10/25/2012

06:08:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	51.00	4833********6480	005706	10/25/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	050406	10/25/12
ALVAREZ, VICTOR	PN-609554	4	39.00	5461********8358	035455	10/25/12
ANDERSON, KAILYN	PN-609979	4	39.00	4342********3588	873087	10/25/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	035462	10/25/12
ARNERICH, RACHELLE	PN-602403	4	49.00	4282********8335	005706	10/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	01300G	10/25/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********9699	01318D	10/25/12
AVILA, OMAR	PN-609704	4	43.00	4815********8110	165670	10/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	175278	10/25/12
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	035457	10/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	01259C	10/25/12
BARBOUR, CHRISTOPHER	PN-605201	4	44.00	4266********4524	01253A	10/25/12
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	035463	10/25/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	031675	10/25/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	01281C	10/25/12
BATTENFELD, JANE	PN-608729	4	62.00	4153********7892	035522	10/25/12
BAUER, JERRY	PN-609674	4	44.00	4153********6217	035524	10/25/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	035525	10/25/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	18392P	10/25/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	035525	10/25/12
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	035466	10/25/12
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	01292C	10/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	075706	10/25/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	005706	10/25/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	007808	10/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	631902	10/25/12
BUSSING, ANNA	PN-609849	4	44.50	4217********4797	135375	10/25/12
CARPENTER, JACK	PN-609516	4	39.00	4153********9013	035524	10/25/12
CARR, HARRY	PN-609854	4	39.00	4465********4719	025980	10/25/12
CASTRONE, LINDA	PN-604541	4	44.00	5466********3771	18545Z	10/25/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	035523	10/25/12
CHAABAN, JIM	PN-608234	4	41.00	5461********2877	035460	10/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4833********9791	085706	10/25/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	870523	10/25/12
CHARP, KIMBERLY	PN-609896	4	54.00	4153********7401	035523	10/25/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	095706	10/25/12
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	035523	10/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	195974	10/25/12
COGO, LESA	PN-609863	4	39.00	4153********8110	035525	10/25/12
COLLINS, DEREK	PN-604923	4	58.50	4735********2598	004718	10/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	01329C	10/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	01300C	10/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	560074	10/25/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	560086	10/25/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	188392	10/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	559280	10/25/12
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	031678	10/25/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	085706	10/25/12
DORMAN, RYAN	PN-608455	4	49.00	4342********0850	015220	10/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	001436	10/25/12
DOSS, DEREK	PN-600986	4	44.00	4266********4937	014231	10/25/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********3409	025480	10/25/12
DUERR, ALEX	PN-608074	4	49.00	4153********0463	035524	10/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	085706	10/25/12
EISCHEN, S.J.	PN-608366	4	49.00	4011********4186	670946	10/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	035523	10/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	035524	10/25/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	055740	10/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	035525	10/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	035524	10/25/12
FOMASI, GINA	PN-609442	4	49.00	4282********2841	085706	10/25/12
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********7606	18448P	10/25/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	013722	10/25/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	024358	10/25/12
FULLER, JEFFREY	PN-609915	4	54.00	4266********5715	014230	10/25/12
GARCIA, CESAR	PN-609688	4	38.00	4217********3292	165579	10/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	035453	10/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	600576	10/25/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	031679	10/25/12
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	600573	10/25/12
GLEASON, AUSTIN	PN-609440	4	39.00	5312********4001	175576	10/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	085706	10/25/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	035901	10/25/12
GOUIN, DAVID	PN-602376	4	53.00	4306********2186	025477	10/25/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	050403	10/25/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	633634	10/25/12
GUZMAN, FAETH	PN-608863	4	39.00	4313********6078	055734	10/25/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	015221	10/25/12
HALE, VANESSA	PN-609868	4	49.00	4833********2685	005706	10/25/12
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	164664	10/25/12
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	726778	10/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	175974	10/25/12
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	055773	10/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	055709	10/25/12
HARRIGAN, KEVIN	PN-609250	4	39.00	3717*******2010	161530	10/25/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	031728	10/25/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	035523	10/25/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	035522	10/25/12
HERZOG, BECKY	PN-604727	4	10.00	4147********1853	01278D	10/25/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	035523	10/25/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	035523	10/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	005706	10/25/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	05574Z	10/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	035524	10/25/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	035523	10/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	932176	10/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	035523	10/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	135873	10/25/12
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	629993	10/25/12
JARAMILLO, TRACY	PN-604628	4	44.00	4342********2447	906984	10/25/12
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	095706	10/25/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	752631	10/25/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	632850	10/25/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	035525	10/25/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	031676	10/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	005706	10/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	135674	10/25/12
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	085706	10/25/12
KIMBALL, ALEX	PN-609487	4	39.00	4266********9032	014229	10/25/12
KNIGHT, SHANE	PN-609831	4	74.50	4121********8611	025959	10/25/12
KOUK, TRISTAN	PN-605030	4	49.00	4117********4605	115173	10/25/12
KRAUS, BODHI	PN-604331	4	49.00	4388********8381	01313D	10/25/12
KRAUS, MELISSA	PN-609855	4	53.00	4388********8381	01270D	10/25/12
LALONDE, THERESE	PN-608403	4	44.00	4217********6932	175470	10/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	051161	10/25/12
LARSON, BENJAMIN	PN-609533	4	49.00	4342********4894	633632	10/25/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	035459	10/25/12
LEON, ROBERT	PN-609439	4	39.00	4153********8709	035522	10/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1019	103639	10/25/12
LOPEZ, FRANCISCO	PN-609488	4	39.00	4153********5624	035523	10/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	035467	10/25/12
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	035522	10/25/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	871129	10/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	632845	10/25/12
MAHAYDIK, MATTHEW	PN-610000	4	39.00	4868********8207	560076	10/25/12
MANRIQUEZ, ALEX	PN-605202	4	44.00	5156********9542	T9172B	10/25/12
MARTIN, SEAN	PN-608189	4	48.50	4695********5059	651680	10/25/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	035456	10/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	035525	10/25/12
MAYNARD, JASON	PN-609558	4	44.00	4117********9721	145477	10/25/12
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	093281	10/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	055754	10/25/12
MENDEZ, MICAH	PN-608653	4	54.00	4282********6809	005706	10/25/12
MERRILL, TYLER	PN-609353	4	39.00	4427********2732	273361	10/25/12
METZGER, MAX	PN-609462	4	54.00	5114********0057	005706	10/25/12
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	195178	10/25/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	051159	10/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	035525	10/25/12
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025474	10/25/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	01286C	10/25/12
MUNIZ, GENARO	PN-609897	4	39.00	4282********3172	085706	10/25/12
MURDOCK, KIM	PN-601391	4	39.00	4266********3485	01271B	10/25/12
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	035522	10/25/12
NABER, KONRAD	PN-609351	4	49.00	4833********5662	085706	10/25/12
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	055739	10/25/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	085706	10/25/12
NGUYEN, THOA	PN-609556	4	39.00	4153********4738	035525	10/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	01269C	10/25/12
OBRIEN, SHANE	PN-608106	4	39.00	4342********3931	522691	10/25/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	095706	10/25/12
ORRO, GENE	PN-609524	4	39.00	4153********5307	035525	10/25/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	184945	10/25/12
PANOSKI, JOSEPH	PN-609676	4	49.00	4282********8726	085706	10/25/12
PAVLOS, LEESA	PN-609000	4	87.80	5461********8009	035454	10/25/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	035465	10/25/12
PEARSON, WILLIAM	PN-609340	4	39.00	5155********3614	095706	10/25/12
PHILO, KALA	PN-608820	4	39.00	4153********2052	035523	10/25/12
PIER, TINA	PN-608446	4	44.00	4153********3250	035522	10/25/12
PINNEY, PETER	PN-609438	4	44.00	4342********9988	559273	10/25/12
PINO, TYLER	PN-609435	4	44.00	4282********4055	095706	10/25/12
POMSYDA, KRISTINA	PN-608004	4	51.00	4153********7755	035522	10/25/12
POWERS, MARIANNE	PN-601127	4	39.00	4465********6972	025992	10/25/12
RAMIREZ, REBECCA	PN-604470	4	39.00	4635********6853	135672	10/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	105076	10/25/12
RASMUSSEN, ERIC	PN-609941	4	69.00	5105********9795	035902	10/25/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	024356	10/25/12
RICHARDSON, JERIKA	PN-604746	4	39.00	4266********8738	014230	10/25/12
ROARICK, KYLE	PN-608622	4	48.50	4153********1972	035523	10/25/12
RODRIGUEZ, ANTONIO	PN-609546	4	39.00	4342********5716	871126	10/25/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	103286	10/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	898554	10/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	871125	10/25/12
SARPY, GINA	PN-608293	4	64.00	4153********1635	035524	10/25/12
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02598Z	10/25/12
SEARS, EDWARD	PN-608321	4	47.50	4388********1712	01285C	10/25/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	085706	10/25/12
SIMS, MIKE	PN-609773	4	39.00	4388********3424	01250D	10/25/12
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02595P	10/25/12
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	870521	10/25/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	751519	10/25/12
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	872353	10/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	05577Z	10/25/12
STELLING, SCOTT	PN-600933	4	44.00	4342********4889	906978	10/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	01308B	10/25/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	119453	10/25/12
SWAIN, CAROL	PN-605070	4	39.00	4147********4386	055738	10/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	055718	10/25/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025482	10/25/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	05573B	10/25/12
VAVRA, PADE	PN-609632	4	39.00	4403********3562	004889	10/25/12
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	01308B	10/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	01286A	10/25/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	18489P	10/25/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	115177	10/25/12
VON TELLROP, IAN	PN-VONTELLROP	4	7.20	4282********0384	095706	10/25/12
WEST, BENJAMIN	PN-608134	4	54.00	4313********8571	055774	10/25/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	185873	10/25/12
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	870526	10/25/12
WILLIAMS, ETHAN	PN-608733	4	78.50	4147********3332	01296C	10/25/12
WINTER, WES	PN-608606	4	44.00	4460********8009	629992	10/25/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	01263C	10/25/12

Totals

Count	Card Type	Total
7	American Express	302.00
31	MasterCard	1429.80
164	Visa	7101.70
0	Discover	0.00
0	Other	0.00
		8833.50