01/26/2012

20:33:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	6.00	4427********8952	080706	01/25/12
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	040399	01/25/12
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	040400	01/25/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	080706	01/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	02454G	01/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	003074	01/25/12
BALL, TOMMY	PN-602052	4	44.00	4153********6371	030710	01/25/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	030710	01/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	02455C	01/25/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	02454A	01/25/12
BARNA, ASHLEY	PN-608879	4	39.00	4060********9077	080706	01/25/12
BARRON, SEAN	PN-608667	4	39.00	4239********7256	849302	01/25/12
BATTENFELD, JANE	PN-608729	4	44.00	4153********1516	030710	01/25/12
BAUER, JERRY	PN-605500	4	44.00	4153********6217	030710	01/25/12
BAUMGARDNER, RACHEL	PN-604281	4	64.00	4845********3836	003074	01/25/12
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	030710	01/25/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********0884	030710	01/25/12
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	030710	01/25/12
BETTUM, ANDERS	PN-603582	4	49.00	5424********4644	10233P	01/25/12
BHAI, MARLON	PN-604643	4	45.00	4153********4920	030710	01/25/12
BIXBY, TRACY	PN-603329	4	44.00	5461********4103	040402	01/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	080706	01/25/12
BREAULT, CHRISTOPHER	PN-608829	4	39.00	4190********2375	003058	01/25/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	030710	01/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	985096	01/25/12
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	060500	01/25/12
BUSH, BARBARA	PN-601477	4	39.00	5424********0046	10247B	01/25/12
BUSH, BRYAN	PN-605033	4	39.00	5424********0046	10275B	01/25/12
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	003074	01/25/12
BUTTERS, ROBERT	PN-608716	4	39.00	4060********6843	080706	01/25/12
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	00573D	01/25/12
CASTRONE, LINDA	PN-604541	4	39.00	4465********1707	02584B	01/25/12
CHAABAN, JIM	PN-608234	4	41.00	5461********2877	040403	01/25/12
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8847	090706	01/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4282********7872	090706	01/25/12
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********6998	155943	01/25/12
CHARP, KIMBERLY	PN-609896	4	45.00	4153********7401	030711	01/25/12
CLARK, DANIELLE	PN-608425	4	39.00	5403********2215	050748	01/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	003074	01/25/12
COLLIER, KALA	PN-608820	4	39.00	4153********2052	030711	01/25/12
COLLINS, DEREK	PN-604923	4	44.00	4735********2598	462827	01/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	02482C	01/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	02482C	01/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	155947	01/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	155948	01/25/12
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	030711	01/25/12
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	050749	01/25/12
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	016183	01/25/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	040405	01/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	004916	01/25/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	011270	01/25/12
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02585A	01/25/12
DUERR, ALEX	PN-608074	4	39.00	4153********0463	030711	01/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	090706	01/25/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	674952	01/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	030711	01/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	5178********6309	025029	01/25/12
FERNANDEZ, FREDERICO	PN-608730	4	49.00	4833********7765	090706	01/25/12
FERWERDA, LAUREN	PN-608072	4	20.00	4282********7207	090706	01/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	030711	01/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4153********6110	030711	01/25/12
FORMAN, MARY	PN-601713	4	44.00	5424********7606	10414P	01/25/12
FREY, LINDSAY	PN-608789	4	39.00	4802********7892	025160	01/25/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	000334	01/25/12
FULLER, JEFFREY	PN-609915	4	44.00	4266********5715	011270	01/25/12
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	003074	01/25/12
GARCIA, SANDRA	PN-608934	4	39.00	4153********3036	030712	01/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	040406	01/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	010805	01/25/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********5872	10428P	01/25/12
GODINEZ, LUIS	PN-608280	4	39.00	4153********3036	030712	01/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	090706	01/25/12
GOMEZ, CHRISTIAN	PN-608144	4	44.00	4460********5869	110650	01/25/12
GONZALES, CINDY	PN-600968	4	39.00	5105********0743	031200	01/25/12
GORDER, BARBARA	PN-608951	4	44.00	3727*******3004	138158	01/25/12
GORENBERG, CAROL	PN-604642	4	44.00	5403********5596	050749	01/25/12
GOSS, KYLE	PN-604408	4	52.50	4153********3547	030712	01/25/12
GOUIN, DAVID	PN-602376	4	48.50	4306********2186	025033	01/25/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	085657	01/25/12
GRIMM, ROSEANN	PN-604597	4	39.00	4266********6335	02586B	01/25/12
GRUND, TIMOTHY	PN-608887	4	64.00	4147********6261	02516C	01/25/12
GUSTAFSON, STEVEN	PN-608601	4	38.00	4460********8009	985102	01/25/12
GUZMAN, FAETH	PN-608863	4	40.00	4306********7500	025035	01/25/12
HALL, CHARLENE	PN-608701	4	39.00	4153********3182	030712	01/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	003075	01/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	050750	01/25/12
HARRIGAN, KEVIN	PN-609957	4	39.00	3717*******2010	144809	01/25/12
HENDRIX, EVERT	PN-608897	4	141.50	4217********0841	003075	01/25/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	030712	01/25/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	02523C	01/25/12
HERZOG, DON	PN-603005	4	39.00	4147********1853	02522C	01/25/12
HESS, WILLIAM	PN-608824	4	44.00	4153********6168	030712	01/25/12
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	000706	01/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	000706	01/25/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	00579Z	01/25/12
HUBBARD, TERESA	PN-608743	4	49.00	5461********4086	040408	01/25/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	040407	01/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	030712	01/25/12
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	030712	01/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	110654	01/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	030712	01/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	003075	01/25/12
JOHNSON, STEPHANIE	PN-604818	4	66.00	5262********8778	413689	01/25/12
JONES, GREG	PN-609912	4	39.00	4465********4479	02587B	01/25/12
JONES, TIMM	PN-608224	4	39.00	3717*******3031	164855	01/25/12
JORGENSEN, KRYSTAL	PN-608020	4	38.00	4744********1333	130078	01/25/12
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	146384	01/25/12
KARP, SAMUEL	PN-608580	4	42.00	4153********2049	030712	01/25/12
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********7622	030713	01/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	010706	01/25/12
KEMP, CARROLL	PN-609910	4	41.00	4403********6051	963165	01/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	003075	01/25/12
KNIGHT, SHANE	PN-608517	4	79.00	4121********8611	025046	01/25/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	160773	01/25/12
KRAUS, BODHI	PN-604331	4	53.00	4388********8381	02546D	01/25/12
KRAUS, MELISSA	PN-604334	4	52.00	4388********8381	02547D	01/25/12
LABRA, TONI	PN-604845	4	44.00	4282********9577	010706	01/25/12
LAKER, MOLLY	PN-608244	4	44.00	4217********8330	003075	01/25/12
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	003075	01/25/12
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	030713	01/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	110656	01/25/12
LENOX, HALI	PN-608732	4	39.00	5461********3236	040409	01/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	151575	01/25/12
LORENZ, CRAIG	PN-604399	4	49.00	4121********2115	02569B	01/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	040410	01/25/12
LUPA, LISA	PN-600611	4	49.00	3723*******1004	127521	01/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4460********3002	043458	01/25/12
MAHAYDIK, MATTHEW	PN-610000	4	39.00	4460********3002	043459	01/25/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R2778B	01/25/12
MARKEY, JANET	PN-605246	4	44.00	4266********9885	011272	01/25/12
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	942672	01/25/12
MARTIN, TRINA	PN-608161	4	39.00	4153********6554	030713	01/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	030713	01/25/12
MAYNARD, JASON	PN-608791	4	44.00	4256********6282	160776	01/25/12
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	00573A	01/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	00575A	01/25/12
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	010706	01/25/12
MERRILL, TYLER	PN-608984	4	39.00	4719********5327	50527B	01/25/12
MEYERS, RICHARD	PN-604725	4	39.00	4217********3158	003075	01/25/12
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	003075	01/25/12
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	003075	01/25/12
MOORE, JAY	PN-608431	4	49.00	4003********3556	02580B	01/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	030714	01/25/12
MORFIN, MARTIN	PN-608178	4	10.00	4217********8443	003075	01/25/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025051	01/25/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	02567C	01/25/12
MUNIZ, GENARO	PN-609987	4	39.00	4282********3172	020706	01/25/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	02570B	01/25/12
MYRES, MARCUS	PN-608199	4	51.00	4153********4003	030714	01/25/12
NABER, KONRAD	PN-608211	4	109.97	4282********1454	020706	01/25/12
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	030714	01/25/12
NEEDELS, KATHLEEN	PN-608585	4	44.00	4800********1866	00574B	01/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	02573C	01/25/12
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	030714	01/25/12
NOXON, DAVID	PN-608885	4	49.00	4147********0682	02602C	01/25/12
PALOMO, RIC	PN-608095	4	44.00	4153********5674	030714	01/25/12
PAVLOS, LEESA	PN-609000	4	1.23	5461********8009	040411	01/25/12
POMSYDA, KRISTINA	PN-608004	4	38.00	4153********7755	030714	01/25/12
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02505B	01/25/12
PRENDIVILLE, SEAN	PN-608946	4	39.00	4153********8798	030714	01/25/12
QUINTERO, MARIA	PN-604595	4	42.00	5312********6381	003075	01/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	003075	01/25/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	040412	01/25/12
REEVE, NOAH	PN-608512	4	39.00	5403********4046	125007	01/25/12
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	028922	01/25/12
REST, PAUL	PN-608522	4	39.00	4153********9862	030714	01/25/12
RICHARDSON, JERIKA	PN-604746	4	64.25	4266********1090	011273	01/25/12
ROARICK, KYLE	PN-608622	4	49.00	4153********1972	030714	01/25/12
RODRIGUEZ, ANTONIO	PN-609898	4	39.00	4342********5716	985106	01/25/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	030714	01/25/12
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	003075	01/25/12
ROW, MATTHEW	PN-608367	4	54.00	4153********6048	030714	01/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	043120	01/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	155960	01/25/12
SARPY, ALAN	PN-604179	4	44.00	4282********1442	020706	01/25/12
SARPY, GINA	PN-608293	4	64.00	4153********1635	030714	01/25/12
SCHAKEL, MARK	PN-605483	4	59.00	4388********9332	02626D	01/25/12
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02590B	01/25/12
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	040414	01/25/12
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02590Z	01/25/12
SEARS, EDWARD	PN-608321	4	51.00	4388********1712	02627C	01/25/12
SELCKE, RICHARD	PN-608772	4	44.00	6011********8337	02550P	01/25/12
SMITH, MATTHEW	PN-604618	4	55.25	4153********1745	030716	01/25/12
SMITHER, JAMES	PN-608294	4	39.00	4282********3138	030706	01/25/12
SOLDIS, STEVE	PN-604087	4	110.75	4217********0726	003075	01/25/12
SPENCER, CARLY	PN-608536	4	39.00	4153********5342	030716	01/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	00575Z	01/25/12
STEELE, MARK	PN-608439	4	44.00	4153********3452	030718	01/25/12
STEINER, PATRICK	PN-608868	4	39.00	4342********1164	043126	01/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	02634B	01/25/12
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	030716	01/25/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	108946	01/25/12
SUTCLIFFE, STEVE	PN-608766	4	39.00	5572********8779	418971	01/25/12
SWAIN, CAROL	PN-605070	4	63.00	4147********4386	00577C	01/25/12
TAPA, DENA	PN-608363	4	39.00	4153********3191	030716	01/25/12
THURBER, KIRSTEN	PN-608210	4	1.00	4306********6490	025908	01/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	00571A	01/25/12
TRAYA, DANIEL	PN-608930	4	39.00	4037********2540	50527A	01/25/12
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	050753	01/25/12
TUBERA, DIANA	PN-604547	4	44.00	4744********5728	150374	01/25/12
VAVRA, PADE	PN-608196	4	39.00	3717*******3001	141211	01/25/12
VELIE, DALIA	PN-602710	4	49.00	4282********8936	040706	01/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	02637A	01/25/12
VON TELLROP, IAN	PN-VONTELLROP	4	6.00	4282********0384	040706	01/25/12
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	849305	01/25/12
WARE, SCOTT	PN-605448	4	42.40	4217********2382	003075	01/25/12
WEST, BENJAMIN	PN-608134	4	48.50	4313********1743	00576D	01/25/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	003075	01/25/12
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	02642C	01/25/12
WILLIAMS, TINA	PN-608446	4	64.00	4153********3250	030718	01/25/12
WINTER, WES	PN-608606	4	38.00	4460********8009	110662	01/25/12
WRIGHT, GENE	PN-608697	4	44.00	4388********8768	02642C	01/25/12
WYATT, DUSTIN	PN-608775	4	59.00	4264********7960	00574A	01/25/12
YAHYA, AYMAN	PN-608590	4	39.00	4217********1206	003075	01/25/12

Totals

Count	Card Type	Total
7	American Express	297.00
34	MasterCard	1435.23
172	Visa	7589.62
1	Discover	44.00
0	Other	0.00
		9365.85