03/25/2013

09:59:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	60.00	4833********6480	044310	03/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	00659D	03/25/13
ALVAREZ, VICTOR	PN-609554	4	39.00	5461********8358	036497	03/25/13
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	036507	03/25/13
ARNOLD, THEO	PN-609055	4	59.00	4168********5312	074309	03/25/13
ASSADIPOUR, BOB	PN-608268	4	44.00	3717*******4000	168352	03/25/13
AUSTIN, STEPHANIE	PN-609686	4	54.00	4147********2724	00696D	03/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********8110	134530	03/25/13
BAILEY, MARRI	PN-608396	4	44.00	4635********3763	104737	03/25/13
BALCH, AMY	PN-609019	4	59.00	5480********9806	00685Z	03/25/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	036501	03/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	036493	03/25/13
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	00654C	03/25/13
BARRON, SEAN	PN-608667	4	44.00	4239********4810	815948	03/25/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********2149	036502	03/25/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	00660C	03/25/13
BATTENFELD, JANE	PN-608729	4	60.00	4153********7892	074310	03/25/13
BAUER, JERRY	PN-609674	4	44.00	4153********6470	074311	03/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	074311	03/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	12829P	03/25/13
BHAI, MARLON	PN-609842	4	42.00	4153********4920	074313	03/25/13
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	036504	03/25/13
BLONSKI, KADIN	PN-605102	4	49.00	4640********4056	00684C	03/25/13
BOWEN, SAMANTHA	PN-609015	4	42.00	4153********1521	074310	03/25/13
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	064310	03/25/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	081714	03/25/13
CARPENTER, JACK	PN-609516	4	39.00	4153********9013	074312	03/25/13
CARR, HARRY	PN-609854	4	39.00	4465********8026	025240	03/25/13
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********7271	074312	03/25/13
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	262500	03/25/13
CHARP, KIMBERLY	PN-609896	4	49.00	4153********1747	074312	03/25/13
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	044310	03/25/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	074312	03/25/13
CLERICO, NEIL	PN-610016	4	39.00	4217********0866	124837	03/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	074312	03/25/13
COLET, KSHATRIYA	PN-609067	4	39.00	4153********4702	074311	03/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	00640C	03/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	00646C	03/25/13
COOPER, LACEY	PN-608927	4	39.00	4342********0659	534928	03/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	177098	03/25/13
CRACHIOLA, CARI	PN-604711	4	16.38	4342********8837	450296	03/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	408695	03/25/13
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	815950	03/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	094355	03/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	383114	03/25/13
DITTMER, DANNY	PN-609020	4	44.00	4153********6833	074311	03/25/13
DORMAN, RYAN	PN-608455	4	54.50	5175********9632	154938	03/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025380	03/25/13
DUERR, ALEX	PN-608074	4	49.00	4153********0463	074311	03/25/13
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	074312	03/25/13
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	074313	03/25/13
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	045360	03/25/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	00645C	03/25/13
FITZPATRICK, NICHOLAS	PN-608160	4	39.00	4147********5245	00645C	03/25/13
FOMASI, GINA	PN-609442	4	49.00	4833********4648	054310	03/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	12495P	03/25/13
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	346692	03/25/13
FRYE, ROBERT	PN-609213	4	39.00	4039********3469	000045	03/25/13
GARCIA, CESAR	PN-609127	4	38.00	4217********3292	114336	03/25/13
GARRIS, RACHEL	PN-609062	4	49.00	4217********5307	194236	03/25/13
GELLER, SAMSON	PN-602534	4	39.00	4868********9803	348438	03/25/13
GENTRY, GARRETT	PN-609596	4	10.00	5461********2336	036503	03/25/13
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	027835	03/25/13
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	815952	03/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025316	03/25/13
GILLEY, SETH	PN-609273	4	59.00	4306********5852	025433	03/25/13
GLAKELER, MICHAELA	PN-609769	4	39.00	4342********0252	409638	03/25/13
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	12106P	03/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	054310	03/25/13
GONZALES, CINDY	PN-609972	4	39.00	5105********0743	074705	03/25/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025284	03/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	534914	03/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	303433	03/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	450285	03/25/13
HALE, VANESSA	PN-609868	4	49.00	4833********2685	034310	03/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	122068	03/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	824862	03/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	164536	03/25/13
HANSEN, TIFFANY	PN-609444	4	54.00	4888********3036	045382	03/25/13
HANSON, DANA	PN-600198	4	44.00	5403********6803	094355	03/25/13
HARRIGAN, KEVIN	PN-609091	4	39.00	3717*******2010	123220	03/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4259********7956	408682	03/25/13
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	074313	03/25/13
HINDS, JOHN	PN-600343	4	49.00	4282********4315	044310	03/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	036508	03/25/13
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	262503	03/25/13
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	074313	03/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	124030	03/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	381508	03/25/13
JARAMILLO, TRACY	PN-604628	4	54.00	4342********2447	409645	03/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	054310	03/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	077823	03/25/13
JONES, GREG	PN-609912	4	39.00	4465********4479	025340	03/25/13
KAISER, JACKIE	PN-609669	4	39.00	4342********4677	303429	03/25/13
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	074310	03/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	815951	03/25/13
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	144839	03/25/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	054310	03/25/13
KIMBALL, ALEX	PN-609124	4	39.00	4153********2666	074312	03/25/13
KOENIGSBERG, PAUL	PN-609036	4	39.00	4366********2221	009436	03/25/13
KRAUS, BODHI	PN-604331	4	57.00	4388********8381	00626D	03/25/13
KRAUS, MELISSA	PN-609855	4	79.50	4388********8381	00629D	03/25/13
LARSON, JULIE	PN-609061	4	1.00	5332********0180	NZZLA4	03/25/13
LENOX, HALI	PN-609586	4	39.00	5461********3236	036496	03/25/13
LEON, ROBERT	PN-609439	4	39.00	4153********8709	074311	03/25/13
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	036500	03/25/13
LYONS, THOMAS	PN-609154	4	39.00	4121********2367	025279	03/25/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	025463	03/25/13
MADRIZ, MAUDIE	PN-609426	4	39.00	4153********3533	074310	03/25/13
MAEDA, CHRISTINE	PN-608724	4	39.00	4868********1803	348432	03/25/13
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	449374	03/25/13
MAHAYDIK, MATTHEW	PN-610000	4	49.00	4868********8207	454152	03/25/13
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********5228	094355	03/25/13
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	036498	03/25/13
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	074311	03/25/13
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	357963	03/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	045358	03/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	054310	03/25/13
METZGER, MAX	PN-609462	4	54.00	5114********0057	054310	03/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	134832	03/25/13
MILLICK, L.J.	PN-609066	4	49.00	4153********4702	074310	03/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	094354	03/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	409633	03/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025320	03/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	00656C	03/25/13
NABER, KONRAD	PN-609351	4	53.00	4833********5662	044310	03/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	045360	03/25/13
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	025334	03/25/13
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	044310	03/25/13
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	074311	03/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	00637C	03/25/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	383111	03/25/13
OJEDA, KAITLIN	PN-609042	4	39.00	4342********5957	348439	03/25/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	164337	03/25/13
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	064310	03/25/13
ORNALES, JUAN	PN-609016	4	59.00	4342********1618	409632	03/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	074312	03/25/13
PALOMINO, OMAR	PN-609324	4	39.00	3712*******1000	170730	03/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	027836	03/25/13
PAVLOS, LEESA	PN-609000	4	29.07	5461********8009	036490	03/25/13
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	036506	03/25/13
PINNEY, PETER	PN-609438	4	44.00	4342********9988	383118	03/25/13
POMSYDA, KRISTINA	PN-608004	4	46.00	4153********7755	074312	03/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025231	03/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	164938	03/25/13
RASMUSSEN, ERIC	PN-609941	4	59.00	5105********0132	074706	03/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	025087	03/25/13
ROARICK, KYLE	PN-608622	4	11.00	4153********1972	074311	03/25/13
RODRIGUEZ, ANTONIO	PN-609162	4	39.00	4342********5716	381516	03/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	163570	03/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	409640	03/25/13
SANCHEZ, JESSICA	PN-609008	4	39.00	4153********6178	074311	03/25/13
SANCHEZ, JESUS	PN-609387	4	41.00	4342********2685	347620	03/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	492679	03/25/13
SARPY, ALAN	PN-604179	4	46.00	4833********2356	034310	03/25/13
SARPY, GINA	PN-608293	4	44.00	4153********1635	074310	03/25/13
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02524Z	03/25/13
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	00684C	03/25/13
SEPULVEDA, PATRICIA	PN-609109	4	42.00	4833********1460	044310	03/25/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	064310	03/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	00660D	03/25/13
SMITH, MATTHEW	PN-604618	4	44.00	5491********6741	02520P	03/25/13
SMYTHE, BEN	PN-609519	4	40.00	4342********5285	534921	03/25/13
SOMNAME, NARAYAN	PN-609173	4	39.00	5403********4651	076711	03/25/13
SPENCER, CARLY	PN-608536	4	39.00	4153********5342	074311	03/25/13
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	534924	03/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	04538Z	03/25/13
STINE, ERIC	PN-608918	4	84.00	5416********3088	00695B	03/25/13
STINY, SEAN	PN-609017	4	54.00	4833********5359	054310	03/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	045358	03/25/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********2703	449363	03/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	045310	03/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025262	03/25/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********1516	154730	03/25/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	00630B	03/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	00667A	03/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	174736	03/25/13
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	815949	03/25/13
WEST, BENJAMIN	PN-609195	4	64.00	4313********1949	045358	03/25/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	00710Z	03/25/13
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	409626	03/25/13
WILLIAMS, ETHAN	PN-608733	4	71.50	4147********3332	00676C	03/25/13
WILSON, JASON	PN-609416	4	59.00	5466********3709	12634P	03/25/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	025398	03/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	409495	03/25/13
WRIGHT, GENE	PN-609128	4	44.00	4388********8768	00639C	03/25/13

Totals

Count	Card Type	Total
6	American Express	259.00
33	MasterCard	1470.57
147	Visa	6473.38
0	Discover	0.00
0	Other	0.00
		8202.95