07/18/2012

08:38:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	012309	07/18/12
ALMEDA-RUEDA, OMAR	PN-609697	3	39.00	4342********3600	355640	07/18/12
ANDERSON, KAILYN	PN-609979	3	39.00	4342********3588	267238	07/18/12
ANDERSON, NANCY	PN-608725	3	39.00	5140********9475	09101P	07/18/12
ANKLAM, MICHAEL	PN-609982	3	39.00	4465********6299	01816A	07/18/12
ANTONINI, JAMES	PN-609952	3	44.00	4128********1814	85991B	07/18/12
ANTONINI, MYLES	PN-609810	3	44.00	5109********3518	H86762	07/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01820B	07/18/12
AYERS, AMY	PN-605061	3	39.00	4153********5629	062141	07/18/12
AYERS, JOHN	PN-608774	3	41.50	4153********5629	062142	07/18/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	416084	07/18/12
BENDER, TAMI	PN-609993	3	39.00	5462********3879	060040	07/18/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	090309	07/18/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	017510	07/18/12
BLATT, NANCY	PN-608553	3	39.00	5466********1910	96544P	07/18/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	162134	07/18/12
BORGO, NICHOLE	PN-609571	3	49.00	4803********9258	756712	07/18/12
BOTA, PAIGE	PN-609557	3	39.00	3725*******1008	141984	07/18/12
BRADFORD, STEPHANIE	PN-604789	3	49.00	4186********0545	004553	07/18/12
BRONSON, SHAUNA	PN-608828	3	44.00	5461********2776	017512	07/18/12
BROOKS, JUSTIN	PN-609735	3	39.00	4153********5397	062140	07/18/12
BUCKNER, STEPHANIE	PN-608114	3	71.25	4282********7227	092209	07/18/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	062141	07/18/12
CAHUA, SOPHIA	PN-609772	3	39.00	4868********8409	411788	07/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	496457	07/18/12
CARRERAS, PAUL	PN-608171	3	44.00	4833********2716	002309	07/18/12
CHARP, ADAM	PN-609621	3	39.00	4313********1250	02535C	07/18/12
COMBS, MELITA	PN-608773	3	39.00	4153********9100	062141	07/18/12
COOK, BELIZ	PN-609618	3	39.00	4342********5708	364247	07/18/12
COUZENS, ANDREA	PN-609563	3	39.00	5262********5712	046938	07/18/12
DAVIS, DANIEL	PN-609971	3	39.00	4266********8081	09057C	07/18/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	002309	07/18/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	301580	07/18/12
DUTIL, PIERCE	PN-608817	3	39.00	4147********4462	09047C	07/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	09053Z	07/18/12
EMERSON, MILLA	PN-609238	3	39.00	4411********4487	002309	07/18/12
FARRINGTON, DANELLE	PN-609834	3	39.00	4217********0088	112633	07/18/12
FOUST, GREG	PN-609996	3	39.00	4266********5611	022982	07/18/12
FOUST, JENEE	PN-609997	3	39.00	4266********5611	022981	07/18/12
GATES, RYAN	PN-604847	3	147.40	4282********0457	012309	07/18/12
GILBERTSON, MARTIN	PN-609562	3	39.00	5262********5712	046521	07/18/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	09045G	07/18/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	02527A	07/18/12
GOMES, MYRA	PN-609619	3	39.00	4282********3021	012309	07/18/12
GORMAN, JOHN	PN-608810	3	39.00	5291********2860	09054P	07/18/12
GREENE, TRAVIS	PN-609806	3	49.00	4153********2304	062141	07/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	182008	07/18/12
HENSLEY, KELLI	PN-609648	3	44.00	4153********6603	062142	07/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	062140	07/18/12
HOFFERT, MAX	PN-609977	3	39.00	4342********2326	494017	07/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	012309	07/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	390632	07/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	132634	07/18/12
HUDSON, LINDA	PN-604431	3	39.00	4147********5969	80813C	07/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	062141	07/18/12
HUTCHINSON, JOSEPH	PN-604625	3	44.00	4803********7181	756713	07/18/12
JAHN, KATELYN	PN-608722	3	39.00	6011********0481	01837P	07/18/12
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	H86270	07/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	012309	07/18/12
JOY, AMBUJA	PN-609717	3	39.00	4239********1435	114374	07/18/12
KARUZA, SCOTT	PN-609588	3	39.00	4306********7489	018236	07/18/12
KEDIA, AMIT	PN-608965	3	39.00	6011********1198	01860R	07/18/12
KIMPLE, KARLY	PN-609860	3	39.00	5461********8782	017514	07/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	152133	07/18/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	09066C	07/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4282********4197	002309	07/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	062140	07/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********6229	017515	07/18/12
LEVY, HOWARD	PN-609783	3	39.00	4147********0839	02535C	07/18/12
LOWE, JOSHUA	PN-608878	3	71.50	4366********7092	024618	07/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	09053B	07/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01823B	07/18/12
LUTJE, MILES	PN-605019	3	59.00	4342********7575	412642	07/18/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********7117	017511	07/18/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	122393	07/18/12
MANCHON, ANDY	PN-608102	3	39.00	4217********2753	142638	07/18/12
MARSALL, MAXWELL	PN-609240	3	39.00	4217********2820	162437	07/18/12
MARTIN, AMANDA	PN-609573	3	49.00	5178********9966	09027Z	07/18/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	267236	07/18/12
MAULUPE, J R	PN-609714	3	49.00	5403********5694	047772	07/18/12
MCCAHON, JENEE	PN-608181	3	44.00	4153********6895	062140	07/18/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	494015	07/18/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	366420	07/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	96474P	07/18/12
MILLER, CHRIS	PN-608565	3	39.00	4411********7238	012309	07/18/12
MONIOT, MICHAEL	PN-609615	3	39.00	4153********9423	062141	07/18/12
MONTAGUE, MICHAEL	PN-609845	3	39.00	4037********4428	80813B	07/18/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	02537A	07/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******4006	129747	07/18/12
NUNEZ, MIRIAM	PN-609611	3	39.00	4313********1250	02525C	07/18/12
OLSEN, VALERIE	PN-608075	3	39.00	4153********3072	062141	07/18/12
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	355637	07/18/12
OWENS, CARRIE	PN-609782	3	49.00	5466********3729	09013Z	07/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	355642	07/18/12
PATANE, FRANK	PN-608011	3	53.00	4153********8830	062142	07/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	022982	07/18/12
PENNING, DOUGLAS	PN-609795	3	38.00	4366********1719	030978	07/18/12
PEREZ, JOEY	PN-609701	3	39.00	5401********4905	09067B	07/18/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********9314	266505	07/18/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	01819B	07/18/12
REID, AARON	PN-608489	3	39.00	4037********1693	80813A	07/18/12
RIJAR, SUMESH	PN-609820	3	39.00	4282********2808	002309	07/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	012309	07/18/12
ROSALES, GUILLERMO	PN-603619	3	30.00	4217********2526	182331	07/18/12
SALUDES, JEFFREY	PN-608172	3	44.00	4366********0582	018070	07/18/12
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	127939	07/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	062141	07/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	522981	07/18/12
SEARS, KACIE	PN-609901	3	39.00	4342********8867	365652	07/18/12
SHAH, SADIKCHA	PN-609565	3	39.00	4124********5620	012309	07/18/12
SHALABY, LAUREN	PN-608621	3	39.00	4733********8459	062141	07/18/12
SISMIL, NICHOLAS	PN-608182	3	49.00	4366********2103	001689	07/18/12
SONGER, DEBORAH	PN-608480	3	62.00	5461********3034	017516	07/18/12
SPENCER, CAROL	PN-609838	3	39.00	4427********0536	002309	07/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	162236	07/18/12
STONE, JONATHAN	PN-609732	3	39.00	4342********4283	301586	07/18/12
SWEGAN, SARAH	PN-608570	3	48.00	4282********4138	012309	07/18/12
TOWN, DOUG	PN-608487	3	39.00	4153********9519	062140	07/18/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	062142	07/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	012309	07/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	80813A	07/18/12
VENEZIA, JESSICA	PN-608825	3	39.00	4153********1841	062142	07/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01818B	07/18/12
VYENIELO, CATHERINE	PN-608563	3	39.00	4388********5273	09031C	07/18/12
WALKER, TOSHA	PN-608813	3	39.00	4128********3025	85935B	07/18/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	162034	07/18/12
WHITT, ROBERT	PN-603598	3	54.00	4388********4374	09022C	07/18/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	017509	07/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	132131	07/18/12
WOLFE, MURIEL	PN-604991	3	60.00	4153********0456	062142	07/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	062141	07/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********0195	008208	07/18/12
ZAKASKY, JAMES	PN-608346	3	39.00	5461********1803	017513	07/18/12

Totals

Count	Card Type	Total
5	American Express	215.00
24	MasterCard	1009.00
102	Visa	4377.65
2	Discover	78.00
0	Other	0.00
		5679.65