09/15/2010

09:40:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	175003	09/15/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	124849	09/15/10
ALVARADO, SERGIO	2P-2488	2	21.19	4744********0568	134742	09/15/10
ALVEREZ, FRANCES	2P-2385	2	21.19	4209********8514	004102	09/15/10
ANGELICO, SCOTT	2P-2000	2	15.90	4011********2567	008090	09/15/10
ARENCIBIA, DARMIS	2P-2429	2	21.19	4351********4232	027104	09/15/10
BADILLO, JONATHAN	2P-2145	2	15.90	4050********2278	007971	09/15/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	443991	09/15/10
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8480	035081	09/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	04541B	09/15/10
BLANCO, SERGIO	2P-2310	2	21.19	4828********3012	444000	09/15/10
CABRERA, DANIEL	2P-2433	2	21.19	4271********6393	104118	09/15/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	164341	09/15/10
CLOSE, KRISTI	2P-1524	2	35.00	4270********2187	035081	09/15/10
CONTRERAS, TAMMY	2P-2439	2	31.80	4271********2683	104116	09/15/10
CRUZ, ALAIN	2P-2447	2	21.19	4744********0623	134745	09/15/10
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	124141	09/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	03135B	09/15/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	035081	09/15/10
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	035081	09/15/10
EPPERSON, NATALIE	2P-1794	2	21.19	4744********3997	124943	09/15/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	035081	09/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	175010	09/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	104147	09/15/10
GONZALEZ, MAIRA	2P-2028	2	15.00	4011********3300	007972	09/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	644036	09/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	035622	09/15/10
GROSSI, CARLENE	2P-1387	2	21.19	5490********1089	04545B	09/15/10
GUERRA, RAFAEL	2P-2373	2	21.19	4351********9902	076814	09/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	104152	09/15/10
HERNANDEZ, PEDRO	2P-2169	2	15.90	4828********7010	444038	09/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	134748	09/15/10
ILES, MATTHEW	2P-1421	2	25.00	4270********5664	035081	09/15/10
JIMENEZ, PABLO	2P-2244	2	21.19	4828********0019	444054	09/15/10
KACZMARSKI, MICHAEL	2P-2431	2	21.19	4736********4597	031973	09/15/10
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	035081	09/15/10
KOSIOREK, BRIANNA	2P-2469	2	31.80	4270********8790	035081	09/15/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	031826	09/15/10
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015265	09/15/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	035045	09/15/10
LOPEZ, ALFREDO	2P-1529	2	24.00	4270********7932	035081	09/15/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	027140	09/15/10
MORALES, MARIA	2P-2198	2	21.19	4744********3662	144841	09/15/10
MORETTA, MARIO	2P-2150	2	21.19	4117********7394	134840	09/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	03154B	09/15/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******1003	176772	09/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	148976	09/15/10
OROPEZA, ENRIQUE	2P-2375	2	21.19	5424********1437	035046	09/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	035081	09/15/10
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	035082	09/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	035626	09/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	035082	09/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	644094	09/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	035082	09/15/10
RENDON, RAFAEL	2P-1942	2	10.60	4828********8036	444111	09/15/10
RIBOT, AIDA	2P-2411	2	21.00	4828********5018	444098	09/15/10
RIVERO, YAQUELIN	2P-2493	2	30.00	4744********0980	134842	09/15/10
ROMERO, JENNIFER	2P-2248	2	31.80	5424********1312	035048	09/15/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	124148	09/15/10
SCALZI, EDWINA	2P-2483	2	21.19	5424********2658	035050	09/15/10
SCHWEIKLE, PIPER	2P-1355	2	21.19	4481********2483	429390	09/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	144844	09/15/10
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	134041	09/15/10
SMITH, MATTHEW	2P-2304	2	21.19	4355********1162	106145	09/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	035637	09/15/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	106147	09/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	032201	09/15/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	134844	09/15/10
URBINA, GUSTAVO	2P-2301	2	21.19	5424********6226	035636	09/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	035639	09/15/10
VELUNZA, NYLEEN	2P-2157	2	15.00	5483********3206	03252Z	09/15/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	035638	09/15/10
WALSH, MICHELE	2P-2229	2	30.00	4355********3836	107067	09/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	444139	09/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	107081	09/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	04546B	09/15/10
WIDNER, STUART	2P-2421	2	21.19	4270********8911	035082	09/15/10
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	035056	09/15/10
WOODS, DEREK	2P-2464	2	15.00	4270********8273	035082	09/15/10

Totals

Count	Card Type	Total
2	American Express	37.09
18	MasterCard	476.93
59	Visa	1357.73
0	Discover	0.00
0	Other	0.00
		1871.75