07/25/2012

07:59:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	014401	07/25/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	032580	07/25/12
ANDREACCHI, ROBERT	PN-609550	4	39.00	4282********8055	041707	07/25/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	041707	07/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	01438G	07/25/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********9699	01446C	07/25/12
AVILA, OMAR	PN-609704	4	43.00	4217********7455	191475	07/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	171978	07/25/12
BALL, TOMMY	PN-602052	4	44.00	4153********6371	041553	07/25/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	041552	07/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	01439C	07/25/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	01402A	07/25/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	291583	07/25/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	01452C	07/25/12
BATTENFELD, JANE	PN-608729	4	20.00	4153********7892	041551	07/25/12
BAUER, JERRY	PN-609674	4	44.00	4153********6217	041553	07/25/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	041551	07/25/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********5138	041551	07/25/12
BENAVIDES, VEDALITA	PN-608595	4	39.00	4153********6063	041552	07/25/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	72253P	07/25/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	041553	07/25/12
BIXBY, TRACY	PN-603329	4	49.00	5461********2111	032575	07/25/12
BLONSKI, KADIN	PN-605102	4	39.00	4640********4056	01407C	07/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	041707	07/25/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	031707	07/25/12
BREAULT, CHRISTOPHER	PN-608829	4	39.00	4190********1805	016464	07/25/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	080374	07/25/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	041552	07/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	013568	07/25/12
BURGOS, LUIS	PN-609683	4	44.00	4066********1386	071357	07/25/12
BUSH, BARBARA	PN-601477	4	39.00	5424********4843	72170B	07/25/12
BUSH, BRYAN	PN-605033	4	39.00	5424********4843	71794B	07/25/12
BUSSING, ANNA	PN-609849	4	76.95	4217********4797	171776	07/25/12
BUTLER, MCKENZIE	PN-604732	4	49.00	4342********2186	064049	07/25/12
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	01576C	07/25/12
CARR, HARRY	PN-609854	4	39.00	4465********4719	02524B	07/25/12
CASTRONE, LINDA	PN-604541	4	44.00	5466********3771	72211Z	07/25/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	041552	07/25/12
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	032573	07/25/12
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8847	031707	07/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4282********7872	041707	07/25/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	083587	07/25/12
CHARP, KIMBERLY	PN-609896	4	44.00	4153********7401	041553	07/25/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	031707	07/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	191978	07/25/12
COGO, LESA	PN-609863	4	39.00	4153********8110	041552	07/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	01431C	07/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	01406C	07/25/12
COLVIN, IVAN	PN-609261	4	39.00	5371********1546	031707	07/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	183450	07/25/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	013566	07/25/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	106016	07/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	042085	07/25/12
DABNEY, SHERI	PN-608577	4	39.00	4153********2670	041553	07/25/12
DAVOREN, TEREZIA	PN-609678	4	39.00	4040********0493	061713	07/25/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	032579	07/25/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	021707	07/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	015978	07/25/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********3409	02555A	07/25/12
DRAKE, JAMES	PN-609689	4	39.00	4342********6889	006148	07/25/12
DRAKE, MARIELENA	PN-609692	4	39.00	4342********6889	183447	07/25/12
DUERR, ALEX	PN-608074	4	39.00	4153********0463	041553	07/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	051707	07/25/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	671348	07/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	041552	07/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	041552	07/25/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	01579C	07/25/12
FIELD, CAINA	PN-609852	4	39.00	5403********5205	061713	07/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	041554	07/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	041552	07/25/12
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********7606	72142P	07/25/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	014404	07/25/12
FRANZEL, JACOB	PN-608875	4	59.00	4388********5723	01427D	07/25/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	016467	07/25/12
FULLER, JEFFREY	PN-609915	4	49.00	4266********5715	015435	07/25/12
GARCIA, CESAR	PN-609688	4	40.00	4217********3292	121575	07/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	032572	07/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	976153	07/25/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	291581	07/25/12
GLAKELER, MICHAELA	PN-609769	4	49.00	4342********0252	059673	07/25/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********8937	71725P	07/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	041707	07/25/12
GONZALES, CINDY	PN-609972	4	41.00	5105********0743	041824	07/25/12
GONZALEZ, ANAID	PN-603420	4	44.00	4465********1668	02561B	07/25/12
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025262	07/25/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	062167	07/25/12
GRUND, TIMOTHY	PN-608887	4	44.00	4147********6261	01408D	07/25/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	084042	07/25/12
GUTIEREZ, SABRINA	PN-609587	4	39.00	4039********7572	000043	07/25/12
GUTIERREZ, MARIOALBERTO	PN-609760	4	49.00	4282********3978	041707	07/25/12
GUZMAN, FAETH	PN-608863	4	39.00	4313********6078	01573D	07/25/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	082571	07/25/12
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	166052	07/25/12
HALL, CHARLENE	PN-609819	4	39.00	4153********3182	041553	07/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	101878	07/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	061712	07/25/12
HARRIGAN, KEVIN	PN-609250	4	39.00	3717*******2010	124725	07/25/12
HENDRIX, EVERT	PN-608897	4	146.40	4217********0841	121176	07/25/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	016462	07/25/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	041552	07/25/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	041551	07/25/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	01433D	07/25/12
HERZOG, DON	PN-603005	4	39.00	4147********1853	01389D	07/25/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	041554	07/25/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	041553	07/25/12
HINDS, CHARLES	PN-602877	4	49.00	4282********8920	031707	07/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	041707	07/25/12
HIRSCH, RYAN	PN-609791	4	39.00	4153********2072	041553	07/25/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	01576Z	07/25/12
HUBBARD, TERESA	PN-608743	4	49.00	5461********5717	032571	07/25/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	032574	07/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	041553	07/25/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	041552	07/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	015056	07/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	041552	07/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	121476	07/25/12
JETHROE, STACY	PN-609690	4	39.00	4342********1897	082572	07/25/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	105962	07/25/12
JONES, GREG	PN-609912	4	39.00	4465********4479	02559B	07/25/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	183452	07/25/12
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	113871	07/25/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	041553	07/25/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	291582	07/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	021707	07/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	161170	07/25/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	131177	07/25/12
KRAUS, BODHI	PN-604331	4	61.00	4388********8381	01405D	07/25/12
KRAUS, MELISSA	PN-609855	4	52.00	4388********8381	01442D	07/25/12
LANCE, CASSANDRA	PN-608322	4	39.00	4153********0432	041553	07/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	006147	07/25/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	032577	07/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	113015	07/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	032578	07/25/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	951508	07/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	084045	07/25/12
MAHAYDIK, MATTHEW	PN-610000	4	39.00	4868********8207	014400	07/25/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	T9724B	07/25/12
MARSHALL, LA REINA	PN-609610	4	49.00	5105********9991	041824	07/25/12
MARTIN, SEAN	PN-608189	4	49.00	4695********5059	395993	07/25/12
MARTIN, TRINA	PN-608161	4	39.00	4153********6554	041552	07/25/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	032568	07/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	041552	07/25/12
MAYNARD, JASON	PN-609558	4	44.00	4256********3882	131070	07/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	01578A	07/25/12
MENDEZ, MICAH	PN-608653	4	54.00	4282********6809	031707	07/25/12
MERRILL, TYLER	PN-608984	4	39.00	4427********2732	774350	07/25/12
MEYERS, RICHARD	PN-604725	4	44.00	4217********3158	181378	07/25/12
MICHAEL, FALLON	PN-608678	4	39.00	4217********9857	171773	07/25/12
MINNEHAN, TARAH	PN-608648	4	39.00	4217********5997	131777	07/25/12
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********0248	061712	07/25/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	182602	07/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	041551	07/25/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025296	07/25/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	01395C	07/25/12
MUNIZ, GENARO	PN-609987	4	39.00	4282********3172	031707	07/25/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	01420B	07/25/12
MYRES, MARCUS	PN-608199	4	64.86	4153********4003	041552	07/25/12
NABER, KONRAD	PN-608211	4	44.00	4833********5662	041707	07/25/12
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	041552	07/25/12
NEEDELS, KATHLEEN	PN-608585	4	44.00	4800********1866	01579B	07/25/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	041707	07/25/12
NGUYEN, THOA	PN-609556	4	39.00	4153********4738	041551	07/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	01440C	07/25/12
NOXON, DAVID	PN-609617	4	49.00	4147********0682	01424C	07/25/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	021707	07/25/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	190750	07/25/12
PANOSKI, JOSEPH	PN-609676	4	39.00	4282********8726	041707	07/25/12
PAVLOS, LEESA	PN-609000	4	68.38	5461********8009	032567	07/25/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	032570	07/25/12
PHILO, KALA	PN-608820	4	39.00	4153********2052	041553	07/25/12
PIER, TINA	PN-608446	4	44.00	4153********3250	041551	07/25/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	041553	07/25/12
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02556B	07/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	111470	07/25/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	032569	07/25/12
RASMUSSEN, ERIC	PN-609941	4	64.00	5105********9795	041825	07/25/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	012172	07/25/12
RICHARDSON, JERIKA	PN-604746	4	43.00	4266********1090	015433	07/25/12
ROARICK, KYLE	PN-608622	4	51.00	4153********1972	041552	07/25/12
ROCHA, JENNELLE	PN-609761	4	49.00	4207********6633	031707	07/25/12
RODRIGUEZ, ANTONIO	PN-609546	4	39.00	4342********5716	100051	07/25/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	041553	07/25/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	144489	07/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	114464	07/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	006153	07/25/12
SARPY, GINA	PN-608293	4	64.00	4153********1635	041552	07/25/12
SCHWADERER, RICHARD	PN-600378	4	44.00	5490********0679	02559Z	07/25/12
SEARS, EDWARD	PN-608321	4	47.50	4388********1712	01416C	07/25/12
SELCKE, RICHARD	PN-608772	4	44.00	6011********8337	02581P	07/25/12
SHERIDAN, STEPHANIE	PN-609765	4	39.00	4153********7285	041553	07/25/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	031707	07/25/12
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02527P	07/25/12
SOLDIS, STEVE	PN-604087	4	86.69	4217********0726	181078	07/25/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	105128	07/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	01579Z	07/25/12
STEINER, PATRICK	PN-608868	4	39.00	4342********1164	083586	07/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	01450B	07/25/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	139581	07/25/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	01570C	07/25/12
TAPA, DENA	PN-608363	4	39.00	4153********3191	041553	07/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	01574A	07/25/12
TRAYA, DANIEL	PN-608930	4	39.00	4037********2540	60527A	07/25/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025578	07/25/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	01577B	07/25/12
VAVRA, PADE	PN-609632	4	39.00	3717*******3001	163055	07/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	01441A	07/25/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	72267P	07/25/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	161178	07/25/12
VON TELLROP, IAN	PN-VONTELLROP	4	11.60	4282********0384	041707	07/25/12
WARE, SCOTT	PN-605448	4	14.40	4217********2382	111179	07/25/12
WEST, BENJAMIN	PN-608134	4	46.00	4313********8571	01578C	07/25/12
WHITE, PETER	PN-608624	4	49.00	4217********3125	191973	07/25/12
WILLIAMS, ETHAN	PN-608733	4	39.00	4147********3332	01396C	07/25/12
WINTER, WES	PN-608606	4	44.00	4460********8009	084041	07/25/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	01456C	07/25/12
WYATT, DUSTIN	PN-608775	4	115.54	4264********7960	01570A	07/25/12

Totals

Count	Card Type	Total
8	American Express	341.00
36	MasterCard	1600.38
171	Visa	7470.94
1	Discover	44.00
0	Other	0.00
		9456.32