08/13/2012

06:18:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	58.00	4217********8861	131510	08/13/12
ALLEN, RONALD	PN-608317	2	59.00	5490********4632	01514Z	08/13/12
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	60311B	08/13/12
ANDERSEN, CHRIS	PN-609526	2	39.00	4037********7898	60311B	08/13/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	440548	08/13/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	002180	08/13/12
BAUMGARTEN, SAMUEL	PN-608854	2	39.00	4342********2246	161389	08/13/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	04088B	08/13/12
BILLINGS, NICHOLAS	PN-604855	2	39.00	4312********4434	041107	08/13/12
BJORKLUND, PETER	PN-608155	2	64.00	4342********8043	415043	08/13/12
BOWEN, DESIREE	PN-608857	2	39.00	5461********1064	002184	08/13/12
BOYLE, JENNIFER	PN-608972	2	44.00	5105********1906	041255	08/13/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	01335B	08/13/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	447405	08/13/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01314R	08/13/12
CHITWOOD, DUSTIN	PN-609793	2	39.00	5403********8552	962602	08/13/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	041008	08/13/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	041010	08/13/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	009163	08/13/12
CORTESE, TONY	PN-605014	2	39.00	4868********8301	118649	08/13/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	041008	08/13/12
CRONE, SHARI	PN-608991	2	69.00	4239********3406	080367	08/13/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	526572	08/13/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	5T3RAW	08/13/12
DALLAS, KELLY	PN-609728	2	49.00	4833********7789	041107	08/13/12
DIAZ, RAFEAL	PN-604834	2	54.00	4888********8668	01517A	08/13/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	261041	08/13/12
DUERR, LEXI	PN-609762	2	41.00	4153********5650	041009	08/13/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	60311B	08/13/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	01514A	08/13/12
DWORKIN, BRIAN	PN-609932	2	44.00	4433********9582	01328A	08/13/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	01519B	08/13/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	04123Z	08/13/12
ERCKENBRACK, DARYL	PN-609905	2	42.00	4266********3682	015095	08/13/12
FAIRFAX, BILL	PN-609224	2	39.00	4460********5347	563546	08/13/12
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	01514D	08/13/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	157919	08/13/12
GARCIA, GUSTAVO	PN-608514	2	39.00	4342********5996	226799	08/13/12
GARCIA, VICTORIA	PN-609627	2	49.00	4342********8578	440542	08/13/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	174076	08/13/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	480210	08/13/12
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	181513	08/13/12
GONSALVES, DEVIN	PN-609835	2	39.00	4282********6769	061107	08/13/12
GORY, MELISSA	PN-609794	2	39.00	5465********8911	H65102	08/13/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	32736Z	08/13/12
GRIGGS, BRANDON	PN-609607	2	70.50	4239********4722	080368	08/13/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	119261	08/13/12
GUTIERREZ, JESUS	PN-609569	2	39.00	4342********2023	439652	08/13/12
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********1091	999586	08/13/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01327B	08/13/12
HAMNER, AMANDA	PN-608800	2	39.00	5461********3477	002185	08/13/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	018186	08/13/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	191716	08/13/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	061107	08/13/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	061107	08/13/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	051107	08/13/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	111316	08/13/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	002182	08/13/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	051107	08/13/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	041009	08/13/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	041254	08/13/12
LANSANGON, VILLAMOR	PN-609715	2	39.00	4217********1756	151315	08/13/12
LEARD, KIMMI	PN-608838	2	39.00	4266********8880	04058B	08/13/12
LEVEQUE, MARY LYNN	PN-609798	2	39.00	4217********8018	141517	08/13/12
LUA, TONY	PN-601409	2	39.00	4342********7821	561145	08/13/12
LUND, CASSANDRA	PN-609917	2	49.00	5403********0333	061134	08/13/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	041009	08/13/12
MAJORS, AARON	PN-609737	2	39.00	4342********4453	563551	08/13/12
MANUS, DEREK	PN-609544	2	39.00	4147********2918	04055C	08/13/12
MANUS, ERIN	PN-609548	2	39.00	4147********2918	04086C	08/13/12
MASON, JOSEPH	PN-608990	2	39.00	4153********8246	041009	08/13/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	118648	08/13/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	131519	08/13/12
MCKEEVER, NICOLE	PN-608797	2	39.00	4366********3983	026077	08/13/12
MENARD, GWEN	PN-609630	2	39.00	4153********7413	041008	08/13/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	015097	08/13/12
MIGNOSA, CHUCK	PN-11223	2	260.00	5466********3511	01517Z	08/13/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	04080Z	08/13/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	01513D	08/13/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	041008	08/13/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********6983	041009	08/13/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	04060C	08/13/12
OCHOA, ADRIAN	PN-609625	2	39.00	4342********7317	440541	08/13/12
ORNELAS, ELOISA	PN-609747	2	39.00	4342********2818	480207	08/13/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	021862	08/13/12
PICCININI, BARBARA	PN-609900	2	10.00	5466********8055	04088Z	08/13/12
PICCININI, JOSEPH	PN-608715	2	10.00	5466********8055	04094Z	08/13/12
PILKINGTON, REBECCA	PN-609568	2	59.00	6011********8249	01394R	08/13/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	041009	08/13/12
PRENTISS, JENIFER	PN-609699	2	138.00	4342********7442	526573	08/13/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	441444	08/13/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	061135	08/13/12
RIVERA, CHICO	PN-609719	2	39.00	4306********7926	013363	08/13/12
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	04078Z	08/13/12
ROBISON, SCOTT	PN-609675	2	39.00	4695********5918	447406	08/13/12
RODRIGUEZ, LUPE	PN-609707	2	39.00	5461********4665	002183	08/13/12
ROJAS, SOCORRO	PN-609725	2	39.00	4342********5462	226800	08/13/12
ROMERO, JULIAN	PN-609802	2	39.00	5465********8911	H65102	08/13/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	117665	08/13/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	061134	08/13/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	061136	08/13/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	526574	08/13/12
SANDLAND, NEIL	PN-609767	2	59.00	4153********4914	041010	08/13/12
SAYRE, JOHN	PN-609572	2	44.00	4833********7124	061107	08/13/12
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	04083C	08/13/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	01519B	08/13/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	041010	08/13/12
SILVA, TANIKA	PN-609245	2	39.00	4217********3874	161416	08/13/12
SMITH, ALLENE	PN-608400	2	39.00	4153********2674	041010	08/13/12
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	051107	08/13/12
SOWELLS, KEENAN	PN-609741	2	10.01	5113********4869	000109	08/13/12
SPANIER, DANIEL	PN-609579	2	39.00	4153********9221	041009	08/13/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	009481	08/13/12
STOCKTON, JOSEPH	PN-609624	2	39.00	4888********2732	01515B	08/13/12
TANTI, CLARE	PN-608205	2	10.00	4147********4373	04086C	08/13/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********8078	051107	08/13/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	04063C	08/13/12
TENWINKEL, MARY	PN-608127	2	39.00	3774*******5295	348547	08/13/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	480482	08/13/12
THOMPSON, ARGO	PN-609776	2	39.00	5466********5965	04080Z	08/13/12
THURBER, ARLEN	PN-608782	2	39.00	3767*******1004	182735	08/13/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	041008	08/13/12
UNGEWITTER, BAILEY	PN-608845	2	39.00	4342********2926	480208	08/13/12
WAGNER, ZACHARY	PN-608717	2	39.00	4217********1776	131119	08/13/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	480209	08/13/12
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	01337A	08/13/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01328B	08/13/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	061135	08/13/12
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********3837	524786	08/13/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	447407	08/13/12
WRIGHT, GEOFFREY	PN-608850	2	39.00	4342********8416	226114	08/13/12
YOKEL, SCOTT	PN-608159	2	39.00	4217********4116	131612	08/13/12

Totals

Count	Card Type	Total
3	American Express	138.00
28	MasterCard	1261.01
99	Visa	4181.50
2	Discover	98.00
0	Other	0.00
		5678.51