09/18/2012

08:32:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	022609	09/18/12
ALVARADO, RICHARD	PN-609450	3	49.00	4153********1028	062507	09/18/12
ANDERSON, NANCY	PN-608725	3	44.00	5140********9475	09298P	09/18/12
ANKLAM, MICHAEL	PN-609982	3	49.00	4465********6299	01824A	09/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01821B	09/18/12
AYERS, JOHN	PN-608774	3	39.00	4153********5629	062506	09/18/12
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********6057	80816B	09/18/12
BASS, DONNA	PN-609481	3	10.00	4264********9391	02569B	09/18/12
BAXTER, DUSTIN	PN-609527	3	78.00	4733********7734	062505	09/18/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	105620	09/18/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	092894	09/18/12
BILLS, JOHANNA	PN-608858	3	39.00	5461********5086	018957	09/18/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	162666	09/18/12
BORGO, NICHOLE	PN-609571	3	49.00	4803********9258	397127	09/18/12
BOTA, PAIGE	PN-609557	3	39.00	3725*******1008	169895	09/18/12
BRONSON, SHAUNA	PN-608828	3	44.00	5461********2776	018955	09/18/12
BROOKS, JUSTIN	PN-609735	3	39.00	4153********5397	062506	09/18/12
BUCKNER, STEPHANIE	PN-608114	3	71.50	4282********7227	022609	09/18/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	062506	09/18/12
CAHUA, SOPHIA	PN-609772	3	39.00	4868********8409	466032	09/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	779669	09/18/12
CARRERAS, PAUL	PN-608171	3	44.00	4833********2716	012609	09/18/12
CHANAYEM, AL	PN-609217	3	39.00	3782*******3007	184353	09/18/12
CHARP, ADAM	PN-609621	3	39.00	4313********1250	02564C	09/18/12
COMBS, MELITA	PN-608773	3	39.00	4153********9100	062507	09/18/12
COSTELLO, PATRICK	PN-609706	3	49.00	5461********5938	018962	09/18/12
COSTELLO, SAMANTHA	PN-609710	3	49.00	5461********5938	018956	09/18/12
DAVIS, DANIEL	PN-609220	3	39.00	4266********8081	09275C	09/18/12
DELIGHT, ERICA	PN-608340	3	39.00	4282********4861	022609	09/18/12
DEMATTEI, KIM	PN-608616	3	54.50	4342********4116	566143	09/18/12
DUTIL, PIERCE	PN-608817	3	39.00	4147********4462	09269C	09/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	09285Z	09/18/12
ESPINOZA, NOE	PN-604382	3	10.00	4259********5569	900520	09/18/12
FARRINGTON, DANELLE	PN-609834	3	39.00	4217********0088	182066	09/18/12
FLYSWITHHAWKS, ROMAJEAN	PN-609470	3	69.00	5105********6681	062818	09/18/12
FOUST, GREG	PN-609996	3	39.00	4266********5611	023203	09/18/12
FOUST, JENEE	PN-609997	3	39.00	4266********5611	023202	09/18/12
GATES, RYAN	PN-604847	3	54.00	4282********0457	022609	09/18/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	09260G	09/18/12
GOLAN, JEROME	PN-608809	3	39.00	4800********8760	02567A	09/18/12
GOMES, MYRA	PN-609619	3	39.00	4282********3021	022609	09/18/12
GORMAN, JOHN	PN-608810	3	49.00	5291********2860	09299P	09/18/12
GREENE, TRAVIS	PN-609806	3	54.00	4153********2304	062507	09/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	130719	09/18/12
HENSLEY, KELLI	PN-609648	3	44.00	4153********6603	062505	09/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	062507	09/18/12
HOFFERT, MAX	PN-609977	3	39.00	4342********2326	495903	09/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	022609	09/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	565006	09/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	182063	09/18/12
HUDSON, LINDA	PN-604431	3	39.00	4147********5969	80816C	09/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	062505	09/18/12
ISENBERG, ERIC	PN-609753	3	44.00	4733********4770	062506	09/18/12
JAHN, KATELYN	PN-608722	3	39.00	6011********0481	01839P	09/18/12
JENKINS, VANESSA	PN-608835	3	39.00	5109********9665	H86612	09/18/12
JOHNSON, SCOTT	PN-609514	3	59.00	4460********2807	901411	09/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	012609	09/18/12
JONES, SIERRA	PN-609285	3	39.00	4153********6937	062506	09/18/12
KARUZA, SCOTT	PN-609588	3	39.00	4306********7489	018662	09/18/12
KEDIA, AMIT	PN-608965	3	39.00	6011********1198	01807R	09/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	132761	09/18/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	09266C	09/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4833********9503	012609	09/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	062505	09/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********6229	018953	09/18/12
LEVY, HOWARD	PN-609783	3	39.00	4147********0839	02563C	09/18/12
LEWIS, NICOLE	PN-608336	3	39.00	4153********7758	062507	09/18/12
LOWE, JOSHUA	PN-608878	3	96.50	4366********7092	020835	09/18/12
LUGO, ALBERTO	PN-609461	3	39.00	5155********9163	012609	09/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	09284B	09/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	01826B	09/18/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********7117	018960	09/18/12
MALLEY, LISA	PN-608830	3	39.00	3728*******2013	126124	09/18/12
MANCHON, ANDY	PN-608102	3	39.00	4217********2753	132269	09/18/12
MARCHANT, JASON	PN-609503	3	61.00	3743*******2444	505264	09/18/12
MARTIN, AMANDA	PN-609573	3	59.00	5178********9966	09250Z	09/18/12
MARTIN, CLINTON	PN-608342	3	39.00	4342********5647	567552	09/18/12
MAULUPE, J R	PN-609714	3	49.00	5403********5694	359080	09/18/12
MCCAHON, JENEE	PN-608181	3	54.00	4153********6895	062505	09/18/12
MCCONNELL, CYNTHIA	PN-608818	3	59.00	4460********7513	466033	09/18/12
MERCK, TERRI	PN-608092	3	49.00	4342********2799	565008	09/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	13428P	09/18/12
MONIOT, MICHAEL	PN-609615	3	39.00	4153********9423	062505	09/18/12
MORGAN, LISA	PN-609507	3	39.00	4282********1151	012609	09/18/12
MOSHIN, AMBER	PN-609453	3	54.00	4239********5365	213653	09/18/12
NANNI, IRENE	PN-608808	3	39.00	4800********8760	02564A	09/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******5003	143893	09/18/12
NUNEZ, MIRIAM	PN-609611	3	39.00	4313********1250	02567C	09/18/12
ORTIZ, FIDELA	PN-608815	3	45.00	4342********4586	567561	09/18/12
OWENS, CARRIE	PN-609494	3	49.00	5466********3729	09263Z	09/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	495899	09/18/12
PATANE, FRANK	PN-608011	3	53.00	4153********8830	062505	09/18/12
PEDDINGHUAS, BRIAN	PN-609452	3	69.00	4342********9864	780017	09/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	023203	09/18/12
PENNING, DOUGLAS	PN-609795	3	42.50	4366********1719	026590	09/18/12
PEREZ, JOEY	PN-609701	3	39.00	5401********4905	09263B	09/18/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********9314	779680	09/18/12
PULIDO, ADAM	PN-608627	3	39.00	4342********6102	566617	09/18/12
REID, AARON	PN-608489	3	39.00	4037********1693	80816A	09/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	022609	09/18/12
ROSALES, GUILLERMO	PN-603619	3	39.00	4217********2526	192263	09/18/12
ROWLAND, KEVIN	PN-609479	3	39.00	4388********6382	09285C	09/18/12
SALUDES, JEFFREY	PN-608172	3	44.00	4366********0582	025242	09/18/12
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	189696	09/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	062506	09/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	523204	09/18/12
SHAH, SADIKCHA	PN-609565	3	39.00	4124********5620	022609	09/18/12
SHALABY, LAUREN	PN-608621	3	39.00	4733********8459	062507	09/18/12
SHEEHAN, ELIZABETH	PN-609225	3	39.00	4342********6658	465180	09/18/12
SOLDAVINI, LISA	PN-609218	3	39.00	4037********6237	80816A	09/18/12
SPENCER, CAROL	PN-609838	3	39.00	4427********0536	022609	09/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	182766	09/18/12
STONE, JONATHAN	PN-609732	3	39.00	4342********4283	863461	09/18/12
SWEGAN, SARAH	PN-608570	3	39.00	4282********4138	012609	09/18/12
TREMBLAY, TERI	PN-608491	3	39.00	4153********8299	062505	09/18/12
VALDIVIA, FRANCISCO	PN-609656	3	39.00	4888********2335	02568B	09/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	022609	09/18/12
VAN CLEAUE, ERIC	PN-609216	3	39.00	4147********7302	09279C	09/18/12
VASQUEZ, ORLANDO	PN-609472	3	39.00	4833********4661	012609	09/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	80816A	09/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	01866B	09/18/12
WALKER, TOSHA	PN-608813	3	39.00	4128********3025	37250B	09/18/12
WARNER, DAVID	PN-608935	3	39.00	4744********9740	182762	09/18/12
WHITT, ROBERT	PN-603598	3	10.00	4388********4374	09242C	09/18/12
WILLIAMS, ERIN	PN-608865	3	39.00	5461********3730	018954	09/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	132265	09/18/12
WOLFE, MURIEL	PN-604991	3	59.50	4153********0456	062506	09/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	062505	09/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	004551	09/18/12
ZAKASKY, JAMES	PN-609506	3	39.00	5461********1803	018958	09/18/12
ZARNOCH, JO	PN-609525	3	47.00	5573********1851	018959	09/18/12

Totals

Count	Card Type	Total
7	American Express	315.00
22	MasterCard	986.00
100	Visa	4246.50
2	Discover	78.00
0	Other	0.00
		5625.50