08/25/2010

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	989174	08/25/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	046983	08/25/10
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	165165	08/25/10
BOCOCK, ERIC	2P-1897	3	21.19	4270********2145	035814	08/25/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	565343	08/25/10
COLE, KAREN	2P-2394	3	15.00	4744********7624	165965	08/25/10
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	125161	08/25/10
CRUZ, ARIEL	2P-2037	3	42.38	4704********8567	665358	08/25/10
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	035814	08/25/10
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	106900	08/25/10
GARCIA, LUCAS	2P-2482	3	21.19	4270********2694	035814	08/25/10
GARCIA, ORESTE	2P-1981	3	42.38	5514********1422	989177	08/25/10
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	035815	08/25/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	035814	08/25/10
GUILLON, CARLOS	2P-2269	3	15.90	4270********4089	035814	08/25/10
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	453977	08/25/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	186881	08/25/10
HYATT, MELISSA	2P-2443	3	15.00	4744********4267	165969	08/25/10
INFANTE, CARLOS	2P-1280	3	42.38	4828********4025	565385	08/25/10
JEAN, MARIE	2P-1921	3	21.19	3743*******8542	922025	08/25/10
JOHNSON, PAUL	2P-2175	3	42.39	4270********3864	035815	08/25/10
KING, JESSE	2P-1485	3	42.38	4828********1038	565394	08/25/10
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0020	565400	08/25/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	09564Z	08/25/10
LAINEZ, EDUARDO	2P-2380	3	21.19	4011********5594	007461	08/25/10
LANE, DENISE	2P-2416	3	21.19	4011********8743	006334	08/25/10
LANGLEY, CHELSEA	2P-2424	3	21.19	4264********5944	05565B	08/25/10
LANGLEY, RANDAL	2P-2391	3	21.19	4264********5944	05563B	08/25/10
LOPEZ, MANUEL	2P-2322	3	21.19	5424********0691	046986	08/25/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	155960	08/25/10
MCAVOY, TIMA	2P-2357	3	21.19	4744********1457	165262	08/25/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	565415	08/25/10
MILLER, EDDIE	2P-1025	3	21.19	4355********0369	161082	08/25/10
NAVARRO, SOLMARY	2P-2264	3	15.90	5424********1502	045832	08/25/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	035815	08/25/10
NUNEZ, JUAN	2P-2450	3	35.00	3710*******4000	159762	08/25/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	035815	08/25/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	175063	08/25/10
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	565441	08/25/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	565443	08/25/10
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6019	565436	08/25/10
RAMOS, CARLOS	2P-2333	3	21.19	5424********7465	046991	08/25/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	165265	08/25/10
RIMES, STEPHANIE	2P-2406	3	30.00	4270********9642	035815	08/25/10
RODRIGUEZ, LEANDRIS	2P-2387	3	21.19	4828********1019	565455	08/25/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	141944	08/25/10
SAFFRAN, JOANNE	2P-2382	3	21.19	4351********4776	069665	08/25/10
SANCHEZ, DAYRON	2P-2383	3	21.19	4266********4720	09652A	08/25/10
SANCHEZ, SHERRI	2P-2134	3	54.98	4270********6421	035815	08/25/10
SINGLETARY, CHANCE	2P-2287	3	21.19	4820********5837	665469	08/25/10
SLOAT, DON	2P-2323	3	45.00	4271********8477	162126	08/25/10
SNIFFEN, JANET	2P-1501	3	21.19	4264********0339	05566B	08/25/10
SZANTO, ROBERT	2P-1606	3	37.09	4744********3503	155965	08/25/10
TORRES, JESUS	2P-2487	3	21.19	4356********2282	175068	08/25/10
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	072148	08/25/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	035815	08/25/10
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	045609	08/25/10
WILLIAMS, MARGARET	2P-2014	3	21.19	5200********1916	05567B	08/25/10
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	05566C	08/25/10
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	096090	08/25/10
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	035816	08/25/10
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	565493	08/25/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	169821	08/25/10

Totals

Count	Card Type	Total
5	American Express	119.76
8	MasterCard	201.33
50	Visa	1223.81
0	Discover	0.00
0	Other	0.00
		1544.90