07/11/2012

08:02:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	54.00	4217********8861	131757	07/11/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	01554Z	07/11/12
ANDERSEN, CHRIS	PN-100687	2	39.00	4037********7898	60115B	07/11/12
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	60115B	07/11/12
AUGUST, AMANDA	PN-608710	2	39.00	4153********3688	041414	07/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	522644	07/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	034597	07/11/12
BARAJAS, LAURA	PN-608806	2	44.00	4342********6111	563548	07/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********2246	609172	07/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	05988B	07/11/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	021507	07/11/12
BJORKLUND, PETER	PN-608155	2	64.00	4342********8043	689517	07/11/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	034593	07/11/12
BOYLE, JENNIFER	PN-608972	2	44.00	5105********1906	041637	07/11/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	01183B	07/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	359288	07/11/12
CASSIDY, ESVEIDI	PN-608162	2	39.00	5461********9021	034592	07/11/12
CASTLEBERRY, MITCHELL	PN-608904	2	44.00	5461********6527	034596	07/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01186R	07/11/12
CHITWOOD, DUSTIN	PN-609793	2	45.00	5403********8552	277089	07/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	041415	07/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	041416	07/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	011080	07/11/12
COLLVER, ANGELA	PN-101219	2	49.00	4153********0677	041413	07/11/12
CORTESE, TONY	PN-605014	2	39.00	4868********8301	609776	07/11/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	041414	07/11/12
CRONE, SHARI	PN-608991	2	125.00	4239********3406	933811	07/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	654335	07/11/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	5R516U	07/11/12
DALLAS, KELLY	PN-609728	2	66.00	4833********7789	011507	07/11/12
DI LILLO, KEN	PN-608250	2	44.00	3715*******2005	187529	07/11/12
DI LILLO, SUSAN	PN-608720	2	39.00	3715*******2005	106615	07/11/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	01552A	07/11/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	688542	07/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	041415	07/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	60115B	07/11/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	01557A	07/11/12
DWORKIN, BRIAN	PN-609932	2	44.00	4433********4384	01113A	07/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	01553B	07/11/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	06018Z	07/11/12
ERCKENBRACK, DARYL	PN-609905	2	39.00	4266********3682	015334	07/11/12
FERNANDEZ, ANGELA	PN-608842	2	43.00	4153********0798	041413	07/11/12
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	01550D	07/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	609773	07/11/12
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********5996	622821	07/11/12
GARCIA, VICTORIA	PN-609627	2	49.00	4342********8578	722088	07/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	193136	07/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	521664	07/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	111350	07/11/12
GONSALVES, DEVIN	PN-609835	2	39.00	4282********6769	011507	07/11/12
GORY, MELISSA	PN-609794	2	39.00	5465********8911	H65501	07/11/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	63411Z	07/11/12
GRIGGS, BRANDON	PN-609607	2	48.00	4239********4722	933813	07/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	465070	07/11/12
GUTIERREZ, JESUS	PN-609569	2	39.00	4342********2023	621162	07/11/12
GYALTSEN, TENZIN	PN-609954	2	39.00	4217********9478	101858	07/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01184B	07/11/12
HAMNER, AMANDA	PN-608800	2	78.50	5461********3477	034589	07/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	022892	07/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	579995	07/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	031507	07/11/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	021507	07/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4282********0597	031507	07/11/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	021507	07/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	181455	07/11/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	034591	07/11/12
KASSEL, BRUCE	PN-608311	2	39.00	4147********3463	06041D	07/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	031507	07/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	041416	07/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041637	07/11/12
LANSANGON, VILLAMOR	PN-609715	2	39.00	4217********1756	171457	07/11/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********0089	121554	07/11/12
LEVEGUE, MARY LYNN	PN-609798	2	39.00	4217********8018	121450	07/11/12
LOPEZ, FERNANDO	PN-608704	2	39.00	5461********8929	034595	07/11/12
LUA, TONY	PN-601409	2	39.00	4342********7821	723524	07/11/12
LUND, CASSANDRA	PN-609917	2	49.00	5403********0333	061531	07/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	041414	07/11/12
MARKER, ASHLEY	PN-609626	2	44.00	6011********6983	01125B	07/11/12
MARTINEZ, TRISTAN	PN-609691	2	78.50	4342********7268	722091	07/11/12
MASON, JOSEPH	PN-608990	2	39.00	4153********8246	041413	07/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	621165	07/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	171059	07/11/12
MENARD, GWEN	PN-609630	2	39.00	4153********7413	041413	07/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	015334	07/11/12
MIGNOSA, CHUCK	PN-11223	2	250.00	5466********3511	01550Z	07/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	06048Z	07/11/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	01558D	07/11/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	041413	07/11/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********6983	041414	07/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	05948C	07/11/12
ORNELAS, ELOISA	PN-609747	2	39.00	4342********2818	644526	07/11/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	020994	07/11/12
PICCININI, BARBARA	PN-609900	2	39.00	5466********8055	05993Z	07/11/12
PICCININI, JOSEPH	PN-608715	2	39.00	5466********8055	06049Z	07/11/12
PILKINGTON, REBECCA	PN-609568	2	59.00	6011********8249	01187R	07/11/12
POHL, ANDREW	PN-608122	2	42.50	4153********2034	041416	07/11/12
PRENTISS, JENIFER	PN-609699	2	39.00	4342********7442	609774	07/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	562643	07/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	061531	07/11/12
RIVERA, CHICO	PN-609719	2	39.00	4306********7926	011118	07/11/12
ROBISON, SCOTT	PN-609675	2	39.00	4695********5918	359289	07/11/12
RODRIGUEZ, LUPE	PN-609707	2	19.00	5461********4665	034598	07/11/12
ROJAS, SOCORRO	PN-609725	2	39.00	4342********5462	521659	07/11/12
ROMERO, JULIAN	PN-609802	2	39.00	5465********8911	H65501	07/11/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	646462	07/11/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	061531	07/11/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	061533	07/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	465065	07/11/12
SANDLAND, NEIL	PN-609767	2	62.60	4153********4914	041415	07/11/12
SAYRE, JOHN	PN-609572	2	44.00	4833********7124	011507	07/11/12
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********2095	05953C	07/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	01558B	07/11/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	041414	07/11/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	041415	07/11/12
SMITH, REBECCA	PN-608711	2	39.00	5466********2647	01559Z	07/11/12
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	031507	07/11/12
SPANIER, DANIEL	PN-609579	2	42.00	4153********9221	041414	07/11/12
STARKWEATHER, STEPHEN	PN-608126	2	39.00	4856********6610	011108	07/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	010997	07/11/12
STOCKTON, JOSEPH	PN-609624	2	39.00	4888********2732	01558B	07/11/12
TANTI, CLARE	PN-608205	2	44.00	4147********4373	06042C	07/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********8078	011507	07/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	05979C	07/11/12
TENWINKEL, MARY	PN-608127	2	39.00	3774*******5295	348946	07/11/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	621169	07/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5466********5965	06022Z	07/11/12
THURBER, ARLEN	PN-608782	2	78.50	3767*******1004	185121	07/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	041413	07/11/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	579991	07/11/12
VALSTAD, JENNIFER	PN-608700	2	39.00	4342********5272	621910	07/11/12
VAN, JOHN	PN-604866	2	44.00	3743*******8089	325089	07/11/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	161457	07/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	646461	07/11/12
WEBER, MEEGHAN	PN-603919	2	39.00	4153********7664	041415	07/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01114B	07/11/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	061531	07/11/12
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********3837	654339	07/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	359290	07/11/12
WRIGHT, GEOFFREY	PN-608850	2	39.00	4342********8416	652983	07/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	181753	07/11/12

Totals

Count	Card Type	Total
6	American Express	304.50
31	MasterCard	1490.50
100	Visa	4265.60
3	Discover	142.00
0	Other	0.00
		6202.60