10/15/2010

10:08:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	766098	10/15/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	103351	10/15/10
ANGELICO, SCOTT	2P-2000	2	15.90	4011********2567	007174	10/15/10
ARENCIBIA, DARMIS	2P-2429	2	21.19	4351********4232	036654	10/15/10
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	352402	10/15/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	352405	10/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	03557B	10/15/10
BLANCO, SERGIO	2P-2310	2	21.19	4828********3012	352409	10/15/10
CABRERA, DANIEL	2P-2433	2	21.19	4271********6393	095111	10/15/10
CARRILLOS, EDI	2P-2592	2	15.00	4828********1011	352420	10/15/10
CASSIN, VICKIE	2P-2570	2	15.00	5581********5460	880054	10/15/10
CASTRO, ELLA	2P-2551	2	15.00	4744********8819	193853	10/15/10
CONTRERAS, TAMMY	2P-2439	2	31.80	4271********2683	095127	10/15/10
CRUZ, ALAIN	2P-2447	2	21.19	4744********0623	103457	10/15/10
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	193752	10/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	05649B	10/15/10
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	038125	10/15/10
DOBYANSKI, LISA	2P-1379	2	19.00	4270********6766	038125	10/15/10
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	038125	10/15/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	038125	10/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	766101	10/15/10
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	038125	10/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	095137	10/15/10
GONZALEZ, MANUEL	2P-2574	2	20.99	4744********1571	103459	10/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	652447	10/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	568307	10/15/10
GUERRA, RAFAEL	2P-2373	2	21.19	4351********9902	036679	10/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	097082	10/15/10
HENDEL, CHRISTINE	2P-1092	2	21.19	4355********3638	097074	10/15/10
HERNANDEZ, PEDRO	2P-2169	2	15.90	4828********7010	352472	10/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	103358	10/15/10
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	193856	10/15/10
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	038126	10/15/10
KOSIOREK, BRIANNA	2P-2469	2	31.80	4270********8790	038125	10/15/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	057128	10/15/10
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015324	10/15/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	568313	10/15/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	076784	10/15/10
MEYER, GREG	2P-2589	2	30.00	3747*******3401	135352	10/15/10
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	352503	10/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	05676B	10/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	122939	10/15/10
OROPEZA, ENRIQUE	2P-2226	2	21.19	5424********1437	568314	10/15/10
PACKER, CATHERINE	2P-2558	2	15.00	4432********5630	008958	10/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	038126	10/15/10
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	038126	10/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	569571	10/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	038126	10/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	652521	10/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	038126	10/15/10
RENDON, RAFAEL	2P-1942	2	10.60	4828********8036	352521	10/15/10
RIBOT, AIDA	2P-2411	2	21.00	4828********5018	352538	10/15/10
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	193850	10/15/10
ROMERO, JENNIFER	2P-2248	2	31.80	5424********1312	569572	10/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	103453	10/15/10
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	193951	10/15/10
SMITH, MATTHEW	2P-2526	2	21.19	4355********1162	099091	10/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	568322	10/15/10
SPENIK, MATT	2P-2337	2	42.38	4294********7249	099102	10/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	057335	10/15/10
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	568324	10/15/10
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	569574	10/15/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	193952	10/15/10
URBINA, GUSTAVO	2P-2301	2	21.19	5424********6226	569578	10/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	569575	10/15/10
VALERO, JAY	2P-1888	2	21.19	4828********1011	352569	10/15/10
VAN TOL, MARIE	2P-2568	2	15.00	5490********1017	03559B	10/15/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	569580	10/15/10
WALSH, MICHELE	2P-2229	2	30.00	4355********3836	099123	10/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	352579	10/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	099131	10/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	03559B	10/15/10
WIDNER, STUART	2P-2421	2	21.19	4270********8911	038126	10/15/10
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	568328	10/15/10
WOODS, DEREK	2P-2464	2	15.00	4270********8273	038127	10/15/10

Totals

Count	Card Type	Total
2	American Express	51.19
19	MasterCard	484.54
54	Visa	1174.30
0	Discover	0.00
0	Other	0.00
		1710.03