02/13/2012

08:22:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	61.00	4217********8861	004144	02/13/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	01549Z	02/13/12
ANDERSEN, CHRIS	PN-100687	2	39.00	4037********7898	60314B	02/13/12
AUGUST, AMANDA	PN-608710	2	39.00	4153********3688	041408	02/13/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	250088	02/13/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	008905	02/13/12
BARAJAS, LAURA	PN-608806	2	44.00	4342********6111	250087	02/13/12
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********0096	250090	02/13/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	03550B	02/13/12
BENSON, SADIE	PN-608325	2	39.00	4366********7159	029166	02/13/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	001407	02/13/12
BJORKLUND, PETER	PN-608155	2	39.00	4342********8043	313095	02/13/12
BODELL, ASHLEY	PN-608841	2	39.00	4342********8492	209605	02/13/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	008908	02/13/12
BOYLE, JENNIFER	PN-608972	2	39.00	4432********5609	017945	02/13/12
CADOGAN, AMY	PN-608413	2	39.00	4366********8747	029167	02/13/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	986241	02/13/12
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	008907	02/13/12
CASTLEBERRY, MITCHELL	PN-608904	2	44.00	5461********6527	008906	02/13/12
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	211512	02/13/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01396R	02/13/12
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	176993	02/13/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	041408	02/13/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	041408	02/13/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	002625	02/13/12
CORTESE, TONY	PN-604892	2	50.00	4868********8301	342014	02/13/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	211513	02/13/12
CRONE, SHARI	PN-608991	2	90.00	4239********3406	054429	02/13/12
CULLEY, JAREL	PN-608905	2	42.50	4868********3702	250091	02/13/12
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	146245	02/13/12
DAOUST, JULIA	PN-608532	2	44.00	4867********6494	001407	02/13/12
DI LILLO, KEN	PN-608250	2	39.00	3715*******2005	143402	02/13/12
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	120989	02/13/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	01543A	02/13/12
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	001407	02/13/12
DISON, RENA	PN-603306	2	39.00	4282********9166	001407	02/13/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4873********6509	313096	02/13/12
DRUCH-BOFFEY, ARIEL	PN-608460	2	54.00	4867********3753	001407	02/13/12
DUERR, LEXI	PN-604666	2	39.00	4153********5650	041408	02/13/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	60314B	02/13/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	01541A	02/13/12
DWORKIN, BRIAN	PN-609932	2	39.00	4433********4384	01308A	02/13/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	01545B	02/13/12
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	008909	02/13/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********5689	03573Z	02/13/12
ERCKENBRACK, DARYL	PN-609905	2	43.50	4266********3682	015292	02/13/12
FERNANDEZ, ANGELA	PN-608842	2	53.00	4153********0798	041409	02/13/12
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	336385	02/13/12
FOWLER, KYLE	PN-604626	2	59.00	4313********2670	01546C	02/13/12
FRITSCH, LISA	PN-608896	2	39.00	5490********2503	01548Z	02/13/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	176995	02/13/12
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********5996	211516	02/13/12
GARCIA, URIEL	PN-608826	2	39.00	4342********1510	177980	02/13/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	169820	02/13/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	144422	02/13/12
GOMEZ, FRANK	PN-608922	2	44.00	4217********1175	004145	02/13/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	66536Z	02/13/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	313098	02/13/12
GYALTSEN, TENZIN	PN-609954	2	39.00	4217********9478	004145	02/13/12
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0945	996452	02/13/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01309B	02/13/12
HALLAIAN, JASON	PN-605015	2	44.00	4347********5777	011407	02/13/12
HAMNER, AMANDA	PN-608800	2	43.00	5461********3477	008910	02/13/12
HASH, TREVOR	PN-608794	2	44.00	4342********6729	250093	02/13/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	024836	02/13/12
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01308Q	02/13/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	143400	02/13/12
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	279034	02/13/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	011407	02/13/12
HICKS, JOSHUA	PN-608261	2	49.00	4282********3292	011407	02/13/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	011407	02/13/12
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	01541B	02/13/12
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	03588B	02/13/12
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	144423	02/13/12
JAHREN, LIZ	PN-608783	2	39.00	5178********6966	03589Z	02/13/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	151044	02/13/12
KAHLER, HANNAH	PN-608968	2	78.00	5461********6178	008911	02/13/12
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	03591D	02/13/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	011407	02/13/12
KNOX, MATTHEW	PN-608423	2	59.00	4342********7770	177509	02/13/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	041409	02/13/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041448	02/13/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********4496	004145	02/13/12
LEARD, KIMMI	PN-608838	2	39.00	4147********3486	03563D	02/13/12
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	008912	02/13/12
LUND, CASSANDRA	PN-609917	2	61.00	5403********0333	061451	02/13/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********4737	041410	02/13/12
MASON, JOSEPH	PN-608990	2	39.00	4153********8246	041410	02/13/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	004145	02/13/12
MCKEE, STACY	PN-609970	2	49.00	4153********4679	041410	02/13/12
MENARD, GWEN	PN-605235	2	39.00	4153********7413	041410	02/13/12
MENDEZ, RENE	PN-100372	2	39.00	4342********2180	211520	02/13/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	015293	02/13/12
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3511	01545Z	02/13/12
MILLER, ROGER	PN-609907	2	39.00	5178********5689	03603Z	02/13/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	041410	02/13/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********0592	041410	02/13/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	03572C	02/13/12
OBRIEN, SEAN	PN-609946	2	39.00	4259********2876	276075	02/13/12
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	013095	02/13/12
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	013106	02/13/12
PARISI, GIANA	PN-604896	2	44.00	5403********8432	061452	02/13/12
PICCININI, BARBARA	PN-609900	2	39.00	5466********4774	03611Z	02/13/12
PICCININI, JOSEPH	PN-608715	2	39.00	5466********4774	03611Z	02/13/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	041410	02/13/12
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	006611	02/13/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	061452	02/13/12
RIVAS-CASTRO, BLANCA	PN-608983	2	39.00	4366********1553	002626	02/13/12
ROBERTS, JOHN	PN-608811	2	61.00	4264********0308	01547B	02/13/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	201652	02/13/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	061452	02/13/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	144426	02/13/12
SANDLAND, NEIL	PN-608434	2	55.00	4153********6318	041410	02/13/12
SANGER, DANIELLE	PN-608900	2	59.00	5108********3339	061452	02/13/12
SCHUMAN, MOLLY	PN-100783	2	39.00	4147********9345	03589C	02/13/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	01542B	02/13/12
SENG, DEE	PN-608003	2	38.00	4282********9745	021407	02/13/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	041410	02/13/12
SHUMAN, MOLLY	PN-609908	2	39.00	4147********9345	03595C	02/13/12
SILVEREK, DONALD	PN-608151	2	39.00	4342********0015	143406	02/13/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	041410	02/13/12
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	01545Z	02/13/12
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	013114	02/13/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	001791	02/13/12
SWEGAN, SARAH	PN-608570	2	39.00	4282********4138	021407	02/13/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	021407	02/13/12
TENWINKEL, MARY	PN-608127	2	39.00	3774*******5295	358864	02/13/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	177514	02/13/12
THOMPSON, ARGO	PN-608610	2	39.00	5466********5965	03602Z	02/13/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	280485	02/13/12
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	280484	02/13/12
VAN, JOHN	PN-604866	2	44.00	3743*******8089	897813	02/13/12
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	008914	02/13/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	004145	02/13/12
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	041411	02/13/12
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	008915	02/13/12
WHELAN, KELSEY	PN-608411	2	39.00	4803********0945	996454	02/13/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01312B	02/13/12
WILSON, MIKHAEL	PN-608982	2	39.00	4695********9778	986242	02/13/12
WRIGHT, GEOFFREY	PN-608850	2	50.00	4342********8416	144429	02/13/12
YAHANNAN, CHRIS	PN-608899	2	39.00	4366********7281	029169	02/13/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	004145	02/13/12

Totals

Count	Card Type	Total
6	American Express	260.00
32	MasterCard	1729.00
102	Visa	4297.00
2	Discover	78.00
0	Other	0.00
		6364.00