11/25/2011
06:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KENNY PN-608751 4 44.00 5461********2008 010081 11/25/11
ANDERSON, LISA PN-608109 4 44.00 5461********9626 010082 11/25/11
ARNERICH, RACHELLE PN-602403 4 49.00 4282********8335 042207 11/25/11
ASSADIPOUR, BOB PN-608268 4 44.00 4246********5780 06151G 11/25/11
BAILEY, MARRI PN-608396 4 44.00 4635********3763 004220 11/25/11
BALLARD, BENJAMIN PN-608141 4 44.00 4153********3191 042140 11/25/11
BARAJAS, RAQUEL PN-605516 4 44.00 4147********8167 06151C 11/25/11
BARBOUR, CHRISTOPHER PN-605201 4 44.00 4266********4524 06151A 11/25/11
BARRON, SEAN PN-608667 4 39.00 4239********7256 036635 11/25/11
BATTENFELD, JANE PN-608729 4 44.50 4153********1516 042140 11/25/11
BAUMGARDNER, RACHEL PN-604281 4 64.00 4845********3836 004220 11/25/11
BAZZANI, ROBERT PN-603395 4 64.00 4153********0452 042140 11/25/11
BEGLIN, DJ PN-603523 4 20.00 4239********3979 036637 11/25/11
BEGLIN, SHANNON PN-605333 4 5.00 4239********3979 5CA800 11/25/11
BELINSKY, JOLIE PN-608479 4 39.00 4153********0884 042141 11/25/11
BENAVIDES, VEDALITA PN-608595 4 39.00 4153********6063 042141 11/25/11
BERRY, ANDREA PN-603834 4 44.00 4266********5589 06155B 11/25/11
BETTUM, ANDERS PN-603582 4 49.00 5424********4644 66077P 11/25/11
BHAI, MARLON PN-604643 4 52.80 4153********4920 042141 11/25/11
BIXBY, TRACY PN-603329 4 44.00 5461********4103 010085 11/25/11
BOWEN, TRAVIS PN-604020 4 44.00 5287********8017 052207 11/25/11
BREAULT, CHRISTOPHER PN-608884 4 44.00 4190********2375 012717 11/25/11
BRISGEL, JOEL PN-608881 4 39.00 4153********3640 042141 11/25/11
BUCK, TRAVIS PN-604903 4 49.00 4460********7616 501914 11/25/11
BURGOS, LUIS PN-604381 4 44.00 4066********1386 071926 11/25/11
BUSH, BARBARA PN-601477 4 39.00 5424********0046 66105B 11/25/11
BUSH, BRYAN PN-605033 4 58.50 5424********0046 66147B 11/25/11
BUTLER, MCKENZIE PN-604732 4 44.00 4217********5506 004220 11/25/11
BUTTERS, ROBERT PN-608716 4 39.00 4060********6843 052207 11/25/11
CANTRELL, ROBERT PN-608750 4 39.00 4147********5996 02521D 11/25/11
CARPENTER, JACK PN-608997 4 55.00 4153********9013 042141 11/25/11
CASTRONE, LINDA PN-604541 4 39.00 4465********1707 02507B 11/25/11
CAVAGNETTO, MATTHEW PN-604685 4 49.00 4153********6326 042141 11/25/11
CEDROS, MICHELE PN-604589 4 39.00 4282********0601 052207 11/25/11
CHAABAN, JIM PN-608234 4 39.00 5461********2877 010087 11/25/11
CHALLONER, MORNA PN-604563 4 44.00 4282********7872 052207 11/25/11
CHANCELLOR, JOHN PN-608535 4 39.00 4342********6998 400256 11/25/11
COLLIER, KALA PN-608820 4 39.00 4153********2052 042141 11/25/11
COLLINS, EDWARD PN-601347 4 44.00 4266********1164 06178C 11/25/11
COLLINS, JENNIFER PN-601348 4 44.00 4266********1164 06180C 11/25/11
COURSEY, CHRIS PN-604265 4 44.00 5466********8719 02523Z 11/25/11
CURNUTTE, AMANDA PN-608484 4 39.00 4342********9019 400257 11/25/11
DABNEY, SHERI PN-608577 4 39.00 4153********2670 042141 11/25/11
DE ARKOS YERA, EDUARDO PN-604637 4 38.00 4040********4085 062205 11/25/11
DEGREGORIO, MICHAEL PN-605007 4 44.00 4342********8282 386668 11/25/11
DOMENICHELLI, DAVID PN-608218 4 39.00 5461********3987 010088 11/25/11
DORSCH, GABBY PN-608919 4 39.00 4366********4557 014614 11/25/11
DOSS, DEREK PN-600986 4 44.00 4266********4937 015727 11/25/11
DRAGOMAN, SCOTT PN-602279 4 49.00 4465********3409 02508A 11/25/11
DUERR, ALEX PN-608074 4 39.00 4153********0463 042141 11/25/11
EISCHEN, S.J. PN-608366 4 49.00 4011********9849 620592 11/25/11
ESPINOZA, NEIL PN-608524 4 39.00 4153********5074 042142 11/25/11
FARNUM, HILDEGARD PN-604581 4 39.00 3772*******1009 188326 11/25/11
FERNANDEZ, FREDERICO PN-608730 4 49.00 4833********7765 062207 11/25/11
FERNANDEZ, JACKIE PN-608747 4 49.00 4342********3630 465284 11/25/11
FORMAN, MARY PN-601713 4 44.00 5424********7606 66369P 11/25/11
FREY, LINDSAY PN-608789 4 39.00 4802********7892 062242 11/25/11
FUJII, RAFAEL PN-608270 4 35.00 4366********0319 006718 11/25/11
FULLER, JEFFREY PN-604705 4 44.00 4266********5715 015727 11/25/11
GARCIA, CESAR PN-608734 4 38.00 4217********3292 004220 11/25/11
GARCIA, SANDRA PN-608292 4 39.00 4153********3036 042142 11/25/11
GEE, KIRSTIN PN-608742 4 39.00 5461********1966 010089 11/25/11
GELLER, SAMSON PN-602534 4 39.00 4868********9803 532241 11/25/11
GLOISTEN, GERARD PN-600535 4 49.00 5466********5872 66411P 11/25/11
GODINEZ, LUIS PN-608280 4 39.00 4153********3036 042142 11/25/11
GOELLNER, CHRISTINE PN-604963 4 44.00 4282********0337 062207 11/25/11
GOMEZ, CHRISTIAN PN-608144 4 44.00 4460********5869 328954 11/25/11
GONZALEZ, ANAID PN-603420 4 44.00 4465********7284 02510B 11/25/11
GORDER, BARBARA PN-608445 4 44.00 3727*******3004 127662 11/25/11
GORENBERG, CAROL PN-604642 4 44.00 5403********5596 062206 11/25/11
GOSS, KYLE PN-604408 4 54.00 4153********3547 042142 11/25/11
GOUIN, DAVID PN-602376 4 48.50 4306********2186 025687 11/25/11
GRAYSON, CHAQUITAER PN-603374 4 39.00 4342********7906 439710 11/25/11
GRIMM, ROSEANN PN-604597 4 39.00 4266********6335 02510B 11/25/11
GRUND, TIMOTHY PN-608887 4 64.00 4147********6261 06208C 11/25/11
GUSTAFSON, STEVEN PN-608601 4 38.00 4460********8009 501919 11/25/11
GUZMAN, FAETH PN-608863 4 39.00 4306********7500 025692 11/25/11
HALL, CHARLENE PN-608701 4 39.00 4153********3182 042142 11/25/11
HAMMOND, LEIGH PN-601358 4 44.00 4217********6146 004220 11/25/11
HANSON, DANA PN-600198 4 44.00 5403********6803 062206 11/25/11
HENDRIX, EVERT PN-608897 4 69.50 3717*******2016 104085 11/25/11
HERLAND, MELISSA PN-608271 4 35.00 4366********7098 021113 11/25/11
HERNANDEZ, CECILIA PN-608183 4 39.00 4153********4956 042142 11/25/11
HERZOG, BECKY PN-604727 4 39.00 4147********1853 06213C 11/25/11
HERZOG, DON PN-603005 4 39.00 4147********1853 06215C 11/25/11
HINDS, CHARLES PN-602877 4 49.00 4282********8920 062207 11/25/11
HINDS, JOHN PN-600343 4 49.00 4282********4315 062207 11/25/11
HOLMAN, JOSHUA PN-604341 4 83.00 5466********3511 02528Z 11/25/11
HUBBARD, TERESA PN-608743 4 66.97 5461********4086 010093 11/25/11
HUDSON, LINDA PN-604431 4 38.00 4147********5969 60522C 11/25/11
HUGE, BRAD PN-608781 4 44.00 5466********9863 66731Z 11/25/11
HUTCHINSON, IAN PN-603811 4 29.00 4153********5943 042142 11/25/11
HUTCHINSON, KEVIN PN-604480 4 39.00 4153********5943 042142 11/25/11
ICE, KRISTINE PN-608605 4 39.00 4868********9901 532720 11/25/11
JACKSON, STANLEY PN-608907 4 44.00 4217********9875 004220 11/25/11
JARAMILLO, BRIAN PN-608370 4 39.00 4342********1206 468120 11/25/11
JOHNSON, STEPHANIE PN-604818 4 65.00 5262********8778 793596 11/25/11
JONES, TIMM PN-608224 4 39.00 3717*******3031 128409 11/25/11
JORGENSEN, KRYSTAL PN-608020 4 38.00 4744********1333 112529 11/25/11
KARP, SAMUEL PN-608580 4 39.00 4153********2049 042143 11/25/11
KAUFMAN, LINDSAY PN-600275 4 39.00 4153********7622 042143 11/25/11
KEILT, JESSIE PN-601384 4 44.00 4239********0194 036638 11/25/11
KELLEHER, ASHLEY PN-608362 4 39.00 4153********9474 042143 11/25/11
KELSEY, MICHELLE PN-605183 4 39.00 4282********1247 072207 11/25/11
KHAMMIVONG, TONY PN-608876 4 39.00 4217********2763 004220 11/25/11
KNIGHT, SHANE PN-608517 4 49.40 4121********8611 025712 11/25/11
KNOWLES, CAITY PN-608422 4 39.00 4153********4774 042143 11/25/11
KOUK, TRISTAN PN-605030 4 49.00 4117********4605 172722 11/25/11
KRAUS, BODHI PN-604331 4 67.00 4388********8381 06233D 11/25/11
KRAUS, MELISSA PN-604334 4 58.00 4388********8381 06235D 11/25/11
LABRA, TONI PN-604845 4 44.00 4282********9577 072207 11/25/11
LAKER, MOLLY PN-608244 4 44.00 4217********8330 004220 11/25/11
LALONDE, THERESE PN-608403 4 44.00 4217********7767 004220 11/25/11
LANCE, CASSANDRA PN-608322 4 66.12 4153********5969 042143 11/25/11
LANE, HEATHER PN-605449 4 49.00 4460********7616 386675 11/25/11
LEHMAN, JIMMY PN-605020 4 39.00 4153********0083 042143 11/25/11
LINDEMANN, KEVIN PN-602500 4 29.50 3767*******1001 113855 11/25/11
LUMADUE, ANDREW PN-602949 4 49.00 5461********6124 010094 11/25/11
LUPA, LISA PN-600611 4 49.00 3723*******1004 125050 11/25/11
MAEDA, CHRISTINE PN-608724 4 39.00 4868********1803 501387 11/25/11
MALYSONE, SEAN PN-604291 4 44.00 3723*******1000 101372 11/25/11
MANRIQUEZ, ALEX PN-605202 4 44.00 5156********9542 R2249B 11/25/11
MARKEY, JANET PN-605246 4 44.00 4266********9885 015729 11/25/11
MARTIN, SEAN PN-608189 4 39.00 4695********5059 811714 11/25/11
MARTIN, TRINA PN-608161 4 44.00 4153********6554 042143 11/25/11
MAYNARD, JASON PN-608791 4 44.00 4256********6282 112623 11/25/11
MCGOOGAN, MELISSA PN-608603 4 39.00 4888********3655 02529A 11/25/11
MCKNIGHT, LAUREN PN-608752 4 49.00 4313********7210 02525A 11/25/11
MENDEZ, MICAH PN-608653 4 44.00 4282********6809 082207 11/25/11
MICHAEL, FALLON PN-608678 4 39.00 4217********9857 004220 11/25/11
MINNEHAN, TARAH PN-608648 4 39.00 4217********5997 004220 11/25/11
MOMOKA, SENIKAU PN-605074 4 44.00 5403********7123 062207 11/25/11
MOORE, JAY PN-608431 4 49.00 4003********3556 06282B 11/25/11
MORFIN, MARTIN PN-608178 4 10.00 4217********8443 004220 11/25/11
MOUTON, LESLIE PN-604723 4 44.00 4306********4194 025152 11/25/11
MOYER, GARY PN-605219 4 49.00 4388********6315 06257C 11/25/11
MURDOCK, KIM PN-601391 4 39.00 4266********3485 06259B 11/25/11
MYRES, MARCUS PN-608199 4 39.00 4153********4003 042144 11/25/11
NABER, KONRAD PN-608211 4 41.00 4282********1454 082207 11/25/11
NATALINI, JULIE PN-601336 4 44.00 4153********8014 042144 11/25/11
NEEDELS, KATHLEEN PN-608585 4 44.00 4800********1866 02529B 11/25/11
NOBLE, ANDREA PN-601303 4 39.00 4388********4331 06260C 11/25/11
NORRIS, RENEE PN-600970 4 44.00 4153********6271 042144 11/25/11
NOXON, DAVID PN-608885 4 49.00 4147********0682 06294C 11/25/11
OBRIEN, PETER PN-608306 4 49.00 4388********7910 06265D 11/25/11
OCHOA, PABLO PN-600665 4 44.00 4366********6890 014620 11/25/11
OGORMAN, ANNE PN-608175 4 44.00 4342********0175 328964 11/25/11
PALOMO, RIC PN-608095 4 44.00 4153********5674 042144 11/25/11
PARKER, TERRI PN-608430 4 39.00 5543********9917 062208 11/25/11
POMSYDA, KRISTINA PN-608004 4 38.00 4153********7755 042144 11/25/11
POWERS, MARIANNE PN-601127 4 38.00 4465********6972 02516B 11/25/11
QUINTERO, MARIA PN-604595 4 42.00 5312********6381 004220 11/25/11
RANDOLPH, DOUGLAS PN-608009 4 49.00 4217********2881 004220 11/25/11
RANKIN, CARY PN-605426 4 44.00 5461********3422 010095 11/25/11
REEVE, NOAH PN-608512 4 39.00 5403********4046 799434 11/25/11
REMUND, CHRIS PN-608300 4 59.00 4366********3149 018175 11/25/11
REST, PAUL PN-608522 4 39.00 4153********9862 042144 11/25/11
RICHARDSON, JERIKA PN-604746 4 61.25 4266********1090 015729 11/25/11
RIVERA, MARCO PN-604591 4 44.00 4217********4632 004220 11/25/11
ROARICK, KYLE PN-608622 4 49.00 4153********1972 042144 11/25/11
ROSALES, GUILLERMO PN-603619 4 39.00 4217********2526 004220 11/25/11
SALAZARGAITAN, ALEJANDRO PN-608592 4 39.00 4342********7251 386681 11/25/11
SANTILLANA, SABU PN-604562 4 49.00 4342********5301 328966 11/25/11
SARPY, ALAN PN-604179 4 44.00 4282********1442 082207 11/25/11
SARPY, GINA PN-608293 4 44.00 4153********1635 042144 11/25/11
SCHAKEL, MARK PN-605483 4 59.00 4388********9332 06280D 11/25/11
SCHIEBERL, MEGAN PN-608421 4 39.00 4465********8462 02517B 11/25/11
SCHREIBER, SHELLEY PN-SCHREIBER 4 61.33 4282********3946 092207 11/25/11
SCHUPBACH, RYAN PN-605053 4 44.00 5461********1145 010096 11/25/11
SCHWADERER, RICHARD PN-600378 4 44.00 5490********0679 02518Z 11/25/11
SEARS, EDWARD PN-608321 4 53.50 4388********1712 06286C 11/25/11
SELKE, RICHARD PN-608772 4 44.00 6011********8337 02591P 11/25/11
SMITH, MATTHEW PN-604618 4 44.00 4153********1745 042145 11/25/11
SMITHER, JAMES PN-608294 4 43.50 4282********3138 092207 11/25/11
SOLDIS, STEVE PN-604087 4 114.00 4217********0726 004220 11/25/11
SPENCER, CARLY PN-608536 4 39.00 4153********7844 042145 11/25/11
STAMMER, JEFF PN-608357 4 83.00 5466********3511 02521Z 11/25/11
STEELE, MARK PN-608439 4 44.00 4153********3452 042145 11/25/11
STEINER, PATRICK PN-608868 4 47.50 4342********1164 400891 11/25/11
STELLING, SCOTT PN-600933 4 38.00 4217********4460 004220 11/25/11
STINE, ERIC PN-608918 4 49.00 5416********3088 06294B 11/25/11
SULLIVAN, COURTNEY PN-608438 4 39.00 4153********6540 042145 11/25/11
SULLIVAN, LISA PN-601385 4 38.00 3772*******1001 129246 11/25/11
SUTCLIFFE, STEVE PN-608766 4 39.00 5572********8779 880840 11/25/11
SWAIN, CAROL PN-605070 4 44.00 4282********5850 092207 11/25/11
TAPA, DENA PN-608363 4 39.00 4153********3191 042145 11/25/11
THOMAS, TRACY PN-604628 4 39.00 4342********1206 401622 11/25/11
THURBER, KIRSTEN PN-608210 4 39.00 4306********6490 025190 11/25/11
TOGNETTI, MICHAEL PN-608754 4 49.00 4313********7210 02527A 11/25/11
TUBBS, DIANA PN-601815 4 49.00 5403********8425 062209 11/25/11
TUBERA, DIANA PN-604547 4 44.00 4744********5728 192420 11/25/11
VAVRA, PADE PN-608196 4 39.00 3717*******2003 194953 11/25/11
VELIE, DALIA PN-602710 4 49.00 4282********8936 092207 11/25/11
VINSON, GEOFFREY PN-608769 4 39.00 4031********2838 06298A 11/25/11
VOMVOLAKIS, CHRISTOPHER PN-608763 4 39.00 4217********4272 004220 11/25/11
WALDEN, HELEN PN-605191 4 49.00 4239********0689 036639 11/25/11
WEST, BENJAMIN PN-608134 4 58.00 4313********1116 02527C 11/25/11
WHITE, PETER PN-608624 4 44.00 4217********3125 004220 11/25/11
WILKEY, NATALIE PN-608117 4 39.00 4342********3386 367469 11/25/11
WILLIAMS, ETHAN PN-608733 4 39.00 4147********3332 06302C 11/25/11
WILLIAMS, TINA PN-608446 4 64.00 4153********4080 042145 11/25/11
WINTER, WES PN-608606 4 38.00 4460********8009 533569 11/25/11
WRIGHT, GENE PN-608697 4 44.00 4388********8768 06306C 11/25/11
WRIGHT, JOHN PN-608397 4 39.00 5461********0370 010099 11/25/11
WYATT, DUSTIN PN-608775 4 59.00 4217********5709 004220 11/25/11
YAHYA, AYMAN PN-608590 4 39.00 4217********1206 004220 11/25/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 391.00
33 MasterCard 1571.47
163 Visa 7160.40
1 Discover 44.00
0 Other 0.00
     
    9166.87