05/16/2010

10:44:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, ANDRES	2P-1976	2	15.90	4800********8426	02546A	05/16/10
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	241591	05/16/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	142447	05/16/10
AULL, GAYLE	2P-1114	2	21.19	4227********0747	03734B	05/16/10
BADILLO, JONATHAN	2P-2145	2	15.90	4050********2278	004779	05/16/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	245795	05/16/10
BARRIENTOS, JASIRA	2P-1236	2	25.44	5108********3573	299398	05/16/10
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8480	041099	05/16/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	02540B	05/16/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	112347	05/16/10
CLOSE, KRISTI	2P-1524	2	35.00	4270********2187	041099	05/16/10
COE, GARRETT	2P-2069	2	25.44	4270********5279	680486	05/16/10
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	041099	05/16/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	041099	05/16/10
DUGUE, GIOVANNI	2P-1998	2	21.19	4744********3596	112349	05/16/10
EASLEY, JACQUELINE	2P-1946	2	42.38	5179********9754	002457	05/16/10
ESTEPE, GERDY	2P-1874	2	21.19	5312********1214	112649	05/16/10
FIGUEREDO, ALEXANDER	2P-1816	2	41.34	4828********8010	245821	05/16/10
FREGOZO, RAFAEL	2P-2001	2	37.00	4275********9748	037161	05/16/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	241595	05/16/10
GLANVILLE, PAULINE	2P-1373	2	21.19	5424********9411	028517	05/16/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	026072	05/16/10
GOMEZ, MOISES	2P-2259	2	21.19	5424********3868	028518	05/16/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	645851	05/16/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	212318	05/16/10
GROSSI, CARLENE	2P-1387	2	21.19	5490********1089	02543B	05/16/10
HALLIGAN, KIM	2P-1588	2	25.44	4270********0869	041099	05/16/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	026082	05/16/10
HEBERT, DAWN	2P-1248	2	42.38	4270********6518	041099	05/16/10
HERNANDEZ, MANUEL	2P-2033	2	39.32	4270********1103	041099	05/16/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	112443	05/16/10
HOWARD, ERIKA	2P-2059	2	21.19	4271********2059	026092	05/16/10
HYATT, RACHEL	2P-1872	2	21.19	4744********6586	152244	05/16/10
ILES, MATTHEW	2P-1421	2	25.00	4270********5664	041099	05/16/10
JIMENEZ, PABLO	2P-2244	2	21.19	4744********1300	132643	05/16/10
KOLAK, GLORIA	2P-1005	2	26.50	4270********1451	041099	05/16/10
KOLLER, SCOTT	2P-1517	2	25.44	5148********2422	03715Z	05/16/10
KOSIOREK, JAMES	2P-2114	2	53.00	5424********2142	028997	05/16/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4229********1703	002457	05/16/10
LANG, CHRIS	2P-2174	2	21.19	5312********8380	112741	05/16/10
LEWIS, JO-ANNE	2P-1701	2	21.19	5444********7240	016746	05/16/10
LOPEZ, ALFREDO	2P-1529	2	24.00	4270********7932	041099	05/16/10
LOPEZ, SYLVIA	2P-2131	2	21.19	4270********7543	041100	05/16/10
LOWERY, RICHARD	2P-1934	2	21.19	4270********4810	041100	05/16/10
MARTIN, JENNY	2P-1951	2	21.19	4264********5328	02546B	05/16/10
MATO, BECKY	2P-2112	2	37.09	6011********2510	01656R	05/16/10
MCHUGH, CORY	2P-2241	2	42.38	4270********9218	041100	05/16/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********3506	680489	05/16/10
MORALES, MARIA	2P-2198	2	21.19	4744********3662	112446	05/16/10
MORIN, SHANE	2P-2024	2	20.00	4828********0012	245899	05/16/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******1003	152139	05/16/10
ODIERNA, ANTHONY	2P-1979	2	21.19	6011********2521	01624R	05/16/10
ORTEGA, ANANIS	2P-1952	2	21.19	4744********6163	142548	05/16/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	041100	05/16/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	212319	05/16/10
POLANCO, ALBERTO	2P-2168	2	21.19	4828********9015	245917	05/16/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	041100	05/16/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	645916	05/16/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	041100	05/16/10
RENDON, RAFAEL	2P-1942	2	38.15	4828********8036	245931	05/16/10
RIORDAN, RANDY	2P-2052	2	21.19	5466********6765	02543Z	05/16/10
RIUS-HERRERA, AMARILIS	2P-2263	2	21.19	4744********8537	142640	05/16/10
RODRIQUEZ, YOAN	2P-2262	2	21.19	4270********1313	041100	05/16/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	152341	05/16/10
SCHWEIKLE, PIPER	2P-1355	2	21.19	4481********2483	381794	05/16/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	112540	05/16/10
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	152342	05/16/10
SINGH, ROVIN	2P-2248	2	42.38	5424********3608	028564	05/16/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	212323	05/16/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	028034	05/16/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	037503	05/16/10
SUAREZ, ANTONIO	2P-1764	2	25.44	4744********3749	132741	05/16/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	152344	05/16/10
TOMAC, WENDY	2P-1880	2	21.19	4356********6522	142644	05/16/10
VELUNZA, NYLEEN	2P-2157	2	15.00	5483********3206	03786Z	05/16/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	028523	05/16/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	028049	05/16/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	02541B	05/16/10

Totals

Count	Card Type	Total
1	American Express	15.90
19	MasterCard	519.00
56	Visa	1426.45
2	Discover	58.28
0	Other	0.00
		2019.63