12/26/2011

09:56:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	058062	12/26/11
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	058063	12/26/11
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	041410	12/26/11
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	03340G	12/26/11
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	007144	12/26/11
BALL, TOMMY	PN-602052	4	44.00	4153********6371	071413	12/26/11
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	071413	12/26/11
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	03341C	12/26/11
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	03341A	12/26/11
BARNA, ASHLEY	PN-608879	4	39.00	4060********9077	041410	12/26/11
BARRON, SEAN	PN-608667	4	39.00	4239********7256	229375	12/26/11
BATTENFELD, JANE	PN-608729	4	44.00	4153********1516	071413	12/26/11
BAUER, JERRY	PN-605500	4	44.00	4153********6217	071413	12/26/11
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	007144	12/26/11
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	071413	12/26/11
BELINSKY, JOLIE	PN-608479	4	39.00	4153********0884	071413	12/26/11
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	071413	12/26/11
BERRY, ANDREA	PN-603834	4	44.00	4266********5589	03343B	12/26/11
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	71431P	12/26/11
BHAI, MARLON	PN-604643	4	45.00	4153********4920	071413	12/26/11
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	058065	12/26/11
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	041410	12/26/11
BREAULT, CHRISTOPHER	PN-608829	4	44.00	4190********2375	023283	12/26/11
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	071413	12/26/11
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	852210	12/26/11
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	001201	12/26/11
BUSH, BARBARA	PN-601477	4	39.00	5424********0046	71612B	12/26/11
BUSH, BRYAN	PN-605033	4	39.00	5424********0046	71626B	12/26/11
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	007144	12/26/11
BUTTERS, ROBERT	PN-608716	4	39.00	4060********6843	041410	12/26/11
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	01542D	12/26/11
CARPENTER, JACK	PN-608997	4	55.00	4153********9013	071413	12/26/11
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02656B	12/26/11
CAVAGNETTO, MATTHEW	PN-604685	4	49.00	4153********6326	071413	12/26/11
CEDROS, MICHELE	PN-604589	4	39.00	4282********0601	041410	12/26/11
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	058066	12/26/11
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8861	041410	12/26/11
CHALLONER, MORNA	PN-604563	4	44.00	4282********7872	041410	12/26/11
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********6998	793403	12/26/11
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	007144	12/26/11
COLLIER, KALA	PN-608820	4	39.00	4153********2052	071413	12/26/11
COLLINS, DEREK	PN-604923	4	44.00	4735********2598	359076	12/26/11
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	03365C	12/26/11
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	03365C	12/26/11
COOPER, LACEY	PN-608927	4	39.00	4342********0659	852215	12/26/11
COURSEY, CHRIS	PN-604265	4	44.00	5466********8719	01546Z	12/26/11
COX, JON	PN-608353	4	39.00	4217********0307	007144	12/26/11
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********9019	759340	12/26/11
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	071414	12/26/11
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	700656	12/26/11
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	058067	12/26/11
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	024672	12/26/11
DOSS, DEREK	PN-600986	4	44.00	4266********4937	026086	12/26/11
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02650A	12/26/11
DUERR, ALEX	PN-608074	4	39.00	4153********0463	071414	12/26/11
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	644534	12/26/11
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	071414	12/26/11
FERNANDEZ, FREDERICO	PN-608730	4	49.00	4833********7765	051410	12/26/11
FERNANDEZ, JACKIE	PN-608747	4	49.00	4342********3630	912459	12/26/11
FERWERDA, LAUREN	PN-608072	4	20.00	4282********7207	051410	12/26/11
FITZPATRICK, ALISHA	PN-608277	4	19.50	4153********6110	071414	12/26/11
FITZPATRICK, NICHOLAS	PN-608160	4	19.50	4153********6110	071414	12/26/11
FORMAN, MARY	PN-601713	4	44.00	5424********7606	71946P	12/26/11
FREY, LINDSAY	PN-608789	4	39.00	4802********7892	034117	12/26/11
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	014275	12/26/11
FULLER, JEFFREY	PN-604705	4	44.00	4266********5715	026086	12/26/11
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	007144	12/26/11
GARCIA, SANDRA	PN-608934	4	39.00	4153********3036	071414	12/26/11
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	058068	12/26/11
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	914462	12/26/11
GLOISTEN, GERARD	PN-600535	4	49.00	5466********5872	72001P	12/26/11
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	071414	12/26/11
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	051410	12/26/11
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	852989	12/26/11
GONZALES, CINDY	PN-600968	4	39.00	5105********0743	071842	12/26/11
GORDER, BARBARA	PN-608951	4	44.00	3727*******3004	176310	12/26/11
GORENBERG, CAROL	PN-604642	4	14.00	5403********5596	091445	12/26/11
GOSS, KYLE	PN-604408	4	62.50	4153********3547	071414	12/26/11
GOUIN, DAVID	PN-602376	4	48.50	4306********2186	026537	12/26/11
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	852217	12/26/11
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02662B	12/26/11
GRUND, TIMOTHY	PN-608887	4	64.00	4147********6261	03394C	12/26/11
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	912464	12/26/11
GUZMAN, FAETH	PN-608863	4	40.00	4306********7500	026541	12/26/11
HALL, CHARLENE	PN-608701	4	39.00	4153********3182	071414	12/26/11
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	007144	12/26/11
HANSON, DANA	PN-600198	4	44.00	5403********6803	091446	12/26/11
HENDRIX, EVERT	PN-608897	4	109.50	3717*******2016	147564	12/26/11
HERLAND, MELISSA	PN-608271	4	35.00	4366********7098	019879	12/26/11
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	071415	12/26/11
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	03401C	12/26/11
HERZOG, DON	PN-603005	4	39.00	4147********1853	03401C	12/26/11
HESS, WILLIAM	PN-608824	4	44.00	4153********6168	071415	12/26/11
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	061410	12/26/11
HINDS, JOHN	PN-600343	4	49.00	4282********4315	061410	12/26/11
HOLMAN, JOSHUA	PN-604341	4	34.00	5466********3511	01540Z	12/26/11
HUBBARD, TERESA	PN-608743	4	49.00	5461********4086	058069	12/26/11
HUGE, BRAD	PN-608781	4	44.00	5466********9863	72140Z	12/26/11
HUTCHINSON, IAN	PN-603811	4	29.00	4153********5943	071415	12/26/11
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	071415	12/26/11
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	932037	12/26/11
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	071415	12/26/11
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	007144	12/26/11
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1206	852219	12/26/11
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	813441	12/26/11
JONES, TIMM	PN-608224	4	39.00	3717*******3031	102643	12/26/11
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	151040	12/26/11
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	897245	12/26/11
KARP, SAMUEL	PN-608580	4	39.00	4153********2049	071415	12/26/11
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********7622	071415	12/26/11
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	229379	12/26/11
KELLEHER, ASHLEY	PN-608362	4	39.00	4153********9474	071415	12/26/11
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	061410	12/26/11
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	007144	12/26/11
KNIGHT, SHANE	PN-608517	4	60.00	4121********8611	026572	12/26/11
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	181042	12/26/11
KRAUS, BODHI	PN-604331	4	60.00	4388********8381	03417D	12/26/11
KRAUS, MELISSA	PN-604334	4	55.50	4388********8381	03417D	12/26/11
LABRA, TONI	PN-604845	4	44.00	4282********9577	061410	12/26/11
LAKER, MOLLY	PN-608244	4	44.00	4217********8330	007144	12/26/11
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	007144	12/26/11
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	071415	12/26/11
LANE, HEATHER	PN-605449	4	49.00	4460********7616	812109	12/26/11
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	168348	12/26/11
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	03454B	12/26/11
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	058071	12/26/11
LUPA, LISA	PN-600611	4	49.00	3723*******1004	106010	12/26/11
MALYSONE, SEAN	PN-604291	4	44.00	3723*******1000	189323	12/26/11
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R3914B	12/26/11
MARKEY, JANET	PN-605246	4	44.00	4266********9885	026088	12/26/11
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	880255	12/26/11
MARTIN, TRINA	PN-608161	4	44.00	4153********6554	071416	12/26/11
MAYNARD, JASON	PN-608791	4	44.00	4256********6282	151044	12/26/11
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	01544A	12/26/11
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	01545A	12/26/11
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	071410	12/26/11
MEYERS, RICHARD	PN-604725	4	39.00	4217********3158	007144	12/26/11
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	007144	12/26/11
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	007144	12/26/11
MOORE, JAY	PN-608431	4	49.00	4003********3556	03467B	12/26/11
MORFIN, MARTIN	PN-608178	4	10.00	4217********8443	007144	12/26/11
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	026605	12/26/11
MOYER, GARY	PN-605219	4	49.00	4388********6315	03440C	12/26/11
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	03440B	12/26/11
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	071416	12/26/11
NABER, KONRAD	PN-608211	4	39.00	4282********1454	071410	12/26/11
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	071416	12/26/11
NEEDELS, KATHLEEN	PN-608585	4	44.00	4800********1866	01544B	12/26/11
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	03442C	12/26/11
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	071416	12/26/11
NOXON, DAVID	PN-608885	4	49.00	4147********0682	03472C	12/26/11
OCHOA, PABLO	PN-600665	4	44.00	4366********6890	024278	12/26/11
OGORMAN, ANNE	PN-608175	4	44.00	4342********0175	793428	12/26/11
PALOMO, RIC	PN-608095	4	44.00	4153********5674	071416	12/26/11
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	071416	12/26/11
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02669B	12/26/11
PRENDIVILLE, SEAN	PN-608946	4	39.00	4153********8798	071416	12/26/11
QUINTERO, MARIA	PN-604595	4	45.00	5312********6381	007144	12/26/11
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	007144	12/26/11
RANKIN, CARY	PN-605426	4	44.00	5461********3422	058072	12/26/11
REEVE, NOAH	PN-608512	4	39.00	5403********4046	818445	12/26/11
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	017891	12/26/11
REST, PAUL	PN-608522	4	39.00	4153********9862	071416	12/26/11
RICHARDSON, JERIKA	PN-604746	4	61.25	4266********1090	026089	12/26/11
RIVERA, MARCO	PN-604591	4	44.00	4217********4632	007144	12/26/11
ROARICK, KYLE	PN-608622	4	49.00	4153********1972	071416	12/26/11
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	007144	12/26/11
ROW, MATTHEW	PN-608367	4	98.00	4153********6048	071416	12/26/11
SALAZARGAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	852922	12/26/11
SANTILLANA, SABU	PN-604562	4	49.00	4342********5301	912471	12/26/11
SARPY, ALAN	PN-604179	4	44.00	4282********1442	071410	12/26/11
SARPY, GINA	PN-608293	4	64.00	4153********1635	071417	12/26/11
SCHAKEL, MARK	PN-605483	4	59.00	4388********9332	03459D	12/26/11
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02670B	12/26/11
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	058073	12/26/11
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02670Z	12/26/11
SEARS, EDWARD	PN-608321	4	52.50	4388********1712	03462C	12/26/11
SELKE, RICHARD	PN-608772	4	44.00	6011********8337	02600P	12/26/11
SMITH, MATTHEW	PN-604618	4	48.50	4153********1745	071417	12/26/11
SMITHER, JAMES	PN-608294	4	48.50	4282********3138	081410	12/26/11
SOLDIS, STEVE	PN-604087	4	102.00	4217********0726	007144	12/26/11
STAMMER, JEFF	PN-608357	4	34.00	5466********3511	01546Z	12/26/11
STEELE, MARK	PN-608439	4	44.00	4153********3452	071417	12/26/11
STEINER, PATRICK	PN-608868	4	44.50	4342********1164	914477	12/26/11
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	071417	12/26/11
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	179857	12/26/11
SUTCLIFFE, STEVE	PN-608766	4	39.00	5572********8779	426354	12/26/11
SWAIN, CAROL	PN-605070	4	44.00	4282********5850	081410	12/26/11
TAPA, DENA	PN-608363	4	39.00	4153********3191	071417	12/26/11
THOMAS, TRACY	PN-604628	4	39.00	4342********1206	897253	12/26/11
THURBER, KIRSTEN	PN-608210	4	39.00	4306********6490	026730	12/26/11
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	01547A	12/26/11
TRAYA, DANIEL	PN-608930	4	39.00	4037********2540	90624A	12/26/11
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	091448	12/26/11
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	181146	12/26/11
VELIE, DALIA	PN-602710	4	49.00	4282********8936	081410	12/26/11
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	03478A	12/26/11
VOMVOLAKIS, CHRISTOPHER	PN-608763	4	39.00	4217********4272	007144	12/26/11
VON TELLROP, IAN	PN-VONTELLROP	4	43.58	4282********0384	081410	12/26/11
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	229380	12/26/11
WARE, SCOTT	PN-605448	4	38.00	4217********2382	007144	12/26/11
WHITE, PETER	PN-608624	4	44.00	4217********3125	007144	12/26/11
WILKEY, NATALIE	PN-608117	4	39.00	4342********3386	793435	12/26/11
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	03486C	12/26/11
WINTER, WES	PN-608606	4	38.00	4460********8009	852932	12/26/11
WRIGHT, GENE	PN-608697	4	44.00	4388********8768	03489C	12/26/11
WRIGHT, JOHN	PN-608397	4	39.00	5461********0370	058074	12/26/11
YAHYA, AYMAN	PN-608590	4	39.00	4217********1206	007144	12/26/11

Totals

Count	Card Type	Total
7	American Express	372.50
31	MasterCard	1315.00
169	Visa	7369.33
1	Discover	44.00
0	Other	0.00
		9100.83