02/25/2013

09:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	66.50	4833********6480	024409	02/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	02356D	02/25/13
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	028254	02/25/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	101736	02/25/13
AUSTIN, STEPHANIE	PN-609686	4	54.00	4147********2724	02383D	02/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********8110	114241	02/25/13
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	164048	02/25/13
BALCH, AMY	PN-609019	4	59.00	5480********9806	02398Z	02/25/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	028248	02/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	028257	02/25/13
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	02355C	02/25/13
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	028246	02/25/13
BARRON, SEAN	PN-608667	4	44.00	4239********4810	025454	02/25/13
BATTENFELD, JANE	PN-608729	4	65.00	4153********7892	064337	02/25/13
BAUER, JERRY	PN-609674	4	44.00	4153********6470	064337	02/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	064336	02/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	68622P	02/25/13
BHAI, MARLON	PN-609842	4	39.00	4153********4920	064336	02/25/13
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	028255	02/25/13
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	02325C	02/25/13
BOWEN, SAMANTHA	PN-609015	4	44.00	4153********1521	064336	02/25/13
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	004409	02/25/13
BOYER, STACEY	PN-609862	4	39.00	4282********7253	024409	02/25/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	061953	02/25/13
CARR, HARRY	PN-609854	4	39.00	4465********8026	025795	02/25/13
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********7271	064335	02/25/13
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	220208	02/25/13
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	014409	02/25/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	064336	02/25/13
CLERICO, NEIL	PN-608576	4	39.00	4217********0866	124747	02/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	064335	02/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	02324C	02/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	02323C	02/25/13
COOPER, LACEY	PN-608927	4	39.00	4342********0659	326009	02/25/13
CORIAPENA, ITZE	PN-609759	4	39.00	4460********2605	221229	02/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	179455	02/25/13
CRACHIOLA, CARI	PN-604711	4	44.34	4342********8837	297275	02/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	329923	02/25/13
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	025451	02/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	084412	02/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	370697	02/25/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	064336	02/25/13
DORMAN, DAVID	PN-609828	4	39.00	4411********4868	004409	02/25/13
DORMAN, RYAN	PN-608455	4	49.00	5175********9632	194040	02/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025317	02/25/13
DUERR, ALEX	PN-608074	4	49.00	4153********0463	064337	02/25/13
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	064336	02/25/13
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	064334	02/25/13
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	045421	02/25/13
FISHMAN, MAXX	PN-609395	4	59.00	4207********7675	024409	02/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	68385P	02/25/13
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	189505	02/25/13
GARCIA, CESAR	PN-609127	4	38.00	4217********3292	174647	02/25/13
GEE, KIRSTIN	PN-608742	4	39.00	5461********1966	028253	02/25/13
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	336940	02/25/13
GENTRY, GARRETT	PN-609596	4	10.00	5461********2336	028242	02/25/13
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	024252	02/25/13
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	025455	02/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025379	02/25/13
GILLEY, SETH	PN-609273	4	59.00	4306********5852	025389	02/25/13
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	220207	02/25/13
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	68052P	02/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	024409	02/25/13
GONZALES, CINDY	PN-609972	4	41.00	5105********0743	064707	02/25/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025213	02/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	328653	02/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	284468	02/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	268356	02/25/13
HALE, VANESSA	PN-609868	4	49.00	4833********2685	024409	02/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	170090	02/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	807085	02/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	194642	02/25/13
HANSEN, TIFFANY	PN-609444	4	58.00	4888********3036	045419	02/25/13
HANSON, DANA	PN-600198	4	44.00	5403********6803	084412	02/25/13
HARRIGAN, KEVIN	PN-609091	4	39.00	3717*******2010	113338	02/25/13
HERLAND, MELISSA	PN-609329	4	35.00	4366********8430	032120	02/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4259********7956	266655	02/25/13
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	064336	02/25/13
HESS, WILLIAM	PN-608824	4	39.00	4153********6168	064337	02/25/13
HINDS, JOHN	PN-600343	4	49.00	4282********4315	014409	02/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	028251	02/25/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	064335	02/25/13
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	064336	02/25/13
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	268339	02/25/13
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	064336	02/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	134942	02/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	328654	02/25/13
JARAMILLO, TRACY	PN-604628	4	44.00	4342********2447	297272	02/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	014409	02/25/13
JOHNSON, ERIC	PN-609011	4	39.00	4153********0515	064335	02/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	212552	02/25/13
JONES, GREG	PN-609912	4	39.00	4465********4479	025762	02/25/13
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	329920	02/25/13
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	064336	02/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	025453	02/25/13
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	114747	02/25/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	014409	02/25/13
KIMBALL, ALEX	PN-609124	4	39.00	4153********2666	064334	02/25/13
KNIGHT, SHANE	PN-609266	4	80.00	4121********8611	025240	02/25/13
KRAUS, BODHI	PN-604331	4	74.39	4388********8381	02329D	02/25/13
KRAUS, MELISSA	PN-609855	4	71.00	4388********8381	02386D	02/25/13
LENOX, HALI	PN-609586	4	39.00	5461********3236	028252	02/25/13
LEON, ROBERT	PN-609439	4	39.00	4153********8709	064335	02/25/13
LINDEMANN, KEVIN	PN-602500	4	49.00	3767*******1019	149607	02/25/13
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	028244	02/25/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	064337	02/25/13
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	296830	02/25/13
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	284473	02/25/13
MAHAYDIK, MATTHEW	PN-610000	4	59.00	4868********8207	188368	02/25/13
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********5228	084410	02/25/13
MARTIN, SEAN	PN-608189	4	44.00	4695********5059	095503	02/25/13
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	028250	02/25/13
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	064335	02/25/13
MAYNARD, JASON	PN-609312	4	44.00	4117********9721	194843	02/25/13
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	431321	02/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	045414	02/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	024409	02/25/13
METZGER, MAX	PN-609462	4	54.00	5114********0057	004409	02/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	154443	02/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	084411	02/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	370694	02/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025264	02/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	02364C	02/25/13
MUNIZ, GENARO	PN-609897	4	4.00	4282********3172	024409	02/25/13
MYRES, MARCUS	PN-608199	4	85.61	4153********4003	064335	02/25/13
NABER, KONRAD	PN-609351	4	76.61	4833********5662	014409	02/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	045490	02/25/13
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	025237	02/25/13
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	064335	02/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	02333C	02/25/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	329917	02/25/13
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	024409	02/25/13
ORNALES, JUAN	PN-609016	4	52.00	4342********1618	370690	02/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	064337	02/25/13
PALOMINO, OMAR	PN-609324	4	39.00	3712*******1000	104034	02/25/13
PANOSKI, JOSEPH	PN-609676	4	49.00	4282********8726	014409	02/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	024253	02/25/13
PAVLOS, LEESA	PN-609000	4	85.69	5461********8009	028249	02/25/13
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	028258	02/25/13
PEARSON, WILLIAM	PN-609340	4	39.00	5155********3614	014409	02/25/13
PINNEY, PETER	PN-609438	4	44.00	4342********9988	329938	02/25/13
PINO, TYLER	PN-609435	4	39.00	4282********4055	024409	02/25/13
POMSYDA, KRISTINA	PN-608004	4	44.00	4153********7755	064335	02/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025333	02/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	194142	02/25/13
RASMUSSEN, ERIC	PN-609941	4	59.00	5105********0132	064706	02/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	002951	02/25/13
ROARICK, KYLE	PN-608622	4	21.00	4153********1972	064337	02/25/13
RODRIGUEZ, ANTONIO	PN-609162	4	39.00	4342********5716	177763	02/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	115982	02/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	330685	02/25/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	188366	02/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	221236	02/25/13
SARPY, ALAN	PN-604179	4	46.00	4833********2356	024409	02/25/13
SARPY, GINA	PN-608293	4	44.00	4153********1635	064336	02/25/13
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02583Z	02/25/13
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	02341C	02/25/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	014409	02/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	02319D	02/25/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02535P	02/25/13
SMYTHE, BEN	PN-609519	4	44.00	4342********5285	328662	02/25/13
SOMNAME, NARAYAN	PN-609173	4	39.00	5403********4651	200042	02/25/13
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	370701	02/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	04542Z	02/25/13
STELLING, SCOTT	PN-600933	4	39.00	4342********4889	328656	02/25/13
STINE, ERIC	PN-608918	4	54.00	5416********3088	02361B	02/25/13
STINY, SEAN	PN-609017	4	54.00	4833********5359	014409	02/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	045493	02/25/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********2703	220206	02/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	045481	02/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025338	02/25/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	02345B	02/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	02376A	02/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	114248	02/25/13
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	025452	02/25/13
WARE, SCOTT	PN-605448	4	3.20	4217********2382	174747	02/25/13
WEST, BENJAMIN	PN-609195	4	59.00	4313********1949	045439	02/25/13
WHITE, PETER	PN-608624	4	44.00	4217********3125	194948	02/25/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	02412Z	02/25/13
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	179224	02/25/13
WILLIAMS, ETHAN	PN-608733	4	53.50	4147********3332	02368C	02/25/13
WILSON, JASON	PN-609416	4	59.00	5466********3709	68107P	02/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	188359	02/25/13
WRIGHT, GENE	PN-609128	4	44.00	4388********8768	02352C	02/25/13

Totals

Count	Card Type	Total
7	American Express	308.00
33	MasterCard	1531.69
144	Visa	6386.15
0	Discover	0.00
0	Other	0.00
		8225.84