06/15/2010

10:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, ANDRES	2P-1976	2	15.90	4800********8426	03518A	06/15/10
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	578441	06/15/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	163914	06/15/10
ALVARADO, SERGIO	2P-2488	2	21.19	4744********0568	193218	06/15/10
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	312338	06/15/10
AULL, GAYLE	2P-1114	2	21.19	4227********0747	03715B	06/15/10
BADILLO, JONATHAN	2P-2145	2	15.90	4050********2278	002558	06/15/10
BARRIENTOS, JASIRA	2P-1236	2	25.44	5108********3573	596057	06/15/10
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8480	037884	06/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	03514B	06/15/10
BURGESS, MIKE	2P-2237	2	21.19	4270********7998	037884	06/15/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	163917	06/15/10
CLOSE, KRISTI	2P-1524	2	35.00	4270********2187	037884	06/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	03694B	06/15/10
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	037884	06/15/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	037884	06/15/10
DUGUE, GIOVANNI	2P-1998	2	21.19	4744********3596	163919	06/15/10
DUPREE, JESSICA	2P-2486	2	21.19	4828********1027	312379	06/15/10
EASLEY, JACQUELINE	2P-1946	2	42.38	5179********9754	093123	06/15/10
EPPERSON, NATALIE	2P-1794	2	21.19	4744********3997	173315	06/15/10
FIGUEREDO, ALEXANDER	2P-1816	2	41.34	4828********8010	312386	06/15/10
FONSECA, HARRION	2P-2251	2	21.19	4744********8885	193314	06/15/10
FREGOZO, RAFAEL	2P-2001	2	37.00	4275********9748	036831	06/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	578446	06/15/10
GLANVILLE, PAULINE	2P-1373	2	21.19	5424********9411	525931	06/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	117099	06/15/10
GOMEZ, MOISES	2P-2259	2	21.19	5424********3868	525933	06/15/10
GONZALEZ, MARAY	2P-2239	2	21.19	5424********6047	525932	06/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	612402	06/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	568757	06/15/10
GROSSI, CARLENE	2P-1387	2	21.19	5490********1089	03511B	06/15/10
HALLIGAN, KIM	2P-1588	2	25.44	4270********0869	037885	06/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	117113	06/15/10
HERNANDEZ, MANUEL	2P-2033	2	39.32	4270********1103	037885	06/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	173318	06/15/10
HYATT, RACHEL	2P-1872	2	21.19	4744********6586	183513	06/15/10
ILES, MATTHEW	2P-1421	2	25.00	4270********5664	037885	06/15/10
KOLAK, GLORIA	2P-1005	2	26.50	4270********1451	037885	06/15/10
KOLLER, SCOTT	2P-1517	2	25.44	5148********2422	03706Z	06/15/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4229********1703	686023	06/15/10
LANG, CHRIS	2P-2174	2	21.19	5312********8380	133315	06/15/10
LEWIS, JO-ANNE	2P-1701	2	21.19	5444********7240	015308	06/15/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	568758	06/15/10
LOPEZ, ALFREDO	2P-1529	2	24.00	4270********7932	037885	06/15/10
LOPEZ, SYLVIA	2P-2131	2	21.19	4270********7543	037885	06/15/10
LOWERY, RICHARD	2P-1934	2	21.19	4270********4810	037885	06/15/10
MARTIN, JENNY	2P-1951	2	21.19	4264********5328	03510B	06/15/10
MARTINEZ, VICTOR	2P-2299	2	21.19	4270********2533	037885	06/15/10
MATO, BECKY	2P-2112	2	45.00	6011********2510	01544R	06/15/10
MORALES, MARIA	2P-2198	2	21.19	4744********3662	173016	06/15/10
MORIN, SHANE	2P-2024	2	20.00	4828********0012	312450	06/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	03723B	06/15/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******1003	155571	06/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	6011********2521	01599R	06/15/10
OROPEZA, ENRIQUE	2P-2375	2	21.19	5424********1437	568760	06/15/10
ORTEGA, ANANIS	2P-1952	2	21.19	4744********6163	193411	06/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	037885	06/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	525936	06/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	037885	06/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	612470	06/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	037885	06/15/10
RENDON, RAFAEL	2P-1942	2	38.15	4828********8036	312474	06/15/10
RIUS-HERRERA, AMARILIS	2P-2263	2	21.19	4744********8537	183519	06/15/10
RODRIQUEZ, ALEX	2P-2071	2	21.19	4270********8499	037885	06/15/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	173110	06/15/10
SCHWEIKLE, PIPER	2P-1355	2	21.19	4481********2483	393717	06/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	173415	06/15/10
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	183611	06/15/10
SMITH, MATTHEW	2P-2304	2	21.19	4355********1162	119082	06/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	525939	06/15/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	119093	06/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	037155	06/15/10
SUAREZ, ANTONIO	2P-1764	2	25.44	4744********3749	173417	06/15/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	183613	06/15/10
TOMAC, WENDY	2P-1880	2	21.19	4356********6522	173113	06/15/10
URBINA, GUSTAVO	2P-2301	2	42.39	5424********6226	525940	06/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	568765	06/15/10
VELUNZA, NYLEEN	2P-2157	2	15.00	5483********3206	03771Z	06/15/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	568767	06/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	312522	06/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	119122	06/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	03513B	06/15/10
YOUNG, SHANE	2P-2290	2	21.19	4828********4026	312532	06/15/10

Totals

Count	Card Type	Total
1	American Express	15.90
22	MasterCard	593.16
58	Visa	1401.01
2	Discover	66.19
0	Other	0.00
		2076.26