05/02/2010

08:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, JORGE	2P-1830	1	15.00	4270********2547	044931	05/01/10
ABREU, MORAIMA	2P-1814	1	34.99	4271********7776	156126	05/01/10
ALFONSO, MARIA	2P-2072	1	37.09	4828********6013	285124	05/01/10
BAUTISTA, JORGE	2P-2044	1	21.19	4635********2729	162192	05/01/10
BORGES, JENNIFER	2P-2006	1	21.19	4828********5012	285124	05/01/10
BORGES, JENNIFER	2P-Z2006	1	24.38	4828********5012	285125	05/01/10
BORGES, TERESA	2P-2004	1	41.68	4828********3017	285129	05/01/10
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	044932	05/01/10
BROWN, JEFF	2P-1901	1	21.19	4744********2136	152890	05/01/10
CALDWELL, WILLIAM	2P-1066	1	21.19	4270********7525	044932	05/01/10
CAMPO, BRANDON	2P-2070	1	21.19	4608********6309	685137	05/01/10
CAMPO, JESSICA	2P-2082	1	21.19	4453********9580	001774	05/01/10
CARRIERE, AMY	2P-2068	1	21.19	4356********7480	152891	05/01/10
CARVAJAL, VIRGEN	2P-2136	1	42.39	4117********5054	112278	05/01/10
CASSARO, JOE	2P-1809	1	19.99	4744********0859	142991	05/01/10
CLARKSON, DAVID	2P-1800	1	21.19	4270********1474	044933	05/01/10
COOK, CLIFF	2P-1557	1	42.38	4356********4448	112299	05/01/10
CORDOVES, MARIA	2P-2113	1	15.90	4828********4020	285159	05/01/10
COWLEY, HUMBERTO	2P-2023	1	21.19	5480********8437	R4519Z	05/01/10
CRUZ, ALAIN	2P-2041	1	21.19	4744********0907	162196	05/01/10
CURRIE, RYAN	2P-2039	1	21.19	4828********1028	285147	05/01/10
DANIEL, TIFFANY	2P-2188	1	21.19	4270********4946	044933	05/01/10
DELPOZO, ALBERTO	2P-1673	1	21.19	5312********7446	152492	05/01/10
ELWELL, STEPHANIE	2P-1997	1	21.19	4270********9218	044933	05/01/10
ESPINACO, OBEL	2P-1747	1	31.80	5119********9541	592920	05/01/10
ESTIVERNE, DIANICAR	2P-2203	1	21.19	4828********8018	285160	05/01/10
FERNANDEZ, LAZARO	2P-2096	1	21.19	4270********5085	044933	05/01/10
FOUCH, JORDAN	2P-1601	1	21.19	4270********4343	044932	05/01/10
GARCIA, FEDERICO	2P-1967	1	42.39	4356********2092	152895	05/01/10
GARCIA, MELISSA	2P-2351	1	21.19	5424********7057	653924	05/01/10
GAUSE, ZENFORD	2P-1805	1	25.44	4356********7636	142994	05/01/10
GINORIS, TONY	2P-2130	1	15.90	4011********0767	008653	05/01/10
GONZALEZ, ANTHONY	2P-1845	1	21.19	5312********6567	112091	05/01/10
GONZALEZ, JESSE	2P-1300	1	15.90	4270********0270	044933	05/01/10
GONZALEZ, LEONARDO	2P-2173	1	18.00	4270********4952	044933	05/01/10
GOODACRE, MAXWELL	2P-1677	1	21.19	4270********3769	044933	05/01/10
GOTTWALD, ANNA LISA	2P-1852	1	19.99	5424********1655	654699	05/01/10
GROCE, JUSTINE	2P-2139	1	15.90	4270********3845	044933	05/01/10
HACKNEY, SANDRA	2P-1716	1	19.99	4270********1642	044933	05/01/10
HAERLE, SCOTT	2P-2019	1	21.19	4608********8737	685210	05/01/10
HAVENS, JENNIFER	2P-2036	1	21.19	4270********9459	044933	05/01/10
HENDEL, CHRISTINE	2P-1092	1	21.19	4271********0422	159067	05/01/10
HERNANDEZ, LAUREN	2P-1989	1	15.90	4828********9018	285210	05/01/10
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	162291	05/01/10
JACKSON, DEE	2P-1619	1	63.57	4828********0030	285216	05/01/10
KADE, ANGELIKA	2P-2167	1	21.19	5466********6069	22422P	05/01/10
LANDBERG, MARY-BETH	2P-2055	1	20.00	4828********9013	285220	05/01/10
LANDBERG, MATTHEW	2P-1960	1	36.19	4828********9013	285212	05/01/10
LARKINS, CHET	2P-1813	1	24.00	5424********1227	653925	05/01/10
LEACH, JULIENNE	2P-2217	1	21.19	4744********2257	162292	05/01/10
LEGRAND, HECTOR	2P-2349	1	15.90	4828********9012	285247	05/01/10
LLORCA, STEVEN	2P-1918	1	21.19	4270********1905	044933	05/01/10
LUBAINA, MANDIE	2P-1971	1	15.90	4635********1056	152992	05/01/10
LUSSIER, RON	2P-1392	1	21.19	4356********0274	112397	05/01/10
MARTINI, VIRGINIA	2P-1165	1	21.19	4011********9890	000097	05/01/10
MEHAFFEY, BRYAN	2P-2021	1	21.19	4266********6636	05571B	05/01/10
MENELEY, DONNA	2P-1562	1	21.19	4270********1199	044933	05/01/10
MENELEY, ROBERT	2P-2010	1	21.19	4270********7263	044933	05/01/10
MUSSO, AMY	2P-2350	1	21.19	5480********8217	654017	05/01/10
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	152994	05/01/10
NGUYEN, NINA	2P-1347	1	26.50	4744********1392	112399	05/01/10
PELAEZ, LESLIE	2P-2081	1	21.19	4294********5672	159150	05/01/10
PHILLIPS, JACQUELINE	2P-1869	1	21.19	4270********7048	044934	05/01/10
PINTER, MICHAEL	2P-1910	1	48.75	4744********5785	162297	05/01/10
PRITCHARD, JENI	2P-1916	1	63.57	4270********2466	044933	05/01/10
PUENTE, DANIELA	2P-2088	1	21.19	4270********6650	044933	05/01/10
RAMIREZ, ERIC	2P-1925	1	53.97	4744********0042	162298	05/01/10
RIVAS, ROBINSON	2P-2224	1	21.19	4792********8387	012852	05/01/10
RODEIGUEZ, RAFAEL	2P-2102	1	15.90	4744********0313	152095	05/01/10
RODRIQUEZ, GABRIEL	2P-2347	1	21.19	4270********3774	044934	05/01/10
RUSSELL, MICHELLE	2P-2026	1	21.19	4147********1035	05558D	05/01/10
SANCHEZ, JESUS	2P-1511	1	15.90	4828********6029	285315	05/01/10
SANTOS, LAZ	2P-2020	1	21.19	4270********4769	044934	05/01/10
SCHELLER, JENNIFER	2P-2260	1	21.19	5424********2319	653938	05/01/10
SELF, DENISE	2P-1932	1	21.19	4356********5480	112494	05/01/10
SHUBERT, BENJAMIN	2P-1846	1	21.19	4744********2449	152097	05/01/10
SMITH, BARRY	2P-1858	1	42.38	4744********2970	162391	05/01/10
TRUJILLO, GABRIEL	2P-1656	1	15.90	4229********8806	012852	05/01/10
TRUJILLO, JOEL	2P-1791	1	37.09	4229********8806	012852	05/01/10
UNGER, ELIZABETH	2P-2222	1	42.38	4744********8474	162090	05/01/10
URRA, ORISSON	2P-2216	1	21.19	4744********9286	112496	05/01/10
VANN, DEREK	2P-2261	1	21.19	4744********3637	162091	05/01/10
WALLACE, MARK	2P-1380	1	26.50	4270********0280	044934	05/01/10
YOUNG, BEN	2P-2065	1	21.19	4356********7461	162393	05/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	224.12
74	Visa	1852.41
0	Discover	0.00
0	Other	0.00
		2076.53