05/25/2012

08:59:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	58.60	4427********8952	043109	05/25/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	706036	05/25/12
ANDERSON, KENNY	PN-608751	4	44.00	5461********2008	038066	05/25/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	038079	05/25/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	013109	05/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	03995G	05/25/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********9699	03989C	05/25/12
AVILA, OMAR	PN-609704	4	39.00	4217********7455	173616	05/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	163912	05/25/12
BALL, TOMMY	PN-602052	4	44.00	4153********6371	063026	05/25/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	063026	05/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	03976C	05/25/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	03980A	05/25/12
BARNA, ASHLEY	PN-608879	4	39.00	4060********1118	023109	05/25/12
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********4335	038075	05/25/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	04031C	05/25/12
BAUER, JERRY	PN-609674	4	44.00	4153********6217	063027	05/25/12
BAZZANI, CONNOR	PN-609995	4	39.00	4153********0452	063026	05/25/12
BAZZANI, ROBERT	PN-603395	4	64.00	4153********0452	063027	05/25/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********5138	063025	05/25/12
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	063028	05/25/12
BENDER, TREN	PN-609671	4	49.00	4282********7908	023109	05/25/12
BETTUM, ANDERS	PN-603582	4	69.00	5424********6271	79394P	05/25/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	063027	05/25/12
BIXBY, TRACY	PN-603329	4	49.00	5461********2111	038080	05/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	033109	05/25/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	033109	05/25/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	063027	05/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	789502	05/25/12
BURGOS, LUIS	PN-609683	4	44.00	4066********1386	092824	05/25/12
BUSH, BARBARA	PN-601477	4	39.00	5424********4843	79992B	05/25/12
BUSH, BRYAN	PN-605033	4	39.00	5424********4843	79533B	05/25/12
BUSSING, ANNA	PN-609849	4	70.35	4217********4797	183216	05/25/12
BUTLER, MCKENZIE	PN-604732	4	54.00	4217********5506	163214	05/25/12
CARR, HARRY	PN-609854	4	39.00	4465********4719	02584B	05/25/12
CASTRONE, LINDA	PN-604541	4	44.00	4465********1707	02508B	05/25/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	063027	05/25/12
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	038071	05/25/12
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8847	043109	05/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4282********7872	013109	05/25/12
CHARP, KIMBERLY	PN-609896	4	44.00	4153********7401	063025	05/25/12
CLARK, DANIELLE	PN-608425	4	39.00	4282********1292	043109	05/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	173516	05/25/12
COFFANEY, STEPHANIE	PN-609755	4	55.00	4465********6937	02595B	05/25/12
COGO, LESA	PN-609863	4	39.00	4153********8110	063025	05/25/12
COLLINS, DEREK	PN-604923	4	47.50	4735********2598	006353	05/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	04001C	05/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	03970C	05/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	741476	05/25/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	711187	05/25/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	139533	05/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	711181	05/25/12
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	063027	05/25/12
DANIELS, TAMAR	PN-100681	4	39.00	4366********9298	018358	05/25/12
DAVOREN, TEREZIA	PN-609678	4	39.00	4040********0493	083131	05/25/12
DEGREGORIO, MICHAEL	PN-605007	4	44.00	4342********8282	632417	05/25/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	038076	05/25/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	023109	05/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	004980	05/25/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	023493	05/25/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********3409	02509A	05/25/12
DRAKE, JAMES	PN-609689	4	39.00	4342********6889	705309	05/25/12
DRAKE, MARIELENA	PN-609692	4	39.00	4342********6889	789520	05/25/12
DUERR, ALEX	PN-608074	4	39.00	4153********0463	063027	05/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	043109	05/25/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	613355	05/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	063025	05/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	063027	05/25/12
FERNANDEZ, FREDERICO	PN-608730	4	49.00	4833********7765	043109	05/25/12
FERNANDEZ, JACKIE	PN-608747	4	49.00	4342********3630	710593	05/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	063025	05/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	063024	05/25/12
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********7606	80298P	05/25/12
FRANZEL, JACOB	PN-608875	4	59.00	4388********5723	04010D	05/25/12
FREY, LINDSAY	PN-608789	4	39.00	4802********7892	039985	05/25/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	011482	05/25/12
FULLER, JEFFREY	PN-609915	4	55.00	4266********5715	023492	05/25/12
GARCIA, CESAR	PN-609688	4	38.00	4217********3292	183719	05/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	038069	05/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	706025	05/25/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********8937	79353P	05/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	033109	05/25/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	063214	05/25/12
GONZALEZ, ANAID	PN-603420	4	44.00	4465********1668	02597B	05/25/12
GOSS, KYLE	PN-604408	4	44.00	4153********3547	063026	05/25/12
GOUIN, DAVID	PN-602376	4	52.10	4306********2186	025864	05/25/12
GRAYSON, CHAQUITAER	PN-603374	4	41.00	4342********7906	810149	05/25/12
GRUND, TIMOTHY	PN-608887	4	44.00	4147********6261	04010D	05/25/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	790018	05/25/12
GUTIERREZ, MARIOALBERTO	PN-609760	4	49.00	4282********3978	033109	05/25/12
GUZMAN, FAETH	PN-608863	4	41.00	4306********7500	025100	05/25/12
HAGIN, EMILY	PN-609660	4	89.00	4342********9475	742936	05/25/12
HALL, BRIAN	PN-609841	4	40.00	3712*******1000	113458	05/25/12
HALL, CHARLENE	PN-609819	4	39.00	4153********3182	063025	05/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	143714	05/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	083131	05/25/12
HARRIGAN, KEVIN	PN-609957	4	39.00	3717*******2010	146891	05/25/12
HENDRIX, EVERT	PN-608897	4	221.50	4217********0841	183213	05/25/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	022165	05/25/12
HERNANDEZ, CECILIA	PN-608183	4	44.00	4153********4956	063026	05/25/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	063028	05/25/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	04041D	05/25/12
HERZOG, DON	PN-603005	4	39.00	4147********1853	03978D	05/25/12
HESS, WILLIAM	PN-608824	4	43.00	4153********6168	063025	05/25/12
HIGINBOTHAM, LISA	PN-608833	4	39.00	4153********9403	063025	05/25/12
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	033109	05/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	013109	05/25/12
HIRSCH, RYAN	PN-609791	4	39.00	4153********2072	063026	05/25/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	03512Z	05/25/12
HUBBARD, TERESA	PN-608743	4	57.00	5461********5717	038074	05/25/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	038078	05/25/12
HUGHES, SARAH	PN-609781	4	16.00	5115********3937	A6ZVBJ	05/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	063027	05/25/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	063025	05/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	711196	05/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	063025	05/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	193017	05/25/12
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********1921	668759	05/25/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	398050	05/25/12
JONES, TIMM	PN-608224	4	39.00	3717*******3031	168764	05/25/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	607941	05/25/12
KARGER, ASHLEY	PN-605282	4	17.00	4342********7762	705322	05/25/12
KAUFMAN, LINDSAY	PN-600275	4	39.00	4153********7622	063028	05/25/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	728227	05/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	043109	05/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	173014	05/25/12
KNIGHT, SHANE	PN-609831	4	98.00	4121********8611	025107	05/25/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	183415	05/25/12
KRAUS, BODHI	PN-604331	4	61.20	4388********8381	04006D	05/25/12
KRAUS, MELISSA	PN-609855	4	56.70	4388********8381	04048D	05/25/12
LABRA, TONI	PN-604845	4	44.00	4282********9577	033109	05/25/12
LAKER, MOLLY	PN-608244	4	49.00	5403********6985	083132	05/25/12
LALONDE, THERESE	PN-608403	4	44.00	4217********6932	163911	05/25/12
LANCE, CASSANDRA	PN-608322	4	39.00	4153********5969	063026	05/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	741470	05/25/12
LENOX, HALI	PN-608732	4	39.00	5461********3236	038065	05/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	115993	05/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	038068	05/25/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	634748	05/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4460********3002	633866	05/25/12
MAHAYDIK, MATTHEW	PN-610000	4	55.22	4460********3002	742963	05/25/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	T8215B	05/25/12
MARTIN, SEAN	PN-608189	4	44.00	4695********5059	237967	05/25/12
MARTIN, TRINA	PN-608161	4	39.00	4153********6554	063027	05/25/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	038077	05/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	063026	05/25/12
MAYNARD, JASON	PN-608791	4	44.00	4256********3882	183118	05/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	03517A	05/25/12
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	023109	05/25/12
MERRILL, TYLER	PN-608984	4	39.00	4427********2732	275525	05/25/12
MEYERS, RICHARD	PN-604725	4	44.00	4217********3158	113318	05/25/12
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	163517	05/25/12
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	143611	05/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	063026	05/25/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025043	05/25/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	04025C	05/25/12
MUNIZ, GENARO	PN-609987	4	39.00	4282********3172	023109	05/25/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	03973B	05/25/12
MYRES, MARCUS	PN-608199	4	47.00	4153********4003	063027	05/25/12
NABER, KONRAD	PN-608211	4	44.00	4282********1454	043109	05/25/12
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	063027	05/25/12
NEEDELS, KATHLEEN	PN-608585	4	44.00	4800********1866	03514B	05/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	03971C	05/25/12
NORRIS, RENEE	PN-600970	4	44.00	4153********6271	063027	05/25/12
NOXON, DAVID	PN-609646	4	49.00	4147********0682	04001C	05/25/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	033109	05/25/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	120184	05/25/12
PALOMO, RIC	PN-608095	4	44.00	4153********5674	063025	05/25/12
PANOSKI, JOSEPH	PN-609676	4	44.00	4282********8726	023109	05/25/12
PARKER, TERRI	PN-608430	4	39.00	5543********9917	062851	05/25/12
PAVLOS, LEESA	PN-609000	4	55.90	5461********8009	038072	05/25/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	038070	05/25/12
PHILO, KALA	PN-608820	4	39.00	4153********2052	063028	05/25/12
PIER, TINA	PN-608446	4	44.00	4153********3250	063024	05/25/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	063027	05/25/12
POWERS, MARIANNE	PN-601127	4	38.00	4465********6972	02596B	05/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	183811	05/25/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	038073	05/25/12
RASMUSSEN, ERIC	PN-609941	4	59.00	5105********9795	063215	05/25/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	017269	05/25/12
RICHARDSON, JERIKA	PN-604746	4	60.26	4266********1090	023493	05/25/12
ROARICK, KYLE	PN-608622	4	72.00	4153********1972	063025	05/25/12
ROCHA, JENNELLE	PN-609761	4	49.00	4207********6633	043109	05/25/12
RODRIGUEZ, ANTONIO	PN-609898	4	39.00	4342********5716	788435	05/25/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	063025	05/25/12
ROSALES, GUILLERMO	PN-603619	4	39.00	4217********2526	143316	05/25/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	196450	05/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	711944	05/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	742933	05/25/12
SARPY, GINA	PN-608293	4	71.00	4153********1635	063024	05/25/12
SCHUPBACH, RYAN	PN-609770	4	44.00	5461********1145	038067	05/25/12
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02591Z	05/25/12
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	03996C	05/25/12
SELCKE, RICHARD	PN-608772	4	44.00	6011********8337	02560P	05/25/12
SHERIDAN, STEPHANIE	PN-609765	4	39.00	4153********7285	063025	05/25/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	033109	05/25/12
SIMS, MIKE	PN-609773	4	39.00	4388********3424	04012D	05/25/12
SMITH, MATTHEW	PN-604618	4	57.50	4153********1745	063026	05/25/12
SOLDIS, STEVE	PN-604087	4	90.50	4217********0726	183019	05/25/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	956016	05/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	03513Z	05/25/12
STEELE, MARK	PN-608439	4	44.00	4153********3452	063028	05/25/12
STEINER, PATRICK	PN-608868	4	39.00	4342********1164	704202	05/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	03980B	05/25/12
SULLIVAN, COURTNEY	PN-608438	4	39.00	4153********6540	063027	05/25/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	196232	05/25/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	03518C	05/25/12
TAPA, DENA	PN-608363	4	39.00	4153********3191	063028	05/25/12
THOMAS, TRACY	PN-604628	4	44.00	4342********1921	665733	05/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	03512A	05/25/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	03511B	05/25/12
VAVRA, PADE	PN-609632	4	39.00	3717*******3001	186363	05/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	03964A	05/25/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	79380P	05/25/12
VOMVOLAKIS, CHRISTOPHER	PN-608763	4	39.00	4217********8799	103815	05/25/12
VON TELLROP, IAN	PN-VONTELLROP	4	11.00	4282********0384	043109	05/25/12
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	728226	05/25/12
WARE, SCOTT	PN-605448	4	29.35	4217********2382	113316	05/25/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	173414	05/25/12
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	04046C	05/25/12
WILLIAMSON, SARAH	PN-608625	4	59.00	4282********1385	033109	05/25/12
WINTER, WES	PN-608606	4	44.00	4460********8009	810133	05/25/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	03973C	05/25/12
WYATT, DUSTIN	PN-608775	4	87.59	4264********7960	03513A	05/25/12

Totals

Count	Card Type	Total
9	American Express	381.00
36	MasterCard	1580.90
178	Visa	8104.37
1	Discover	44.00
0	Other	0.00
		10110.27