09/11/2012

08:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	58.00	4217********8861	164124	09/11/12
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	80112B	09/11/12
ANDERSEN, CHRIS	PN-609526	2	44.00	4037********7898	80112B	09/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	859508	09/11/12
BALDWIN, ESTER	PN-609460	2	39.00	4342********6756	088266	09/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	045703	09/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	66.50	4342********2246	786864	09/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	06679B	09/11/12
BILLINGS, NICHOLAS	PN-604855	2	44.00	4312********4434	004209	09/11/12
BJORKLUND, PETER	PN-608155	2	66.00	4342********8043	226969	09/11/12
BOWEN, DESIREE	PN-608857	2	44.00	5461********1064	045702	09/11/12
BOYLE, JENNIFER	PN-608972	2	39.00	5105********1906	064353	09/11/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	01158B	09/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	526806	09/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01196R	09/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	064046	09/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	064047	09/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	023688	09/11/12
CINQUE, WILL	PN-609740	2	39.00	4342********9320	267836	09/11/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	786859	09/11/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	064047	09/11/12
CRONE, SHARI	PN-608991	2	74.00	4239********3406	044529	09/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	787791	09/11/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	106672	09/11/12
DALLAS, KELLY	PN-609728	2	62.50	4833********7789	014209	09/11/12
DIAZ, RAFEAL	PN-604834	2	44.00	4888********0224	04524A	09/11/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	268443	09/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	064047	09/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	80112B	09/11/12
DURKIN, CRYSTAL	PN-604486	2	44.00	4888********0280	04522A	09/11/12
DWORKIN, BRIAN	PN-609932	2	44.00	4433********9582	01134A	09/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	04529B	09/11/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	06678Z	09/11/12
ERCKENBRACK, DARYL	PN-609905	2	39.00	4266********3682	024142	09/11/12
FAIRFAX, BILL	PN-609224	2	39.00	4460********5347	088268	09/11/12
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	04521D	09/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	894990	09/11/12
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	264981	09/11/12
GARCIA, VICTORIA	PN-609627	2	49.00	4342********8578	751131	09/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	166854	09/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	183035	09/11/12
GIBSON, KENNETH	PN-609486	2	39.00	4432********4419	006186	09/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	154021	09/11/12
GONSALVES, DEVIN	PN-609835	2	39.00	4282********6769	014209	09/11/12
GORY, MELISSA	PN-609794	2	39.00	5465********8911	H88188	09/11/12
GOSSMAN, LORI	PN-608179	2	39.00	5466********0288	12018Z	09/11/12
GRIGGS, BRANDON	PN-609607	2	39.00	4239********4722	044529	09/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	929717	09/11/12
GUTIERREZ, JESUS	PN-609569	2	39.00	4342********2023	786856	09/11/12
GYALTSEN, TENZIN	PN-609446	2	39.00	4264********6426	04522B	09/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01132B	09/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	024176	09/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	183912	09/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	004209	09/11/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	014209	09/11/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	014209	09/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	124528	09/11/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	045701	09/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	014209	09/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	064047	09/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	064352	09/11/12
LANSANGON, VILLAMOR	PN-609715	2	49.00	4217********1756	184127	09/11/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********0089	174929	09/11/12
LEVEQUE, MARY LYNN	PN-609798	2	138.00	4217********8018	184224	09/11/12
LUA, TONY	PN-601409	2	39.00	4342********7821	785354	09/11/12
LUND, CASSANDRA	PN-609917	2	49.00	5403********0333	084221	09/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	064046	09/11/12
MAJORS, AARON	PN-609737	2	4.00	4342********4453	268445	09/11/12
MANUS, DEREK	PN-609544	2	39.00	4147********2918	06643C	09/11/12
MANUS, ERIN	PN-609548	2	39.00	4147********2918	06654C	09/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	929718	09/11/12
MAZZA, LUKE	PN-609474	2	39.00	4427********2378	080438	09/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	144926	09/11/12
MCKEEVER, NICOLE	PN-608797	2	39.00	4366********3983	028965	09/11/12
MENARD, GWEN	PN-609630	2	39.00	4153********7413	064047	09/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	024142	09/11/12
MIGNOSA, CHUCK	PN-11223	2	260.00	5466********3511	04523Z	09/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	06668Z	09/11/12
MONTES, CARMEN	PN-609951	2	39.00	4153********9624	064048	09/11/12
MONVILLE, KYLE	PN-608552	2	41.00	4153********6983	064046	09/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	06657C	09/11/12
OCHOA, ADRIAN	PN-609625	2	39.00	4342********7317	088270	09/11/12
ORNELAS, ELOISA	PN-609747	2	39.00	4342********2818	860749	09/11/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	023946	09/11/12
PICCININI, BARBARA	PN-609900	2	10.00	5466********8055	06672Z	09/11/12
PICCININI, JOSEPH	PN-608715	2	10.00	5466********8055	06676Z	09/11/12
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01120R	09/11/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	064048	09/11/12
PRENTISS, JENIFER	PN-609699	2	39.00	4342********7442	787785	09/11/12
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	184229	09/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	268447	09/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	084221	09/11/12
RIVERA, CHICO	PN-609719	2	49.00	4306********7926	011331	09/11/12
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	06683Z	09/11/12
ROBISON, SCOTT	PN-609675	2	39.00	4695********5918	526807	09/11/12
RODRIGUEZ, LUPE	PN-609707	2	39.00	5461********4665	045705	09/11/12
ROMERO, JULIAN	PN-609802	2	39.00	5465********8911	H88188	09/11/12
SALANDRA, JENIFER	PN-608617	2	39.00	4342********9151	266108	09/11/12
SALDANA, MICHELLE	PN-608613	2	39.00	5403********8769	084220	09/11/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	084220	09/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	088261	09/11/12
SAYRE, JOHN	PN-609572	2	44.00	4833********7124	014209	09/11/12
SCHUMAN, MOLLY	PN-609908	2	41.00	4147********4779	06638C	09/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	04523B	09/11/12
SILVA, TANIKA	PN-609245	2	39.00	4217********3874	144924	09/11/12
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	024209	09/11/12
SPANIER, DANIEL	PN-609579	2	39.00	4153********9221	064046	09/11/12
STEVENSON, JOANNA	PN-609464	2	59.00	4494********7108	272608	09/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	002970	09/11/12
STOCKTON, JOSEPH	PN-609624	2	49.00	4888********2732	04528B	09/11/12
TANTI, CLARE	PN-608205	2	18.00	4147********4373	06641C	09/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********8078	014209	09/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	06657C	09/11/12
TENWINKEL, MARY	PN-608127	2	49.00	3774*******5295	471634	09/11/12
THOMAS, ANNA	PN-608902	2	39.00	4342********7987	183911	09/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5466********5965	06669Z	09/11/12
THURBER, ARLEN	PN-608782	2	39.00	3767*******1004	147326	09/11/12
TODD, DOUG	PN-609252	2	39.00	4342********2253	894216	09/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	064046	09/11/12
WAGNER, ZACHARY	PN-608717	2	49.00	4217********1776	124729	09/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	894983	09/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	01162A	09/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01160B	09/11/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	084220	09/11/12
WILLHOITE, EDWARD	PN-609518	2	59.00	4868********8313	088265	09/11/12
WILLHOITE, JACQUELYN	PN-609490	2	59.00	4868********8313	894217	09/11/12
WILLIAMSON, MICHAEL	PN-608133	2	39.00	4342********3837	785351	09/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	526808	09/11/12

Totals

Count	Card Type	Total
3	American Express	148.00
26	MasterCard	1197.00
97	Visa	4167.00
2	Discover	78.00
0	Other	0.00
		5590.00