04/25/2013

09:06:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFENS, SCOTT	PN-609965	4	71.00	4833********6480	031509	04/25/13
ALBAN, KEN	PN-609013	4	49.00	4147********6719	06612D	04/25/13
ALVAREZ, VICTOR	PN-609554	4	39.00	5461********8358	039433	04/25/13
ANDERSON, LISA	PN-608109	4	44.00	5461********9626	039438	04/25/13
ARNOLD, THEO	PN-609055	4	39.00	4168********5312	061502	04/25/13
ASSADIPOUR, BOB	PN-608268	4	47.50	3717*******4000	194953	04/25/13
AUSTIN, STEPHANIE	PN-609686	4	54.00	4147********2724	06682D	04/25/13
AVILA, OMAR	PN-609704	4	39.00	4815********8110	101950	04/25/13
BACH, SABRINA	PN-609096	4	39.00	4282********4000	031509	04/25/13
BALLARD, BENJAMIN	PN-609203	4	44.00	5461********0454	039432	04/25/13
BALLUS, JEFF	PN-609429	4	49.00	5461********4848	039440	04/25/13
BARAJAS, RAQUEL	PN-605516	4	44.00	4147********8167	06648C	04/25/13
BARNARD, ERIC	PN-609469	4	39.00	5461********1498	039431	04/25/13
BARRON, SEAN	PN-608667	4	44.00	4239********4810	291726	04/25/13
BARSUGLIA, JENNIFER	PN-609756	4	39.00	5461********2149	039434	04/25/13
BASTONI, KELLY	PN-609668	4	39.00	4147********9197	06612C	04/25/13
BATTENFELD, JANE	PN-608729	4	59.00	4153********7892	061502	04/25/13
BAUER, JERRY	PN-609674	4	44.00	4153********6470	061503	04/25/13
BELANGER, RICHARD	PN-609538	4	39.00	4153********0141	061502	04/25/13
BETTUM, ANDERS	PN-603582	4	54.00	5424********6271	21302P	04/25/13
BHAI, MARLON	PN-609842	4	39.00	4153********4920	061503	04/25/13
BIXBY, TRACY	PN-609308	4	49.00	5461********2111	039428	04/25/13
BOMAR, DAVID	PN-610014	4	54.00	4266********7633	06621B	04/25/13
BOWEN, SAMANTHA	PN-609015	4	39.00	4153********1521	061502	04/25/13
BOWEN, TRAVIS	PN-604020	4	44.00	4427********2209	051509	04/25/13
BRICKEY, SARAH	PN-609541	4	39.00	4809********0468	008020	04/25/13
CARPENTER, JACK	PN-609516	4	39.00	4153********9013	061503	04/25/13
CARR, HARRY	PN-609854	4	39.00	4465********8026	025226	04/25/13
CAVAGNETTO, MATTHEW	PN-604685	4	54.00	4153********7271	061503	04/25/13
CHANDLER, ROBERT	PN-609664	4	39.00	4342********7179	299791	04/25/13
CHARP, KIMBERLY	PN-609896	4	54.00	4153********1747	061503	04/25/13
CLARK, DANIELLE	PN-608425	4	44.00	4282********1292	051509	04/25/13
CLERICO, CASSANDRA	PN-608322	4	39.00	4153********1354	061502	04/25/13
CLERICO, NEIL	PN-610016	4	39.00	4217********0866	171956	04/25/13
COGO, LESA	PN-609863	4	39.00	4153********8110	061503	04/25/13
COLET, KSHATRIYA	PN-609067	4	41.00	4153********4702	061502	04/25/13
COLLINS, EDWARD	PN-601347	4	44.00	4266********1164	06673C	04/25/13
COLLINS, JENNIFER	PN-601348	4	44.00	4266********1164	06660C	04/25/13
COOPER, LACEY	PN-608927	4	39.00	4342********0659	363765	04/25/13
COURSEY, CHRIS	PN-604265	4	44.00	3772*******2008	124980	04/25/13
CURNUTTE, AMANDA	PN-608484	4	39.00	4342********5086	213455	04/25/13
DAVIS, LINDSAY	PN-609511	4	39.00	4239********0969	291730	04/25/13
DE ARKOS YERA, EDUARDO	PN-609282	4	44.00	4040********4085	081554	04/25/13
DIAZ, JORGE	PN-609386	4	39.00	4342********2685	489484	04/25/13
DORMAN, RYAN	PN-608455	4	49.00	5175********9632	101352	04/25/13
DRAGOMAN, SCOTT	PN-609693	4	49.00	4465********9685	025295	04/25/13
DUBIN, BEN	PN-610037	4	49.00	4153********6326	061502	04/25/13
DUERR, ALEX	PN-608074	4	49.00	4153********0463	061502	04/25/13
ESPINOZA, NEIL	PN-608524	4	39.00	4153********5074	061504	04/25/13
FAZZINI, RAYMOND	PN-608364	4	39.00	4153********5435	061501	04/25/13
FEINSTEIN, SHERI	PN-609609	4	39.00	4313********1044	015538	04/25/13
FITZPATRICK, ALISHA	PN-608277	4	39.00	4147********5245	06615C	04/25/13
FITZPATRICK, NICHOLAS	PN-608160	4	44.00	4147********5245	06676C	04/25/13
FOMASI, GINA	PN-609442	4	49.00	4833********4648	051509	04/25/13
FORMAN, MARY-ELLEN	PN-601713	4	44.00	5424********9307	21858P	04/25/13
FOSTER, SEAN	PN-609540	4	39.00	4342********1311	340894	04/25/13
FRYE, ROBERT	PN-609213	4	39.00	4039********3469	000046	04/25/13
GARCIA, CESAR	PN-609127	4	38.00	4217********3292	141954	04/25/13
GARRIS, RACHEL	PN-609062	4	49.00	4217********5307	111156	04/25/13
GEORGE, STEVEN	PN-602711	4	49.00	4266********7378	022556	04/25/13
GHILARDUCCI, VALERIE	PN-609657	4	64.00	4239********3378	291729	04/25/13
GILLEY, JESSICA	PN-609399	4	39.00	4306********5852	025669	04/25/13
GILLEY, SETH	PN-609273	4	39.00	4306********5852	025790	04/25/13
GLOISTEN, GERARD	PN-600535	4	49.00	5466********1805	21913P	04/25/13
GOELLNER, CHRISTINE	PN-604963	4	39.00	4282********0337	031509	04/25/13
GOUIN, DAVID	PN-602376	4	44.00	4306********8261	025724	04/25/13
GRAYSON, CHAQUITAER	PN-603374	4	39.00	4342********7906	320098	04/25/13
GUSTAFSON, STEVEN	PN-608601	4	44.00	4460********8009	213453	04/25/13
HAGIN, EMILY	PN-609660	4	44.00	4342********9475	173794	04/25/13
HALL, BRIAN	PN-609841	4	39.00	3712*******1000	115646	04/25/13
HALL, CHARLENE	PN-609819	4	39.00	4477********7652	845485	04/25/13
HAMMOND, LEIGH	PN-601358	4	44.00	4217********6146	171850	04/25/13
HANSEN, TIFFANY	PN-609444	4	108.35	4888********3036	015580	04/25/13
HANSON, DANA	PN-600198	4	44.00	5403********6803	081555	04/25/13
HARRIGAN, KEVIN	PN-609091	4	39.00	3717*******2010	186993	04/25/13
HEILMAN, KIMBERLY	PN-609098	4	59.00	4153********5094	061504	04/25/13
HERNANDEZ, CECILIA	PN-608183	4	39.00	4259********7956	489483	04/25/13
HERNANDEZ, JUSTICE	PN-608359	4	54.00	4153********1200	061502	04/25/13
HINDS, JOHN	PN-600343	4	49.00	4282********4315	041509	04/25/13
HUERTA, RAMONA	PN-609991	4	39.00	5461********1205	039435	04/25/13
HUTCHINSON, IAN	PN-609930	4	29.00	4153********5943	061503	04/25/13
HUTCHINSON, KEVIN	PN-609766	4	39.00	4153********5943	061502	04/25/13
ICE, KRISTINE	PN-608605	4	39.00	4868********9901	292722	04/25/13
JACKSON, HEATHER	PN-604445	4	38.00	4153********5792	061502	04/25/13
JACKSON, STANLEY	PN-608907	4	44.00	4217********9875	171355	04/25/13
JARAMILLO, BRIAN	PN-608370	4	44.00	4342********2447	320096	04/25/13
JARAMILLO, TRACY	PN-604628	4	54.00	4342********2447	173800	04/25/13
JEZEWSKI, PATRICIA	PN-609445	4	49.00	4282********8081	051509	04/25/13
JOHNSON, ERIC	PN-609011	4	39.00	4153********2612	061501	04/25/13
JOHNSON, STEPHANIE	PN-609086	4	44.00	5262********8776	192816	04/25/13
JONES, GREG	PN-609912	4	39.00	4465********4479	025673	04/25/13
KAUFMAN, LINDSAY	PN-600275	4	49.00	4153********9476	061503	04/25/13
KEILT, JESSIE	PN-601384	4	44.00	4239********0194	291728	04/25/13
KHAMMIVONG, TONY	PN-608876	4	39.00	4217********2763	141452	04/25/13
KIM, JOSEPH	PN-609551	4	39.00	4833********5685	041509	04/25/13
KIMBALL, ALEX	PN-609124	4	39.00	4153********2666	061502	04/25/13
KOMAR, JEFF	PN-610134	4	49.00	4153********1612	061502	04/25/13
KRAUS, BODHI	PN-604331	4	57.00	4388********8381	06644D	04/25/13
KRAUS, MELISSA	PN-609855	4	76.50	4388********8381	06669D	04/25/13
LENOX, HALI	PN-609586	4	39.00	5461********3236	039429	04/25/13
LUMADUE, ANDREW	PN-602949	4	49.00	5461********6124	039430	04/25/13
LYONS, THOMAS	PN-609154	4	39.00	4121********2367	025196	04/25/13
MACDONALD, EMILY	PN-609059	4	39.00	4465********6118	025767	04/25/13
MAHAYDIK, ANJANETTE	PN-610001	4	39.00	4868********8207	362055	04/25/13
MAHAYDIK, MATTHEW	PN-610000	4	49.00	4868********8207	320103	04/25/13
MANRIQUEZ, ALEX	PN-605202	4	54.00	5403********5228	081554	04/25/13
MARTIN, SEAN	PN-608189	4	44.00	4788********2698	406897	04/25/13
MATHIS, JENNIFER	PN-609685	4	39.00	5461********7341	039427	04/25/13
MATTY, WILLIAM	PN-609943	4	44.00	4153********8524	061503	04/25/13
MAYNARD, JASON	PN-609312	4	44.00	4388********6785	06660C	04/25/13
MCCRADY, CHELSEA	PN-609513	4	39.00	4358********8826	993688	04/25/13
MCCUE, CASEY	PN-610122	4	59.00	4239********8473	291724	04/25/13
MCKNIGHT, LAUREN	PN-608752	4	49.00	4313********7210	015547	04/25/13
MENDEZ, MICAH	PN-608653	4	44.00	4282********6809	051509	04/25/13
METZGER, MAX	PN-609462	4	54.00	5114********0057	041509	04/25/13
MEYERS, RICHARD	PN-609313	4	44.00	4217********3158	151650	04/25/13
MILLICK, L.J.	PN-609066	4	53.00	4153********4702	061502	04/25/13
MOMOKA, SENIKAU	PN-609631	4	39.00	5403********8123	081553	04/25/13
MONTALVAN, MARIAH	PN-609221	4	39.00	4460********4638	174130	04/25/13
MOUTON, LESLIE	PN-609332	4	44.00	4306********4194	025257	04/25/13
MOYER, GARY	PN-609073	4	49.00	4388********6315	06604C	04/25/13
MYRES, MARCUS	PN-608199	4	55.00	4153********4003	061501	04/25/13
NABER, KONRAD	PN-610151	4	49.00	4833********5662	041509	04/25/13
NAHMENS, STARLA	PN-609111	4	44.00	5403********5263	081554	04/25/13
NEEDELS, KATHLEEN	PN-609489	4	44.00	4800********1866	015564	04/25/13
NEWTON, LORIE	PN-609393	4	49.00	4147********6346	025749	04/25/13
NGUYEN, JENNIFER	PN-609614	4	39.00	4282********9650	041509	04/25/13
NGUYEN, THAO	PN-609556	4	39.00	4153********4738	061503	04/25/13
NOBLE, ANDREA	PN-601303	4	39.00	4388********4331	06648D	04/25/13
OBRIEN, SHANE	PN-609512	4	39.00	4342********3931	362854	04/25/13
OLIVARES, TINA	PN-609153	4	39.00	4815********4825	151358	04/25/13
ORDAZ, VERONICA	PN-609774	4	39.00	4833********3266	051509	04/25/13
ORRO, GENE	PN-609524	4	39.00	4153********5307	061503	04/25/13
PALOMINO, OMAR	PN-610144	4	39.00	3712*******1000	178030	04/25/13
PATRICK, ANDREW	PN-609085	4	49.00	4266********3208	022554	04/25/13
PAVLOS, LEESA	PN-609000	4	3.20	5461********8009	039439	04/25/13
PEACOCK, AMANDA	PN-609665	4	39.00	5461********2648	039436	04/25/13
PEARSON, WILLIAM	PN-609340	4	39.00	4833********6186	051509	04/25/13
PIERRE, TINA	PN-608446	4	44.00	4153********7954	061503	04/25/13
PINNEY, PETER	PN-609438	4	44.00	4342********9988	320095	04/25/13
POMSYDA, KRISTINA	PN-608004	4	56.50	4153********7755	061503	04/25/13
POWERS, MARIANNE	PN-609267	4	39.00	4465********7155	025721	04/25/13
RAMIREZ, REBECCA	PN-609331	4	39.00	4815********8989	151458	04/25/13
RANDOLPH, DOUGLAS	PN-608009	4	49.00	4217********2881	111359	04/25/13
RASMUSSEN, ERIC	PN-609941	4	69.00	5105********0132	061924	04/25/13
REMUND, CHRIS	PN-608300	4	39.00	4366********3149	026031	04/25/13
ROARICK, KYLE	PN-608622	4	8.00	4153********1972	061503	04/25/13
RODRIGUEZ, ANTONIO	PN-609162	4	39.00	4342********5716	403464	04/25/13
ROW, MATTHEW	PN-608367	4	54.00	3772*******1008	182789	04/25/13
SALAZAR-GAITAN, ALEJANDRO	PN-608592	4	39.00	4342********7251	292717	04/25/13
SANCHEZ, JESSICA	PN-609008	4	39.00	4153********6178	061503	04/25/13
SANCHEZ, JESUS	PN-609387	4	39.00	4342********2685	364327	04/25/13
SANGER, DANIELLE	PN-610035	4	39.00	5403********9307	081553	04/25/13
SANTILLANA, SABU	PN-604562	4	54.00	4342********5301	448506	04/25/13
SARPY, ALAN	PN-604179	4	45.00	4833********2356	041509	04/25/13
SARPY, GINA	PN-608293	4	62.00	4153********1635	061503	04/25/13
SCHWADERER, RICHARD	PN-600378	4	54.00	5490********0679	02569Z	04/25/13
SEARS, EDWARD	PN-608321	4	44.00	4388********1712	06629C	04/25/13
SEPULVEDA, PATRICIA	PN-609109	4	39.00	4833********1460	051509	04/25/13
SIMON, CHELSEA	PN-609887	4	39.00	4833********3798	041509	04/25/13
SIMS, MIKE	PN-609773	4	39.00	4388********3424	06671D	04/25/13
SMITH, MATTHEW	PN-604618	4	76.61	5491********6741	02532P	04/25/13
SMYTHE, BEN	PN-609519	4	39.00	4342********5285	404426	04/25/13
SOMNAME, NARAYAN	PN-609173	4	39.00	5403********4651	592713	04/25/13
SPENCER, CARLY	PN-608536	4	39.00	4153********2160	061503	04/25/13
SPILLMAN, DAKOTA	PN-609379	4	59.00	4342********6842	299787	04/25/13
STAMMER, JEFF	PN-608357	4	39.00	5466********3511	01551Z	04/25/13
STINE, ERIC	PN-608918	4	64.00	5416********3088	06623B	04/25/13
STINY, SEAN	PN-609017	4	54.00	4833********5359	031509	04/25/13
SWAIN, CAROL	PN-605070	4	39.00	4147********9230	015515	04/25/13
SWEHLA, JOHN	PN-609134	4	49.00	4342********2703	340898	04/25/13
TOGNETTI, MICHAEL	PN-608754	4	49.00	4313********7210	015551	04/25/13
TREMBLAY, ANN	PN-609608	4	39.00	4306********5457	025747	04/25/13
TUBERA, DIANA	PN-604547	4	49.00	5329********8652	01559B	04/25/13
TURNER, WHITNEY	PN-609152	4	39.00	4744********1516	191554	04/25/13
VICTOR, ARIANA	PN-609543	4	39.00	4266********6820	06653B	04/25/13
VINSON, GEOFFREY	PN-608769	4	39.00	4031********2838	06643A	04/25/13
VOMVOLAKIS, CHRISTOPHER	PN-609255	4	59.00	4217********8799	171353	04/25/13
WALDEN, HELEN	PN-605191	4	49.00	4239********0689	291728	04/25/13
WEST, BENJAMIN	PN-610141	4	78.00	4313********1949	015511	04/25/13
WHITEHEAD, CLARK	PN-609212	4	49.00	5178********1567	06687Z	04/25/13
WILLIAMS, ANTHONY	PN-609478	4	39.00	4460********7107	293408	04/25/13
WILLIAMS, ERIC	PN-609199	4	39.00	4153********7954	061503	04/25/13
WILLIAMS, ETHAN	PN-608733	4	71.50	4147********3332	06646C	04/25/13
WILSON, JASON	PN-609416	4	59.00	5466********3709	21413P	04/25/13
WINANS, TOM	PN-609116	4	49.00	4235********8657	025689	04/25/13
WINTER, WES	PN-608606	4	44.00	4460********8009	363767	04/25/13
WRIGHT, GENE	PN-609128	4	44.00	4388********8768	06635C	04/25/13

Totals

Count	Card Type	Total
6	American Express	262.50
33	MasterCard	1523.81
149	Visa	6679.85
0	Discover	0.00
0	Other	0.00
		8466.16