05/18/2012

05:08:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	014805	05/18/12
ALMEDA-RUEDA, OMAR	PN-609697	3	39.00	4342********3600	869515	05/18/12
ANDERSON, KAILYN	PN-609979	3	39.00	4342********3588	017301	05/18/12
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	04357P	05/18/12
ANKLAM, MICHAEL	PN-609982	3	39.00	4465********6299	01873A	05/18/12
ANTONINI, JAMES	PN-609952	3	44.00	4128********1814	52966B	05/18/12
ANTONINI, MYLES	PN-609810	3	44.00	5109********3518	975868	05/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01874B	05/18/12
AYERS, AMY	PN-605061	3	39.00	4153********5629	024708	05/18/12
AYERS, JOHN	PN-608774	3	39.00	4153********5629	024707	05/18/12
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********7261	40818B	05/18/12
BARTLEY, MARY	PN-608582	3	39.00	5466********0201	57815P	05/18/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	577452	05/18/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	044206	05/18/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	037326	05/18/12
BLATT, NANCY	PN-608553	3	39.00	5466********1910	57746P	05/18/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	002481	05/18/12
BRADFORD, STEPHANIE	PN-604789	3	49.00	4186********0545	016686	05/18/12
BRONSON, SHAUNA	PN-608828	3	39.00	5461********2776	037328	05/18/12
BROOKS, JUSTIN	PN-609735	3	39.00	4153********5397	024707	05/18/12
BUCKNER, STEPHANIE	PN-608114	3	64.00	4282********7227	024805	05/18/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	024707	05/18/12
CAHUA, SOPHIA	PN-609772	3	39.00	4868********8409	836540	05/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	938842	05/18/12
CARRERAS, PAUL	PN-608171	3	39.00	4282********3672	014805	05/18/12
CASTRO, ROBIN	PN-608866	3	38.00	4342********4983	836538	05/18/12
CERVANTES, ANTONIO	PN-608657	3	39.00	4217********7602	002481	05/18/12
COSTELLO, PATRICK	PN-609706	3	49.00	5461********6350	037333	05/18/12
COSTELLO, SAMANTHA	PN-609710	3	49.00	5461********6350	037327	05/18/12
CUSTER, JIM	PN-608507	3	44.00	4217********2151	002481	05/18/12
DAVIS, DANIEL	PN-609971	3	39.00	4266********8081	04374C	05/18/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	034805	05/18/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	892664	05/18/12
DUTIL, PIERCE	PN-608817	3	39.00	4266********2379	04381C	05/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	04388Z	05/18/12
EMERSON, MILLA	PN-608594	3	94.00	4411********4487	024805	05/18/12
FARRINGTON, DANELLE	PN-609834	3	48.50	4217********0088	002481	05/18/12
FONTAN, LAURA	PN-608256	3	39.00	4282********2036	024805	05/18/12
FOUST, GREG	PN-609996	3	39.00	4266********5611	010094	05/18/12
FOUST, JENEE	PN-609997	3	39.00	4266********5611	010094	05/18/12
GATES, RYAN	PN-604847	3	54.00	4282********0457	014805	05/18/12
GLAKELER, MICHAELA	PN-609769	3	39.00	4342********0252	836537	05/18/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	04396G	05/18/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	04584A	05/18/12
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	04419P	05/18/12
GREENE, TRAVIS	PN-609806	3	49.00	4153********2304	024707	05/18/12
GURULE, RONDA	PN-610006	3	39.00	4147********8166	04587D	05/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	194990	05/18/12
HEIM, AUBREY	PN-608338	3	39.00	4217********8901	002481	05/18/12
HENDERSON, PETER	PN-609778	3	44.00	5461********4638	037332	05/18/12
HENSLEY, KELLI	PN-609648	3	44.00	4153********6603	024708	05/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	024707	05/18/12
HOFFERT, MAX	PN-609977	3	39.00	4342********2326	969332	05/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	034805	05/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	931424	05/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	002481	05/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	024708	05/18/12
HUTCHINSON, JOSEPH	PN-604625	3	44.00	4803********7181	515397	05/18/12
ISENBERG, ERIC	PN-609753	3	50.00	4733********9929	024707	05/18/12
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	683787	05/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	024805	05/18/12
JOY, AMBUJA	PN-609717	3	39.00	4239********1435	553781	05/18/12
KARUZA, SCOTT	PN-609694	3	39.00	4306********7489	018737	05/18/12
KEDIA, AMIT	PN-608965	3	39.00	6011********1198	01852R	05/18/12
KIMPLE, KARLY	PN-609860	3	39.00	5461********8782	037325	05/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	002481	05/18/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	04377C	05/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	024805	05/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	024708	05/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********2767	037331	05/18/12
LEVY, HOWARD	PN-609783	3	39.00	4147********0839	04582C	05/18/12
LEWIS, NICOLE	PN-608336	3	39.00	4153********7758	024706	05/18/12
LOWE, JOSHUA	PN-608878	3	101.00	4366********7092	027041	05/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	04421B	05/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01800B	05/18/12
LUTJE, MILES	PN-605019	3	44.00	4342********7575	017303	05/18/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********5697	037323	05/18/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	165057	05/18/12
MANCHON, ANDY	PN-608102	3	39.00	4217********2753	002481	05/18/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	836533	05/18/12
MARZIOLI, JAMES	PN-609837	3	71.00	4217********7221	002481	05/18/12
MAULUPE, J R	PN-609714	3	49.00	5403********5694	910753	05/18/12
MCCAHON, JENEE	PN-608181	3	39.00	4153********6895	024707	05/18/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	892665	05/18/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	836534	05/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	57690P	05/18/12
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	014805	05/18/12
MITCHELL, JOSHUA	PN-608100	3	39.00	4282********6898	014805	05/18/12
MONTAGUE, MICHAEL	PN-609845	3	39.00	4037********4428	40818B	05/18/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	04583A	05/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	109244	05/18/12
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	024707	05/18/12
ORTIZ, FIDELA	PN-608815	3	41.00	4342********4586	933294	05/18/12
OWENS, CARRIE	PN-609782	3	39.00	5466********3729	04406Z	05/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	934513	05/18/12
PARTIDA, TANIA	PN-608511	3	39.00	4153********5602	024708	05/18/12
PATANE, FRANK	PN-608011	3	43.00	4153********8830	024707	05/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	010094	05/18/12
PENNING, DOUGLAS	PN-609795	3	38.00	4366********1719	001204	05/18/12
PEREZ, JOEY	PN-609701	3	39.00	5401********4905	04365B	05/18/12
PEREZ, VERONICA	PN-609978	3	39.00	4153********1947	024708	05/18/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********9314	932872	05/18/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01899B	05/18/12
REID, AARON	PN-608489	3	52.05	4037********1693	40818A	05/18/12
RIJAR, SUMESH	PN-609820	3	39.00	4282********2808	024805	05/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	024805	05/18/12
ROSEN, SARAH	PN-609832	3	39.00	4342********6064	932869	05/18/12
SALUDES, JEFFREY	PN-608172	3	39.00	4366********0582	016689	05/18/12
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	146884	05/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	024708	05/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	510094	05/18/12
SEARS, KACIE	PN-609901	3	44.00	4342********8867	932867	05/18/12
SISMIL, NICHOLAS	PN-608182	3	49.00	4366********2103	027040	05/18/12
SONGER, DEBORAH	PN-608480	3	65.50	5461********3034	037329	05/18/12
SPENCER, CAROL	PN-609838	3	39.00	4427********0536	034805	05/18/12
STARK, KATIE	PN-608566	3	39.00	4342********9137	937742	05/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	002481	05/18/12
STONE, JONATHAN	PN-609732	3	42.50	4342********4283	980518	05/18/12
TALLEY, LEEKIESHA	PN-608602	3	5.00	4342********6386	836539	05/18/12
TOWN, DOUG	PN-608487	3	39.00	4153********9519	024708	05/18/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	024707	05/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	024805	05/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	40818A	05/18/12
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	024708	05/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01875B	05/18/12
VIGIL, ERICA	PN-609961	3	39.00	4282********0521	024805	05/18/12
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	04390C	05/18/12
WALKER, TOSHA	PN-608813	3	39.00	4128********3025	52994B	05/18/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	104587	05/18/12
WHITT, ROBERT	PN-603598	3	44.00	4388********4374	04387C	05/18/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	037322	05/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	002481	05/18/12
WOLFE, MURIEL	PN-604991	3	44.00	4153********0456	024708	05/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	024707	05/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********0195	026648	05/18/12
YONASH, DILLON	PN-608407	3	39.00	4153********8096	024707	05/18/12
ZAKASKY, JAMES	PN-608346	3	39.00	5461********1803	037330	05/18/12

Totals

Count	Card Type	Total
4	American Express	176.00
24	MasterCard	1012.50
108	Visa	4563.05
1	Discover	39.00
0	Other	0.00
		5790.55