09/01/2010

11:21:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, JORGE	2P-1830	1	15.00	4270********2547	041382	09/01/10
BENEIJO, JENNIFER	2P-2294	1	21.19	4270********7874	041383	09/01/10
BORGES, JENNIFER	2P-2006	1	21.19	4828********5012	294227	09/01/10
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	041383	09/01/10
BROWN, JEFF	2P-1901	1	21.19	4744********2136	122395	09/01/10
BYBEE, RITA	2P-2305	1	19.99	5424********0666	104272	09/01/10
CALDWELL, WILLIAM	2P-1066	1	21.19	4270********7525	041383	09/01/10
CAMACHO, EDWIN	2P-2219	1	15.90	4264********2352	02593B	09/01/10
CAMPO, JESSICA	2P-2082	1	21.19	4270********4811	041383	09/01/10
CARRIERE, AMY	2P-2068	1	21.19	4744********0281	142493	09/01/10
CASSARO, JOE	2P-1809	1	19.99	4744********0859	122396	09/01/10
CHARLOT, JOHN	2P-2409	1	21.19	4270********5379	041383	09/01/10
CORDOVES, MARIA	2P-2113	1	15.90	4828********4020	294231	09/01/10
DAVIS, MARIA	2P-2232	1	21.19	6011********1168	00172R	09/01/10
DELASHMET, TRAVIS	2P-2326	1	42.40	4608********0381	694242	09/01/10
DONOFRIO, RANDALL	2P-2367	1	21.19	4011********5471	007126	09/01/10
ESPINACO, OBEL	2P-1747	1	31.80	5119********9541	925928	09/01/10
GARCIA, FEDERICO	2P-1967	1	42.39	4356********2092	192494	09/01/10
GARCIA, TERESA	2P-1842	1	21.19	4351********6214	026877	09/01/10
GONZALEZ, ANTHONY	2P-1845	1	21.19	5312********6567	182393	09/01/10
GONZALEZ, JESSE	2P-2027	1	15.90	4270********0270	041383	09/01/10
GONZALEZ, LEONARDO	2P-2173	1	18.00	4270********4952	041384	09/01/10
GOODACRE, MAXWELL	2P-1677	1	21.19	4270********3769	041383	09/01/10
HACKNEY, SANDRA	2P-1716	1	19.99	4270********1642	041383	09/01/10
HAERLE, SCOTT	2P-2019	1	21.19	4608********8737	694262	09/01/10
HAVENS, JENNIFER	2P-2036	1	21.19	4270********9459	041384	09/01/10
HERNANDEZ, ALBERTO	2P-2460	1	15.90	4270********6176	041383	09/01/10
HERNANDEZ, LAUREN	2P-1989	1	15.90	4828********9018	294270	09/01/10
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	192496	09/01/10
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	294275	09/01/10
KADE, ANGELIKA	2P-2167	1	21.19	5466********6069	71433P	09/01/10
KLISIEWICZ, PATRICK	2P-2451	1	15.00	4266********6912	08298B	09/01/10
LANDBERG, MARY-BETH	2P-2055	1	20.00	4828********9013	294287	09/01/10
LANDBERG, MATTHEW	2P-1960	1	36.19	4828********9013	294284	09/01/10
LARKINS, CHET	2P-1813	1	24.00	5424********1227	104769	09/01/10
LEGRAND, HECTOR	2P-2349	1	15.90	4828********9012	294279	09/01/10
LESSMAN, BRIAN	2P-1437	1	21.19	4744********7950	132291	09/01/10
LEWIS, JANINE	2P-1928	1	21.19	4270********8606	041384	09/01/10
LUBAINA, MANDIE	2P-1971	1	15.90	4635********1056	142498	09/01/10
MALBURG, SARAH	2P-2420	1	21.19	4011********3496	005386	09/01/10
MARTINI, ALISHA	2P-2412	1	15.00	4011********9890	002518	09/01/10
MEHAFFEY, BRYAN	2P-22021	1	21.19	4266********6636	08306B	09/01/10
MENELEY, ROBERT	2P-2010	1	21.19	4270********7263	041384	09/01/10
MERCHANT, DONNA	2P-2291	1	21.19	4342********3434	679775	09/01/10
MOORE, COLLEEN	2P-2455	1	15.00	4828********8039	294307	09/01/10
MUSSO, AMY	2P-2350	1	21.19	5480********8217	104775	09/01/10
NAJERA, OMAR	2P-2419	1	35.00	5424********5351	104282	09/01/10
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	192996	09/01/10
NOGUEZ, IRVIN	2P-2378	1	21.19	4270********2575	041384	09/01/10
O`CONNOR, KATHY	2P-1672	1	21.19	4828********9017	294345	09/01/10
PELAEZ, LESLIE	2P-2081	1	21.19	4294********5672	094111	09/01/10
PHILLIPS, JACQUELINE	2P-1869	1	21.19	4270********7048	041384	09/01/10
PIECHUCKI, AMY	2P-2471	1	15.00	4046********8155	082754	09/01/10
PRIETO, WUENDY	2P-1577	1	21.19	4270********8369	041384	09/01/10
RAMIREZ, OMAR	2P-1925	1	15.90	4744********0042	192998	09/01/10
RODRIGUEZ, CAMILO	2P-2396	1	21.19	4828********3032	294346	09/01/10
RUSSELL, MICHELLE	2P-2026	1	21.19	4147********1035	08267D	09/01/10
SAMPLES, KENNETH	2P-2390	1	21.19	4351********0291	067599	09/01/10
SANCHEZ, JESUS	2P-2327	1	15.90	4828********6029	294357	09/01/10
SANCHEZ, LUIS	2P-2227	1	15.90	5312********8371	142891	09/01/10
SCHELLER, JENNIFER	2P-2260	1	33.00	5424********8259	104777	09/01/10
SELF, DENISE	2P-1932	1	21.19	4356********5480	142593	09/01/10
SHUBERT, BENJAMIN	2P-1846	1	21.19	4744********2449	122494	09/01/10
UNGER, ELIZABETH	2P-2222	1	42.38	4744********8474	102090	09/01/10
URRA, ORISSON	2P-2216	1	21.19	4744********9083	142594	09/01/10
VONDERAN, DONNA	2P-2379	1	21.19	3727*******1000	184452	09/01/10
WALLACE, MARK	2P-1380	1	25.00	4270********0280	041384	09/01/10

Totals

Count	Card Type	Total
1	American Express	21.19
9	MasterCard	223.26
56	Visa	1183.71
1	Discover	21.19
0	Other	0.00
		1449.35