10/11/2012

08:47:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-609797	2	58.00	4217********8861	103217	10/11/12
ALLEN, RONALD	PN-608317	2	59.00	5490********0809	03514B	10/11/12
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	80111B	10/11/12
ANDERSEN, CHRIS	PN-609526	2	39.00	4037********7898	80111B	10/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	678365	10/11/12
BALDWIN, ESTER	PN-609460	2	39.00	4342********6756	313617	10/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	037062	10/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	59.00	4342********2246	785999	10/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	04665B	10/11/12
BILLINGS, NICHOLAS	PN-604855	2	44.00	4312********4434	033109	10/11/12
BJORKLUND, PETER	PN-608155	2	64.00	4342********8043	384152	10/11/12
BOYLE, JENNIFER	PN-608972	2	24.00	5105********1906	063340	10/11/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	01161B	10/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	611640	10/11/12
CERRI, DEBBIE	PN-608981	2	39.00	6011********1745	01121R	10/11/12
CHITWOOD, DUSTIN	PN-609793	2	39.00	5403********8552	553260	10/11/12
CHOI, LAURA	PN-608915	2	39.00	4153********1868	063012	10/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	063012	10/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	006517	10/11/12
COLLVER, ANGELA	PN-101219	2	49.00	4153********0677	063013	10/11/12
CORTESE, TONY	PN-605014	2	39.00	4868********8301	314355	10/11/12
CORUM, LACIE	PN-608693	2	39.00	4868********9204	703196	10/11/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	063012	10/11/12
CRONE, SHARI	PN-608991	2	88.50	4239********3406	275661	10/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	678367	10/11/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	116553	10/11/12
DALLAS, KELLY	PN-609728	2	59.00	4833********7789	043109	10/11/12
DIAZ, RAFEAL	PN-604834	2	44.00	4888********0224	03510A	10/11/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	785006	10/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	063011	10/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	80111B	10/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	03514B	10/11/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	04651Z	10/11/12
ERCKENBRACK, DARYL	PN-609905	2	44.00	4266********3682	023514	10/11/12
FAIRFAX, BILL	PN-609224	2	39.00	4460********5347	678359	10/11/12
FREEZE, PERRY	PN-609419	2	99.00	4868********7601	677110	10/11/12
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	03519D	10/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********9931	384159	10/11/12
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	277777	10/11/12
GARCIA, VICTORIA	PN-609627	2	49.00	4342********8578	785001	10/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	155789	10/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	385173	10/11/12
GIBSON, KENNETH	PN-609486	2	39.00	4432********4419	001758	10/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	103416	10/11/12
GORY, MELISSA	PN-609794	2	39.00	5465********8911	H87121	10/11/12
GRIGGS, BRANDON	PN-609607	2	39.00	4239********4722	275661	10/11/12
GRUBB, CASEY	PN-609368	2	49.00	4300********4023	01126C	10/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	786982	10/11/12
GUTIERREZ, JESUS	PN-609569	2	39.00	4342********2023	313619	10/11/12
HABERTHUR, BRANDON	PN-609634	2	39.00	4803********1091	108222	10/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	01125B	10/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	024240	10/11/12
HERNANDEZ, ARTURO	PN-609362	2	39.00	4217********5621	193710	10/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	642730	10/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	033109	10/11/12
HICKS, JOSHUA	PN-608261	2	39.00	4282********3292	033109	10/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	043109	10/11/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	033109	10/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	163817	10/11/12
KAHLER, HANNAH	PN-608968	2	39.00	5461********6178	037060	10/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	033109	10/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	063012	10/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	063340	10/11/12
LANSANGON, VILLAMOR	PN-609715	2	49.00	4217********1756	143911	10/11/12
LEVEQUE, MARY LYNN	PN-609798	2	39.00	4217********8018	123710	10/11/12
LUA, TONY	PN-601409	2	39.00	4342********7821	277779	10/11/12
LUFT, RANDALL	PN-609360	2	54.00	5403********6410	083154	10/11/12
LUND, CASSANDRA	PN-609917	2	39.00	5403********0333	083153	10/11/12
MAGALLON, ALMA	PN-608888	2	39.00	4153********9165	063011	10/11/12
MANUS, DEREK	PN-609544	2	39.00	4147********2918	04655C	10/11/12
MANUS, ERIN	PN-609548	2	39.00	4147********2918	04618C	10/11/12
MARDIROSIAN, CHRISTOPHER	PN-609369	2	19.00	4255********7228	046589	10/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	386086	10/11/12
MAZZA, LUKE	PN-609474	2	39.00	4427********2378	388353	10/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	173913	10/11/12
MCKEEVER, NICOLE	PN-608797	2	78.50	4366********3983	005325	10/11/12
MENARD, GWEN	PN-609630	2	40.00	4153********7413	063012	10/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	023515	10/11/12
MIGNOSA, CHUCK	PN-11223	2	410.00	5466********3511	03518Z	10/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	04649Z	10/11/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	03512C	10/11/12
MONVILLE, KYLE	PN-608552	2	40.00	4153********6983	063011	10/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	04612C	10/11/12
OCHOA, ADRIAN	PN-609625	2	39.00	4342********7317	278791	10/11/12
ORNELAS, ELOISA	PN-609747	2	39.00	4342********2818	642030	10/11/12
PEARLSON, CHAD	PN-609410	2	39.00	5461********5206	037064	10/11/12
PETERSON, JAMEY	PN-609785	2	39.00	5107********2664	083455	10/11/12
PICCININI, BARBARA	PN-609900	2	10.00	5466********8055	04640Z	10/11/12
PICCININI, JOSEPH	PN-609355	2	10.00	5466********8055	04659Z	10/11/12
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01107R	10/11/12
POHL, ANDREW	PN-608122	2	39.00	4153********2034	063011	10/11/12
PRENTISS, JENIFER	PN-609699	2	39.00	4342********7442	786977	10/11/12
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	123417	10/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	823567	10/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	083153	10/11/12
RIVERA, CHICO	PN-609719	2	49.00	4306********7926	011280	10/11/12
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	04620Z	10/11/12
ROBISON, SCOTT	PN-609675	2	39.00	4695********5918	611639	10/11/12
RODRIGUEZ, LUPE	PN-609352	2	39.00	5461********4665	037063	10/11/12
ROMERO, JULIAN	PN-609802	2	39.00	5465********8911	H87120	10/11/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	083154	10/11/12
SAMANO-LULE, JOSE	PN-608977	2	39.00	4342********3592	642734	10/11/12
SAYRE, JOHN	PN-609373	2	44.00	4833********7124	043109	10/11/12
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	04623C	10/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	03518B	10/11/12
SILVA, TANIKA	PN-609245	2	39.00	4217********3874	143818	10/11/12
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	033109	10/11/12
STEVENSON, JOANNA	PN-609464	2	54.00	4494********7108	794617	10/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	009092	10/11/12
STOCKTON, JOSEPH	PN-609624	2	49.00	4888********2732	03513B	10/11/12
SWANSON, JOSHUA	PN-609370	2	39.00	5461********2372	037065	10/11/12
TANTI, CLARE	PN-608205	2	10.00	4147********4373	04655C	10/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********8078	043109	10/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	04624C	10/11/12
TENWINKEL, MARY	PN-608127	2	49.00	3774*******5295	470566	10/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5461********4636	037061	10/11/12
THURBER, ARLEN	PN-608782	2	39.00	3767*******1004	140608	10/11/12
TODD, DOUG	PN-609252	2	39.00	4342********2253	454733	10/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	063012	10/11/12
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	193215	10/11/12
WAGNER, ZACHARY	PN-608717	2	65.34	4217********1776	193317	10/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	786004	10/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	01162A	10/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	01132B	10/11/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	083154	10/11/12
WILLHOITE, EDWARD	PN-609518	2	59.00	4868********8313	418989	10/11/12
WILLHOITE, JACQUELYN	PN-609490	2	59.00	4868********8313	386068	10/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	611638	10/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	113318	10/11/12

Totals

Count	Card Type	Total
3	American Express	148.00
27	MasterCard	1386.00
97	Visa	4190.34
2	Discover	78.00
0	Other	0.00
		5802.34