05/25/2010

09:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	267780	05/25/10
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	553583	05/25/10
BARONE, RICHARD	2P-1545	3	21.20	4271********0712	123164	05/25/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	267963	05/25/10
BOCOCK, ERIC	2P-1897	3	21.19	4270********2145	035393	05/25/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	495232	05/25/10
BUTLER, SCOTT	2P-2186	3	63.57	4270********4233	035393	05/25/10
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	035393	05/25/10
DUSSARD, NERISSA	2P-2265	3	21.19	4356********6676	174190	05/25/10
EDWARDS, DERRICA	2P-2210	3	21.19	4270********5131	709912	05/25/10
GARCIA, RICARDO	2P-1349	3	26.50	4270********4546	035393	05/25/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	035393	05/25/10
GONZALEZ, ELIAN	2P-2127	3	21.19	4270********6486	035394	05/25/10
GONZALEZ, LEONARDO	2P-2151	3	36.00	4828********1014	495267	05/25/10
GUILLON, CARLOS	2P-2269	3	21.19	4270********4089	035393	05/25/10
GUZMAN, HEIDYS	2P-2098	3	42.38	4744********8586	154899	05/25/10
HAMILTON, AMY	2P-1847	3	21.19	5111********4678	030763	05/25/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	170756	05/25/10
INFANTE, CARLOS	2P-1280	3	42.38	4828********4025	495261	05/25/10
JEAN, MARIE	2P-1921	3	21.19	3743*******8542	333025	05/25/10
JOHNSON, PAUL	2P-2175	3	42.39	4270********3864	035394	05/25/10
KOTTKE, SAYLER	2P-2132	3	15.00	4828********0012	495280	05/25/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	08535Z	05/25/10
LOPEZ, MANUEL	2P-2296	3	21.19	5424********1934	267784	05/25/10
LYNCH, KEVIN	2P-2106	3	21.19	4270********1507	035393	05/25/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	174194	05/25/10
MCAVOY, TIM	2P-2357	3	21.19	4744********1457	154990	05/25/10
MCLAUGHLIN, TYLER	2P-1953	3	21.19	4271********0304	124095	05/25/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	495290	05/25/10
MERCURE, AMANDA	2P-1464	3	42.38	5424********0012	267785	05/25/10
NAVARRO, SOLMARY	2P-2264	3	15.90	5424********1502	267911	05/25/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	035394	05/25/10
NUNO, CHRISTIAN	2P-2164	3	31.80	4481********2574	385161	05/25/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	035394	05/25/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	174196	05/25/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	495319	05/25/10
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6019	495315	05/25/10
PYATTE, COURTNEY	2P-2343	3	39.99	4828********0049	495311	05/25/10
QUINTANA, YSELA	2P-2185	3	42.38	4828********0015	495309	05/25/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	154993	05/25/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	149577	05/25/10
SANCHEZ, SHERRI	2P-2134	3	54.98	4270********6421	035394	05/25/10
SINGLETARY, CHANCE	2P-2287	3	21.19	4820********5837	695319	05/25/10
SNIFFEN, JANET	2P-1501	3	21.19	4264********0339	04592B	05/25/10
SZANTO, ROBERT	2P-1606	3	25.44	4744********3503	114296	05/25/10
THOMAS, MASHON	2P-2281	3	21.19	5424********4170	75747B	05/25/10
TRUILLO, BELKYS	2P-2035	3	19.66	4270********3717	709913	05/25/10
TURNER, TERESA	2P-2122	3	21.19	4744********8395	144690	05/25/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	035394	05/25/10
VASQUEZ, SUSEL	2P-2105	3	21.19	4229********7090	084953	05/25/10
VICHOT, DUNYA	2P-2206	3	55.00	4828********1012	495350	05/25/10
WALLS, JENNIFER	2P-2152	3	21.19	4828********4035	495369	05/25/10
WILLIAMS, MARGARET	2P-2014	3	21.19	5200********1916	04592B	05/25/10
YEDRA, VICTOR	2P-1658	3	21.19	4270********4169	035394	05/25/10
YOUNG, JENNA	2P-2155	3	21.19	5424********1363	267968	05/25/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	188097	05/25/10

Totals

Count	Card Type	Total
3	American Express	63.57
11	MasterCard	264.90
42	Visa	1166.99
0	Discover	0.00
0	Other	0.00
		1495.46