04/11/2012

06:22:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	69.00	4217********8861	004111	04/11/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	01518Z	04/11/12
ANDERSEN, CHRIS	PN-100687	2	39.00	4037********7898	60111B	04/11/12
ANDERSON, CAROL	PN-608962	2	39.00	4239********5286	692029	04/11/12
AUGUST, AMANDA	PN-608710	2	39.00	4153********3688	041019	04/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	403779	04/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	039883	04/11/12
BARAJAS, LAURA	PN-608806	2	44.00	4342********6111	355592	04/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	48.00	4342********0096	402925	04/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	03915B	04/11/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	081107	04/11/12
BJORKLUND, PETER	PN-608155	2	44.00	4342********8043	224911	04/11/12
BODELL, ASHLEY	PN-608841	2	39.00	4342********8492	404422	04/11/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	039900	04/11/12
BOYLE, JENNIFER	PN-608972	2	39.00	4432********5609	007721	04/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	125665	04/11/12
CASTLEBERRY, MITCHELL	PN-608904	2	44.00	5461********6527	039884	04/11/12
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	356501	04/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01198R	04/11/12
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	227414	04/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	041018	04/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	041032	04/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	032058	04/11/12
CORTESE, TONY	PN-604892	2	44.50	4868********8301	262078	04/11/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	309477	04/11/12
CRACHIOLA, PATRICK	PN-608259	2	39.00	4153********2019	041019	04/11/12
CRONE, SHARI	PN-608991	2	92.50	4239********3406	692033	04/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	309466	04/11/12
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	107644	04/11/12
DI LILLO, KEN	PN-608250	2	44.00	3715*******2005	162653	04/11/12
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	166837	04/11/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	01511A	04/11/12
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	001107	04/11/12
DISON, RENA	PN-603306	2	39.00	4282********9166	021107	04/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	041034	04/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	60111B	04/11/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	01511A	04/11/12
DWORKIN, BRIAN	PN-609932	2	44.00	4433********4384	01137A	04/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	01513B	04/11/12
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	039879	04/11/12
ERCKENBRACK, DARYL	PN-609905	2	69.50	4266********3682	015090	04/11/12
FERNANDEZ, ANGELA	PN-608842	2	39.00	4153********0798	041031	04/11/12
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	305794	04/11/12
FRITSCH, LISA	PN-608896	2	39.00	5490********2503	01512Z	04/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	404343	04/11/12
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********5996	356498	04/11/12
GARCIA, URIEL	PN-608826	2	39.00	4342********1510	403827	04/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	198076	04/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	245071	04/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4217********1175	004113	04/11/12
GONSALVES, DEVIN	PN-609835	2	39.00	4282********6769	001107	04/11/12
GORY, MELISSA	PN-609794	2	39.00	4460********5007	393766	04/11/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	90158Z	04/11/12
GRIGGS, BRANDON	PN-609843	2	39.00	4239********4722	692033	04/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	402887	04/11/12
GYALTSEN, TENZIN	PN-609954	2	39.00	4217********9478	004111	04/11/12
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0945	144500	04/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01145B	04/11/12
HALLAIAN, JASON	PN-605015	2	44.00	4347********5777	041107	04/11/12
HAMNER, AMANDA	PN-608800	2	61.00	5461********3477	039880	04/11/12
HASH, TREVOR	PN-608794	2	44.00	4342********6729	404401	04/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	014364	04/11/12
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01118Q	04/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	402919	04/11/12
HERNANDEZ, JUAN	PN-608419	2	39.00	4259********4253	403843	04/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	001107	04/11/12
HICKS, JOSHUA	PN-608261	2	54.00	4282********3292	071107	04/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	081107	04/11/12
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	01512B	04/11/12
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	03401B	04/11/12
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	393771	04/11/12
JAHREN, LIZ	PN-608783	2	39.00	5178********6966	03946Z	04/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	171111	04/11/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	039902	04/11/12
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	03924D	04/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	081107	04/11/12
KNOX, MATTHEW	PN-608423	2	59.00	4342********7770	245059	04/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	041035	04/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041151	04/11/12
LARKINS, CRYSTAL	PN-605295	2	49.50	5312********4496	004111	04/11/12
LEARD, KIMMI	PN-608838	2	39.00	4147********3486	03411C	04/11/12
LEVEGUE, MARY LYNN	PN-609798	2	39.00	4217********8018	004113	04/11/12
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	039898	04/11/12
LUND, CASSANDRA	PN-609917	2	39.00	5403********0333	061114	04/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	041032	04/11/12
MASON, JOSEPH	PN-608990	2	39.00	4153********8246	041018	04/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	357416	04/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	004113	04/11/12
MCKEE, STACY	PN-609970	2	49.00	4153********4679	041035	04/11/12
MENARD, GWEN	PN-605235	2	39.00	4153********7413	041018	04/11/12
MENDEZ, RENE	PN-100372	2	39.00	4342********2180	303982	04/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	015091	04/11/12
MIGNOSA, CHUCK	PN-11223	2	200.00	5466********3511	01516Z	04/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	03851Z	04/11/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	01519D	04/11/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	041017	04/11/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********6983	041018	04/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	03887C	04/11/12
OBRIEN, SEAN	PN-609946	2	39.00	4259********2876	303978	04/11/12
PANIAGUA, ALFREDO	PN-608275	2	39.00	4121********3452	011049	04/11/12
PANIAGUA, LIANI	PN-608185	2	39.00	4121********3452	011430	04/11/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	052604	04/11/12
PETITT, ROCHELLE	PN-609801	2	39.00	4366********6358	032056	04/11/12
PICCININI, BARBARA	PN-609900	2	39.00	5466********4774	03951Z	04/11/12
PICCININI, JOSEPH	PN-608715	2	39.00	5466********4774	03395Z	04/11/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	041035	04/11/12
RAMIREZ, REYNA	PN-608450	2	39.00	4366********2031	031080	04/11/12
RANKIN, ERIC	PN-609792	2	44.00	5312********4652	004112	04/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	308461	04/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	061115	04/11/12
REEVE, AMY	PN-608448	2	39.00	4153********4347	041017	04/11/12
RIVAS-CASTRO, BLANCA	PN-608983	2	39.00	4366********1553	014363	04/11/12
RIVERA, JAIME	PN-608184	2	39.00	4342********8790	303994	04/11/12
ROBERTS, JOHN	PN-608811	2	49.00	4264********0308	01518B	04/11/12
ROMERO, JULIAN	PN-609802	2	39.00	4460********5007	224914	04/11/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	309402	04/11/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	061130	04/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	245060	04/11/12
SANDLAND, NEIL	PN-609767	2	63.00	4153********6318	041035	04/11/12
SCHUMAN, MOLLY	PN-609908	2	43.00	4147********2095	03424C	04/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	01511B	04/11/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	041019	04/11/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	041035	04/11/12
SMITH, REBECCA	PN-608711	2	39.00	5466********9178	01512Z	04/11/12
STARKWEATHER, STEPHEN	PN-608126	2	29.00	4856********6610	011366	04/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	008218	04/11/12
SWEGAN, SARAH	PN-608570	2	39.00	4282********4138	021107	04/11/12
TANTI, CLARE	PN-608205	2	44.00	4147********4373	03407C	04/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	081107	04/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	03435C	04/11/12
TENWINKEL, MARY	PN-608127	2	319.00	3774*******5295	348539	04/11/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	270219	04/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5466********5965	03896Z	04/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	041034	04/11/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	308492	04/11/12
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	404403	04/11/12
VAN, JOHN	PN-604866	2	44.00	3743*******8089	506152	04/11/12
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	039901	04/11/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	004111	04/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	356496	04/11/12
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	041034	04/11/12
WERTZ, LORELEI	PN-608315	2	39.00	5461********6620	039899	04/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4803********0945	144517	04/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01117B	04/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	125666	04/11/12
WRIGHT, GEOFFREY	PN-608850	2	43.00	4342********8416	393778	04/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	004111	04/11/12

Totals

Count	Card Type	Total
6	American Express	545.00
30	MasterCard	1393.50
109	Visa	4561.50
2	Discover	78.00
0	Other	0.00
		6578.00