08/27/2012

06:08:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	51.00	4833********6480	030007	08/27/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	545358	08/27/12
ALVAREZ, VICTOR	PN-609554	4	29.00	5461********8358	003913	08/27/12
ANDERSON, KAILYN	PN-609979	4	48.00	4342********3588	941616	08/27/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	003907	08/27/12
ANDREACCHI, ROBERT	PN-609550	4	39.00	4282********8055	020007	08/27/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	030007	08/27/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	00363G	08/27/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********9699	00450C	08/27/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	130202	08/27/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	035844	08/27/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	00414C	08/27/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	00351A	08/27/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	000408	08/27/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	00394C	08/27/12
BATTENFELD, JANE	PN-608729	4	59.00	4153********7892	035843	08/27/12
BAUER, JERRY	PN-609674	4	44.00	4153********6217	035844	08/27/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	035842	08/27/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********5138	035844	08/27/12
BENDER, TREN	PN-609671	4	49.00	4282********7908	030007	08/27/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	14404P	08/27/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	035844	08/27/12
BIXBY, TRACY	PN-603329	4	49.00	5461********2111	003906	08/27/12
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	00387C	08/27/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	030007	08/27/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	020007	08/27/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	019244	08/27/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	035843	08/27/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	545592	08/27/12
BUSH, BARBARA	PN-601477	4	39.00	5424********4843	14071B	08/27/12
BUSH, BRYAN	PN-605033	4	39.00	5424********4843	14182B	08/27/12
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	150103	08/27/12
CANTRELL, ROBERT	PN-608750	4	39.00	4147********5996	00500C	08/27/12
CARPENTER, JACK	PN-609516	4	39.00	4153********7892	035844	08/27/12
CARR, HARRY	PN-609854	4	39.00	4465********4719	02725B	08/27/12
CASTRONE, LINDA	PN-604541	4	44.00	5466********3771	14084Z	08/27/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	035843	08/27/12
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	003908	08/27/12
CHALLONER, ALYSON	PN-604561	4	44.00	4282********8847	020007	08/27/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	722370	08/27/12
CHARP, KIMBERLY	PN-609896	4	54.00	4153********7401	035844	08/27/12
CHAVEZ, JESSICA	PN-609545	4	78.00	5461********8076	003914	08/27/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	020007	08/27/12
CLERICO, NEIL	PN-608576	4	44.00	4217********0866	110504	08/27/12
COGO, LESA	PN-609863	4	39.00	4153********8110	035844	08/27/12
COLLINS, DEREK	PN-604923	4	59.50	4735********2598	005578	08/27/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	00339C	08/27/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	00378C	08/27/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	687714	08/27/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	876337	08/27/12
CORNELL, TEREZIA	PN-609678	4	39.00	4040********0493	060012	08/27/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	171810	08/27/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	878232	08/27/12
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	000407	08/27/12
DE ARKOS YERA, EDUARDO	PN-604637	4	43.00	4040********4085	060012	08/27/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	003905	08/27/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	020007	08/27/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	023197	08/27/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	014412	08/27/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********3409	02712A	08/27/12
DUERR, ALEX	PN-608074	4	43.00	4153********0463	035844	08/27/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	030007	08/27/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********9849	601202	08/27/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	035844	08/27/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	035843	08/27/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	00505C	08/27/12
FERWERDA, LAUREN	PN-608072	4	44.00	4282********7207	010007	08/27/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	035844	08/27/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	035842	08/27/12
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********7606	14210P	08/27/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	545586	08/27/12
FRANZEL, JACOB	PN-608875	4	59.00	4388********5723	00396D	08/27/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	020713	08/27/12
FULLER, JEFFREY	PN-609915	4	44.00	4266********5715	014413	08/27/12
GARCIA, CESAR	PN-609688	4	38.00	4217********3292	170803	08/27/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	003903	08/27/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	545360	08/27/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	000409	08/27/12
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	687711	08/27/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********8937	14251P	08/27/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	010007	08/27/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	040137	08/27/12
GOUIN, DAVID	PN-602376	4	39.00	4306********2186	027276	08/27/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	877317	08/27/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	878920	08/27/12
GUTIEREZ, SABRINA	PN-609587	4	39.00	4039********7572	000063	08/27/12
GUTIERREZ, MARIOALBERTO	PN-609760	4	49.00	4282********3978	010007	08/27/12
GUZMAN, FAETH	PN-608863	4	39.00	4313********6078	00509D	08/27/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	876333	08/27/12
HALL, BRIAN	PN-609841	4	43.50	3712*******1000	168812	08/27/12
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	688230	08/27/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	140402	08/27/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	060011	08/27/12
HENDRIX, EVERT	PN-608897	4	186.00	4217********0841	140709	08/27/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	015355	08/27/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	035844	08/27/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	035844	08/27/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	00343D	08/27/12
HERZOG, DON	PN-603005	4	49.00	4147********1853	00346D	08/27/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	035841	08/27/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	035841	08/27/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	030007	08/27/12
HIRSCH, RYAN	PN-609791	4	39.00	4153********2072	035843	08/27/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	00508Z	08/27/12
HUBBARD, TERESA	PN-608743	4	49.00	5461********5717	003916	08/27/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	003912	08/27/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	035842	08/27/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	035843	08/27/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	687715	08/27/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	035841	08/27/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	140000	08/27/12
JARAMILLO, BRIAN	PN-608370	4	107.50	4342********2447	582472	08/27/12
JARAMILLO, TRACY	PN-604628	4	107.50	4342********2447	722367	08/27/12
JETHROE, STACY	PN-609690	4	39.00	4342********1897	581317	08/27/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	609892	08/27/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	621796	08/27/12
KARGER, ASHLEY	PN-605282	4	39.00	4342********7762	875245	08/27/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	035844	08/27/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	000411	08/27/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	020007	08/27/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	170702	08/27/12
KIMBALL, ALEX	PN-609487	4	39.00	4266********9032	014413	08/27/12
KNIGHT, SHANE	PN-609831	4	49.50	4121********8611	027277	08/27/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	130800	08/27/12
KRAUS, BODHI	PN-604331	4	68.00	4388********8381	00339D	08/27/12
KRAUS, MELISSA	PN-609855	4	63.00	4388********8381	00343D	08/27/12
LANCE, CASSANDRA	PN-608322	4	39.00	4153********0432	035844	08/27/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	841773	08/27/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	003910	08/27/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1001	102598	08/27/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	003902	08/27/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	719287	08/27/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	621799	08/27/12
MAHAYDIK, MATTHEW	PN-610000	4	43.00	4868********8207	875246	08/27/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	T6468B	08/27/12
MARSHALL, LA REINA	PN-609610	4	49.00	5105********9991	040138	08/27/12
MARTIN, SEAN	PN-608189	4	44.00	4695********5059	486087	08/27/12
MATHIS, JENNIFER	PN-609685	4	41.00	5461********7341	003915	08/27/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	035844	08/27/12
MAYNARD, JASON	PN-609558	4	44.00	4256********3882	150106	08/27/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	00501A	08/27/12
MENDEZ, MICAH	PN-608653	4	54.00	4282********6809	010007	08/27/12
MEYERS, RICHARD	PN-604725	4	44.00	4217********3158	100103	08/27/12
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********0248	060013	08/27/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	545591	08/27/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	035844	08/27/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	027239	08/27/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	00422C	08/27/12
MUNIZ, GENARO	PN-609987	4	39.00	4282********3172	010007	08/27/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	00395B	08/27/12
MYRES, MARCUS	PN-608199	4	41.00	4153********4003	035841	08/27/12
NABER, KONRAD	PN-608211	4	44.00	4833********5662	010007	08/27/12
NATALINI, JULIE	PN-601336	4	44.00	4153********8014	035844	08/27/12
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	00507B	08/27/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	040007	08/27/12
NGUYEN, THOA	PN-609556	4	39.00	4153********4738	035843	08/27/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	00378C	08/27/12
NOXON, DAVID	PN-609617	4	49.00	4147********0682	00390C	08/27/12
OBRIEN, SHANE	PN-608106	4	39.00	4342********3931	545363	08/27/12
ORRO, GENE	PN-609524	4	39.00	4153********5307	035842	08/27/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	137379	08/27/12
PANOSKI, JOSEPH	PN-609676	4	49.00	4282********8726	030007	08/27/12
PAVLOS, LEESA	PN-609000	4	106.40	5461********8009	003909	08/27/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	003904	08/27/12
PHILO, KALA	PN-608820	4	39.00	4153********2052	035844	08/27/12
PIER, TINA	PN-608446	4	44.00	4153********3250	035844	08/27/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	035844	08/27/12
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02724B	08/27/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	190903	08/27/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	003911	08/27/12
RASMUSSEN, ERIC	PN-609941	4	64.00	5105********9795	040139	08/27/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	023195	08/27/12
ROARICK, KYLE	PN-608622	4	41.00	4153********1972	035843	08/27/12
ROCHA, JENNELLE	PN-609761	4	49.00	4207********6633	020007	08/27/12
RODRIGUEZ, ANTONIO	PN-609546	4	39.00	4342********5716	876335	08/27/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	035843	08/27/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	165826	08/27/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	687232	08/27/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	842455	08/27/12
SARPY, GINA	PN-608293	4	84.60	4153********1635	035842	08/27/12
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02726Z	08/27/12
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	00351C	08/27/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	000007	08/27/12
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02718P	08/27/12
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	877316	08/27/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	605444	08/27/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	00500Z	08/27/12
STEINER, PATRICK	PN-608868	4	39.00	4342********1164	719289	08/27/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	00354B	08/27/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	127469	08/27/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	00502C	08/27/12
TAPA, DENA	PN-608363	4	39.00	4153********3191	035844	08/27/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	00507A	08/27/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	027181	08/27/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	00507B	08/27/12
VAVRA, PADE	PN-609632	4	39.00	3717*******3001	163776	08/27/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	00348A	08/27/12
VIOLI, JOSEPH	PN-608414	4	56.00	5466********2357	13932P	08/27/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	180700	08/27/12
VON TELLROP, IAN	PN-VONTELLROP	4	16.00	4282********0384	030007	08/27/12
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	000410	08/27/12
WARE, SCOTT	PN-605448	4	20.00	4217********2382	120307	08/27/12
WEST, BENJAMIN	PN-608134	4	64.00	4313********8571	00509C	08/27/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	120203	08/27/12
WILLIAMS, ETHAN	PN-608733	4	45.50	4147********3332	00351C	08/27/12
WINTER, WES	PN-608606	4	44.00	4460********8009	878231	08/27/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	00398C	08/27/12
WYATT, DUSTIN	PN-608775	4	67.50	4264********7960	00502A	08/27/12

Totals

Count	Card Type	Total
7	American Express	306.50
36	MasterCard	1679.40
165	Visa	7408.60
0	Discover	0.00
0	Other	0.00
		9394.50