07/15/2010

05:43:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, ANDRES	2P-1976	2	15.90	4800********8426	02556A	07/15/10
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	517886	07/15/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	112259	07/15/10
ALVARADO, SERGIO	2P-2488	2	21.19	4744********0568	132559	07/15/10
ALVEREZ, FRANCES	2P-2385	2	21.19	4209********9837	008626	07/15/10
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	251693	07/15/10
AULL, GAYLE	2P-1114	2	21.19	4227********0747	05514B	07/15/10
BADILLO, JONATHAN	2P-2145	2	15.90	4050********2278	002877	07/15/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	251695	07/15/10
BARRIENTOS, JASIRA	2P-1236	2	25.44	5108********3573	218972	07/15/10
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8480	023118	07/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	02559B	07/15/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	112352	07/15/10
CLOSE, KRISTI	2P-1524	2	35.00	4270********2187	023119	07/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	05447B	07/15/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	023119	07/15/10
EASLEY, JACQUELINE	2P-1946	2	42.38	5179********9754	052516	07/15/10
EPPERSON, NATALIE	2P-1794	2	21.19	4744********3997	152059	07/15/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	023119	07/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	517887	07/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	123043	07/15/10
GONZALEZ, MARAY	2P-2239	2	21.19	5424********6047	449338	07/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	651734	07/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	449341	07/15/10
GROSSI, CARLENE	2P-1387	2	21.19	5490********1089	02556B	07/15/10
GUERRA, RAFAEL	2P-2373	2	21.19	4351********9902	005894	07/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	123048	07/15/10
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	152152	07/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	112558	07/15/10
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	112357	07/15/10
ILES, MATTHEW	2P-1421	2	25.00	4270********5664	023119	07/15/10
JIMENEZ, PABLO	2P-2244	2	21.19	4828********0019	251771	07/15/10
KOLAK, GLORIA	2P-1005	2	26.50	4270********1451	023119	07/15/10
KOLLER, SCOTT	2P-1517	2	25.44	5148********2422	05507Z	07/15/10
LEWIS, JO-ANNE	2P-1701	2	21.19	5444********7240	015711	07/15/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	449340	07/15/10
LOPEZ, ALFREDO	2P-1529	2	24.00	4270********7932	023119	07/15/10
LOPEZ, SYLVIA	2P-2131	2	21.19	4270********7543	023119	07/15/10
MARTIN, JENNY	2P-1951	2	21.19	4264********5328	02557B	07/15/10
MATO, BECKY	2P-2112	2	45.00	6011********2510	01518R	07/15/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	062957	07/15/10
MORALES, MARIA	2P-2198	2	21.19	4744********3662	112450	07/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	05471B	07/15/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******1003	125369	07/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	163570	07/15/10
OROPEZA, ENRIQUE	2P-2375	2	21.19	5424********1437	449343	07/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	023119	07/15/10
PEREZ, MARKOS	2P-2295	2	21.19	4385********8779	071529	07/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	449342	07/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	023120	07/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	651827	07/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	023120	07/15/10
RENDON, RAFAEL	2P-1942	2	38.15	4828********8036	251840	07/15/10
RIUS-HERRERA, AMARILIS	2P-2263	2	21.19	4744********8537	152157	07/15/10
RODRIQUEZ, ALEX	2P-2071	2	21.19	4270********8499	023120	07/15/10
RODRIQUEZ, YOAN	2P-2262	2	21.19	4270********1313	023120	07/15/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	132753	07/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	112655	07/15/10
SMITH, MATTHEW	2P-2304	2	21.19	4355********1162	124083	07/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	449344	07/15/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	124088	07/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	055184	07/15/10
SUAREZ, ANTONIO	2P-1764	2	25.44	4744********3749	132755	07/15/10
TAMAYO, GIOVANNY	2P-2360	2	31.80	4744********6345	112657	07/15/10
THOMAS, KEITH	2P-1301	2	21.19	5424********2319	449343	07/15/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	112456	07/15/10
TOMAC, WENDY	2P-1880	2	21.19	4356********6522	132756	07/15/10
URBINA, GUSTAVO	2P-2301	2	42.39	5424********6226	449345	07/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	449347	07/15/10
VELUNZA, NYLEEN	2P-2157	2	15.00	5483********3206	05573Z	07/15/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	449348	07/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	251900	07/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	125099	07/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	02557B	07/15/10
WINGO, KASEY	2P-1196	2	21.19	5187********5743	23890B	07/15/10
YOUNG, SHANE	2P-2290	2	21.19	4828********4026	251913	07/15/10

Totals

Count	Card Type	Total
2	American Express	37.09
21	MasterCard	571.97
52	Visa	1247.33
1	Discover	45.00
0	Other	0.00
		1901.39