12/11/2012

08:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERNATHY, KATHY	PN-609358	2	39.00	4833********9736	002209	12/11/12
ABERNATHY, ROBERT	PN-609359	2	49.00	4833********9736	092209	12/11/12
ALLEN, ALEXANDER	PN-609797	2	56.00	4217********8861	102027	12/11/12
ALLEN, RONALD	PN-609335	2	59.00	5490********0809	02521B	12/11/12
ANDERSEN, CHRIS	PN-608971	2	39.00	4037********7898	801122	12/11/12
ANDERSEN, CHRIS	PN-609526	2	39.00	4037********7898	801122	12/11/12
BAKER, JUSTINE	PN-608843	2	39.00	4342********1239	198505	12/11/12
BALDWIN, ESTER	PN-609460	2	39.00	4342********6756	194563	12/11/12
BALLUS, ANDREA	PN-608969	2	39.00	5461********4975	042168	12/11/12
BAUMGARTEN, SAMUEL	PN-608854	2	59.00	4342********2246	260978	12/11/12
BEHLER, CARRIE	PN-608149	2	39.00	5291********3361	06392B	12/11/12
BEHRENS, JACOB	PN-608241	2	10.00	4306********3851	011999	12/11/12
BILLINGS, NICHOLAS	PN-604855	2	44.00	4312********4434	002209	12/11/12
BJORKLUND, PETER	PN-608155	2	64.00	4342********8043	347975	12/11/12
CABRERA, VICTOR	PN-609708	2	49.00	4465********3147	011549	12/11/12
CARILLO, SCOTT	PN-608831	2	39.00	4695********9778	785353	12/11/12
CHITWOOD, DUSTIN	PN-609793	2	48.50	5403********8552	792027	12/11/12
CHOI, TEDDY	PN-608910	2	39.00	4153********1868	062155	12/11/12
CIMINO, SALVATORE	PN-609937	2	39.00	4366********8618	016613	12/11/12
CINQUE, WILL	PN-609740	2	39.00	4342********9320	109352	12/11/12
COLLVER, ANGELA	PN-101219	2	49.00	4153********0677	062155	12/11/12
CORTESE, TONY	PN-605014	2	39.00	4868********8301	263421	12/11/12
CRACHIOLA, PATRICK	PN-609661	2	39.00	4153********2019	062155	12/11/12
CRONE, SHARI	PN-608991	2	130.50	4239********3406	931753	12/11/12
CULLEY, JAREL	PN-608905	2	39.00	4868********3702	197997	12/11/12
CURRIER, JOSHUA	PN-609724	2	44.00	4495********6808	136165	12/11/12
DALLAS, KELLY	PN-609728	2	49.00	4833********7789	092209	12/11/12
DIAZ, RAFEAL	PN-604834	2	44.00	4888********0224	025221	12/11/12
DOMKOWSKI, STEPHEN	PN-609998	2	39.00	4342********0308	198497	12/11/12
DUERR, LEXI	PN-609762	2	39.00	4153********5650	062155	12/11/12
DUNCAN, PATRICIA	PN-608846	2	39.00	4037********3687	801122	12/11/12
EASTOAK-SILETZ, TINA	PN-609973	2	39.00	4888********9909	025283	12/11/12
EMMETT, LAUREN	PN-609903	2	39.00	5178********4632	06357Z	12/11/12
ERCKENBRACK, DARYL	PN-609171	2	39.00	4266********3682	022932	12/11/12
FAIRFAX, BILL	PN-609224	2	39.00	4460********5347	300469	12/11/12
FLICKINGER, THANDI	PN-609392	2	59.00	4124********8915	012209	12/11/12
FRITSCH, LISA	PN-608896	2	39.00	4403********6263	025234	12/11/12
GARCIA, ALAN	PN-608963	2	39.00	4342********4694	257925	12/11/12
GARCIA, GUSTAVO	PN-609454	2	39.00	4342********5996	263422	12/11/12
GHILARDUCCI, JOSEPH	PN-604864	2	60.00	3717*******1002	166324	12/11/12
GIANNINI, JEFF	PN-608988	2	44.00	4342********1195	198508	12/11/12
GIBSON, KENNETH	PN-609486	2	39.00	4432********4419	026302	12/11/12
GOMEZ, FRANK	PN-608922	2	44.00	4815********6001	182124	12/11/12
GORY, MELISSA	PN-609794	2	39.00	5465********8911	H86177	12/11/12
GRIGGS, BRANDON	PN-609607	2	39.00	4239********4722	931754	12/11/12
GRUBB, CASEY	PN-609368	2	51.00	4300********4023	011605	12/11/12
GRUBBS, JEFF	PN-608975	2	39.00	4342********0224	194561	12/11/12
GUTIERREZ, JESUS	PN-609569	2	39.00	4342********2023	302373	12/11/12
HAGA, KENTIYA	PN-608827	2	39.00	4465********7327	011578	12/11/12
HAMNER, AMANDA	PN-608800	2	39.00	5461********3477	042163	12/11/12
HASTINGS, ELLIOTT	PN-608764	2	39.00	4366********0720	001938	12/11/12
HERNANDEZ, ARTURO	PN-609362	2	49.00	4217********5621	112426	12/11/12
HERNANDEZ, CYNTHIA	PN-608412	2	39.00	4259********3090	109359	12/11/12
HICKS, JAIME	PN-608945	2	39.00	4282********3292	002209	12/11/12
HICKS, JOSHUA	PN-608261	2	44.00	4282********3292	012209	12/11/12
HOLLANDER, SHELLIE	PN-608333	2	39.00	4833********0881	002209	12/11/12
HYDER, ROBERT	PN-609274	2	54.00	3796*******1005	143730	12/11/12
JENSEN, JEANA	PN-609720	2	39.00	4833********9693	002209	12/11/12
JORDAN, JODEE	PN-609411	2	59.00	4039********5411	000011	12/11/12
JORGENSON, JASON	PN-608014	2	44.00	4744********7939	152420	12/11/12
KISSMANN, MATTHEW	PN-608903	2	49.00	4282********5940	092209	12/11/12
KOREEN, JEROME	PN-608401	2	39.00	4153********0971	062155	12/11/12
LAMPENFELD, SARAH	PN-608958	2	39.00	5105********3619	062426	12/11/12
LANSANGON, VILLAMOR	PN-609715	2	49.00	4217********1756	142424	12/11/12
LARKINS, CRYSTAL	PN-605295	2	44.00	5312********0089	162621	12/11/12
LUA, TONY	PN-601409	2	39.00	4342********7821	347972	12/11/12
LUFT, RANDALL	PN-609360	2	54.00	5403********6410	082210	12/11/12
LUND, CASSANDRA	PN-609328	2	39.00	5403********0333	082209	12/11/12
MANUS, DEREK	PN-609544	2	39.00	4147********2918	06335C	12/11/12
MANUS, ERIN	PN-609548	2	39.00	4147********2918	06350C	12/11/12
MARDIROSIAN, CHRISTOPHER	PN-609369	2	39.00	4852********6579	063662	12/11/12
MAYBEE, JAMES	PN-608848	2	39.00	4460********4123	110122	12/11/12
MAZZA, LUKE	PN-609474	2	39.00	4427********2378	970129	12/11/12
MCGEHEE, TARYN	PN-608855	2	39.00	4217********0550	112527	12/11/12
MENARD, GWEN	PN-609630	2	43.00	4153********7413	062155	12/11/12
MENENDEZ, JAIMEE	PN-609904	2	39.00	4266********3682	022932	12/11/12
MIGNOSA, CHUCK	PN-11223	2	290.00	5466********3511	02521Z	12/11/12
MILLER, ROGER	PN-609907	2	39.00	5178********4632	06352Z	12/11/12
MOMBRINIE, MICHELLE	PN-609788	2	39.00	4147********2426	025241	12/11/12
MONVILLE, KYLE	PN-608552	2	39.00	4153********6983	062154	12/11/12
NEGRI, JACKIE	PN-608735	2	54.00	4815********5829	102621	12/11/12
OBERLANDER, LEA	PN-608898	2	39.00	4388********5794	06332C	12/11/12
OCHOA, ADRIAN	PN-609625	2	39.00	4342********7317	300470	12/11/12
ORNELAS, ELOISA	PN-609747	2	42.00	4342********2818	150218	12/11/12
PANDOLFINO, MARY	PN-609437	2	39.00	4147********3660	06338C	12/11/12
PEARLSON, CHAD	PN-609410	2	39.00	5461********5206	042166	12/11/12
PICCININI, BARBARA	PN-609900	2	10.00	5466********8982	06412Z	12/11/12
PICCININI, JOSEPH	PN-609355	2	10.00	5466********8982	06334Z	12/11/12
PILKINGTON, REBECCA	PN-609568	2	39.00	6011********8249	01193R	12/11/12
POHL, ANDREW	PN-608122	2	49.00	4153********2034	062155	12/11/12
PRENTISS, JENIFER	PN-609699	2	39.00	4342********7442	230688	12/11/12
RANKIN, ERIC	PN-609792	2	39.00	5175********9264	162923	12/11/12
RAY, APRIL	PN-609787	2	39.00	4342********7015	230690	12/11/12
RAYNOR, CRAIG	PN-608727	2	39.00	5480********9606	082210	12/11/12
RIVERA, CHICO	PN-609719	2	49.00	4306********7926	011540	12/11/12
RIVERA, JAIME	PN-608184	2	39.00	5178********0140	06343Z	12/11/12
ROBERTS, SHARON	PN-609385	2	54.00	3774*******1008	120609	12/11/12
ROMERO, JULIAN	PN-609802	2	39.00	5465********8911	H86177	12/11/12
SALDANA, NELLY	PN-609914	2	39.00	5403********7445	082210	12/11/12
SCHUMAN, MOLLY	PN-609908	2	39.00	4147********4779	06314C	12/11/12
SEDER, KARIN	PN-600385	2	44.00	4264********7929	025212	12/11/12
SEYMOUR, RYAN	PN-608980	2	44.00	4153********2612	062155	12/11/12
SONDERS, SARAH	PN-101205	2	39.00	4282********6098	002209	12/11/12
STEVENSON, JOANNA	PN-609464	2	54.00	4494********7108	270811	12/11/12
STINE, THOMAS	PN-608331	2	39.00	4366********7159	011649	12/11/12
STOCKTON, JOSEPH	PN-609624	2	49.00	4888********2732	025281	12/11/12
TANTI, CLARE	PN-608205	2	10.00	4147********5927	06349C	12/11/12
TARBILL, JEFFREY	PN-608694	2	39.00	5371********8078	092209	12/11/12
TAYLOR, CAT	PN-608706	2	39.00	4147********4152	06344C	12/11/12
TENWINKEL, MARY	PN-608127	2	49.00	3774*******5295	479623	12/11/12
THOMPSON, ARGO	PN-609776	2	39.00	5461********4636	042167	12/11/12
THURBER, ARLEN	PN-608782	2	97.50	3767*******1004	106082	12/11/12
TODD, DOUG	PN-609252	2	39.00	4342********2253	198003	12/11/12
TREMBLAY, KYLE	PN-609873	2	39.00	4153********8299	062154	12/11/12
WAGNER, SAMANTHA	PN-609412	2	39.00	4217********1776	142622	12/11/12
WAGNER, ZACHARY	PN-608717	2	52.50	4217********1776	192826	12/11/12
WEATHERBY, SCOTT	PN-608913	2	44.00	4342********0220	347974	12/11/12
WHELAN, KELSEY	PN-608411	2	39.00	4465********4826	011547	12/11/12
WILBY, ELISABETH	PN-605088	2	49.00	4465********5966	011570	12/11/12
WILKINSON, NICHOLAS	PN-609733	2	39.00	5403********8215	082210	12/11/12
WILLHOITE, EDWARD	PN-609518	2	59.00	4342********5887	263425	12/11/12
WILSON, MIKHAEL	PN-609826	2	39.00	4695********9778	785354	12/11/12
YOKEL, SCOTT	PN-608159	2	39.00	4815********3407	112824	12/11/12

Totals

Count	Card Type	Total
5	American Express	314.50
24	MasterCard	1178.50
93	Visa	4005.00
1	Discover	39.00
0	Other	0.00
		5537.00