02/27/2012

08:28:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	67.00	4427********8952	055806	02/27/12
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	054193	02/27/12
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	054194	02/27/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	055806	02/27/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	05380G	02/27/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	003584	02/27/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	035803	02/27/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	05377C	02/27/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	05379A	02/27/12
BARNA, ASHLEY	PN-608879	4	39.00	4060********0401	055806	02/27/12
BATTENFELD, JANE	PN-608729	4	48.00	4153********1516	035803	02/27/12
BAUER, JERRY	PN-605500	4	44.00	4153********6217	035800	02/27/12
BAUMGARDNER, RACHEL	PN-604281	4	20.00	4845********3836	003584	02/27/12
BAZZANI, CONNOR	PN-609995	4	39.00	4153********0452	035804	02/27/12
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	035804	02/27/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********0884	035803	02/27/12
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	035803	02/27/12
BHAI, MARLON	PN-609842	4	54.00	4153********4920	035800	02/27/12
BOWEN, TRAVIS	PN-604020	4	44.00	5287********8017	055806	02/27/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	055806	02/27/12
BREAULT, CHRISTOPHER	PN-608829	4	39.00	4190********2375	028015	02/27/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	035804	02/27/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	353738	02/27/12
BURGOS, LUIS	PN-604381	4	44.00	4066********1386	065552	02/27/12
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	003584	02/27/12
BUTLER, MCKENZIE	PN-604732	4	44.00	4217********5506	003584	02/27/12
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	05587D	02/27/12
CASTRONE, LINDA	PN-604541	4	44.00	4465********1707	02723B	02/27/12
CAVAGNETTO, MATTHEW	PN-604685	4	49.00	4153********6326	035801	02/27/12
CHAABAN, JIM	PN-608234	4	77.22	5461********2877	054205	02/27/12
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8847	065806	02/27/12
CHALLONER, MORNA	PN-604563	4	44.00	4282********7872	065806	02/27/12
CHANCELLOR, JOHN	PN-608535	4	39.00	4342********6998	354776	02/27/12
CHARP, KIMBERLY	PN-609896	4	52.00	4153********7401	035801	02/27/12
CLARK, DANIELLE	PN-608425	4	39.00	4282********1292	065806	02/27/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	003584	02/27/12
COGO, LESA	PN-609863	4	39.00	4153********8110	035803	02/27/12
COLLIER, KALA	PN-608820	4	39.00	4153********2052	035801	02/27/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	05407C	02/27/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	05407C	02/27/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	353741	02/27/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	174578	02/27/12
COX, JON	PN-608353	4	97.50	4217********0307	003584	02/27/12
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	035802	02/27/12
DE ARKOS YERA, EDUARDO	PN-604637	4	38.00	4040********4085	055846	02/27/12
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	489669	02/27/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	054216	02/27/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	014700	02/27/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	014328	02/27/12
DRAGOMAN, SCOTT	PN-602279	4	49.00	4465********3409	02724A	02/27/12
DUERR, ALEX	PN-608074	4	39.00	4153********0463	035802	02/27/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	075806	02/27/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	684721	02/27/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	035803	02/27/12
FAZZINI, RAYMOND	PN-608364	4	39.00	5178********6309	027254	02/27/12
FERWERDA, LAUREN	PN-608072	4	64.00	4282********7207	075806	02/27/12
FIELD, CAINA	PN-609852	4	39.00	5403********5609	055847	02/27/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	035804	02/27/12
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4153********6110	035802	02/27/12
FORMAN, MARY	PN-601713	4	44.00	5424********7606	88660P	02/27/12
FREY, LINDSAY	PN-608789	4	39.00	4802********7892	054310	02/27/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	022150	02/27/12
FULLER, JEFFREY	PN-609915	4	54.00	4266********5715	014328	02/27/12
GARCIA, CESAR	PN-608734	4	38.00	4217********3292	003584	02/27/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	054227	02/27/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	455782	02/27/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********5872	88744P	02/27/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	075806	02/27/12
GONZALES, CINDY	PN-600968	4	39.00	5105********0743	035851	02/27/12
GONZALEZ, ANAID	PN-603420	4	44.00	4465********1668	02727B	02/27/12
GORDER, BARBARA	PN-608951	4	44.00	3727*******3004	100624	02/27/12
GORENBERG, CAROL	PN-604642	4	49.00	5403********5596	055848	02/27/12
GOSS, KYLE	PN-604408	4	74.00	4153********3547	035804	02/27/12
GOUIN, DAVID	PN-602376	4	53.00	4306********2186	027450	02/27/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	455115	02/27/12
GRIMM, ROSEANN	PN-609850	4	39.00	4266********6335	02745B	02/27/12
GRUND, TIMOTHY	PN-608887	4	20.00	4147********6261	05462C	02/27/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	386045	02/27/12
GUZMAN, FAETH	PN-608863	4	39.00	4306********7500	027278	02/27/12
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	153340	02/27/12
HALL, CHARLENE	PN-608701	4	39.00	4153********3182	035804	02/27/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	003584	02/27/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	055848	02/27/12
HENDRIX, EVERT	PN-608897	4	158.50	4217********0841	003584	02/27/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	013797	02/27/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	035804	02/27/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	035804	02/27/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	05482C	02/27/12
HERZOG, DON	PN-603005	4	39.00	4147********1853	05482C	02/27/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	035804	02/27/12
HIGINBOTHAM, LISA	PN-608833	4	39.00	4153********9403	035804	02/27/12
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	095806	02/27/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	095806	02/27/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	05582Z	02/27/12
HUBBARD, TERESA	PN-608743	4	49.00	5461********4086	054228	02/27/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	054229	02/27/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	035805	02/27/12
HUTCHINSON, KEVIN	PN-604480	4	39.00	4153********5943	035804	02/27/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	354784	02/27/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	035805	02/27/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	003584	02/27/12
JARAMILLO, BRIAN	PN-608370	4	39.00	4342********1921	453994	02/27/12
JOHNSON, STEPHANIE	PN-604818	4	64.00	5262********8778	858764	02/27/12
JONES, TIMM	PN-608224	4	39.00	3717*******3031	120629	02/27/12
JORGENSEN, KRYSTAL	PN-608020	4	44.00	4744********1333	165883	02/27/12
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	164339	02/27/12
KARP, SAMUEL	PN-608580	4	44.00	4153********2049	035805	02/27/12
KAUFMAN, LINDSAY	PN-600275	4	44.00	4153********7622	035805	02/27/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	268760	02/27/12
KELLEHER, ASHLEY	PN-608362	4	39.00	4153********1869	035805	02/27/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	005806	02/27/12
KEMP, CARROLL	PN-609910	4	39.00	4403********6051	395638	02/27/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	003585	02/27/12
KNIGHT, SHANE	PN-609831	4	117.00	4121********8611	027478	02/27/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	165885	02/27/12
KRAUS, BODHI	PN-604331	4	62.60	4388********8381	05530D	02/27/12
KRAUS, MELISSA	PN-609855	4	49.00	4388********8381	05532D	02/27/12
LABRA, TONI	PN-604845	4	44.00	4282********9577	005806	02/27/12
LAKER, MOLLY	PN-608244	4	49.00	4217********8330	003585	02/27/12
LALONDE, THERESE	PN-608403	4	44.00	4217********7767	003585	02/27/12
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	035805	02/27/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	489681	02/27/12
LENOX, HALI	PN-608732	4	39.00	5461********3236	054230	02/27/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	182199	02/27/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	054231	02/27/12
LUPA, LISA	PN-600611	4	49.00	3723*******1004	182531	02/27/12
MAHAYDIK, ANJANETTE	PN-610001	4	41.00	4460********3002	163947	02/27/12
MAHAYDIK, MATTHEW	PN-610000	4	39.00	4460********3002	343513	02/27/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	R6693B	02/27/12
MARTIN, SEAN	PN-608189	4	39.00	4695********5059	019875	02/27/12
MARTIN, TRINA	PN-608161	4	39.00	4153********6554	035805	02/27/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	035805	02/27/12
MCGOOGAN, MELISSA	PN-608603	4	39.00	4888********3655	05587A	02/27/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	05583A	02/27/12
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	015806	02/27/12
MERRILL, TYLER	PN-608984	4	39.00	4719********5327	50728B	02/27/12
MEYERS, RICHARD	PN-604725	4	44.00	4217********3158	003585	02/27/12
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	003585	02/27/12
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	003585	02/27/12
MOMOKA, SENIKAU	PN-605074	4	39.00	5403********6293	055851	02/27/12
MOORE, JAY	PN-608431	4	49.00	4003********3556	05553B	02/27/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	035806	02/27/12
MORFIN, MARTIN	PN-608178	4	44.00	4217********8443	003585	02/27/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	027489	02/27/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	05559C	02/27/12
MUNIZ, GENARO	PN-609987	4	39.00	4282********3172	015806	02/27/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	05558B	02/27/12
MYRES, MARCUS	PN-608199	4	51.00	4153********4003	035806	02/27/12
NABER, KONRAD	PN-608211	4	52.01	4282********1454	015806	02/27/12
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	035806	02/27/12
NEEDELS, KATHLEEN	PN-608585	4	44.00	4800********1866	05580B	02/27/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	05566C	02/27/12
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	035806	02/27/12
OGORMAN, ANNE	PN-608175	4	44.00	4342********0257	353748	02/27/12
PALOMINO, OMAR	PN-609840	4	39.00	3712*******1000	174494	02/27/12
PALOMO, RIC	PN-608095	4	44.00	4153********5674	035806	02/27/12
PARKER, TERRI	PN-608430	4	39.00	5543********9917	055443	02/27/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	035806	02/27/12
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02749B	02/27/12
PRENDIVILLE, SEAN	PN-608946	4	39.00	4153********8798	035806	02/27/12
QUINTERO, MARIA	PN-604595	4	50.00	5312********6381	003585	02/27/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	003585	02/27/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	054232	02/27/12
RASMUSSEN, ERIC	PN-609941	4	59.00	5105********9795	035855	02/27/12
REEVE, NOAH	PN-608512	4	39.00	5403********4046	861266	02/27/12
REMUND, CHRIS	PN-608300	4	59.00	4366********3149	014702	02/27/12
REST, PAUL	PN-608522	4	39.00	4153********9862	035806	02/27/12
RICHARDSON, JERIKA	PN-604746	4	61.25	4266********1090	014333	02/27/12
ROARICK, KYLE	PN-608622	4	64.00	4153********1972	035806	02/27/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	035806	02/27/12
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	003585	02/27/12
ROW, MATTHEW	PN-608367	4	54.00	4153********6048	035807	02/27/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	353749	02/27/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	353750	02/27/12
SARPY, ALAN	PN-604179	4	44.00	4282********1442	025806	02/27/12
SARPY, GINA	PN-608293	4	64.00	4153********1635	035807	02/27/12
SCHIEBERL, MEGAN	PN-608421	4	39.00	4465********8462	02750B	02/27/12
SCHUPBACH, RYAN	PN-605053	4	44.00	5461********1145	054233	02/27/12
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02732Z	02/27/12
SEARS, EDWARD	PN-608321	4	48.00	4388********1712	05588C	02/27/12
SELCKE, RICHARD	PN-608772	4	44.00	6011********8337	02768P	02/27/12
SMITH, MATTHEW	PN-604618	4	57.50	4153********1745	035807	02/27/12
SMITHER, JAMES	PN-608294	4	39.00	4282********3138	025806	02/27/12
SOLDIS, STEVE	PN-604087	4	91.00	4217********0726	003585	02/27/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	579812	02/27/12
SPENCER, CARLY	PN-608536	4	39.00	4153********5342	035807	02/27/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	05586Z	02/27/12
STEELE, MARK	PN-608439	4	44.00	4153********3452	035807	02/27/12
STEINER, PATRICK	PN-608868	4	39.00	4342********1164	260469	02/27/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	05597B	02/27/12
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	035807	02/27/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	158904	02/27/12
SUTCLIFFE, STEVE	PN-608766	4	39.00	5572********8779	580507	02/27/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	05586C	02/27/12
TAPA, DENA	PN-608363	4	39.00	4153********3191	035807	02/27/12
THOMAS, TRACY	PN-604628	4	44.00	4342********1921	455133	02/27/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	05581A	02/27/12
TRAYA, DANIEL	PN-608930	4	39.00	4037********2540	50728A	02/27/12
TUBBS, DIANA	PN-601815	4	49.00	5403********8425	055852	02/27/12
TUBERA, DIANA	PN-604547	4	49.00	4744********5728	165583	02/27/12
VAVRA, PADE	PN-608196	4	44.00	3717*******3001	184629	02/27/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	05603A	02/27/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	89147P	02/27/12
VOMVOLAKIS, CHRISTOPHER	PN-608763	4	39.00	4217********0352	003585	02/27/12
VON TELLROP, IAN	PN-VONTELLROP	4	6.60	4282********0384	035806	02/27/12
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	268761	02/27/12
WARE, SCOTT	PN-605448	4	29.60	4217********2382	003585	02/27/12
WEST, BENJAMIN	PN-608134	4	54.00	4313********1743	05580D	02/27/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	003585	02/27/12
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	05610C	02/27/12
WILLIAMS, TINA	PN-608446	4	44.00	4153********3250	035807	02/27/12
WINTER, WES	PN-608606	4	44.00	4460********8009	343519	02/27/12
WRIGHT, GENE	PN-608697	4	44.00	4388********8768	05609C	02/27/12
WYATT, DUSTIN	PN-608775	4	59.00	4264********7960	05581A	02/27/12
YAHYA, AYMAN	PN-608590	4	39.00	4217********1206	003585	02/27/12

Totals

Count	Card Type	Total
9	American Express	385.00
34	MasterCard	1540.22
171	Visa	7699.56
1	Discover	44.00
0	Other	0.00
		9668.78