01/04/2012

09:15:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, BLAKE	PN-604533	1	39.00	4282********0654	030510	01/04/12
ABEL, JEAN	PN-604528	1	39.00	4185********4368	06331B	01/04/12
ABERCROMBIE, COLIN	PN-608992	1	39.00	5588********4510	70009S	01/04/12
ACCOMAZZO, FELICIA	PN-608798	1	39.00	4427********9171	040510	01/04/12
ALCOCER, MARY	PN-608874	1	39.00	4081********6603	004388	01/04/12
ALEXANDER, ELI	PN-608034	1	39.00	4282********2926	040510	01/04/12
ANTONINI, JOHN	PN-604325	1	49.00	4246********2900	06332G	01/04/12
ARCE, ADRIANA	PN-604536	1	39.00	4153********1147	070510	01/04/12
ARREOLAMEZA, MARIA	PN-608649	1	39.00	5490********9868	00438B	01/04/12
ASTUDILLO, IVAN	PN-608518	1	39.00	5466********7129	06334B	01/04/12
AZEVEDO, MARIO	PN-604450	1	44.00	4259********2530	364555	01/04/12
BAKER, TIM	PN-604430	1	39.00	3723*******1000	183195	01/04/12
BARRI, QUINN	PN-603898	1	54.00	5461********2414	022843	01/04/12
BARTICE, JULIE	PN-608599	1	43.00	3725*******1005	188866	01/04/12
BAUER, DEBRA	PN-605312	1	49.00	4153********5636	070510	01/04/12
BAXTER, TAMARA	PN-608628	1	39.00	4153********3885	070511	01/04/12
BELL, SCOTT	PN-608646	1	92.99	4147********9347	06341C	01/04/12
BENNETT, KATHLEEN	PN-603042	1	49.00	5490********6217	00555Z	01/04/12
BENZIGER, JAMIE	PN-608679	1	39.00	4465********5482	00439B	01/04/12
BENZIGER, JILL	PN-608655	1	55.00	4465********9825	00432A	01/04/12
BERGERON, RENEE	PN-604316	1	45.00	4217********5784	007054	01/04/12
BIZACA, PETER	PN-608249	1	39.00	4342********7044	345864	01/04/12
BLANKENBECLER, EROS	PN-608429	1	44.00	4217********0371	007054	01/04/12
BLEM, JENNIIFER	PN-605289	1	44.00	5461********9224	022846	01/04/12
BLOCK, CONRAD	PN-608834	1	44.00	5466********2542	70162P	01/04/12
BOLLES, CAMERON	PN-609967	1	20.00	4460********2458	299909	01/04/12
BORRERO, SANDY	PN-608708	1	44.00	4342********0414	380015	01/04/12
BRADLE, MATT	PN-604859	1	39.00	5461********2065	022849	01/04/12
BRADY, JODY	PN-603702	1	49.00	4153********6053	070511	01/04/12
BRUSTLIN, RICHARD	PN-608371	1	44.00	4153********4010	070511	01/04/12
BURGERT, MINDY	PN-604262	1	44.00	4460********0504	299910	01/04/12
CAETANO, RACHAEL	PN-604081	1	44.00	4282********3995	040510	01/04/12
CALVERLEY, CHRISTY	PN-601490	1	44.00	3772*******1001	189880	01/04/12
CARTER, MATTHEW	PN-608301	1	39.00	4803********4840	860622	01/04/12
CARY, THOR	PN-608787	1	20.00	4217********0386	007054	01/04/12
CATTANEO, DANTE	PN-608924	1	39.00	4342********1191	299912	01/04/12
CAULFIELD, BRIAN	PN-601987	1	49.00	4246********2350	06348G	01/04/12
CHANEY, MEGAN	PN-603913	1	44.00	5466********2289	70301Z	01/04/12
CHUBB, BRYAN	PN-604326	1	59.00	4282********8810	040510	01/04/12
CLARK, DAVID	PN-603314	1	44.00	4217********2582	007054	01/04/12
CLARK, JEREMY	PN-604573	1	39.00	4282********1735	040510	01/04/12
COGBILL, ERIC	PN-608964	1	39.00	4347********8051	040510	01/04/12
COLLINS, THOMAS	PN-608288	1	39.00	4342********4784	346700	01/04/12
COMBS, MELITA	PN-608773	1	39.00	4153********5880	070511	01/04/12
COMELLA, RON	PN-605097	1	59.00	4217********0683	007054	01/04/12
COMERFORD, MICHELLE	PN-604203	1	39.00	5466********3511	00558Z	01/04/12
CONNER, ROSE	PN-602935	1	39.00	4217********6435	007054	01/04/12
CONTE, NATALIE	PN-608231	1	39.00	4282********4581	040510	01/04/12
CORTENBACH, KRISTEN	PN-608587	1	39.00	4460********3418	364559	01/04/12
COTTLE, GUY	PN-608928	1	54.00	4239********6272	412136	01/04/12
CURRIER, HANNAH	PN-608871	1	59.00	4495********6808	5FW5QH	01/04/12
CURTIS, ANDREA	PN-604747	1	44.00	4153********3061	070511	01/04/12
DAMATO, VICKI	PN-605270	1	39.00	4153********5605	070511	01/04/12
DAVIES, ALBERT	PN-608889	1	82.00	4118********1544	06360D	01/04/12
DAVIS, AMY	PN-608050	1	39.00	4147********9294	06361C	01/04/12
DAVIS, BONNIE	PN-608892	1	39.00	5155********7593	R6838Z	01/04/12
DAVIS, JOHN	PN-604494	1	39.00	4342********7828	363538	01/04/12
DAVIS, KATIE	PN-604209	1	39.00	4342********7828	302345	01/04/12
DEAN, DAWN	PN-604367	1	44.00	5491********8846	70579P	01/04/12
DEAN, MARYJANE	PN-604362	1	44.00	5407********1237	R6478B	01/04/12
DECRONA, BRUCE	PN-603000	1	49.00	5369********0535	06366P	01/04/12
DELFAVA, BEVERLY	PN-604009	1	39.00	5461********6996	022861	01/04/12
DESMOND, MARY	PN-601322	1	44.00	4217********1741	007054	01/04/12
DILLABOUGH, MIKE	PN-603465	1	76.12	5491********1082	00436P	01/04/12
DOLCE, MAUREEN	PN-608719	1	49.00	4306********2993	004443	01/04/12
DOLLWETSTRAHL, ELAINE	PN-608147	1	44.00	4388********6082	06365D	01/04/12
DONSON, MANDY	PN-608469	1	103.39	3717*******1004	188754	01/04/12
DUNCAN, ALEXANDER	PN-608932	1	39.00	5438********5617	860671	01/04/12
DUNLAP, BRIAN	PN-608399	1	44.00	4868********5803	230694	01/04/12
DUSUNTORUM, ERICA	PN-604893	1	44.00	4153********7794	070512	01/04/12
EDNEY, GAIL	PN-604340	1	59.00	4147********2199	06373C	01/04/12
ELIAS, BEN	PN-608966	1	39.00	4264********2214	00553B	01/04/12
EMERSON, ANDREA	PN-608759	1	39.00	4147********7815	00553C	01/04/12
ENNIS, PATRICK	PN-604163	1	44.00	4217********9485	007054	01/04/12
ERICK, VERONICA	PN-603863	1	55.00	5461********7040	022869	01/04/12
ERNST, BRETT	PN-608290	1	54.00	4342********1990	302348	01/04/12
ESPINOZA, FERMAIN	PN-604546	1	44.00	4465********2281	00445B	01/04/12
FENSKE, BRETT	PN-608812	1	49.00	4342********0736	395825	01/04/12
FICHERA, TERESA	PN-608709	1	44.00	4282********8892	050510	01/04/12
FITZPATRICK, KATHERINE	PN-602389	1	49.00	4282********8996	050510	01/04/12
FLORES, MAYRA	PN-608427	1	49.00	4217********8261	007054	01/04/12
FORGY, JACOB	PN-608297	1	39.00	3713*******1015	145252	01/04/12
FREEMAN, TRAVIS	PN-608760	1	39.00	4153********1963	070512	01/04/12
FRENDO, JENNIFER	PN-604366	1	44.00	5461********2428	022876	01/04/12
FROST, RODNEY	PN-608279	1	49.00	4803********6691	860624	01/04/12
FUJII, STEVE	PN-604379	1	35.00	4342********0889	345871	01/04/12
FULLER, ANNA	PN-608675	1	39.00	4476********7051	071761	01/04/12
GANNON, GABRIELLE	PN-603453	1	39.00	4342********6268	346707	01/04/12
GANNON, PATRICK	PN-608986	1	44.00	4342********6268	346709	01/04/12
GAVE, BRET	PN-604150	1	54.00	4693********5602	004476	01/04/12
GAYDOS, ERIN	PN-605062	1	54.00	5262********6697	648839	01/04/12
GHANAYEM, CHRIS	PN-608001	1	39.00	3715*******1010	115062	01/04/12
GHASHGHAI, ELIZABETH	PN-600881	1	29.00	5403********5327	090545	01/04/12
GHILARDUCCI, GREGORIO	PN-608533	1	39.00	4695********8079	897948	01/04/12
GIFFIN, KEVIN	PN-608636	1	49.00	4342********2060	240568	01/04/12
GINN, LAURA	PN-603327	1	44.00	5403********6246	090545	01/04/12
GIOVANETTI, LESLIE	PN-604863	1	44.00	5424********3088	70912P	01/04/12
GOBLE, JARED	PN-608248	1	39.00	4342********2701	380036	01/04/12
GOMEZ, LIONEL	PN-603388	1	50.00	4217********8323	007054	01/04/12
GONZALEZ, LAURA	PN-608698	1	44.00	4800********4633	00555A	01/04/12
GONZALEZ, SARA	PN-608383	1	39.00	4282********7229	060510	01/04/12
GOOLEY, JAMES	PN-605484	1	44.00	5148********2438	06396P	01/04/12
GRANT, NICOLETTE	PN-608641	1	49.00	5403********6506	090545	01/04/12
GRAY, LAURA	PN-604112	1	55.00	4465********9739	00441B	01/04/12
GREGOIRE, EDWARD	PN-603958	1	44.00	5461********5749	022883	01/04/12
GUGGIANA, RITZ	PN-608873	1	52.50	4153********7211	070513	01/04/12
GUTSCH, DAWN	PN-603894	1	49.00	5461********0641	022884	01/04/12
GUZMAN, JOE	PN-608784	1	39.00	4306********7500	004415	01/04/12
HAMILTON, JOSHUA	PN-600392	1	44.00	4342********9649	380591	01/04/12
HANSEN, IAN	PN-608953	1	39.00	5461********8976	022888	01/04/12
HARTER, DENNIS	PN-602863	1	49.00	4802********0760	064092	01/04/12
HARVEY, REED	PN-608021	1	69.00	4246********1488	06405G	01/04/12
HASELDEN, KENNETH	PN-608674	1	39.00	4153********2729	070513	01/04/12
HASKELL, AMANDA	PN-608961	1	39.00	3767*******1001	162014	01/04/12
HAWKIN, ELIZABETH	PN-608200	1	44.00	4203********1703	032759	01/04/12
HECHT, BRAD	PN-604781	1	39.00	5466********0157	71079Z	01/04/12
HEGARTY, GALEN	PN-608604	1	44.00	3772*******2010	100592	01/04/12
HEINTZ, MARIAH	PN-604134	1	44.00	4217********6912	007054	01/04/12
HENDERSON, KYLE	PN-600303	1	44.00	4307********5402	364567	01/04/12
HENDRIX, KIMBERLY	PN-608015	1	38.00	4037********0092	90405A	01/04/12
HERBELIN, PAUL	PN-601169	1	44.00	4217********4068	007054	01/04/12
HERNANDEZ, MARGARITO	PN-608454	1	44.00	4342********4804	231738	01/04/12
HIERS, TANNER	PN-608703	1	49.00	4153********7248	070513	01/04/12
HIETER, NATHAN	PN-608886	1	64.00	4388********4576	06412C	01/04/12
HILL, JOSHUA	PN-604662	1	44.00	4153********0994	070513	01/04/12
HINTON, DONALD	PN-603742	1	64.00	5461********2862	022895	01/04/12
HOFMANN, ROBERT	PN-608692	1	39.00	4868********3806	302144	01/04/12
HOLLINSWORTH, DANTE	PN-600855	1	49.00	4153********3263	070513	01/04/12
HOYLE, PENNIE	PN-601115	1	44.00	4388********0252	06420C	01/04/12
HUBER, JESSICA	PN-605146	1	54.00	4282********9628	060510	01/04/12
HUGHES, CHUCK	PN-608273	1	49.00	5466********8157	71413Z	01/04/12
HUTH, JOHN	PN-603439	1	39.00	5466********2174	06425Z	01/04/12
HYLAND, NICHOLAS	PN-608795	1	39.00	4282********6357	070510	01/04/12
INGELS, JENNIFER	PN-608384	1	44.00	4868********0801	395837	01/04/12
JACOBSEN, KELCEY	PN-603571	1	44.00	4153********2743	070513	01/04/12
JAHN, GREGORY	PN-604247	1	49.00	6011********0481	00475P	01/04/12
JAMIESON, JAMIE	PN-600853	1	44.00	4460********1104	380046	01/04/12
JENKINS, SHANE	PN-608633	1	39.00	4282********0339	070510	01/04/12
JOHANSEN, FRANK	PN-608973	1	39.00	4426********3616	170658	01/04/12
JONES, TRISHA	PN-608746	1	44.00	4888********4391	00558A	01/04/12
JUGOVICH, IVANA	PN-601452	1	39.00	4342********7044	241456	01/04/12
JURASEK, LOIS	PN-608002	1	44.00	4147********5466	00550C	01/04/12
KAMPMANN, TIFFANY	PN-608561	1	44.00	4153********0528	070514	01/04/12
KAPRAUN, CHARLENE	PN-608770	1	39.00	4482********3319	690210	01/04/12
KAUFFMAN, RAPHAEL	PN-604485	1	59.00	4411********4606	070510	01/04/12
KELLY, JEFFERY	PN-608985	1	39.00	4695********7475	897949	01/04/12
KELLY, PAT	PN-608979	1	50.00	4707********1339	030595	01/04/12
KENDRICK, STEPHANIE	PN-608395	1	39.00	5403********9154	090547	01/04/12
KESLER, CHERYL	PN-604172	1	44.00	4342********6021	380599	01/04/12
KHATRI, RAMESH	PN-608544	1	39.00	4264********2669	00559B	01/04/12
KOGELER, KIRBY	PN-608382	1	39.00	4282********9207	070510	01/04/12
KOZLIK, CHRIS	PN-604107	1	44.00	4217********5706	007054	01/04/12
KOZLIK, TREVA	PN-604372	1	39.00	4217********5706	007054	01/04/12
KREAGER, ERIC	PN-608557	1	49.00	4418********3318	544065	01/04/12
LANDOLT, JOHN	PN-608060	1	39.00	4342********0451	302154	01/04/12
LARANJO, MELISSA	PN-602371	1	44.00	4282********7293	070510	01/04/12
LAYDEN, DENNY	PN-608872	1	39.00	4342********6433	363548	01/04/12
LEEF, JASON	PN-603629	1	44.00	4282********8726	070510	01/04/12
LEIBERT, DAVE	PN-605356	1	49.00	5291********3350	06457Z	01/04/12
LEPE, KRISTIN	PN-608847	1	44.00	5200********6534	00559B	01/04/12
LEPE, MARCO	PN-603832	1	137.00	5200********6534	00550B	01/04/12
LEWIS, ANGIE	PN-608349	1	5.80	4342********1113	302152	01/04/12
LINDEMANN, WILLIAM	PN-608548	1	49.00	4719********2782	90405C	01/04/12
LIPPARD, WENDY	PN-601451	1	44.00	4153********6577	070514	01/04/12
LISK, NANCY	PN-608543	1	39.00	4282********9007	080510	01/04/12
LOEFFLER, MITCHELL	PN-608685	1	39.00	5461********0960	022913	01/04/12
LOPEZ, PHIL	PN-608545	1	39.00	4185********4368	06452B	01/04/12
LOZANO, JOHN-CARLOS	PN-604744	1	45.00	4147********4974	06451C	01/04/12
LUCAS, AMBER	PN-604557	1	44.00	4465********2281	00458B	01/04/12
LUMADUE, STEVEN	PN-604950	1	49.00	5461********8149	022917	01/04/12
LYNCH, BRENNAN	PN-608203	1	44.00	4332********4692	06456B	01/04/12
MACCARIO, CHERI	PN-601021	1	44.00	4153********3873	070515	01/04/12
MAJOR, MADELINE	PN-602928	1	49.00	4388********0596	06456C	01/04/12
MALLEY, KIRK	PN-608538	1	39.00	3715*******1002	163966	01/04/12
MARKEY, ROSS	PN-603343	1	44.00	4266********7975	025549	01/04/12
MARKS, STUART	PN-605388	1	39.00	4217********5037	007054	01/04/12
MARQUES, JOHN	PN-608022	1	44.00	4239********9656	412141	01/04/12
MARQUES, PATRICIA	PN-604568	1	38.00	4239********9656	412141	01/04/12
MARTIN, LARRY	PN-608615	1	59.00	4037********3919	90405A	01/04/12
MCCAULEY, LESLIE	PN-603699	1	49.00	4147********3355	00460C	01/04/12
MCCONNELL, CHRISTINA	PN-604742	1	39.00	4147********4974	06464C	01/04/12
MCQUIDDY, TRUDY	PN-604135	1	59.00	4153********2033	070515	01/04/12
MEDRANO, YURIANA	PN-603732	1	44.00	4327********7709	06457A	01/04/12
MENARY, AMANDA	PN-608473	1	39.00	4239********1048	412141	01/04/12
MENCONI, TERESA	PN-603725	1	66.00	4217********8912	007054	01/04/12
MENDES, CAMERON	PN-608895	1	68.50	4342********5857	345886	01/04/12
MEYER, JULIE	PN-601111	1	44.00	4388********4852	06469C	01/04/12
MILLER, LEAH	PN-608526	1	39.00	5403********1464	090548	01/04/12
MINGRAM, KELLEY	PN-603910	1	44.00	4153********9667	070515	01/04/12
MOORE, RICK	PN-608942	1	44.00	5140********4177	06463P	01/04/12
MOORE, STEVEN	PN-604250	1	64.00	5528********3405	06477Z	01/04/12
MOSCONI, GAIL	PN-601268	1	44.00	4388********2831	06471C	01/04/12
MOTHEY, RAJEEV	PN-608559	1	44.00	4153********0174	070515	01/04/12
MURDOCK, TCHON	PN-608950	1	39.00	5178********6502	06479B	01/04/12
NARATH, TANYA	PN-601302	1	44.00	4417********3994	06474C	01/04/12
NATIVIDAD, SARLU	PN-600274	1	44.00	4282********2384	080510	01/04/12
NICHOLAS, RITA	PN-608457	1	49.00	5398********0028	72233P	01/04/12
NIELSEN, JAN	PN-608042	1	38.00	4803********6473	860627	01/04/12
NOACK, MARK	PN-600036	1	49.00	5466********2978	72247Z	01/04/12
NOBLE, JERRY	PN-608232	1	39.00	4342********4256	231756	01/04/12
NORTH, ROBIN	PN-608936	1	39.00	4003********6372	06484B	01/04/12
NUCKELS, DANIEL	PN-608739	1	39.00	5466********7976	00559Z	01/04/12
NYSTROM, FOREST	PN-608080	1	39.00	5403********5732	090548	01/04/12
NYSTROM, JAMES	PN-608081	1	39.00	5403********8054	090548	01/04/12
O SULLIVAN, BRANNON	PN-100173	1	39.00	4342********1122	262236	01/04/12
OFLAHERTY, MONIQUE	PN-608442	1	39.00	4217********6910	007054	01/04/12
OLSON, BRUCE	PN-608428	1	49.00	5492********0130	004630	01/04/12
ORNELAS AVILA, JOSE	PN-604520	1	38.00	5312********6457	007054	01/04/12
OUCH, ROTHTANA	PN-603590	1	44.00	4264********2277	00557B	01/04/12
PALMA, JESSICA	PN-608676	1	49.00	4217********3998	007054	01/04/12
PANICK, MORGAN	PN-601912	1	39.00	4282********0225	090510	01/04/12
PAPP, LOUIS	PN-604475	1	44.00	5312********0791	007054	01/04/12
PATRICK, RAYMOND	PN-608870	1	49.00	4259********3919	261762	01/04/12
PEREZ, LISETTE	PN-603694	1	44.00	4342********4219	230707	01/04/12
PETERS, TIFFANI	PN-603792	1	44.00	4153********2605	070516	01/04/12
PIAZZA, MIA	PN-608581	1	39.00	4282********6860	090510	01/04/12
PIERCE, KRYSTAL	PN-608768	1	39.00	4153********9693	070516	01/04/12
PONTS, ELIZABETH	PN-605236	1	10.00	4147********3139	00550C	01/04/12
PUGH, DANIELLE	PN-608432	1	39.00	5461********1429	022935	01/04/12
RADUNZ, WAYNE	PN-608490	1	54.00	4868********1003	396473	01/04/12
RAMIREZ, THERESA	PN-608546	1	39.00	4465********3110	00455B	01/04/12
RAYMOND, SUSIE	PN-608219	1	39.00	4868********4602	396472	01/04/12
REEVES, APRIL	PN-601727	1	44.00	4868********1903	263180	01/04/12
REMESAL, TIMOTHY	PN-681630079	1	49.00	4802********4428	064998	01/04/12
RENATI, ANTHONY	PN-602124	1	38.00	4147********0329	06498D	01/04/12
REYES, BIANCA	PN-603758	1	39.00	4282********7387	090510	01/04/12
REYNOLDS, JAMES	PN-608849	1	44.00	3732*******4002	107436	01/04/12
RICHARDSON, DENNIS	PN-608424	1	44.00	4692********9906	90405B	01/04/12
ROACH, ADRIAN	PN-605167	1	39.00	4153********2328	070516	01/04/12
RODRIGUEZ, SANDRA	PN-608377	1	39.00	5403********2108	090549	01/04/12
ROGERS, MARILYNN	PN-608635	1	39.00	4460********3807	380063	01/04/12
ROGERS, MARY	PN-601168	1	44.00	4266********1697	06500B	01/04/12
ROMAN, JACQUELINE	PN-605164	1	49.00	4635********1850	007054	01/04/12
ROONEY, CATHERINE	PN-608765	1	39.00	4867********3438	090510	01/04/12
ROSA, ANDREW	PN-604006	1	39.00	5466********3344	72483Z	01/04/12
ROSE, JIM	PN-608790	1	39.00	4266********3941	025550	01/04/12
ROSENBERG, JOSH	PN-604403	1	49.00	4465********0950	00466B	01/04/12
ROTH, TIM	PN-608737	1	39.00	5403********2731	090549	01/04/12
RUDNANSKY, RICHARD	PN-603798	1	49.00	4388********5645	06504C	01/04/12
RUIZ, GISELLE	PN-608531	1	39.00	3723*******2019	149416	01/04/12
RUSSELL, JENNIFER	PN-602222	1	39.00	4313********5801	00553A	01/04/12
RUSSELL, SUSAN	PN-601919	1	44.00	6011********2131	00438R	01/04/12
SALDANA, NELLY	PN-609914	1	39.00	5403********7445	090549	01/04/12
SALERNO, VINCENT	PN-608620	1	39.00	4342********4973	345902	01/04/12
SAVINAR, MATTHEW	PN-603924	1	79.00	5573********6539	022945	01/04/12
SAWYER, DAVID	PN-608380	1	39.00	4342********8278	209224	01/04/12
SCHOELLER, VERONICA	PN-605132	1	39.00	4862********6672	06515A	01/04/12
SCHULZE, MELISSA	PN-608753	1	39.00	4266********9592	06512A	01/04/12
SCOTT, SARAH	PN-604154	1	44.00	5262********6995	664685	01/04/12
SEDER, HARRY	PN-603862	1	46.00	4264********7929	00557B	01/04/12
SEDERHOLM, JOESOPH	PN-608799	1	44.00	4259********2530	380618	01/04/12
SEYMOUR, DIANE	PN-608608	1	39.00	4397********9047	06504C	01/04/12
SHAW, ADAM	PN-603765	1	49.00	4934********7130	06518B	01/04/12
SHAW, LISA	PN-605328	1	92.69	4217********7016	007054	01/04/12
SHAW, PARKER	PN-608832	1	39.00	4239********7199	412142	01/04/12
SHELDON, CHRISTINA	PN-608652	1	44.00	4320********9376	06516G	01/04/12
SHIELDS, BRIAN	PN-605205	1	53.00	4282********6315	000510	01/04/12
SHUBB, LINDA	PN-604407	1	49.00	5401********0777	00552Z	01/04/12
SIMARD, EVELINE	PN-601507	1	44.00	4313********7236	00550C	01/04/12
SINGLETON, JEFF	PN-608821	1	49.00	4366********5254	011855	01/04/12
SMITH, CHRIS	PN-604660	1	39.00	4147********1771	00551C	01/04/12
SMITH, DANA	PN-604572	1	44.00	3715*******2013	143940	01/04/12
SMITH, KIM	PN-605316	1	44.00	4217********3688	007055	01/04/12
SMITH, NICHOLAS	PN-601101	1	39.00	4259********6606	230709	01/04/12
SMITH, RICK	PN-604393	1	44.00	5461********8952	022954	01/04/12
SMITH, RUBY	PN-603368	1	56.00	4147********1771	00552C	01/04/12
SOH, JONATHAN	PN-608055	1	39.00	4246********7945	06524G	01/04/12
SOLDAVINI, GERALD	PN-608976	1	44.00	4888********6269	00553A	01/04/12
SPENCER, ERIKA	PN-608939	1	49.00	4153********8963	070517	01/04/12
STAMMER, ERIN	PN-608356	1	39.00	5466********3511	00550Z	01/04/12
STANCLIFF, ERICA	PN-608541	1	39.00	4803********4105	860634	01/04/12
STANDEN, JUSTIN	PN-608786	1	39.00	5438********5763	415313	01/04/12
STANDEN, LISA	PN-608776	1	59.00	5438********5763	415314	01/04/12
STAPLETON, DANA	PN-605407	1	39.00	5466********1660	72747P	01/04/12
STEELE, BENJAMIN	PN-608688	1	39.00	4803********7095	860632	01/04/12
STEELE, LAUREN	PN-608680	1	39.00	4803********7095	860633	01/04/12
STEFANINI, JOSH	PN-608767	1	39.00	4342********1153	263193	01/04/12
STENMARK, LISA	PN-608295	1	39.00	4868********0000	262246	01/04/12
STEPHENS, KAT	PN-604254	1	39.00	4147********5325	06532C	01/04/12
STEVENSON, KENNETH	PN-604558	1	44.00	4153********1853	070517	01/04/12
STRACH, JEFFREY	PN-604317	1	15.00	4153********4113	070517	01/04/12
STREHL, DAVE	PN-604793	1	49.00	4388********6082	06532D	01/04/12
SUMAN, JESSICA	PN-601719	1	44.00	4342********7172	231776	01/04/12
SWINDELL, ALENA	PN-605215	1	39.00	4862********2209	06540A	01/04/12
TAMAR, SUEGEE	PN-604198	1	55.00	4388********7111	06536C	01/04/12
TERRY, ROBERT	PN-608387	1	44.00	4301********3514	525552	01/04/12
THIBAULT, DANIEL	PN-608028	1	38.00	4342********1749	364600	01/04/12
THOMPSON, ERIN	PN-603559	1	39.00	5494********0438	06540Z	01/04/12
THOMPSON, TRAVIS	PN-608527	1	64.00	5461********4444	022961	01/04/12
THURBER, ARLEN	PN-608782	1	39.00	3767*******1004	162860	01/04/12
TILSON, JUSTIN	PN-608142	1	39.00	4282********0225	000510	01/04/12
TIMMINS, BILLY	PN-603379	1	44.00	4427********7612	000510	01/04/12
TOMASEK, JUSTIN	PN-608417	1	44.00	4153********9796	070517	01/04/12
VAN ROOSENBEEK, DOUGLAS	PN-608107	1	39.00	4153********5804	070518	01/04/12
VARGAS, YUDITH	PN-604702	1	44.00	4217********6728	007055	01/04/12
VOSS, DAVID	PN-604634	1	49.00	4037********2731	90405D	01/04/12
VU, NAM	PN-600540	1	44.00	4217********4278	007055	01/04/12
WAGNER, COLLEEN	PN-604343	1	39.00	5262********5708	670940	01/04/12
WALL, SEAN	PN-604868	1	49.00	4153********3938	070518	01/04/12
WALSH, DEBBIE	PN-604899	1	44.00	4778********1968	881009	01/04/12
WALTERS, CRAIGE	PN-608365	1	44.00	4306********0490	025497	01/04/12
WALTERS, JENNIFER	PN-603808	1	44.00	4306********0490	025496	01/04/12
WATERMAN, JACOB	PN-604780	1	39.00	3772*******1012	123202	01/04/12
WERTH, JAY	PN-604276	1	44.00	5417********0573	06553P	01/04/12
WERTH, JUSTIN	PN-608947	1	63.50	5461********8951	022971	01/04/12
WERTH, PATRICIA	PN-608861	1	44.00	5417********0573	06556P	01/04/12
WESTERMEYER, JACQUELINE	PN-604805	1	49.00	4490********6665	425432	01/04/12
WHEELER, BETSY	PN-604263	1	39.00	6011********1884	00490R	01/04/12
WHITTEN, MARQUETTE	PN-603454	1	59.00	4040********4000	090551	01/04/12
WIEGAND, PATRICK	PN-603531	1	44.00	3731*******2003	177357	01/04/12
WILLIAMS, JULIA	PN-608529	1	44.00	4868********1507	240595	01/04/12
WILLIAMS, RICHARD	PN-608758	1	49.00	4153********9806	070518	01/04/12
WILSON, ADRIA	PN-608998	1	39.00	4217********1239	007055	01/04/12
YAMASAKI, ARNIE	PN-603701	1	39.00	4143********4014	028093	01/04/12
YOUNG, KATHERINE	PN-608673	1	39.00	4153********4857	070518	01/04/12
ZHENG, NAN	PN-604174	1	49.00	4392********5633	781407	01/04/12

Totals

Count	Card Type	Total
15	American Express	678.39
69	MasterCard	3215.62
229	Visa	10098.48
3	Discover	132.00
0	Other	0.00
		14124.49