11/15/2010

09:57:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	094222	11/15/10
ALPAUGH, THOMAS	2P-2115	2	21.19	4744********1183	111139	11/15/10
ANGELICO, SCOTT	2P-2000	2	15.90	4011********2567	009193	11/15/10
ARENCIBIA, DARMIS	2P-2429	2	21.19	4351********4232	096319	11/15/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	134152	11/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	01538B	11/15/10
BETHAN, OZAN	2P-2986	2	15.00	4744********8129	141638	11/15/10
BLANCO, SERGIO	2P-2310	2	21.19	4828********3012	134147	11/15/10
CABRERA, DANIEL	2P-2433	2	21.19	4271********6393	113068	11/15/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	141639	11/15/10
CARRILLOS, EDI	2P-2592	2	15.00	4828********1011	134153	11/15/10
CASSIN, VICKIE	2P-2570	2	15.00	5581********5460	058039	11/15/10
CASTRO, ELLA	2P-2551	2	15.00	4744********8819	141731	11/15/10
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	141732	11/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	00197B	11/15/10
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	036822	11/15/10
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	036822	11/15/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	036822	11/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	094229	11/15/10
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	036822	11/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	113111	11/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	634178	11/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	081582	11/15/10
GUERRA, RAFAEL	2P-2373	2	21.19	4351********9902	045634	11/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	113144	11/15/10
HENDEL, CHRISTINE	2P-1092	2	21.19	4355********3638	114152	11/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	161536	11/15/10
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	191933	11/15/10
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	036823	11/15/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	002198	11/15/10
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015641	11/15/10
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	082035	11/15/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	045643	11/15/10
MEYER, GREG	2P-2589	2	30.00	3747*******3401	915133	11/15/10
MOORE, CHRIS	2P-2987	2	15.00	4820********5530	634233	11/15/10
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	134235	11/15/10
MORALES, RODRIGO	2P-2584	2	15.00	4744********9439	191935	11/15/10
MORETTA, MARIO	2P-2150	2	21.19	4117********7394	141830	11/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	00219B	11/15/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	139993	11/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	160916	11/15/10
OROPEZA, ENRIQUE	2P-2226	2	21.19	5424********1437	081585	11/15/10
PACKER, CATHERINE	2P-2558	2	15.00	4432********5630	003272	11/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	036823	11/15/10
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	036823	11/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	081586	11/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	036823	11/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	634261	11/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	036823	11/15/10
RENDON, RAFAEL	2P-1942	2	10.60	4828********8036	134274	11/15/10
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	161634	11/15/10
RODRIGUEZ, OSCAR	2P-2984	2	15.00	4744********1250	161635	11/15/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	191231	11/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	101030	11/15/10
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	036823	11/15/10
SMITH, MATTHEW	2P-2526	2	21.19	4355********1162	115120	11/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	082040	11/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	002339	11/15/10
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	082041	11/15/10
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	081590	11/15/10
TOLEDO, JASON	2P-2097	2	21.19	4744********7118	161637	11/15/10
URBINA, GUSTAVO	2P-2301	2	21.19	5424********6226	082042	11/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	081592	11/15/10
VALERO, JAY	2P-1888	2	21.19	4828********1011	134314	11/15/10
VAN TOL, MARIE	2P-2568	2	15.00	5490********1017	01538B	11/15/10
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	082043	11/15/10
VITERI, MYRIAM	2P-2565	2	30.00	4356********2923	161638	11/15/10
WALSH, MICHELE	2P-2229	2	30.00	4355********3836	116066	11/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	134312	11/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	116073	11/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	01539B	11/15/10
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	134318	11/15/10
WIDNER, STUART	2P-2421	2	21.19	4270********8911	036824	11/15/10
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	081595	11/15/10

Totals

Count	Card Type	Total
3	American Express	67.09
18	MasterCard	452.74
53	Visa	1132.62
0	Discover	0.00
0	Other	0.00
		1652.45