05/11/2012

09:32:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	62.00	4217********8861	007014	05/11/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	00516Z	05/11/12
ANDERSEN, CHRIS	PN-100687	2	39.00	4037********7898	90111B	05/11/12
ANDERSEN, CHRIS	PN-608971	2	69.37	4037********7898	90111B	05/11/12
ANDERSON, CAROL	PN-608962	2	39.00	4239********5286	380091	05/11/12
AUGUST, AMANDA	PN-608710	2	39.00	4153********3688	070042	05/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	211388	05/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	023164	05/11/12
BARAJAS, LAURA	PN-608806	2	44.00	4342********6111	197970	05/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********0096	359364	05/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	04304B	05/11/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	090110	05/11/12
BJORKLUND, PETER	PN-608155	2	64.00	4342********8043	276575	05/11/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	023134	05/11/12
BOYLE, JENNIFER	PN-608972	2	39.00	5105********1906	070221	05/11/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	01183B	05/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	202107	05/11/12
CASTLEBERRY, MITCHELL	PN-608904	2	44.00	5461********6527	023236	05/11/12
CATTANEO, GIULLIANO	PN-608324	2	39.00	4342********1191	375289	05/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01157R	05/11/12
CERZA, PATRICK	PN-608444	2	39.00	4460********6824	199022	05/11/12
CHITWOOD, DUSTIN	PN-609793	2	41.00	5403********8552	987376	05/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	070040	05/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	070038	05/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	028003	05/11/12
CORTESE, TONY	PN-605014	2	39.00	4868********8301	210917	05/11/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	279141	05/11/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	070038	05/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	375278	05/11/12
CUMMINGS, REBECCA	PN-608550	2	39.00	3772*******1008	191411	05/11/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	5NII3F	05/11/12
DALLAS, KELLY	PN-609728	2	49.00	4833********7789	070110	05/11/12
DAOUST, JULIA	PN-608532	2	44.00	4833********4345	010110	05/11/12
DI LILLO, KEN	PN-608250	2	44.00	3715*******2005	185224	05/11/12
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	164841	05/11/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	00514A	05/11/12
DISON, JOSHUA	PN-604873	2	39.00	4282********9166	050110	05/11/12
DISON, RENA	PN-603306	2	39.00	4282********9166	050110	05/11/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	357477	05/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	070039	05/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	90111B	05/11/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	00514A	05/11/12
DWORKIN, BRIAN	PN-609932	2	44.00	4433********4384	01169A	05/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	00516B	05/11/12
EDGAR, STEPHANIE	PN-608313	2	39.00	5461********1762	023245	05/11/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	04298Z	05/11/12
ERCKENBRACK, DARYL	PN-609905	2	47.00	4266********3682	025308	05/11/12
FERNANDEZ, ANGELA	PN-608842	2	39.00	4153********0798	070033	05/11/12
FINNIE, KERRY	PN-608150	2	39.00	5109********6682	314184	05/11/12
FRITSCH, LISA	PN-608896	2	39.00	5490********2503	00511Z	05/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	199827	05/11/12
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********5996	358817	05/11/12
GARCIA, URIEL	PN-608826	2	39.00	4342********1510	212273	05/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	119551	05/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	199777	05/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4217********1175	007014	05/11/12
GONSALVES, DEVIN	PN-609835	2	39.00	4282********6769	050110	05/11/12
GORY, MELISSA	PN-609794	2	39.00	4460********5007	199837	05/11/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	36186Z	05/11/12
GRIGGS, BRANDON	PN-609711	2	48.00	4239********4722	380088	05/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	357021	05/11/12
GYALTSEN, TENZIN	PN-609954	2	39.00	4217********9478	007014	05/11/12
HABERTHUR, BRANDON	PN-608418	2	39.00	4803********0945	103003	05/11/12
HAGA, KENTIYA	PN-608827	2	44.00	4465********7327	01182B	05/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	007991	05/11/12
HENDERSON, SARA	PN-608449	2	39.00	6011********3897	01110Q	05/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	199794	05/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	060110	05/11/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	000110	05/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	080110	05/11/12
HOLTZINGER, JANELLE	PN-608696	2	39.00	4888********9082	00519B	05/11/12
HOLTZINGER, KELLI	PN-608714	2	39.00	5178********6065	04367B	05/11/12
HUNT, CARRIE	PN-605216	2	44.00	4342********0448	213385	05/11/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	030110	05/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	140114	05/11/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	023160	05/11/12
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	04302D	05/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	010110	05/11/12
KNOX, MATTHEW	PN-608423	2	39.00	4342********7770	358769	05/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	070040	05/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	070217	05/11/12
LANSANGON, VILLAMOR	PN-609715	2	39.00	4217********1756	007013	05/11/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********0089	007014	05/11/12
LEARD, KIMMI	PN-608838	2	39.00	4147********3486	04112C	05/11/12
LEVEGUE, MARY LYNN	PN-609798	2	39.00	4217********8018	007014	05/11/12
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	023186	05/11/12
LUND, CASSANDRA	PN-609917	2	39.00	5403********0333	090144	05/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	070031	05/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	177557	05/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	007014	05/11/12
MCKEE, STACY	PN-609970	2	49.00	4153********4679	070037	05/11/12
MENARD, GWEN	PN-605235	2	39.00	4153********7413	070037	05/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	025310	05/11/12
MIGNOSA, CHUCK	PN-11223	2	400.00	5466********3511	00517Z	05/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	04513Z	05/11/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	00517D	05/11/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	070030	05/11/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********6983	070044	05/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	04203C	05/11/12
ORNELAS, ELOISA	PN-609747	2	39.00	4342********2818	199042	05/11/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	054574	05/11/12
PICCININI, BARBARA	PN-609900	2	39.00	5466********4774	04304Z	05/11/12
PICCININI, JOSEPH	PN-608715	2	39.00	5466********4774	04371Z	05/11/12
PRENTISS, JENIFER	PN-609699	2	39.00	4342********7442	199931	05/11/12
RANKIN, ERIC	PN-609792	2	39.00	5312********4652	007033	05/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	212270	05/11/12
RIVERA, CHICO	PN-609719	2	39.00	4306********7926	011321	05/11/12
RIVERA, JAIME	PN-608184	2	39.00	4342********8790	200238	05/11/12
ROBERTS, JOHN	PN-608811	2	62.90	4264********0308	00513B	05/11/12
ROBISON, SCOTT	PN-609675	2	39.00	4695********5918	202105	05/11/12
RODRIGUEZ, LUPE	PN-609707	2	39.00	5461********4665	023241	05/11/12
ROJAS, SOCORRO	PN-609725	2	39.00	4342********5462	199787	05/11/12
ROMERO, JULIAN	PN-609802	2	39.00	4460********5007	199886	05/11/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	239571	05/11/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	090144	05/11/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	090142	05/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	210919	05/11/12
SCHUMAN, MOLLY	PN-609908	2	43.00	4147********2095	04365C	05/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	00518B	05/11/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	070032	05/11/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	070042	05/11/12
SMITH, REBECCA	PN-608711	2	39.00	5466********2647	00516Z	05/11/12
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011956	05/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	026948	05/11/12
SWEGAN, SARAH	PN-608570	2	39.00	4282********4138	030110	05/11/12
TANTI, CLARE	PN-608205	2	44.00	4147********4373	04477C	05/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********0559	010110	05/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	04319C	05/11/12
TENWINKEL, MARY	PN-608127	2	39.00	3774*******5295	377553	05/11/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	213336	05/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5466********5965	04220Z	05/11/12
THURBER, ARLEN	PN-608782	2	48.00	3767*******1004	185325	05/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	070040	05/11/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	213335	05/11/12
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	357043	05/11/12
VAN, JOHN	PN-604866	2	44.00	3743*******8089	312297	05/11/12
VINING-DOYLE, MADELYN	PN-608391	2	39.00	5461********2906	023215	05/11/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	007014	05/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	200228	05/11/12
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	070039	05/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4803********0945	103008	05/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01116B	05/11/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	090137	05/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	202106	05/11/12
WRIGHT, GEOFFREY	PN-608850	2	39.00	4342********8416	234001	05/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	007014	05/11/12

Totals

Count	Card Type	Total
7	American Express	313.00
32	MasterCard	1641.00
105	Visa	4358.27
2	Discover	78.00
0	Other	0.00
		6390.27