02/21/2012

13:39:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	063014	02/21/12
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	01702P	02/21/12
ANKLAM, MICHAEL	PN-609982	3	39.00	4465********6299	02193A	02/21/12
ANTONINI, JAMES	PN-609952	3	39.00	4128********1814	32125B	02/21/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	02193B	02/21/12
AYERS, AMY	PN-605061	3	39.00	4153********5629	013013	02/21/12
AYERS, JOHN	PN-608774	3	44.00	4153********5629	013013	02/21/12
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	31120B	02/21/12
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	08530P	02/21/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	511134	02/21/12
BENDER, TAMI	PN-609993	3	39.00	5462********3879	082040	02/21/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	017565	02/21/12
BIAGINI, JESSICA	PN-608274	3	39.00	4217********5021	011305	02/21/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	004544	02/21/12
BLATT, NANCY	PN-608553	3	39.00	5466********1910	08586P	02/21/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	011305	02/21/12
BRADFORD, STEPHANIE	PN-604789	3	49.00	4186********0545	003951	02/21/12
BRONSON, SHAUNA	PN-603637	3	39.00	5461********2776	004546	02/21/12
BROOKS, JUSTIN	PN-608405	3	39.00	4153********5397	013013	02/21/12
BUCKNER, STEPHANIE	PN-608114	3	64.00	4282********7227	073014	02/21/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	013013	02/21/12
CAGINILOU, JOSHUA	PN-608867	3	39.00	5178********3151	01761Z	02/21/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	121975	02/21/12
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	073014	02/21/12
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	084158	02/21/12
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	011305	02/21/12
CHIWARAK, PATCHARAPA	PN-608101	3	39.00	4342********0229	045466	02/21/12
CUSTER, JIM	PN-608507	3	32.00	4217********2151	011305	02/21/12
DAVIS, DANIEL	PN-609971	3	39.00	4266********8081	01753B	02/21/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	073014	02/21/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	046059	02/21/12
DUTIL, PIERCE	PN-608817	3	39.00	4266********2379	01757D	02/21/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	01758Z	02/21/12
EMERSON, MILLA	PN-608594	3	94.00	4411********4487	073014	02/21/12
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	073014	02/21/12
FOUST, GREG	PN-609996	3	39.00	4266********5611	041459	02/21/12
FOUST, JENEE	PN-609997	3	39.00	4266********5611	041459	02/21/12
GALDE, ALISSE	PN-608093	3	3.75	5105********1775	013058	02/21/12
GATES, RYAN	PN-604847	3	64.00	4282********0457	083014	02/21/12
GIGLIO, SANTINO	PN-608000	3	39.00	3723*******1009	140196	02/21/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	01764G	02/21/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	03505A	02/21/12
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	01781P	02/21/12
GREENE, TRAVIS	PN-608562	3	49.00	4153********2304	013014	02/21/12
GURULE, RONDA	PN-610006	3	39.00	4147********8166	03509D	02/21/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	162290	02/21/12
HAYWORTH, GWENDOLYN	PN-609906	3	39.00	4868********6107	121983	02/21/12
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	011305	02/21/12
HENDERSON, PETER	PN-604804	3	44.00	5461********4638	004550	02/21/12
HENSLEY, KELLI	PN-603376	3	44.00	4153********6603	013014	02/21/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	013014	02/21/12
HOFFERT, MAX	PN-609977	3	39.00	4465********7327	02101B	02/21/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	083014	02/21/12
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	076785	02/21/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	121986	02/21/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	011305	02/21/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	013014	02/21/12
HUTCHINSON, JOSEPH	PN-604625	3	48.50	4803********7181	590523	02/21/12
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	684801	02/21/12
JONASSAINT, NINA	PN-604612	3	39.00	4217********1086	011305	02/21/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	083014	02/21/12
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	004553	02/21/12
KARUZA, SCOTT	PN-608656	3	39.00	4791********8495	017904	02/21/12
KIMPLE, KARLY	PN-609860	3	39.00	5461********8782	004552	02/21/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	011305	02/21/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	01779C	02/21/12
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	083014	02/21/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	013014	02/21/12
LESCURE, TONY	PN-608926	3	39.00	5461********2767	004554	02/21/12
LEWIS, NICOLE	PN-608336	3	39.00	4153********7758	013014	02/21/12
LOWE, JOSHUA	PN-608878	3	117.50	4366********7092	031777	02/21/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	01797B	02/21/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	02162B	02/21/12
LUTJE, MILES	PN-605019	3	44.00	4342********7575	044640	02/21/12
MACHON, ANDY	PN-608102	3	39.00	4217********2753	011305	02/21/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********5697	004555	02/21/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	141701	02/21/12
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	011305	02/21/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	008759	02/21/12
MASON, AMY	PN-608229	3	39.00	4217********4140	011305	02/21/12
MATHEW, MICHAEL	PN-608802	3	39.00	4465********5764	02107B	02/21/12
MAULUPE, J R	PN-608287	3	49.00	5403********5694	095968	02/21/12
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	013014	02/21/12
MCCARTHY, MAUREEN	PN-609864	3	39.00	4153********8656	013015	02/21/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	058045	02/21/12
MENCONI, JIM	PN-608258	3	39.00	4867********8825	093014	02/21/12
MENJOU, EMILY	PN-605335	3	44.00	5461********7079	004557	02/21/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	046071	02/21/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	10309P	02/21/12
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	093014	02/21/12
MITCHELL, JOSHUA	PN-608100	3	39.00	4342********0229	151354	02/21/12
MOLINA, BILLY	PN-608597	3	39.00	4153********5160	013015	02/21/12
MONTAGUE, MICHAEL	PN-609845	3	39.00	4037********4428	31120B	02/21/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	03507A	02/21/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	177357	02/21/12
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	013015	02/21/12
ORANDI, GINA	PN-608805	3	39.00	4867********8825	093014	02/21/12
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	151357	02/21/12
OWENS, CARRIE	PN-608801	3	39.00	5466********3729	03010Z	02/21/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	009074	02/21/12
PARTIDA, TANIA	PN-608511	3	39.00	4153********5602	013015	02/21/12
PATANE, FRANK	PN-608011	3	43.00	4153********8830	013015	02/21/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	041460	02/21/12
PENNING, DOUGLAS	PN-608837	3	38.00	4366********1719	010838	02/21/12
PEREZ, VERONICA	PN-609978	3	39.00	4153********1947	013015	02/21/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********2711	986534	02/21/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	02113B	02/21/12
REID, AARON	PN-608489	3	49.00	4037********1693	31120A	02/21/12
ROCHIOLI, KELLENE	PN-608254	3	39.00	3782*******1034	198816	02/21/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	093014	02/21/12
ROUSIS, MICHAEL	PN-609955	3	39.00	3772*******1001	185411	02/21/12
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	021847	02/21/12
SANNAR, MADISEN	PN-608911	3	49.00	4282********7319	003114	02/21/12
SAUNDERS, LANG	PN-603553	3	39.00	3717*******2003	100373	02/21/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	013015	02/21/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	541461	02/21/12
SEARS, KACIE	PN-609901	3	39.00	4342********8867	008769	02/21/12
SERVIN, RAUL	PN-604487	3	39.00	4282********5722	003114	02/21/12
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	013016	02/21/12
SISMIL, NICHOLAS	PN-608182	3	49.00	4366********2103	022605	02/21/12
SONGER, DEBORAH	PN-608480	3	65.00	5461********3034	004562	02/21/12
STARK, KATIE	PN-608566	3	39.00	4342********9137	953481	02/21/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	011310	02/21/12
TALLEY, LEEKIESHA	PN-608602	3	39.00	4342********1739	953482	02/21/12
TOWN, DOUG	PN-608487	3	39.00	4153********9519	013016	02/21/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	013016	02/21/12
TROWBRIDGE, AMANDA	PN-608112	3	39.00	4153********3464	013016	02/21/12
TSOUPRAKE, DEBRA	PN-604770	3	44.00	5461********6958	004563	02/21/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	003114	02/21/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	31121A	02/21/12
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	013016	02/21/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	02173B	02/21/12
VIGILVIGIL, ERICA	PN-609961	3	19.50	4427********7260	057097	02/21/12
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	03038C	02/21/12
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	02118B	02/21/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	153614	02/21/12
WESTON, JOHN	PN-608614	3	39.00	4733********8555	013016	02/21/12
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	03041C	02/21/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	004564	02/21/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	011310	02/21/12
WOLFE, MURIEL	PN-604991	3	49.50	4153********0456	013016	02/21/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	013016	02/21/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********0195	000809	02/21/12
YONASH, DILLON	PN-608407	3	39.00	4153********8096	013016	02/21/12
ZAKASKY, JAMES	PN-608346	3	39.00	5461********1803	004567	02/21/12

Totals

Count	Card Type	Total
7	American Express	293.00
28	MasterCard	1117.75
110	Visa	4624.00
0	Discover	0.00
0	Other	0.00
		6034.75