07/26/2010

09:19:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	064404	07/26/10
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	065869	07/26/10
BALDRICH, SERGIO	2P-2311	3	31.80	4271********7269	035089	07/26/10
BARONE, RICHARD	2P-1545	3	21.20	4271********0712	035084	07/26/10
BARUH, KADDYAMI	2P-2495	3	15.90	4828********4012	030536	07/26/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	064405	07/26/10
BOCOCK, ERIC	2P-1897	3	21.19	4270********2145	036186	07/26/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	030527	07/26/10
BUTLER, SCOTT	2P-2186	3	67.00	4270********4233	036186	07/26/10
COLE, KAREN	2P-2394	3	15.00	4744********7624	110133	07/26/10
CRUZ, ARIEL	2P-2037	3	42.38	4704********8567	630524	07/26/10
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	036186	07/26/10
DUPREE, CHRISTOPHER	2P-2057	3	21.19	4270********3100	036186	07/26/10
DUSSARD, NERISSA	2P-2265	3	21.19	4356********6676	110134	07/26/10
GARCIA, LUCAS	2P-2482	3	21.19	4270********2694	036186	07/26/10
GARCIA, ORESTE	2P-1981	3	42.38	5514********1422	065870	07/26/10
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	036186	07/26/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	036186	07/26/10
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	150147	07/26/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	197929	07/26/10
INFANTE, CARLOS	2P-1280	3	42.38	4828********4025	030559	07/26/10
JEAN, MARIE	2P-1921	3	21.19	3743*******8542	308026	07/26/10
JOHNSON, PAUL	2P-2175	3	42.39	4270********3864	036186	07/26/10
KING, JESSE	2P-1485	3	42.38	4828********1038	030554	07/26/10
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0020	030567	07/26/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	09122Z	07/26/10
LAINEZ, EDUARDO	2P-2380	3	21.19	4011********5594	009599	07/26/10
LANE, DENISE	2P-2416	3	21.19	4011********8743	009404	07/26/10
LANGLEY, CHELSEA	2P-2424	3	21.19	4264********5944	00522B	07/26/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	130232	07/26/10
MCAVOY, TIMA	2P-2357	3	21.19	4744********1457	120734	07/26/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	030585	07/26/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	036186	07/26/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036187	07/26/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	110230	07/26/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	030601	07/26/10
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6019	030604	07/26/10
RAMOS, CARLOS	2P-2333	3	21.19	5424********7465	064411	07/26/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	120737	07/26/10
RIMES, STEPHANIE	2P-2406	3	30.00	4270********9642	036187	07/26/10
RODRIGUEZ, LEANDRIS	2P-2387	3	21.19	4828********1019	030615	07/26/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	184319	07/26/10
SAFFRAN, JOANNE	2P-2382	3	21.19	4351********4776	080585	07/26/10
SANCHEZ, DAYRON	2P-2383	3	21.19	4266********4720	09198A	07/26/10
SANCHEZ, SHERRI	2P-2134	3	54.98	4270********6421	036187	07/26/10
SINGLETARY, CHANCE	2P-2287	3	21.19	4820********5837	630611	07/26/10
SLOAT, DON	2P-2323	3	45.00	4271********8477	037061	07/26/10
SNIFFEN, JANET	2P-1501	3	21.19	4264********0339	00525B	07/26/10
SORENSEN, KIMBERLY	2P-2318	3	42.39	4828********5029	030628	07/26/10
SZANTO, ROBERT	2P-1606	3	37.09	4744********3503	120739	07/26/10
THOMAS, MASHON	2P-2281	3	21.19	5424********4170	35591B	07/26/10
TORRES, JESUS	2P-2487	3	21.19	4356********2282	150331	07/26/10
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	031030	07/26/10
TURNER, TERESA	2P-2122	3	21.19	4744********8395	110235	07/26/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	036187	07/26/10
VASQUEZ, SUSEL	2P-2105	3	21.19	4229********7090	216319	07/26/10
VERNON, CHARLENE	2P-2490	3	37.10	4124********0865	060310	07/26/10
WILLIAMS, MARGARET	2P-2014	3	21.19	5200********1916	00527B	07/26/10
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	091721	07/26/10
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	036187	07/26/10
YOUNG, JENNA	2P-2155	3	21.19	5424********1363	064188	07/26/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	121528	07/26/10

Totals

Count	Card Type	Total
3	American Express	63.57
9	MasterCard	227.81
50	Visa	1332.11
0	Discover	0.00
0	Other	0.00
		1623.49