12/19/2011

08:59:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	064309	12/19/11
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	09531P	12/19/11
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01953B	12/19/11
AYERS, AMY	PN-605061	3	39.00	4153********5629	064247	12/19/11
AYERS, JOHN	PN-608774	3	43.50	4153********5629	064247	12/19/11
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	80913B	12/19/11
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	73660P	12/19/11
BEAVER, JAMIE	PN-604635	3	44.00	4494********2464	976273	12/19/11
BERRY, DAN	PN-608404	3	38.00	4791********4697	095443	12/19/11
BIAGINI, JESSICA	PN-608274	3	39.00	4217********5021	006431	12/19/11
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	430792	12/19/11
BILLS, JOHANNA	PN-608858	3	97.50	5461********5086	011640	12/19/11
BLATT, NANCY	PN-608553	3	39.00	5466********1910	73674P	12/19/11
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	006431	12/19/11
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	023381	12/19/11
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	064247	12/19/11
BUCKNER, STEPHANIE	PN-608114	3	64.00	4282********7227	074309	12/19/11
BUNTING, MARK	PN-608017	3	38.00	4153********3349	064247	12/19/11
CAGINILOU, JOSHUA	PN-608867	3	39.00	5178********3151	09547Z	12/19/11
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	629314	12/19/11
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	074309	12/19/11
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	006431	12/19/11
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	631773	12/19/11
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	006431	12/19/11
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	802326	12/19/11
DAHROUG, LARISSA	PN-608054	3	95.50	4217********8607	006431	12/19/11
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	074309	12/19/11
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	804311	12/19/11
DUTIL, PIERCE	PN-608817	3	39.00	4266********2379	09544D	12/19/11
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	09546Z	12/19/11
EMERSON, MILLA	PN-608594	3	39.00	4411********4487	074309	12/19/11
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	074309	12/19/11
GALDE, ALISSE	PN-608093	3	74.00	5105********1775	064711	12/19/11
GATES, RYAN	PN-604847	3	96.00	4282********0457	074309	12/19/11
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	183174	12/19/11
GOFF, LINDA	PN-608187	3	39.00	4246********1261	09553G	12/19/11
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	04530A	12/19/11
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	09566P	12/19/11
GREENE, TRAVIS	PN-608562	3	49.00	4153********2304	064248	12/19/11
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	146243	12/19/11
HARRIS, HEATHER	PN-608260	3	39.00	4342********1542	723936	12/19/11
HAYWORTH, GWENDOLYN	PN-608836	3	39.00	4868********6107	650803	12/19/11
HEADLEY, BONNIE	PN-608131	3	50.00	4147********2310	01957D	12/19/11
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	006431	12/19/11
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	011642	12/19/11
HENSLEY, KELLI	PN-603376	3	44.00	4153********6603	064248	12/19/11
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	09557A	12/19/11
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	064248	12/19/11
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	084309	12/19/11
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	047083	12/19/11
HOLGATE, EMILY	PN-604616	3	44.00	4128********1846	12324B	12/19/11
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	783887	12/19/11
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	006431	12/19/11
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	064248	12/19/11
JAHN, KATELYN	PN-608722	3	39.00	6011********0481	01978P	12/19/11
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	619492	12/19/11
JONASSAINT, NINA	PN-604612	3	39.00	4217********1086	006431	12/19/11
JONES, KEVIN	PN-608556	3	39.00	4282********2568	084309	12/19/11
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	011644	12/19/11
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	095782	12/19/11
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	006431	12/19/11
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	09569C	12/19/11
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	084309	12/19/11
LESCURE, TONY	PN-608926	3	39.00	5461********2767	011646	12/19/11
LEWIS, NICOLE	PN-608336	3	39.00	4153********3013	064248	12/19/11
LORENZ, CALE	PN-608909	3	39.00	4040********6809	084318	12/19/11
LOWE, JOSHUA	PN-608878	3	44.00	4366********7092	031448	12/19/11
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	09580B	12/19/11
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01902B	12/19/11
LUTJE, MILES	PN-605019	3	44.00	4342********7575	629318	12/19/11
MACHON, ANDY	PN-608102	3	39.00	4217********7972	006431	12/19/11
MAGUIRE, CRYSTA	PN-608065	3	38.00	5461********5697	011647	12/19/11
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	105957	12/19/11
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	006431	12/19/11
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	689236	12/19/11
MASON, AMY	PN-608229	3	39.00	4217********4140	006431	12/19/11
MATHEW, MICHAEL	PN-608802	3	39.00	4465********5764	01903B	12/19/11
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	064249	12/19/11
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	689678	12/19/11
MELLIGAN, ERIK	PN-608839	3	44.00	4153********4155	064249	12/19/11
MENCONI, JIM	PN-608258	3	39.00	4867********8825	084309	12/19/11
MENJOU, EMILY	PN-605335	3	44.00	5461********7079	011648	12/19/11
MERCK, TERRI	PN-608092	3	49.00	4342********2799	747847	12/19/11
MEUSER, LISA	PN-608096	3	39.00	5466********9147	74549P	12/19/11
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	094309	12/19/11
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	723942	12/19/11
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	064249	12/19/11
NANNI, IRENE	PN-608808	3	39.00	4800********8760	04539A	12/19/11
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	100310	12/19/11
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	064249	12/19/11
ORANDI, GINA	PN-608805	3	39.00	4867********8825	094309	12/19/11
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	783896	12/19/11
OWENS, CARRIE	PN-608801	3	39.00	5466********3729	09592Z	12/19/11
PARTIDA, TANIA	PN-608511	3	39.00	4153********5602	064249	12/19/11
PATANE, FRANK	PN-608011	3	43.00	4153********8830	064249	12/19/11
PENNING, DOUGLAS	PN-608837	3	38.00	4366********1719	015612	12/19/11
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********2711	748693	12/19/11
PINHEIRO, MARLAINA	PN-608328	3	39.00	4342********1406	748692	12/19/11
PORTER, NICK	PN-608921	3	39.00	4465********0982	01963A	12/19/11
PULIDO, ADAM	PN-608627	3	39.00	4342********6417	649243	12/19/11
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01906B	12/19/11
REID, AARON	PN-608489	3	61.50	4037********1693	80913A	12/19/11
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	184633	12/19/11
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	094309	12/19/11
ROUSIS, MICHAEL	PN-608006	3	39.00	3772*******1001	104346	12/19/11
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	094309	12/19/11
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	031451	12/19/11
SANNAR, MADISEN	PN-608911	3	49.00	4282********7319	094309	12/19/11
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	064249	12/19/11
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	524200	12/19/11
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	094309	12/19/11
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	064250	12/19/11
SISMIL, NICHOLAS	PN-608182	3	38.00	4366********2103	018220	12/19/11
SONGER, DEBORAH	PN-608480	3	71.50	5461********3034	011649	12/19/11
STARK, KATIE	PN-608566	3	39.00	4342********9137	723946	12/19/11
TALLEY, LEEKIESHA	PN-608602	3	44.00	4342********1739	783116	12/19/11
TOWN, DOUG	PN-608487	3	39.00	4153********9519	064250	12/19/11
TROWBRIDGE, AMANDA	PN-608112	3	39.00	4153********3464	064250	12/19/11
TSOUPRAKE, DEBRA	PN-604770	3	44.00	5461********6958	011650	12/19/11
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	094309	12/19/11
VEADER, ALISON	PN-608483	3	39.00	4037********1693	80913A	12/19/11
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	064250	12/19/11
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01965B	12/19/11
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	09615C	12/19/11
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	01909B	12/19/11
WARNER, DAVID	PN-608935	3	39.00	4744********9740	194735	12/19/11
WELLS, DAVID	PN-604774	3	39.00	4282********5252	004309	12/19/11
WESTON, JOHN	PN-608614	3	39.00	4733********8555	064250	12/19/11
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	09616C	12/19/11
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	011652	12/19/11
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	006431	12/19/11
WOLFE, MURIEL	PN-604991	3	75.50	4153********0456	064250	12/19/11
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	064250	12/19/11
YONASH, DILLON	PN-608407	3	39.00	4153********8096	064250	12/19/11

Totals

Count	Card Type	Total
6	American Express	254.00
24	MasterCard	1081.00
103	Visa	4379.00
1	Discover	39.00
0	Other	0.00
		5753.00