01/18/2012

08:25:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	075706	01/18/12
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	02104P	01/18/12
ANKLAM, MICHAEL	PN-609982	3	39.00	4465********6299	01816A	01/18/12
ANTONINI, JAMES	PN-609952	3	39.00	4128********1814	34484B	01/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01816B	01/18/12
AYERS, AMY	PN-605061	3	39.00	4153********5629	035701	01/18/12
AYERS, JOHN	PN-608774	3	41.00	4153********5629	035701	01/18/12
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	50817B	01/18/12
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	47003P	01/18/12
BEAVER, JAMIE	PN-604635	3	44.00	4494********2464	631705	01/18/12
BERRY, DAN	PN-608404	3	38.00	4791********4697	021682	01/18/12
BIAGINI, JESSICA	PN-608274	3	39.00	4217********5021	003573	01/18/12
BICKFORD, BILLY	PN-608110	3	39.00	5438********7203	476025	01/18/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	017824	01/18/12
BLATT, NANCY	PN-608553	3	39.00	5466********1910	46989P	01/18/12
BORG, JENNIFER	PN-608486	3	59.00	4217********1596	003573	01/18/12
BRADFORD, STEPHANIE	PN-604789	3	44.00	4186********0545	016442	01/18/12
BRONSON, SHAUNA	PN-603637	3	39.00	5461********2776	017825	01/18/12
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	035701	01/18/12
BUCKNER, STEPHANIE	PN-608114	3	59.00	4282********7227	075706	01/18/12
BUNTING, MARK	PN-608017	3	38.00	4153********3349	035701	01/18/12
CAGINILOU, JOSHUA	PN-608867	3	39.00	5178********3151	02174Z	01/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	126406	01/18/12
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	075706	01/18/12
CARVER, LAURIE	PN-608202	3	49.00	4217********8190	003573	01/18/12
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	029323	01/18/12
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	003573	01/18/12
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	164320	01/18/12
DAVIS, DANIEL	PN-609971	3	39.00	4266********8081	02146B	01/18/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	075706	01/18/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	029324	01/18/12
DUTIL, PIERCE	PN-608817	3	39.00	4266********2379	02145D	01/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	02149Z	01/18/12
EMERSON, MILLA	PN-608594	3	39.00	4411********4487	075706	01/18/12
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	085706	01/18/12
FOUST, GREG	PN-609996	3	32.00	4266********5611	014259	01/18/12
FOUST, JENEE	PN-609997	3	32.00	4266********5611	014259	01/18/12
GALDE, ALISSE	PN-608093	3	74.00	5105********1775	040145	01/18/12
GATES, RYAN	PN-604847	3	44.00	4282********0457	085706	01/18/12
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	142568	01/18/12
GOFF, LINDA	PN-608187	3	39.00	4246********1261	02154G	01/18/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	05572A	01/18/12
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	02191P	01/18/12
GREENE, TRAVIS	PN-608562	3	49.00	4153********2304	035701	01/18/12
GURULE, RONDA	PN-610006	3	39.00	4147********8166	05570D	01/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	119453	01/18/12
HARRIS, HEATHER	PN-608260	3	39.00	4342********1542	164321	01/18/12
HAYWORTH, GWENDOLYN	PN-608836	3	39.00	4868********6107	029326	01/18/12
HEADLEY, BONNIE	PN-608131	3	48.00	4147********2134	01817D	01/18/12
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	003573	01/18/12
HENDERSON, PETER	PN-604804	3	39.00	5461********4638	017827	01/18/12
HENSLEY, KELLI	PN-603376	3	44.00	4153********6603	035702	01/18/12
HERNANDEZ, ANGELA	PN-603992	3	39.00	4266********9118	02162A	01/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	035702	01/18/12
HOFFERT, MAX	PN-609977	3	39.00	4465********7327	01818B	01/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	085706	01/18/12
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	042486	01/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	200799	01/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	003573	01/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	035702	01/18/12
HUTCHINSON, JOSEPH	PN-604625	3	44.50	4803********7181	310070	01/18/12
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	678357	01/18/12
JONASSAINT, NINA	PN-604612	3	39.00	4217********1086	003573	01/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	09106H	01/18/12
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	017828	01/18/12
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	022060	01/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	003573	01/18/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	02171C	01/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	085706	01/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	035702	01/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********2767	017829	01/18/12
LORENZ, CALE	PN-608909	3	39.00	4040********6809	055738	01/18/12
LOWE, JOSHUA	PN-608878	3	75.50	4366********7092	028279	01/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	02210B	01/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01818B	01/18/12
LUTJE, MILES	PN-605019	3	44.00	4342********7575	029331	01/18/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	107236	01/18/12
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	003573	01/18/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	216031	01/18/12
MASON, AMY	PN-608229	3	39.00	4217********4140	003573	01/18/12
MATHEW, MICHAEL	PN-608802	3	39.00	4465********5764	01819B	01/18/12
MAULUPE, J R	PN-608287	3	49.00	5403********5694	081731	01/18/12
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	035703	01/18/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	087170	01/18/12
MELLIGAN, ERIK	PN-608839	3	44.00	4153********4155	035702	01/18/12
MENCONI, JIM	PN-608258	3	39.00	4867********8825	095706	01/18/12
MENJOU, EMILY	PN-605335	3	44.00	5461********7079	017831	01/18/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	216033	01/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	47197P	01/18/12
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	095706	01/18/12
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	216575	01/18/12
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	035703	01/18/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	05573A	01/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	151391	01/18/12
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	035703	01/18/12
ORANDI, GINA	PN-608805	3	39.00	4867********8825	095706	01/18/12
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	054117	01/18/12
OWENS, CARRIE	PN-608801	3	39.00	5466********3729	02195Z	01/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	126010	01/18/12
PARTIDA, TANIA	PN-608511	3	39.00	4153********5602	035703	01/18/12
PATANE, FRANK	PN-608011	3	43.00	4153********8830	035703	01/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	014260	01/18/12
PENNING, DOUGLAS	PN-608837	3	38.00	4366********1719	016443	01/18/12
PEREZ, VERONICA	PN-609978	3	39.00	4153********1947	035703	01/18/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********2711	216579	01/18/12
PULIDO, ADAM	PN-608627	3	39.00	4342********6417	053519	01/18/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01820B	01/18/12
REID, AARON	PN-608489	3	58.50	4037********1693	50817A	01/18/12
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	186085	01/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	095706	01/18/12
ROUSIS, MICHAEL	PN-609955	3	39.00	3772*******1001	149743	01/18/12
SALINAS, JOSE	PN-608167	3	39.00	4867********6347	095706	01/18/12
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	018149	01/18/12
SANNAR, MADISEN	PN-608911	3	49.00	4282********7319	005706	01/18/12
SAUNDERS, LANG	PN-603553	3	39.00	3717*******2003	140465	01/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	035703	01/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	514261	01/18/12
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	005706	01/18/12
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	035703	01/18/12
SISMIL, NICHOLAS	PN-608182	3	43.00	4366********2103	028952	01/18/12
SONGER, DEBORAH	PN-608480	3	59.00	5461********3034	017833	01/18/12
STARK, KATIE	PN-608566	3	39.00	4342********9137	054120	01/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	003574	01/18/12
TALLEY, LEEKIESHA	PN-608602	3	48.40	4342********1739	152293	01/18/12
TOWN, DOUG	PN-608487	3	39.00	4153********9519	035704	01/18/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	035704	01/18/12
TROWBRIDGE, AMANDA	PN-608112	3	39.00	4153********3464	035704	01/18/12
TSOUPRAKE, DEBRA	PN-604770	3	44.00	5461********6958	017834	01/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	005706	01/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	50817A	01/18/12
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	035704	01/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01831B	01/18/12
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	02226C	01/18/12
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	01821B	01/18/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	105876	01/18/12
WELLS, DAVID	PN-604774	3	39.00	4282********5252	005706	01/18/12
WESTON, JOHN	PN-608614	3	39.00	4733********8555	035704	01/18/12
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	02230C	01/18/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	017839	01/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	003574	01/18/12
WOLFE, MURIEL	PN-604991	3	44.00	4153********0456	035704	01/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	035704	01/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********0195	010228	01/18/12
YONASH, DILLON	PN-608407	3	39.00	4153********8096	035704	01/18/12
ZAKASKY, JAMES	PN-608346	3	39.00	5461********1803	017840	01/18/12

Totals

Count	Card Type	Total
7	American Express	293.00
26	MasterCard	1099.00
112	Visa	4604.90
0	Discover	0.00
0	Other	0.00
		5996.90