04/18/2012

13:41:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	010614	04/18/12
ANDERSON, KAILYN	PN-609979	3	39.00	4342********3588	206844	04/18/12
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	08339P	04/18/12
ANKLAM, MICHAEL	PN-609982	3	39.00	4465********6299	01816A	04/18/12
ANTONINI, JAMES	PN-609952	3	39.00	4128********1814	91690B	04/18/12
ANTONINI, MYLES	PN-609810	3	49.50	5109********3518	986621	04/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01828B	04/18/12
AYERS, AMY	PN-605061	3	39.00	4153********5629	010506	04/18/12
AYERS, JOHN	PN-608774	3	39.00	4153********5629	010520	04/18/12
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	04180P	04/18/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	888117	04/18/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	083963	04/18/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	064861	04/18/12
BLATT, NANCY	PN-608553	3	39.00	5466********1910	03929P	04/18/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	011062	04/18/12
BRADFORD, STEPHANIE	PN-604789	3	49.00	4186********0545	014486	04/18/12
BRONSON, SHAUNA	PN-608828	3	39.00	5461********2776	064786	04/18/12
BROOKS, JUSTIN	PN-609735	3	39.00	4153********5397	010514	04/18/12
BUCKNER, STEPHANIE	PN-608114	3	67.75	4282********7227	090614	04/18/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	010528	04/18/12
CAHUA, SOPHIA	PN-609772	3	39.00	4868********8409	222213	04/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	205658	04/18/12
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	070614	04/18/12
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	254833	04/18/12
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	011062	04/18/12
COMBS, MELITA	PN-608773	3	39.00	4153********9100	010521	04/18/12
CUSTER, JIM	PN-608507	3	24.00	4217********2151	011060	04/18/12
DAVIS, DANIEL	PN-609971	3	39.00	4266********8081	08545C	04/18/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	070614	04/18/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	256589	04/18/12
DUTIL, PIERCE	PN-608817	3	39.00	4266********2379	08805C	04/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	08157Z	04/18/12
EMERSON, MILLA	PN-608594	3	94.00	4411********4487	090614	04/18/12
FARRINGTON, DANELLE	PN-609834	3	39.00	4217********0088	011062	04/18/12
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	020614	04/18/12
FOUST, GREG	PN-609996	3	39.00	4266********5611	039966	04/18/12
FOUST, JENEE	PN-609997	3	39.00	4266********5611	039987	04/18/12
GATES, RYAN	PN-604847	3	74.00	4282********0457	050614	04/18/12
GLAKELER, MICHAELA	PN-609769	3	41.00	4342********0252	400546	04/18/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	08588G	04/18/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	00567A	04/18/12
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	08800P	04/18/12
GREENE, TRAVIS	PN-609806	3	49.00	4153********2304	010514	04/18/12
GURULE, RONDA	PN-610006	3	39.00	4147********8166	00564D	04/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	143872	04/18/12
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	011061	04/18/12
HENDERSON, PETER	PN-609778	3	44.00	5461********4638	064862	04/18/12
HENSLEY, KELLI	PN-603376	3	44.00	4153********6603	010506	04/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	010515	04/18/12
HOFFERT, MAX	PN-609977	3	39.00	4342********2326	247041	04/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	020614	04/18/12
HOFFMAN, RACHEL	PN-604098	3	39.00	5438********3699	062548	04/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	256767	04/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	011060	04/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	010514	04/18/12
HUTCHINSON, JOSEPH	PN-604625	3	44.00	4803********7181	576289	04/18/12
JENKINS, VANESSA	PN-608835	3	52.94	5109********9665	695360	04/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	060614	04/18/12
JORDAN, SEAN	PN-608506	3	39.00	5461********0926	064816	04/18/12
KEDIA, AMIT	PN-608965	3	37.00	6011********1198	01869R	04/18/12
KIMPLE, KARLY	PN-609860	3	39.00	5461********8782	064793	04/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	011060	04/18/12
KRAUSE, DANIELLE	PN-608804	3	44.50	4147********0400	08164C	04/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	040614	04/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	010529	04/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********2767	064833	04/18/12
LEVY, HOWARD	PN-609783	3	49.00	4147********6668	00563C	04/18/12
LEWIS, NICOLE	PN-608336	3	39.00	4153********7758	010521	04/18/12
LOWE, JOSHUA	PN-608878	3	122.00	4366********7092	011834	04/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	08414B	04/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01820B	04/18/12
LUTJE, MILES	PN-605019	3	44.00	4342********7575	310852	04/18/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********5697	064864	04/18/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	188132	04/18/12
MANCHON, ANDY	PN-608102	3	39.00	4217********2753	011061	04/18/12
MARSALL, MAXWELL	PN-608723	3	39.00	4217********2820	011061	04/18/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	275790	04/18/12
MARZIOLI, JAMES	PN-609837	3	40.00	4217********7221	011060	04/18/12
MAULUPE, J R	PN-608287	3	49.00	5403********5694	675311	04/18/12
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	010508	04/18/12
MCCARTHY, MAUREEN	PN-609864	3	39.00	4153********8656	010528	04/18/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	246958	04/18/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	219748	04/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	04708P	04/18/12
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	020614	04/18/12
MITCHELL, JOSHUA	PN-608100	3	39.00	4282********6898	050614	04/18/12
MONTAGUE, MICHAEL	PN-609845	3	39.00	4037********4428	31816B	04/18/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	00563A	04/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	139781	04/18/12
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	010507	04/18/12
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	205663	04/18/12
OWENS, CARRIE	PN-609782	3	39.00	5466********3729	08139Z	04/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	275852	04/18/12
PATANE, FRANK	PN-608011	3	43.00	4153********8830	010528	04/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	039964	04/18/12
PENNING, DOUGLAS	PN-609795	3	38.00	4366********1719	006996	04/18/12
PEREZ, VERONICA	PN-609978	3	39.00	4153********1947	010520	04/18/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01871B	04/18/12
REID, AARON	PN-608489	3	39.00	4037********1693	31816A	04/18/12
RIJAR, SUMESH	PN-609820	3	39.00	4282********2808	010614	04/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	060614	04/18/12
ROSEN, SARAH	PN-609832	3	39.00	4342********6064	317999	04/18/12
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	006968	04/18/12
SAUNDERS, LANG	PN-603553	3	39.00	3717*******2003	149296	04/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	010515	04/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	539986	04/18/12
SEARS, KACIE	PN-609901	3	39.00	4342********8867	169830	04/18/12
SERVIN, RAUL	PN-609764	3	39.00	4282********5722	080614	04/18/12
SHALABY, LAUREN	PN-608621	3	39.00	4733********8555	010528	04/18/12
SISMIL, NICHOLAS	PN-608182	3	49.00	4366********2103	005909	04/18/12
SONGER, DEBORAH	PN-608480	3	65.50	5461********3034	064792	04/18/12
SPENCER, CAROL	PN-609838	3	29.00	4427********0536	080614	04/18/12
STARK, KATIE	PN-608566	3	39.00	4342********9137	345592	04/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	011062	04/18/12
TALLEY, LEEKIESHA	PN-608602	3	44.00	4342********6386	221296	04/18/12
TOWN, DOUG	PN-608487	3	39.00	4153********9519	010507	04/18/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	010520	04/18/12
TROWBRIDGE, AMANDA	PN-608112	3	39.00	4153********3464	010529	04/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	020614	04/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	31816A	04/18/12
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	010514	04/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01801B	04/18/12
VIGILVIGIL, ERICA	PN-609961	3	39.00	4282********0521	040614	04/18/12
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	08139C	04/18/12
WALKER, TOSHA	PN-608813	3	39.00	5491********5444	01879B	04/18/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	100662	04/18/12
WESTON, JOHN	PN-608614	3	39.00	4733********8555	010528	04/18/12
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	08152C	04/18/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	064859	04/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	011061	04/18/12
WOLFE, MURIEL	PN-604991	3	44.00	4153********0456	010514	04/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	010507	04/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********0195	013790	04/18/12
YONASH, DILLON	PN-608407	3	39.00	4153********8096	010520	04/18/12
ZAKASKY, JAMES	PN-608346	3	39.00	5461********1803	064789	04/18/12

Totals

Count	Card Type	Total
4	American Express	176.00
24	MasterCard	1011.94
106	Visa	4476.25
1	Discover	37.00
0	Other	0.00
		5701.19