08/16/2010

12:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, ANDRES	2P-1976	2	15.90	4800********8426	05541A	08/16/10
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	150173	08/16/10
ALVARADO, SERGIO	2P-2488	2	21.19	4744********0568	135246	08/16/10
ALVEREZ, FRANCES	2P-2385	2	21.19	4209********9837	002816	08/16/10
ARENCIBIA, DARMIS	2P-2429	2	21.19	4351********4232	086674	08/16/10
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	543075	08/16/10
AULL, GAYLE	2P-1114	2	21.19	4227********0747	02936B	08/16/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	543071	08/16/10
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8480	046471	08/16/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	05548B	08/16/10
CABRERA, DANIEL	2P-2433	2	21.19	4271********6393	139120	08/16/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	135249	08/16/10
CLOSE, KRISTI	2P-1524	2	35.00	4270********2187	046472	08/16/10
CONTRERAS, TAMMY	2P-2439	2	31.80	4271********2683	139109	08/16/10
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	195747	08/16/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	02885B	08/16/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	046472	08/16/10
EPPERSON, NATALIE	2P-1794	2	21.19	4744********3997	135340	08/16/10
FRAGA, JUAN	2P-2449	2	15.90	4270********6037	046472	08/16/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	046472	08/16/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	150176	08/16/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	140059	08/16/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	643125	08/16/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	191684	08/16/10
GROSSI, CARLENE	2P-1387	2	21.19	5490********1089	05546B	08/16/10
GUERRA, RAFAEL	2P-2373	2	21.19	4351********9902	070419	08/16/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	140119	08/16/10
HERNANDEZ, GUILLERMO	2P-2432	2	21.19	4275********0473	028980	08/16/10
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	135343	08/16/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	195842	08/16/10
ILES, MATTHEW	2P-1421	2	25.00	4270********5664	046472	08/16/10
JIMENEZ, PABLO	2P-2244	2	21.19	4828********0019	543149	08/16/10
LEWIS, JO-ANNE	2P-1701	2	21.19	5444********7240	016202	08/16/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	191688	08/16/10
LOPEZ, ALFREDO	2P-1529	2	24.00	4270********7932	046472	08/16/10
MARTIN, JENNY	2P-1951	2	21.19	4264********5328	05549B	08/16/10
MATO, NATHALIA	2P-2137	2	37.10	6011********2510	01633R	08/16/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	070433	08/16/10
MORALES, MARIA	2P-2198	2	21.19	4744********3662	185141	08/16/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	02911B	08/16/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******1003	106900	08/16/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	103500	08/16/10
OROPEZA, ENRIQUE	2P-2375	2	21.19	5424********1437	191696	08/16/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	046472	08/16/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	191703	08/16/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	046473	08/16/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	643199	08/16/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	046473	08/16/10
RENDON, RAFAEL	2P-1942	2	38.15	4828********8036	543198	08/16/10
RIUS-HERRERA, AMARILIS	2P-2263	2	21.19	4744********8537	195949	08/16/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	185144	08/16/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	135349	08/16/10
SMITH, MATTHEW	2P-2304	2	21.19	4355********1162	142144	08/16/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	191708	08/16/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	142149	08/16/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	029250	08/16/10
TAMAYO, GIOVANNY	2P-2360	2	31.80	4744********6345	185146	08/16/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	105042	08/16/10
URBINA, GUSTAVO	2P-2301	2	42.39	5424********6226	191712	08/16/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	191711	08/16/10
VALERO, JAY	2P-1888	2	21.19	4828********1011	543249	08/16/10
VELUNZA, NYLEEN	2P-2157	2	15.00	5483********3206	02990Z	08/16/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	191713	08/16/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	543266	08/16/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	143083	08/16/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	05543B	08/16/10
WIDNER, STUART	2P-2421	2	21.19	4270********8911	046473	08/16/10
YOUNG, SHANE	2P-2290	2	21.19	4828********4026	543266	08/16/10

Totals

Count	Card Type	Total
2	American Express	37.09
15	MasterCard	415.14
50	Visa	1201.00
1	Discover	37.10
0	Other	0.00
		1690.33