10/25/2010

09:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	071371	10/25/10
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	084780	10/25/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	071370	10/25/10
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	121016	10/25/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	110464	10/25/10
CARRILLO, PEDRO	2P-2325	3	21.19	4744********1317	131410	10/25/10
COLE, KAREN	2P-2394	3	15.00	4744********7624	121619	10/25/10
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	121018	10/25/10
DEBERARIS, KIM	2P-2456	3	50.00	4356********5135	131411	10/25/10
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	182434	10/25/10
GARCIA, LUCAS	2P-2482	3	21.19	4270********2694	036665	10/25/10
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	036665	10/25/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	036666	10/25/10
GONZALES, YULIAN	2P-2267	3	15.90	4270********7700	036665	10/25/10
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	555735	10/25/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	116872	10/25/10
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	110494	10/25/10
JOHNSON, PAUL	2P-2175	3	42.39	4270********3864	036666	10/25/10
KING, JESSE	2P-1485	3	42.38	4828********1038	110492	10/25/10
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0020	110492	10/25/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	03077Z	10/25/10
LAINEZ, EDUARDO	2P-2380	3	21.19	4011********5594	006585	10/25/10
LAND, CAROLE	2P-2511	3	15.00	4185********1104	03165A	10/25/10
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	071190	10/25/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	131417	10/25/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	110516	10/25/10
MILLER, EDDIE	2P-1025	3	21.19	4355********0369	111079	10/25/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	036666	10/25/10
NUNEZ, JUAN	2P-2450	3	35.00	3710*******4000	157900	10/25/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036666	10/25/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	121718	10/25/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	110543	10/25/10
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6027	110536	10/25/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	111718	10/25/10
RHODES, LYNN	2P-2507	3	15.00	5467********6073	03092B	10/25/10
RIMES, STEPHANIE	2P-2406	3	30.00	4270********9642	036666	10/25/10
RODES, ERIC	2P-2174	3	15.90	4270********3479	036666	10/25/10
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	610544	10/25/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	109122	10/25/10
SAFFRAN, JOANNE	2P-2382	3	21.19	4351********4776	002810	10/25/10
SANCHEZ, DAYRON	2P-2383	3	21.19	4266********4720	03180A	10/25/10
SANCHEZ, SHERRI	2P-2134	3	54.98	4270********6421	036666	10/25/10
SHIVES, TODD	2P-3000	3	21.19	5424********4541	28234P	10/25/10
SLOAT, DON	2P-2323	3	45.00	4271********8477	112118	10/25/10
SORENSEN, KIMBERLY	2P-2318	3	42.39	4828********5029	110563	10/25/10
SZANTO, ROBERT	2P-1606	3	21.19	4744********3503	121212	10/25/10
THUMAN, DANIEL	2P-2341	3	19.99	4828********3011	110571	10/25/10
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	002816	10/25/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	036667	10/25/10
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	051110	10/25/10
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	01516C	10/25/10
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	031198	10/25/10
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	110590	10/25/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	145664	10/25/10

Totals

Count	Card Type	Total
4	American Express	98.57
7	MasterCard	158.05
43	Visa	1076.62
0	Discover	0.00
0	Other	0.00
		1333.24