01/11/2012

08:51:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	57.00	4217********8861	006390	01/11/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	03590B	01/11/12
ANDERSEN, CHRIS	PN-100687	2	39.00	4037********7898	80119B	01/11/12
ANDERSON, CAROL	PN-608962	2	39.00	4239********5286	559920	01/11/12
AUGUST, AMANDA	PN-608710	2	39.00	4153********3688	063833	01/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	148078	01/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	037575	01/11/12
BARAJAS, LAURA	PN-608806	2	44.00	4342********6111	277753	01/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********0096	145737	01/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	07285B	01/11/12
BEHRENS, JACOB	PN-608241	2	39.00	4306********3851	011261	01/11/12
BENSON, SADIE	PN-608325	2	39.00	4366********7159	028552	01/11/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	083909	01/11/12
BJORKLUND, PETER	PN-608155	2	59.00	4342********8043	144951	01/11/12
BODELL, ASHLEY	PN-608841	2	39.00	4342********8492	182764	01/11/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	037576	01/11/12
BOYLE, JENNIFER	PN-100607	2	39.00	4432********5609	027303	01/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	912783	01/11/12
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	037574	01/11/12
CASTLEBERRY, MITCHELL	PN-608904	2	38.00	5461********6527	037577	01/11/12
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	245769	01/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01180R	01/11/12
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	276032	01/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********0828	063833	01/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********0828	063833	01/11/12
CORTESE, TONY	PN-604892	2	39.00	4868********8301	276031	01/11/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	183240	01/11/12
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********2019	063833	01/11/12
CRONE, SHARI	PN-608991	2	82.50	4239********3406	559921	01/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	182765	01/11/12
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	153962	01/11/12
DAOUST, JULIA	PN-608532	2	38.00	4867********6494	083909	01/11/12
DI LILLO, KEN	PN-608250	2	59.00	3715*******2005	185278	01/11/12
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	183775	01/11/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	03592A	01/11/12
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	083909	01/11/12
DISON, RENA	PN-603306	2	39.00	4282********9166	083909	01/11/12
DRUCH-BOFFEY, ARIEL	PN-608460	2	49.00	4867********3753	093909	01/11/12
DUERR, LEXI	PN-604666	2	39.00	4153********5650	063834	01/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	80119B	01/11/12
DURKIN, CRYSTAL	PN-604486	2	38.00	4888********0280	03595A	01/11/12
DWORKIN, BRIAN	PN-609932	2	39.00	4433********4384	01101A	01/11/12
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	037578	01/11/12
FERNANDEZ, ANGELA	PN-608842	2	49.45	4153********0798	063834	01/11/12
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	302600	01/11/12
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	03592C	01/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	148079	01/11/12
GARCIA, URIEL	PN-608826	2	39.00	4342********1510	089189	01/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	195830	01/11/12
GIANNINI, JEFF	PN-608988	2	39.00	4342********1195	147276	01/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4217********1175	006390	01/11/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	38552Z	01/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	121471	01/11/12
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0945	089225	01/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01129B	01/11/12
HALLAIAN, JASON	PN-605015	2	44.00	4347********5777	093909	01/11/12
HAMNER, AMANDA	PN-608800	2	43.00	5461********3477	037580	01/11/12
HASH, TREVOR	PN-608794	2	44.00	4342********6729	225685	01/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	020433	01/11/12
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01194Q	01/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	181785	01/11/12
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	182912	01/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	093909	01/11/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	093909	01/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	093909	01/11/12
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	03593B	01/11/12
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	07322B	01/11/12
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	121472	01/11/12
JAHREN, LIZ	PN-608783	2	39.00	5178********6966	07325Z	01/11/12
JOHNSON, EARL	PN-608612	2	39.00	4266********4486	023950	01/11/12
JORGENSON, JASON	PN-608014	2	38.00	4744********7939	103898	01/11/12
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	07324D	01/11/12
KILZER, SANDRA	PN-608619	2	39.00	4417********1965	07308B	01/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	093909	01/11/12
KNOX, MATTHEW	PN-608423	2	59.00	4342********7770	145745	01/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	064314	01/11/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********4496	006391	01/11/12
LEARD, KIMMI	PN-608838	2	39.00	4147********3486	07314D	01/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********4737	063835	01/11/12
MASON, JOSEPH	PN-608990	2	39.00	4153********8246	063835	01/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	247070	01/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	006391	01/11/12
MCKEE, STACY	PN-609970	2	49.00	4153********4679	063835	01/11/12
MENARD, GWEN	PN-605235	2	39.00	4153********7413	063835	01/11/12
MENDEZ, RENE	PN-100372	2	39.00	4342********2180	145748	01/11/12
MICHUTKA, RACHAEL	PN-608124	2	59.00	4460********8873	144959	01/11/12
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3511	03594Z	01/11/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********0592	063835	01/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	07319C	01/11/12
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	011338	01/11/12
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011342	01/11/12
PARISI, GIANA	PN-604896	2	44.00	5403********8432	083910	01/11/12
PATANE, NANCY	PN-608070	2	43.00	4862********9859	07341B	01/11/12
PICCININI, BARBARA	PN-608705	2	39.00	5466********4774	07340Z	01/11/12
PICCININI, JOSEPH	PN-608715	2	39.00	5466********4774	07340Z	01/11/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	063835	01/11/12
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	029055	01/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	083910	01/11/12
RIVAS-CASTRO, BLANCA	PN-608983	2	39.00	4366********1553	005516	01/11/12
RIVERA, JAIME	PN-608184	2	39.00	4153********8245	063835	01/11/12
ROBERTS, JOHN	PN-608811	2	54.00	4264********0308	03599B	01/11/12
RUFFATTO, RITA	PN-608168	2	39.00	3772*******2001	103502	01/11/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	147280	01/11/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	083910	01/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	259416	01/11/12
SANDLAND, NEIL	PN-608434	2	55.40	4153********6318	063835	01/11/12
SANGER, DANIELLE	PN-608900	2	59.00	5108********3339	083911	01/11/12
SEDER, KARIN	PN-600385	2	38.00	4264********7929	03590B	01/11/12
SENG, DEE	PN-608003	2	38.00	4282********9745	003909	01/11/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	063835	01/11/12
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	089196	01/11/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	063836	01/11/12
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	03599Z	01/11/12
SPATZ, AMY	PN-608413	2	39.00	4366********8747	003264	01/11/12
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011374	01/11/12
STILLMAN, YVONNE	PN-608130	2	62.00	4153********1203	063836	01/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	029059	01/11/12
TANTI, CLARE	PN-608205	2	39.00	4147********4373	07362C	01/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	013909	01/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********6683	07348C	01/11/12
TENWINKEL, MARY	PN-608127	2	39.00	3774*******5295	381323	01/11/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	182928	01/11/12
THOMPSON, ARGO	PN-608610	2	39.00	5466********5965	07352Z	01/11/12
TUKMAN, MARK	PN-605504	2	39.00	4465********4084	01109B	01/11/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	181791	01/11/12
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	144968	01/11/12
VAN, JOHN	PN-604866	2	44.00	3743*******8089	547838	01/11/12
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	037583	01/11/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	006391	01/11/12
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	063836	01/11/12
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	037582	01/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4803********0945	089226	01/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01138B	01/11/12
WILSON, MIKHAEL	PN-608982	2	39.00	4695********9778	912784	01/11/12
WRIGHT, GEOFFREY	PN-608850	2	39.00	4342********8416	276043	01/11/12
YAHANNAN, CHRIS	PN-608899	2	39.00	4366********7281	028556	01/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	006391	01/11/12

Totals

Count	Card Type	Total
7	American Express	319.00
26	MasterCard	1428.00
102	Visa	4273.35
2	Discover	78.00
0	Other	0.00
		6098.35