/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	090210	10/25/11
KHAMMIVONG, TONY	PN-604443	4	39.00	4217********2763	007022	10/25/11
KNIGHT, SHANE	PN-608517	4	50.00	4121********8611	025170	10/25/11
KNOWLES, CAITY	PN-608422	4	39.00	4153********4774	070212	10/25/11
KOHEN, ADAM	PN-608194	4	39.00	4479********9087	025681	10/25/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	110227	10/25/11
KRAUS, BODHI	PN-604331	4	54.00	4388********8381	06906D	10/25/11
KRAUS, MELISSA	PN-604334	4	49.00	4388********8381	06907D	10/25/11
LABRA, TONI	PN-604845	4	44.00	4282********9577	090210	10/25/11
LAKER, MOLLY	PN-608244	4	44.00	4217********8330	007022	10/25/11
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	007022	10/25/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	070212	10/25/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	280035	10/25/11
LEHMAN, JIMMY	PN-605020	4	39.00	4153********0083	070212	10/25/11
LENOX, HALI	PN-608732	4	44.00	5461********8371	023161	10/25/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	06913B	10/25/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	023166	10/25/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	126186	10/25/11
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	246305	10/25/11
MALYSONE, SEAN	PN-604291	4	44.00	3723*******1000	102517	10/25/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R7194B	10/25/11
MARKEY, JANET	PN-605246	4	44.00	4266********9885	025351	10/25/11
MARTIN, SEAN	PN-608189	4	41.00	4695********5059	748967	10/25/11
MARTIN, TRINA	PN-608161	4	49.00	4153********6554	070213	10/25/11
MAYNARD, JASON	PN-608791	4	44.00	4256********6282	130624	10/25/11
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	00520A	10/25/11
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	00521A	10/25/11
MCLAUGHLIN, JIM	PN-608814	4	39.00	5461********9077	023170	10/25/11
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	000210	10/25/11
MEYERS, RICHARD	PN-604725	4	39.00	4809********8114	090714	10/25/11
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	007023	10/25/11
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	007023	10/25/11
MOMOKA, SENIKAU	PN-605074	4	44.00	5403********7123	090230	10/25/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	06929B	10/25/11
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	007023	10/25/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025973	10/25/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	06931C	10/25/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	06931B	10/25/11
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	070213	10/25/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	000210	10/25/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	070213	10/25/11
NEEDELS, KATHLEEN	PN-608585	4	39.00	4800********1866	00527B	10/25/11
NELL, JESSE	PN-604052	4	44.00	4342********0029	934204	10/25/11
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	06939C	10/25/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	070213	10/25/11
NOXON, DAVID	PN-608452	4	49.00	4147********0682	06941C	10/25/11
OBRIEN, EILEEN	PN-601393	4	44.00	3717*******1007	127935	10/25/11
OBRIEN, PETER	PN-608306	4	49.00	4388********7910	06944D	10/25/11
OCHOA, PABLO	PN-600665	4	44.00	4366********6890	012042	10/25/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	070213	10/25/11
PANDEY, AKHILESH	PN-608579	4	49.00	5432********8035	920772	10/25/11
PARKER, TERRI	PN-608430	4	39.00	5543********9917	090230	10/25/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	070214	10/25/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02574B	10/25/11
QUINTERO, MARIA	PN-604595	4	45.00	5312********6381	007023	10/25/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007023	10/25/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	023179	10/25/11
REEVE, NOAH	PN-608512	4	39.00	5403********4046	921884	10/25/11
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	014549	10/25/11
REST, PAUL	PN-608522	4	49.00	4153********9862	070214	10/25/11
RICHARDSON, JERIKA	PN-604746	4	61.25	4266********1090	025352	10/25/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007023	10/25/11
ROARICK, KYLE	PN-608622	4	69.00	4153********1972	070214	10/25/11
ROMERO, JULIAN	PN-600692	4	44.00	4460********5007	934206	10/25/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007023	10/25/11
ROW, MATTHEW	PN-608367	4	49.00	4153********6048	070214	10/25/11
SALAZARGAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	960562	10/25/11
SANTILLANA, SABU	PN-604562	4	49.00	4342********5301	000245	10/25/11
SARPY, ALAN	PN-604179	4	46.00	4282********1442	010210	10/25/11
SARPY, GINA	PN-608293	4	44.00	4153********1635	070214	10/25/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********5051	06962D	10/25/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02522B	10/25/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	023185	10/25/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02576Z	10/25/11
SEARS, EDWARD	PN-608321	4	64.00	4388********1712	06965C	10/25/11
SELKE, RICHARD	PN-608772	4	44.00	6011********8337	02547P	10/25/11
SMITH, MATTHEW	PN-604618	4	44.00	4153********1745	070214	10/25/11
SMITHER, JAMES	PN-608294	4	39.00	4282********3138	010210	10/25/11
SOLDIS, STEVE	PN-604087	4	101.10	4217********0726	007023	10/25/11
SPENCER, CARLY	PN-608536	4	39.00	4153********7844	070214	10/25/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	070214	10/25/11
STINE, ERIC	PN-600475	4	53.50	5416********3088	06973B	10/25/11
STROUT, TRACY	PN-603339	4	49.00	4153********0570	070214	10/25/11
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	070214	10/25/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	174253	10/25/11
SUTCLIFFE, STEVE	PN-608766	4	39.00	5572********8779	623607	10/25/11
SWAIN, CAROL	PN-605070	4	44.00	4282********5850	020210	10/25/11
TAPA, DENA	PN-608363	4	39.00	4153********3191	070215	10/25/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	280301	10/25/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	025775	10/25/11
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	00522A	10/25/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	090231	10/25/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	140522	10/25/11
VAVRA, PADE	PN-608196	4	39.00	3717*******2003	125462	10/25/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	020210	10/25/11
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	06978A	10/25/11
VOMVOLAKIS, CHRISTOPHER	PN-608763	4	39.00	4217********4272	007023	10/25/11
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	795940	10/25/11
WEST, BENJAMIN	PN-608134	4	88.50	4313********1116	00526C	10/25/11
WHITE, PETER	PN-608624	4	44.00	4217********3125	007023	10/25/11
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	06984C	10/25/11
WILLIAMS, TINA	PN-608446	4	64.00	4153********4080	070215	10/25/11
WRIGHT, GENE	PN-608697	4	44.00	4388********8768	06987C	10/25/11
WRIGHT, JOHN	PN-608397	4	39.00	5461********0370	023201	10/25/11
YAHYA, AYMAN	PN-608590	4	39.00	4217********1206	007023	10/25/11

Totals

Count	Card Type	Total
8	American Express	351.00
33	MasterCard	1564.50
161	Visa	7088.25
1	Discover	44.00
0	Other	0.00
		9047.75