09/27/2010

08:25:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	044751	09/27/10
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	053455	09/27/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	044300	09/27/10
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	124498	09/27/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	493834	09/27/10
COLE, KAREN	2P-2394	3	15.00	4744********7624	124499	09/27/10
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	184696	09/27/10
DEBERARIS, KIM	2P-2456	3	50.00	4356********5135	124092	09/27/10
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	126402	09/27/10
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	124590	09/27/10
GARCIA, LUCAS	2P-2482	3	21.19	4270********2694	031786	09/27/10
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	031786	09/27/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	031786	09/27/10
GONZALES, YULIAN	2P-2267	3	15.90	4270********7700	031786	09/27/10
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	103604	09/27/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	169694	09/27/10
JOHNSON, PAUL	2P-2175	3	42.39	4270********3864	031786	09/27/10
KING, JESSE	2P-1485	3	42.38	4828********1038	493875	09/27/10
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0020	493881	09/27/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	08126Z	09/27/10
LAND, CAROLE	2P-2511	3	15.00	4185********1104	08175A	09/27/10
LOPEZ, MANUEL	2P-2322	3	21.19	5424********0691	044754	09/27/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	184790	09/27/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	493907	09/27/10
MILLER, EDDIE	2P-1025	3	21.19	4355********0369	147103	09/27/10
NAVARRO, SOLMARY	2P-2264	3	15.90	5424********1502	044304	09/27/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	031786	09/27/10
NUNEZ, JUAN	2P-2450	3	35.00	3710*******4000	145817	09/27/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	031787	09/27/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	124096	09/27/10
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	493900	09/27/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	493904	09/27/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	124097	09/27/10
RHODES, LYNN	2P-2507	3	15.00	5467********6073	08147B	09/27/10
RIMES, STEPHANIE	2P-2406	3	30.00	4270********9642	031786	09/27/10
RODES, ERIC	2P-2174	3	15.90	4270********3479	031786	09/27/10
RODRIGUEZ, LEANDRIS	2P-2387	3	21.19	4828********1019	493925	09/27/10
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	693923	09/27/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	184955	09/27/10
SAFFRAN, JOANNE	2P-2382	3	21.19	4351********4776	098285	09/27/10
SANCHEZ, DAYRON	2P-2383	3	21.19	4266********4720	08194A	09/27/10
SANCHEZ, SHERRI	2P-2134	3	54.98	4270********6421	031786	09/27/10
SHIVES, TODD	2P-3000	3	21.19	5424********4541	02838P	09/27/10
SINGLETARY, CHANCE	2P-2287	3	21.19	4820********5837	693946	09/27/10
SLOAT, DON	2P-2323	3	45.00	4271********8477	148138	09/27/10
SNIFFEN, JANET	2P-1501	3	21.19	4264********0339	04599B	09/27/10
SZANTO, ROBERT	2P-1606	3	21.19	4744********3503	184794	09/27/10
THUMAN, DANIEL	2P-2341	3	19.99	4828********3011	493975	09/27/10
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	099816	09/27/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	031787	09/27/10
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	094908	09/27/10
VICHOT, DUNYA	2P-2206	3	21.19	4828********1012	493983	09/27/10
WILLIAMS, MARGARET	2P-2014	3	21.19	5200********1916	04599B	09/27/10
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	04597C	09/27/10
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	081538	09/27/10
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	493997	09/27/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	186068	09/27/10

Totals

Count	Card Type	Total
4	American Express	98.57
9	MasterCard	195.14
44	Visa	1049.23
0	Discover	0.00
0	Other	0.00
		1342.94