07/01/2010

10:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, JORGE	2P-1830	1	15.00	4270********2547	040816	07/01/10
ABREU, MORAIMA	2P-1814	1	34.99	4271********7776	087078	07/01/10
ALVAREZ, LUIS	2P-1892	1	21.19	4270********8734	040817	07/01/10
BENEIJO, JENNIFER	2P-2294	1	21.19	4270********7874	040817	07/01/10
BORGES, JENNIFER	2P-2006	1	21.19	4828********5012	201630	07/01/10
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	040817	07/01/10
BROWN, JEFF	2P-1901	1	21.19	4744********2136	132506	07/01/10
BYBEE, RITA	2P-2305	1	19.99	5424********0666	601035	07/01/10
CALDWELL, WILLIAM	2P-1066	1	21.19	4270********7525	040817	07/01/10
CAMACHO, EDWIN	2P-2219	1	15.90	4264********2352	02501B	07/01/10
CAMPO, JESSICA	2P-2082	1	21.19	4270********4811	040817	07/01/10
CARVAJAL, VIRGEN	2P-2136	1	20.00	4282********9604	062011	07/01/10
CASSARO, JOE	2P-1809	1	19.99	4744********0859	162803	07/01/10
CLARKSON, DAVID	2P-1800	1	21.19	4270********1474	040817	07/01/10
CORDOVES, MARIA	2P-2113	1	15.90	4828********4020	201632	07/01/10
COUTIN, JOSE	2P-2292	1	21.19	4635********0540	162804	07/01/10
DANIEL, TIFFANY	2P-2188	1	21.19	4270********4946	040817	07/01/10
DAVIS, MARIA	2P-2232	1	21.19	6011********1168	00139R	07/01/10
DELASHMET, TRAVIS	2P-2326	1	42.40	4608********0381	601657	07/01/10
DELGADO, JORGE	2P-2370	1	21.19	4744********6813	162805	07/01/10
DELPOZO, ALBERTO	2P-2041	1	21.19	5312********7446	172909	07/01/10
DONOFRIO, RANDALL	2P-2367	1	21.19	4011********5471	007124	07/01/10
ESPINACO, OBEL	2P-1747	1	31.80	5119********9541	758638	07/01/10
FUENTES, DALLACNIS	2P-2293	1	21.19	4828********0012	201666	07/01/10
GARCIA, FEDERICO	2P-1967	1	42.39	4356********2092	122100	07/01/10
GAUSE, ZENFORD	2P-1805	1	25.44	4356********7636	162002	07/01/10
GINORIS, TONY	2P-2130	1	15.90	4011********0767	001886	07/01/10
GONZALEZ, ANTHONY	2P-1845	1	21.19	5312********6567	102304	07/01/10
GONZALEZ, JESSE	2P-1300	1	15.90	4270********0270	040817	07/01/10
GONZALEZ, LEONARDO	2P-2173	1	18.00	4270********4952	040818	07/01/10
GOODACRE, MAXWELL	2P-1677	1	21.19	4270********3769	040818	07/01/10
HACKNEY, SANDRA	2P-1716	1	19.99	4270********1642	040818	07/01/10
HAERLE, SCOTT	2P-2019	1	21.19	4608********8737	601691	07/01/10
HAVENS, JENNIFER	2P-2036	1	21.19	4270********9459	040818	07/01/10
HENDEL, CHRISTINE	2P-1092	1	21.19	4271********0422	089054	07/01/10
HERNANDEZ, LAUREN	2P-1989	1	15.90	4828********9018	201704	07/01/10
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	162004	07/01/10
JACKSON, DEE	2P-1619	1	63.57	4828********0030	201702	07/01/10
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	201712	07/01/10
KADE, ANGELIKA	2P-2167	1	21.19	5466********6069	01753P	07/01/10
LANDBERG, MARY-BETH	2P-2055	1	20.00	4828********9013	201707	07/01/10
LANDBERG, MATTHEW	2P-1960	1	36.19	4828********9013	201707	07/01/10
LARKINS, CHET	2P-1813	1	24.00	5424********1227	600353	07/01/10
LEGRAND, HECTOR	2P-2349	1	15.90	4828********9012	201720	07/01/10
LESSMAN, BRIAN	2P-1437	1	21.19	4744********7950	122105	07/01/10
LEYVA, LEUVIS	2P-2317	1	21.19	4744********1780	162006	07/01/10
LLORCA, STEVEN	2P-1918	1	21.19	4270********1905	040818	07/01/10
LUBAINA, MANDIE	2P-1971	1	15.90	4635********1056	162007	07/01/10
MARTINI, VIRGINIA	2P-1165	1	21.19	4011********9890	002057	07/01/10
MEHAFFEY, BRYAN	2P-2021	1	21.19	4266********6636	00533B	07/01/10
MENELEY, DONNA	2P-1562	1	21.19	4270********1199	040818	07/01/10
MENELEY, ROBERT	2P-2010	1	21.19	4270********7263	040818	07/01/10
MERCHANT, DONNA	2P-2291	1	21.19	4342********3434	157867	07/01/10
MUSSO, AMY	2P-2350	1	21.19	5480********8217	600356	07/01/10
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	132609	07/01/10
NGUYEN, NINA	2P-1347	1	26.50	4744********1392	162009	07/01/10
O`CONNOR, KATHY	2P-1672	1	21.19	4828********9017	201761	07/01/10
PELAEZ, LESLIE	2P-2081	1	21.19	4294********5672	090048	07/01/10
PEREZ, PABLO	2P-2270	1	21.19	4828********5047	201765	07/01/10
PHILLIPS, JACQUELINE	2P-1869	1	21.19	4270********7048	040818	07/01/10
PINTER, MICHAEL	2P-1910	1	21.19	4744********5785	162100	07/01/10
PRIETO, WUENDY	2P-1577	1	42.38	4270********8369	040818	07/01/10
PRITCHARD, JENI	2P-1916	1	63.57	4270********2466	040818	07/01/10
RAMIREZ, ERIC	2P-1925	1	53.97	4744********0042	132702	07/01/10
RIVAS, ROBINSON	2P-2224	1	21.19	4229********4321	279821	07/01/10
ROCHA, JASMINE	2P-2334	1	40.00	5424********7356	600359	07/01/10
RODRIQUEZ, GABRIEL	2P-2347	1	21.19	4270********3774	040819	07/01/10
RUSSELL, MICHELLE	2P-2026	1	21.19	4147********1035	00514D	07/01/10
SANCHEZ, JESUS	2P-2327	1	15.90	4828********6029	201793	07/01/10
SANCHEZ, LUIS	2P-2227	1	15.90	5312********8371	142103	07/01/10
SANTOS, LAZ	2P-2020	1	21.19	4270********4769	040819	07/01/10
SCHELLER, JENNIFER	2P-2260	1	33.00	5424********2319	600364	07/01/10
SELF, DENISE	2P-1932	1	21.19	4356********5480	162104	07/01/10
SHUBERT, BENJAMIN	2P-1846	1	21.19	4744********2449	162908	07/01/10
SMITH, BARRY	2P-1858	1	42.38	4744********2970	122205	07/01/10
TRUJILLO, GABRIEL	2P-1656	1	15.90	4229********8806	279822	07/01/10
TRUJILLO, JOEL	2P-1791	1	37.09	4229********8806	279823	07/01/10
UNGER, ELIZABETH	2P-2222	1	42.38	4744********8474	162106	07/01/10
URRA, ORISSON	2P-2216	1	21.19	4744********9083	172000	07/01/10
VANN, DEREK	2P-2261	1	21.19	4744********3637	132706	07/01/10
VONDERAN, DONNA	2P-2379	1	21.19	3727*******1000	121933	07/01/10
WALLACE, MARK	2P-1380	1	25.00	4270********0280	040819	07/01/10
YOUNG, MELANIE	2P-2065	1	21.19	4356********7461	122208	07/01/10

Totals

Count	Card Type	Total
1	American Express	21.19
10	MasterCard	249.45
71	Visa	1724.31
1	Discover	21.19
0	Other	0.00
		2016.14