12/25/2012

07:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	56.00	4833********6480	004308	12/25/12
ALDERSON, CLAYTON	PN-609629	4	39.00	4342********5456	929848	12/25/12
ANDERSON, LISA	PN-608109	4	39.00	5461********9626	712421	12/25/12
ASSADIPOUR, BOB	PN-608268	4	44.00	4246********5780	00175G	12/25/12
AUSTIN, STEPHANIE	PN-609686	4	49.00	4147********2724	00228D	12/25/12
AVILA, OMAR	PN-609704	4	39.00	4815********8110	134031	12/25/12
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	184237	12/25/12
BALLARD, BENJAMIN	PN-609203	4	44.00	4153********3191	054319	12/25/12
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	712415	12/25/12
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	00231C	12/25/12
BARRON, SEAN	PN-608667	4	39.00	4239********4810	243395	12/25/12
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********8156	712417	12/25/12
BASTONI, KELLY	PN-609668	4	39.00	4266********5073	00237C	12/25/12
BATTENFELD, JANE	PN-608729	4	59.00	4153********7892	054319	12/25/12
BAUER, JERRY	PN-609674	4	44.00	4153********6470	054320	12/25/12
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	054319	12/25/12
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	70163P	12/25/12
BHAI, MARLON	PN-609842	4	39.00	4153********4920	054319	12/25/12
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	712409	12/25/12
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	00232C	12/25/12
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	094308	12/25/12
BOYER, STACEY	PN-609862	4	39.00	4282********7253	084308	12/25/12
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	012154	12/25/12
BUCK, TRAVIS	PN-604903	4	49.00	4460********7616	888042	12/25/12
BUSSING, ANNA	PN-609849	4	39.00	4217********4797	174539	12/25/12
CARPENTER, JACK	PN-609516	4	39.00	4153********9013	054319	12/25/12
CARR, HARRY	PN-609854	4	39.00	4465********8026	025364	12/25/12
CASTRONE, LINDA	PN-604541	4	44.00	5466********3771	70413Z	12/25/12
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********6326	054320	12/25/12
CHAABAN, JIM	PN-608234	4	49.00	5461********2877	712416	12/25/12
CHALLONER, MORNA	PN-604563	4	44.00	4833********9791	084308	12/25/12
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	037931	12/25/12
CHARP, KIMBERLY	PN-609896	4	54.00	4153********7401	054320	12/25/12
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	004308	12/25/12
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	054321	12/25/12
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	134839	12/25/12
COGO, LESA	PN-609863	4	39.00	4153********8110	054319	12/25/12
COLLINS, DEREK	PN-604923	4	54.00	4735********2598	004411	12/25/12
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	00181C	12/25/12
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	00204C	12/25/12
COOPER, LACEY	PN-608927	4	39.00	4342********0659	827006	12/25/12
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	886808	12/25/12
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	167066	12/25/12
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	889025	12/25/12
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	243397	12/25/12
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	074340	12/25/12
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	930597	12/25/12
DORMAN, DAVID	PN-609828	4	39.00	4427********9065	094308	12/25/12
DORSCH, GABBY	PN-608919	4	39.00	4366********4557	003151	12/25/12
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025997	12/25/12
DUERR, ALEX	PN-608074	4	49.00	4153********0463	054321	12/25/12
DURAN, DIANA	PN-609992	4	39.00	4282********0378	084308	12/25/12
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	054321	12/25/12
ESTOPINAL, JACOB	PN-609371	4	59.00	5461********5413	712418	12/25/12
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	054319	12/25/12
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	045308	12/25/12
FISHMAN, MAXX	PN-609395	4	59.00	4207********7675	094308	12/25/12
FITZPATRICK, ALISHA	PN-608277	4	39.00	4153********6110	054320	12/25/12
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4153********6110	054321	12/25/12
FOMASI, GINA	PN-609442	4	49.00	4282********2841	084308	12/25/12
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	975368	12/25/12
FULLER, JEFFREY	PN-609915	4	44.00	4266********5715	020621	12/25/12
GARCIA, CESAR	PN-609688	4	38.00	4217********3292	104034	12/25/12
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	712413	12/25/12
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	037925	12/25/12
GENTRY, GARRETT	PN-609596	4	10.00	5461********2336	712420	12/25/12
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	020620	12/25/12
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	243398	12/25/12
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025012	12/25/12
GILLEY, SETH	PN-609273	4	59.00	4306********5852	025343	12/25/12
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	784960	12/25/12
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	70302P	12/25/12
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	004308	12/25/12
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	054600	12/25/12
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025350	12/25/12
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	889027	12/25/12
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	934324	12/25/12
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	039390	12/25/12
HALE, VANESSA	PN-609868	4	49.00	4833********2685	004308	12/25/12
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	174137	12/25/12
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	766683	12/25/12
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	164038	12/25/12
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	045307	12/25/12
HANSON, DANA	PN-600198	4	44.00	5403********6803	074340	12/25/12
HARRIGAN, KEVIN	PN-609091	4	39.00	3717*******2010	117091	12/25/12
HERLAND, MELISSA	PN-609329	4	35.00	4366********8430	004046	12/25/12
HERNANDEZ, CECILIA	PN-608183	4	39.00	4153********4956	054320	12/25/12
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	054320	12/25/12
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	054320	12/25/12
HIGINBOTHAM, LISA	PN-609578	4	39.00	4153********9403	054320	12/25/12
HINDS, JOHN	PN-600343	4	49.00	4282********4315	094308	12/25/12
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	020463	12/25/12
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	054321	12/25/12
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	054319	12/25/12
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	869558	12/25/12
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	054319	12/25/12
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	134631	12/25/12
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	932486	12/25/12
JARAMILLO, TRACY	PN-604628	4	44.00	4342********2447	930596	12/25/12
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	094308	12/25/12
JOHNSON, STEPHANIE	PN-609119	4	44.00	5262********8776	172959	12/25/12
JONES, GREG	PN-609912	4	39.00	4465********4479	025367	12/25/12
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	930594	12/25/12
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	054319	12/25/12
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	243396	12/25/12
KELSEY, MICHELLE	PN-605183	4	39.00	4282********1247	084308	12/25/12
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	144139	12/25/12
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	004308	12/25/12
KIMBALL, ALEX	PN-609305	4	39.00	4266********9032	020621	12/25/12
KRAUS, BODHI	PN-604331	4	57.00	4388********8381	00204D	12/25/12
KRAUS, MELISSA	PN-609855	4	62.00	4388********8381	00183D	12/25/12
LANE, HEATHER	PN-605449	4	49.00	4460********7616	977200	12/25/12
LENOX, HALI	PN-609586	4	39.00	5461********3236	712419	12/25/12
LEON, ROBERT	PN-609439	4	39.00	4153********8709	054320	12/25/12
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1019	183604	12/25/12
LOPEZ, FRANCISCO	PN-609488	4	39.00	4153********5624	054319	12/25/12
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	712408	12/25/12
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	038438	12/25/12
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	905099	12/25/12
MAHAYDIK, MATTHEW	PN-610000	4	49.00	4868********8207	976198	12/25/12
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********6334	074339	12/25/12
MARTIN, SEAN	PN-608189	4	44.00	4695********5059	830439	12/25/12
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	712410	12/25/12
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	054319	12/25/12
MAYNARD, JASON	PN-609312	4	44.00	4117********9721	184136	12/25/12
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	162250	12/25/12
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	045310	12/25/12
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	094308	12/25/12
METZGER, MAX	PN-609462	4	54.00	5114********0057	004308	12/25/12
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	134038	12/25/12
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	074339	12/25/12
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	037926	12/25/12
MOORE, RICHARD	PN-609964	4	39.00	4153********4222	054319	12/25/12
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025982	12/25/12
MOYER, GARY	PN-609073	4	49.00	4388********6315	00181C	12/25/12
MUNIZ, GENARO	PN-609897	4	39.00	4282********3172	084308	12/25/12
MYRES, MARCUS	PN-608199	4	47.00	4153********4003	054320	12/25/12
NABER, KONRAD	PN-609351	4	65.50	4833********5662	004308	12/25/12
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	045355	12/25/12
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	025372	12/25/12
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	084308	12/25/12
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	054318	12/25/12
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	00206C	12/25/12
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	784956	12/25/12
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	004308	12/25/12
ORRO, GENE	PN-609524	4	39.00	4153********5307	054318	12/25/12
PALOMINO, OMAR	PN-609324	4	39.00	3712*******1000	151714	12/25/12
PANOSKI, JOSEPH	PN-609676	4	55.00	4282********8726	084308	12/25/12
PAVLOS, LEESA	PN-609000	4	44.80	5461********8009	712411	12/25/12
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	712412	12/25/12
PEARSON, WILLIAM	PN-609340	4	39.00	5155********3614	084308	12/25/12
PIERRE, TINA	PN-608446	4	44.00	4153********3250	054319	12/25/12
PINNEY, PETER	PN-609438	4	44.00	4342********9988	905100	12/25/12
PINO, TYLER	PN-609435	4	39.00	4282********4055	094308	12/25/12
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	054320	12/25/12
POWERS, MARIANNE	PN-609267	4	39.00	4465********6972	025993	12/25/12
RAMIREZ, CLAUDIA	PN-609405	4	59.00	4815********9342	174032	12/25/12
RAMIREZ, REBECCA	PN-609331	4	39.00	4815********8095	194937	12/25/12
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	164635	12/25/12
RASMUSSEN, ERIC	PN-609941	4	74.00	5105********0132	054602	12/25/12
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	026230	12/25/12
ROARICK, KYLE	PN-608622	4	85.50	4153********1972	054319	12/25/12
RODRIGUEZ, ANTONIO	PN-609194	4	39.00	4342********5716	887328	12/25/12
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	194215	12/25/12
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	930595	12/25/12
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	934323	12/25/12
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	905098	12/25/12
SARPY, ALAN	PN-604179	4	44.00	4833********2356	004308	12/25/12
SARPY, GINA	PN-608293	4	44.00	4153********1635	054319	12/25/12
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02538Z	12/25/12
SEARS, EDWARD	PN-608321	4	48.00	4388********1712	00223C	12/25/12
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	004308	12/25/12
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02535P	12/25/12
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	887325	12/25/12
SOMNAME, NARAYAN	PN-609858	4	39.00	5403********4651	176017	12/25/12
SPENCER, CARLY	PN-608536	4	39.00	4153********5342	054319	12/25/12
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	884802	12/25/12
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	04535Z	12/25/12
STELLING, SCOTT	PN-600933	4	42.50	4342********4889	977197	12/25/12
STINE, ERIC	PN-608918	4	49.00	5416********3088	00167B	12/25/12
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	045341	12/25/12
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	045359	12/25/12
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025022	12/25/12
VAVRA, PADE	PN-609632	4	39.00	4403********3562	004570	12/25/12
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	00192B	12/25/12
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	00193A	12/25/12
VIOLI, JOSEPH	PN-608414	4	54.00	5466********2357	70399P	12/25/12
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	39.00	4217********8799	174835	12/25/12
WARE, SCOTT	PN-605448	4	3.20	4217********2382	134636	12/25/12
WEST, BENJAMIN	PN-609195	4	64.00	4313********1949	045332	12/25/12
WHITE, PETER	PN-608624	4	64.00	4217********3125	154735	12/25/12
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	00266Z	12/25/12
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	784159	12/25/12
WILLIAMS, ETHAN	PN-608733	4	59.50	4147********3332	00213C	12/25/12
WILSON, JASON	PN-609416	4	59.00	5466********3709	70205P	12/25/12
WINTER, WES	PN-608606	4	44.00	4460********8009	932485	12/25/12
WRIGHT, GENE	PN-609649	4	44.00	4388********8768	00228C	12/25/12

Totals

Count	Card Type	Total
6	American Express	264.00
33	MasterCard	1503.80
158	Visa	6918.20
0	Discover	0.00
0	Other	0.00
		8686.00