12/18/2012

08:50:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEGRA, VINCENT	PN-608136	3	44.00	4282********4806	084309	12/18/12
ALMEDA-RUEDA, OMAR	PN-609697	3	39.00	4342********7196	655083	12/18/12
ALVARADO, RICHARD	PN-609450	3	59.00	4153********0902	064340	12/18/12
ANKLAM, MICHAEL	PN-609982	3	49.00	4465********6299	018983	12/18/12
ARREOLA, CINDY	PN-608955	3	39.00	5490********9868	01805B	12/18/12
BANDY, JERRY	PN-609348	3	49.00	4388********4331	00772C	12/18/12
BARTHOLOMAY, SCHUYLER	PN-608415	3	39.00	4719********6057	808134	12/18/12
BASS, DONNA	PN-609481	3	10.00	4264********9391	045394	12/18/12
BEAVER, JAMIE	PN-604635	3	49.00	4494********2464	663738	12/18/12
BERRY, DAN	PN-608404	3	44.00	4791********4697	007679	12/18/12
BORG, JENNIFER	PN-608486	3	39.00	4217********1596	134133	12/18/12
BORGO, NICHOLE	PN-609571	3	49.00	4803********9258	190672	12/18/12
BOTA, PAIGE	PN-609557	3	39.00	3725*******1008	142803	12/18/12
BRONSON, SHAUNA	PN-608828	3	44.00	5461********2776	061661	12/18/12
BROOKS, JUSTIN	PN-609735	3	39.00	4153********5397	064341	12/18/12
BRUNO, MALISA	PN-609318	3	72.80	4815********2543	114436	12/18/12
BUCKNER, STEPHANIE	PN-608114	3	72.14	4282********7227	084309	12/18/12
BUNTING, MARK	PN-608017	3	44.00	4153********3349	064341	12/18/12
CAHUA, SOPHIA	PN-609772	3	39.00	4868********8409	536103	12/18/12
CANELA, RUBEN	PN-608859	3	39.00	4040********9336	084359	12/18/12
CARDEN-GALVAN, MARCOS	PN-608745	3	39.00	4342********4486	686912	12/18/12
CARRERAS, PAUL	PN-608171	3	44.00	4833********2716	084309	12/18/12
CHARP, ADAM	PN-609621	3	39.00	4313********1250	045371	12/18/12
CHAVEZ, NOLAN	PN-609281	3	39.00	5312********7734	194344	12/18/12
DAVIS, DANIEL	PN-609220	3	39.00	4266********8081	00779C	12/18/12
DEMATTEI, KIM	PN-608616	3	39.00	4342********4116	738507	12/18/12
DUTRA, WILLIAM	PN-608398	3	49.00	5491********9778	00793Z	12/18/12
ESPINOZA, NOE	PN-604382	3	10.00	4259********5569	742827	12/18/12
FARRINGTON, DANELLE	PN-609834	3	39.00	4217********0088	194534	12/18/12
FLYSWITHHAWKS, ROMAJEAN	PN-609470	3	69.00	5105********6681	064617	12/18/12
GHANAYEM, AL	PN-609217	3	39.00	3727*******1005	104054	12/18/12
GOFF, LINDA	PN-608187	3	49.00	4246********1261	00772G	12/18/12
GOMES, MYRA	PN-609619	3	39.00	4282********3021	094309	12/18/12
GORMAN, JOHN	PN-608810	3	49.00	5291********2860	02015P	12/18/12
HAMMOND, MAKENA	PN-609286	3	54.00	4153********5547	064340	12/18/12
HARDEN, SHEILA	PN-601293	3	39.00	3717*******2009	145236	12/18/12
HENDERSON, PETER	PN-609778	3	10.00	5461********0626	061660	12/18/12
HENSLEY, KELLI	PN-609648	3	44.00	4153********6603	064340	12/18/12
HERNANDEZ, MIGUEL	PN-604483	3	39.00	4153********0815	064341	12/18/12
HOFFERT, MAX	PN-609977	3	39.00	4342********2326	742384	12/18/12
HOFFMAN, ERIC	PN-608663	3	39.00	4867********9618	084309	12/18/12
HOLLANDER, KALEH	PN-608098	3	39.00	4868********0304	686279	12/18/12
HOWARD, THOMAS	PN-609872	3	39.00	4342********5182	686278	12/18/12
HUBIAK, AZALEA	PN-608860	3	39.00	4217********6804	154744	12/18/12
HUDSON, LINDA	PN-604431	3	39.00	4147********5969	808134	12/18/12
HUGHES, ERIC	PN-608626	3	39.00	4153********4941	064342	12/18/12
ISENBERG, ERIC	PN-609753	3	44.00	4733********4770	064341	12/18/12
JAHN, KATELYN	PN-609268	3	39.00	6011********0481	01861P	12/18/12
JOHNSON, SCOTT	PN-609514	3	59.00	4460********2807	742375	12/18/12
JONES, KEVIN	PN-608556	3	39.00	4282********2568	094309	12/18/12
JORDAN, SEAN	PN-608506	3	39.00	5461********8961	061654	12/18/12
KARUZA, SCOTT	PN-609588	3	39.00	4306********7489	018277	12/18/12
KEDIA, AMIT	PN-608965	3	39.00	6011********1198	01821R	12/18/12
KELLOGG, FOREST	PN-609404	3	39.00	4306********0235	018025	12/18/12
KIMPLE, KARLY	PN-609860	3	39.00	5461********9386	061659	12/18/12
KITCHEN, IRMA	PN-608596	3	39.00	4217********3975	194935	12/18/12
KRAUSE, DANIELLE	PN-608804	3	39.00	4147********0400	00745C	12/18/12
LAROCK, ANDREA	PN-608309	3	39.00	4833********9503	084309	12/18/12
LEE, NANETTE	PN-609963	3	39.00	4153********3171	064340	12/18/12
LESCURE, TONY	PN-608926	3	39.00	5461********6229	061652	12/18/12
LEVY, HOWARD	PN-609783	3	39.00	4147********0839	045385	12/18/12
LEWIS, NICOLE	PN-608336	3	39.00	4153********7758	064341	12/18/12
LOWE, JOSHUA	PN-608878	3	46.00	4366********7092	029999	12/18/12
LUGO, ALBERTO	PN-609461	3	39.00	5155********9163	084309	12/18/12
LUMIBAO, ERIC	PN-608631	3	39.00	5178********0422	00799B	12/18/12
LUNAROSAS, MARISOL	PN-608166	3	39.00	4426********8351	018293	12/18/12
LUTJE, MILES	PN-605019	3	10.00	4342********7575	696798	12/18/12
MAGUIRE, CRYSTA	PN-608065	3	39.00	5461********7117	061662	12/18/12
MALLEY, LISA	PN-608830	3	49.00	4460********8558	618111	12/18/12
MANCHON, ANDY	PN-608102	3	39.00	4217********2753	144839	12/18/12
MARSALL, MAXWELL	PN-609240	3	55.00	4217********2820	164830	12/18/12
MARTIN, AMANDA	PN-609573	3	59.00	5178********9966	02011Z	12/18/12
MCCAHON, JENEE	PN-608181	3	54.00	4153********6895	064340	12/18/12
MCCONNELL, CYNTHIA	PN-608818	3	39.00	4460********7513	685483	12/18/12
MEDINA, MARA	PN-609316	3	39.00	3767*******1005	157774	12/18/12
MEUSER, LISA	PN-608096	3	39.00	5466********9147	88727P	12/18/12
MONIOT, MICHAEL	PN-609615	3	39.00	4153********9423	064341	12/18/12
MONTAGUE, MICHAEL	PN-609845	3	39.00	4037********4428	808134	12/18/12
MORGAN, LISA	PN-609507	3	39.00	4282********1151	094309	12/18/12
MOSHIN, AMBER	PN-609453	3	54.00	4239********5365	052497	12/18/12
NIKOLOV, KAMEN	PN-608856	3	59.00	3712*******5003	107868	12/18/12
NUNEZ, MIRIAM	PN-609323	3	39.00	4313********1250	045368	12/18/12
ORTIZ, FIDELA	PN-608815	3	39.00	4342********4586	696807	12/18/12
OWENS, CARRIE	PN-609494	3	39.00	5466********3729	00774Z	12/18/12
PARDO, OSCAR	PN-609984	3	39.00	4342********8591	591704	12/18/12
PATANE, FRANK	PN-608011	3	53.00	4153********8830	064340	12/18/12
PATE, KATIE	PN-609394	3	54.00	4040********5127	084359	12/18/12
PEDDINGHUAS, BRIAN	PN-609193	3	69.00	4342********9864	696799	12/18/12
PELTONIEMI, JACOB	PN-609974	3	39.00	4266********3940	024239	12/18/12
PENNING, DOUGLAS	PN-609283	3	44.00	4366********1719	001617	12/18/12
PEREZ, JOEY	PN-609701	3	39.00	5401********4905	00786B	12/18/12
PEREZ, VERONICA	PN-609978	3	168.00	4153********7652	064340	12/18/12
PIETRELLI, MICHAEL	PN-608925	3	39.00	4342********9314	536723	12/18/12
PULIDO, ADAM	PN-608627	3	39.00	4342********6102	537869	12/18/12
REESER, HAILEY	PN-608339	3	39.00	4465********1910	018260	12/18/12
REID, AARON	PN-608489	3	39.00	4037********1693	808134	12/18/12
REYES, EDGAR	PN-609278	3	44.00	4282********6046	074309	12/18/12
RIVERA, ANGEL	PN-10163	3	39.00	3767*******1005	145811	12/18/12
ROMERO, CONSTANCE	PN-605291	3	39.00	4282********7488	094309	12/18/12
ROSALES, GUILLERMO	PN-603619	3	39.00	4217********2526	154934	12/18/12
ROSEN, SARAH	PN-609832	3	39.00	4342********6064	655074	12/18/12
ROWLAND, KEVIN	PN-609479	3	39.00	4388********6382	00792C	12/18/12
SALUDES, JEFFREY	PN-609309	3	44.00	4366********0582	023905	12/18/12
SAUNDERS, LANG	PN-609623	3	39.00	3717*******2003	180230	12/18/12
SCHAFF, KRISTINA	PN-608638	3	39.00	4153********4941	064341	12/18/12
SCHALICH, SALLY	PN-608335	3	39.00	4344********6705	524239	12/18/12
SHAH, SADIKCHA	PN-609565	3	39.00	4124********5620	094309	12/18/12
SHEEHAN, ELIZABETH	PN-609225	3	39.00	4342********6658	655787	12/18/12
SOLDAVINI, LISA	PN-609218	3	39.00	4037********6237	808134	12/18/12
SONGER, DEBORAH	PN-609192	3	39.00	5461********2011	061657	12/18/12
SPENCER, CAROL	PN-609838	3	39.00	4427********0536	094309	12/18/12
STATHOS, CHRISTOPHER	PN-610003	3	39.00	4217********6237	164430	12/18/12
STONE, JONATHAN	PN-609732	3	39.00	4342********4283	580790	12/18/12
VALDIVIA, FRANCISCO	PN-609656	3	39.00	4888********2335	045354	12/18/12
VALENCIA, SERGIO	PN-608661	3	39.00	4282********1664	084309	12/18/12
VAN CLEAUE, ERIC	PN-609216	3	39.00	4147********7302	00797C	12/18/12
VASQUEZ, ORLANDO	PN-609472	3	39.00	4833********4661	074309	12/18/12
VEADER, ALISON	PN-608483	3	39.00	4037********1693	808134	12/18/12
VIERRA, MICHAEL	PN-605056	3	44.00	4465********8722	018068	12/18/12
WHITE, TYLER	PN-609468	3	80.50	4153********3037	064340	12/18/12
WHITT, ROBERT	PN-603598	3	10.00	4388********4374	00749C	12/18/12
WITTENBERG, ERIC	PN-603478	3	54.00	4217********3272	104344	12/18/12
WOLFE, JOHN	PN-609425	3	49.00	4852********5889	007595	12/18/12
WOLFE, MURIEL	PN-604991	3	54.00	4153********0456	064341	12/18/12
WRIGHT, SHANTI	PN-608967	3	39.00	4153********0898	064340	12/18/12
WYCOFF, JULIE	PN-609983	3	39.00	4366********3049	029647	12/18/12
ZAKASKY, JAMES	PN-609506	3	39.00	5573********8382	061656	12/18/12

Totals

Count	Card Type	Total
7	American Express	293.00
19	MasterCard	787.00
99	Visa	4299.44
2	Discover	78.00
0	Other	0.00
		5457.44