11/26/2012

08:17:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	55.00	4833********6480	083308	11/26/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	673241	11/26/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	003832	11/26/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	09620G	11/26/12
AVILA, OMAR	PN-609704	4	39.00	4815********8110	193637	11/26/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	133037	11/26/12
BALLARD, BENJAMIN	PN-608141	4	44.00	4153********3191	053308	11/26/12
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	003833	11/26/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	09630C	11/26/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	534266	11/26/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	09622C	11/26/12
BATTENFELD, JANE	PN-608729	4	59.00	4153********7892	053308	11/26/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	053307	11/26/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	96063P	11/26/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	053307	11/26/12
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	003827	11/26/12
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	09638C	11/26/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	093308	11/26/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	013308	11/26/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	017365	11/26/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	701331	11/26/12
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	143331	11/26/12
CARPENTER, JACK	PN-609516	4	39.00	4153********9013	053308	11/26/12
CASTRONE, LINDA	PN-604541	4	44.00	5466********3771	96035Z	11/26/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	053309	11/26/12
CHAABAN, JIM	PN-608234	4	49.00	5461********2877	003828	11/26/12
CHALLONER, MORNA	PN-604563	4	44.00	4833********9791	013308	11/26/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	631347	11/26/12
CHARP, KIMBERLY	PN-609896	4	54.00	4153********7401	053307	11/26/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	003308	11/26/12
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	053309	11/26/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	163833	11/26/12
COGO, LESA	PN-609863	4	39.00	4153********8110	053307	11/26/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	09641C	11/26/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	09614C	11/26/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	752049	11/26/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	853818	11/26/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	115336	11/26/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	780382	11/26/12
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	534264	11/26/12
DE ARKOS YERA, EDUARDO	PN-609282	4	42.00	4040********4085	073318	11/26/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	003308	11/26/12
DORMAN, RYAN	PN-608455	4	76.00	4342********0850	751528	11/26/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	029951	11/26/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	013308	11/26/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	053308	11/26/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	053307	11/26/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	035378	11/26/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	053309	11/26/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	053309	11/26/12
FOMASI, GINA	PN-609442	4	49.00	4282********2841	083308	11/26/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	807977	11/26/12
FUJII, RAFAEL	PN-608270	4	35.00	4366********0319	029724	11/26/12
FULLER, JEFFREY	PN-609915	4	49.00	4266********5715	020002	11/26/12
GARCIA, CESAR	PN-609688	4	52.09	4217********3292	173734	11/26/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	003830	11/26/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	852272	11/26/12
GENTRY, GARRETT	PN-609596	4	10.00	5461********2336	003821	11/26/12
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	020002	11/26/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	534267	11/26/12
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	852903	11/26/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	95993P	11/26/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	003308	11/26/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	053527	11/26/12
GOUIN, DAVID	PN-602376	4	44.00	4306********2186	026118	11/26/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	673250	11/26/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	674184	11/26/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	766604	11/26/12
HALE, VANESSA	PN-609868	4	49.00	4833********2685	083308	11/26/12
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	115208	11/26/12
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	747509	11/26/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	163031	11/26/12
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	035375	11/26/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	073320	11/26/12
HARRIGAN, KEVIN	PN-609250	4	39.00	3717*******2010	174694	11/26/12
HERLAND, MELISSA	PN-608271	4	35.00	4366********8430	013214	11/26/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	053308	11/26/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	053308	11/26/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	053308	11/26/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	053307	11/26/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	003308	11/26/12
HOLMAN, JOSHUA	PN-604341	4	39.00	5466********3511	03534Z	11/26/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	053307	11/26/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	053309	11/26/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	782093	11/26/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	053309	11/26/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	143335	11/26/12
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	892438	11/26/12
JARAMILLO, TRACY	PN-604628	4	44.00	4342********2447	632211	11/26/12
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	013308	11/26/12
JOHNSON, STEPHANIE	PN-604818	4	44.00	5262********8776	993490	11/26/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	674178	11/26/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	053308	11/26/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	534263	11/26/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	093308	11/26/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	103836	11/26/12
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	003308	11/26/12
KIMBALL, ALEX	PN-609305	4	39.00	4266********9032	020002	11/26/12
KNIGHT, SHANE	PN-609266	4	80.00	4121********8611	026158	11/26/12
KRAUS, BODHI	PN-604331	4	57.00	4388********8381	09599D	11/26/12
KRAUS, MELISSA	PN-609855	4	56.50	4388********8381	09582D	11/26/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	673260	11/26/12
LARSON, BENJAMIN	PN-609533	4	49.00	4342********4894	768260	11/26/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	003822	11/26/12
LEON, ROBERT	PN-609439	4	39.00	4153********8709	053309	11/26/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1019	141238	11/26/12
LOPEZ, FRANCISCO	PN-609488	4	39.00	4153********5624	053307	11/26/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	003835	11/26/12
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	053309	11/26/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	768262	11/26/12
MAHAYDIK, ANJANETTE	PN-610001	4	43.00	4868********8207	892873	11/26/12
MAHAYDIK, MATTHEW	PN-610000	4	47.00	4868********8207	768255	11/26/12
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********6334	073320	11/26/12
MARTIN, SEAN	PN-608189	4	54.00	4695********5059	741320	11/26/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	003826	11/26/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	053307	11/26/12
MAYNARD, JASON	PN-609312	4	44.00	4117********9721	163533	11/26/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	035356	11/26/12
MENDEZ, MICAH	PN-608653	4	54.00	4282********6809	093308	11/26/12
METZGER, MAX	PN-609462	4	54.00	5114********0057	083308	11/26/12
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	113836	11/26/12
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	073320	11/26/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	768273	11/26/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	053309	11/26/12
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	026115	11/26/12
MOYER, GARY	PN-605219	4	49.00	4388********6315	09575C	11/26/12
MUNIZ, GENARO	PN-609897	4	39.00	4282********3172	093308	11/26/12
MYRES, MARCUS	PN-608199	4	39.00	4153********4003	053307	11/26/12
NABER, KONRAD	PN-609351	4	49.00	4833********5662	093308	11/26/12
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	035316	11/26/12
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	026229	11/26/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	093308	11/26/12
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	053307	11/26/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	09581C	11/26/12
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	768249	11/26/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	093308	11/26/12
ORRO, GENE	PN-609524	4	39.00	4153********5307	053307	11/26/12
PALOMINO, OMAR	PN-609662	4	39.00	3712*******1000	188287	11/26/12
PANOSKI, JOSEPH	PN-609676	4	55.00	4282********8726	003308	11/26/12
PAVLOS, LEESA	PN-609000	4	32.60	5461********8009	003825	11/26/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	003834	11/26/12
PEARSON, WILLIAM	PN-609340	4	39.00	5155********3614	093308	11/26/12
PIERRE, TINA	PN-608446	4	44.00	4153********3250	053309	11/26/12
PINNEY, PETER	PN-609438	4	44.00	4342********9988	780380	11/26/12
PINO, TYLER	PN-609435	4	39.00	4282********4055	093308	11/26/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	053307	11/26/12
POWERS, MARIANNE	PN-609267	4	39.00	4465********6972	026428	11/26/12
RAMIREZ, CLAUDIA	PN-609405	4	59.00	4815********9342	153038	11/26/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	173732	11/26/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	002218	11/26/12
ROARICK, KYLE	PN-608622	4	39.00	4153********1972	053308	11/26/12
RODRIGUEZ, ANTONIO	PN-609546	4	39.00	4342********5716	808968	11/26/12
ROQUE, MAURICIO	PN-609969	4	39.00	4153********0289	053307	11/26/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	120128	11/26/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	809835	11/26/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	768265	11/26/12
SARPY, GINA	PN-608293	4	50.00	4153********1635	053309	11/26/12
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02642Z	11/26/12
SEARS, EDWARD	PN-608321	4	50.50	4388********1712	09590C	11/26/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	003308	11/26/12
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02631P	11/26/12
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	673259	11/26/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	983760	11/26/12
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	768256	11/26/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	03536Z	11/26/12
STELLING, SCOTT	PN-600933	4	39.00	4342********4889	852277	11/26/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	09629B	11/26/12
SULLIVAN, LISA	PN-601385	4	38.00	3772*******1001	104456	11/26/12
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	035351	11/26/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	035381	11/26/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	026432	11/26/12
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	03535B	11/26/12
VAVRA, PADE	PN-609632	4	39.00	4403********3562	006049	11/26/12
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	09579B	11/26/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	09648A	11/26/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	95826P	11/26/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	113539	11/26/12
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	534265	11/26/12
WARE, SCOTT	PN-605448	4	1.00	4217********2382	163238	11/26/12
WEST, BENJAMIN	PN-608134	4	64.00	4313********1949	035378	11/26/12
WHITE, PETER	PN-608624	4	44.00	4217********3125	123331	11/26/12
WILLIAMS, ANTHONY	PN-609478	4	44.00	4460********7107	744188	11/26/12
WILLIAMS, ETHAN	PN-608733	4	59.50	4147********3332	09642C	11/26/12
WILSON, JASON	PN-609416	4	59.00	5466********3709	96188P	11/26/12
WINTER, WES	PN-608606	4	44.00	4460********8009	853820	11/26/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	09602C	11/26/12

Totals

Count	Card Type	Total
7	American Express	302.00
30	MasterCard	1319.60
149	Visa	6515.59
0	Discover	0.00
0	Other	0.00
		8137.19