09/25/2012

05:45:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	50.00	4833********6480	043706	09/25/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	114186	09/25/12
ALVAREZ, VICTOR	PN-609554	4	39.00	5461********8358	073222	09/25/12
ANDERSON, KAILYN	PN-609979	4	39.00	4342********3588	410664	09/25/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	015694	09/25/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	063706	09/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	01700G	09/25/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********9699	01796C	09/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	113978	09/25/12
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	073221	09/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	01727C	09/25/12
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	073226	09/25/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	381216	09/25/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	01758C	09/25/12
BATTENFELD, JANE	PN-608729	4	59.00	4153********7892	033548	09/25/12
BAUER, JERRY	PN-609674	4	44.00	4153********6217	033547	09/25/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	033547	09/25/12
BELINSKY, JOLIE	PN-608479	4	39.00	4153********5138	033548	09/25/12
BENDER, TREN	PN-609671	4	49.00	4282********7908	053706	09/25/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	70149P	09/25/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	033547	09/25/12
BIXBY, TRACY	PN-603329	4	49.00	5461********2111	073233	09/25/12
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	01783C	09/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	043706	09/25/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	053706	09/25/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	058660	09/25/12
BRISGEL, JOEL	PN-608881	4	39.00	4153********3640	033547	09/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	408791	09/25/12
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	183776	09/25/12
CARPENTER, JACK	PN-609516	4	39.00	4153********7892	033546	09/25/12
CARR, HARRY	PN-609854	4	39.00	4465********4719	02584B	09/25/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	033546	09/25/12
CHAABAN, JIM	PN-608234	4	39.00	5461********2877	073228	09/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4833********9791	063706	09/25/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	409707	09/25/12
CHARP, KIMBERLY	PN-609896	4	54.00	4153********7401	033547	09/25/12
CHAVEZ, JESSICA	PN-609545	4	39.00	5461********8076	015692	09/25/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	043706	09/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	173176	09/25/12
COGO, LESA	PN-609863	4	39.00	4153********8110	033546	09/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	01771C	09/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	01746C	09/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	939637	09/25/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	974382	09/25/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	145699	09/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	976331	09/25/12
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	381215	09/25/12
DOMENICHELLI, DAVID	PN-608218	4	39.00	5461********3987	073234	09/25/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	033706	09/25/12
DORMAN, RYAN	PN-608455	4	54.00	4342********0850	080955	09/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	007232	09/25/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	013047	09/25/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********3409	02587A	09/25/12
DUERR, ALEX	PN-608074	4	49.00	4153********0463	033548	09/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	033706	09/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	033546	09/25/12
ESTOPINAL, JACOB	PN-609371	4	59.00	5461********5413	073229	09/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	033548	09/25/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	03572C	09/25/12
FERWERDA, LAUREN	PN-608072	4	44.00	4282********7207	033706	09/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	033547	09/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	033547	09/25/12
FOMASI, GINA	PN-609442	4	49.00	4282********2841	053706	09/25/12
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********7606	69941P	09/25/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	974380	09/25/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	001100	09/25/12
FULLER, JEFFREY	PN-609915	4	49.00	4266********5715	013045	09/25/12
GARCIA, CESAR	PN-609688	4	38.00	4217********3292	113075	09/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	073223	09/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	324437	09/25/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	381218	09/25/12
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	325526	09/25/12
GLEASON, AUSTIN	PN-609440	4	39.00	5312********4001	133270	09/25/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********8937	70052P	09/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	033706	09/25/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	033906	09/25/12
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	025592	09/25/12
GRAYSON, CHAQUITAER	PN-603374	4	41.00	4342********7906	408792	09/25/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	448451	09/25/12
GUTIEREZ, SABRINA	PN-609587	4	39.00	4039********7572	000081	09/25/12
GUTIERREZ, MARIOALBERTO	PN-609760	4	49.00	4282********3978	053706	09/25/12
GUZMAN, FAETH	PN-608863	4	39.00	4313********6078	03572D	09/25/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	974385	09/25/12
HALL, BRIAN	PN-609841	4	46.50	3712*******1000	134761	09/25/12
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	707137	09/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	133672	09/25/12
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	03570A	09/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	053728	09/25/12
HARRIGAN, KEVIN	PN-609250	4	39.00	3717*******2010	128307	09/25/12
HENDRIX, EVERT	PN-608897	4	160.00	4217********0841	193877	09/25/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	002843	09/25/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	033548	09/25/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	033548	09/25/12
HERZOG, BECKY	PN-604727	4	39.00	4147********1853	01753D	09/25/12
HERZOG, DON	PN-603005	4	49.00	4147********1853	01750D	09/25/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	033546	09/25/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	033546	09/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	033706	09/25/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	03573Z	09/25/12
HUBBARD, TERESA	PN-608743	4	70.69	5461********5717	073232	09/25/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********2643	073231	09/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	033548	09/25/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	033546	09/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	975199	09/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	033547	09/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	103578	09/25/12
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	446665	09/25/12
JARAMILLO, TRACY	PN-604628	4	44.00	4342********2447	447483	09/25/12
JETHROE, STACY	PN-609690	4	39.00	4342********1897	974386	09/25/12
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	043706	09/25/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	154427	09/25/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	080961	09/25/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	033546	09/25/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	381217	09/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	053706	09/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	153776	09/25/12
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	063706	09/25/12
KIMBALL, ALEX	PN-609487	4	39.00	4266********9032	013045	09/25/12
KNIGHT, SHANE	PN-609831	4	56.00	4121********8611	025560	09/25/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	193072	09/25/12
KRAUS, BODHI	PN-604331	4	65.00	4388********8381	01733D	09/25/12
KRAUS, MELISSA	PN-609855	4	54.50	4388********8381	01756D	09/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	080959	09/25/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	073224	09/25/12
LEON, ROBERT	PN-609439	4	39.00	4153********8709	033545	09/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1019	189041	09/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	073225	09/25/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	408794	09/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	299495	09/25/12
MAHAYDIK, MATTHEW	PN-610000	4	39.00	4868********8207	080954	09/25/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	T7922B	09/25/12
MARTIN, SEAN	PN-608189	4	44.00	4695********5059	565509	09/25/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	073235	09/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	033547	09/25/12
MAYNARD, JASON	PN-609558	4	44.00	4256********3882	103575	09/25/12
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	579933	09/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	03572A	09/25/12
MENDEZ, MICAH	PN-608653	4	54.00	4282********6809	043706	09/25/12
MERRILL, TYLER	PN-609353	4	39.00	4427********2732	436132	09/25/12
MEYERS, RICHARD	PN-604725	4	44.00	4217********3158	153478	09/25/12
MOMOKA, SENIKAU	PN-609631	4	41.00	5403********0248	053724	09/25/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	447482	09/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	033546	09/25/12
MOUTON, LESLIE	PN-604723	4	44.00	4306********4194	025578	09/25/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	01715C	09/25/12
MUNIZ, GENARO	PN-609897	4	39.00	4282********3172	063706	09/25/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	01749B	09/25/12
MYRES, MARCUS	PN-608199	4	46.00	4153********4003	033547	09/25/12
NABER, KONRAD	PN-609351	4	45.00	4833********5662	033706	09/25/12
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	03573B	09/25/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	043706	09/25/12
NGUYEN, THOA	PN-609556	4	39.00	4153********4738	033546	09/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	01711C	09/25/12
NOXON, DAVID	PN-609617	4	49.00	4147********0682	01726C	09/25/12
OBRIEN, SHANE	PN-608106	4	39.00	4342********3931	976337	09/25/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	033706	09/25/12
ORRO, GENE	PN-609524	4	39.00	4153********5307	033546	09/25/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	178734	09/25/12
PANOSKI, JOSEPH	PN-609676	4	49.00	4282********8726	043706	09/25/12
PAVLOS, LEESA	PN-609000	4	46.00	5461********8009	073230	09/25/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	073227	09/25/12
PHILO, KALA	PN-608820	4	39.00	4153********2052	033546	09/25/12
PIER, TINA	PN-608446	4	44.00	4153********3250	033548	09/25/12
PINNEY, PETER	PN-609438	4	44.00	4342********9988	939641	09/25/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	033546	09/25/12
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	02585B	09/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	193271	09/25/12
RANKIN, CARY	PN-605426	4	44.00	5461********3422	073220	09/25/12
RASMUSSEN, ERIC	PN-609941	4	64.00	5105********9795	033906	09/25/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	007427	09/25/12
RICHARDSON, JERIKA	PN-604746	4	39.00	4266********8738	013044	09/25/12
ROARICK, KYLE	PN-608622	4	63.00	4153********1972	033547	09/25/12
ROCHA, JENNELLE	PN-609761	4	49.00	4207********6633	043706	09/25/12
RODRIGUEZ, ANTONIO	PN-609546	4	39.00	4342********5716	447479	09/25/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	033548	09/25/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	164546	09/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	362883	09/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	016357	09/25/12
SARPY, GINA	PN-608293	4	64.00	4153********1635	033547	09/25/12
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02591Z	09/25/12
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	01709C	09/25/12
SHERIDAN, STEPHANIE	PN-609765	4	39.00	4153********7285	033546	09/25/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	053706	09/25/12
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	267067	09/25/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	156929	09/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	03573Z	09/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	01783B	09/25/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	111870	09/25/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	03573C	09/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	03571A	09/25/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025591	09/25/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	03577B	09/25/12
VAVRA, PADE	PN-609632	4	39.00	4403********3562	004457	09/25/12
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	01775B	09/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	01746A	09/25/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	183178	09/25/12
VON TELLROP, IAN	PN-VONTELLROP	4	20.20	4282********0384	043706	09/25/12
WARE, SCOTT	PN-605448	4	3.20	4217********2382	183770	09/25/12
WEST, BENJAMIN	PN-608134	4	69.00	4313********8571	03576C	09/25/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	163072	09/25/12
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	299496	09/25/12
WILLIAMS, ETHAN	PN-608733	4	66.00	4147********3332	01794C	09/25/12
WINTER, WES	PN-608606	4	44.00	4460********8009	324435	09/25/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	01756C	09/25/12
WYATT, DUSTIN	PN-608775	4	59.00	4264********7960	03572A	09/25/12

Totals

Count	Card Type	Total
7	American Express	309.50
34	MasterCard	1526.69
164	Visa	7197.90
0	Discover	0.00
0	Other	0.00
		9034.09