11/29/2010
10:12:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMONTE, CARLOS 2P-1264 3 21.19 5424********2270 086947 11/29/10
ALONSO, ROBERT 2P-1533 3 21.19 5514********7351 100366 11/29/10
BAEZ, SYLVIA 2P-2997 3 15.00 4744********0318 143965 11/29/10
BEEBE, TIM 2P-2154 3 21.19 5480********0105 086597 11/29/10
BERCOVICZ, DAVID 2P-1828 3 20.00 4635********1874 123469 11/29/10
BORDE, CORRIE 2P-2336 3 21.19 4828********4012 365092 11/29/10
BUTLER, SCOTT 2P-2186 3 67.00 4270********4233 038212 11/29/10
CARRILLO, PEDRO 2P-2325 3 21.19 4744********1317 123560 11/29/10
CORNACCHIA, JESSICA 2P-2442 3 15.00 4744********2042 193468 11/29/10
DEBERARIS, KIM 2P-2456 3 50.00 4356********5135 143967 11/29/10
DECKER, RYAN 2P-2016 3 21.19 4828********0018 365102 11/29/10
DUSSARD, NERISSA 2P-2265 3 21.19 3772*******1001 101939 11/29/10
FERNANDEZ, ISLATY 2P-1513 3 15.90 4270********8854 038212 11/29/10
GARCIA, LUCAS 2P-2482 3 21.19 4270********2694 038212 11/29/10
GARCIA, RICARDO 2P-1349 3 21.19 4270********4546 038212 11/29/10
GOMEZ, OSIEL 2P-2126 3 21.19 4270********8466 038212 11/29/10
GONZALES, YULIAN 2P-2267 3 15.90 4270********7700 038212 11/29/10
HEATH, LAUREN 2P-2408 3 21.19 4063********0032 763650 11/29/10
HUTTERLY, KATE 2P-1896 3 21.19 4495********1033 163481 11/29/10
INFANTE, CARLOS 2P-1280 3 42.38 4828********4033 365181 11/29/10
JR, JUAN GIL 2P-2992 3 19.99 5465********7103 005317 11/29/10
KING, JESSE 2P-1485 3 42.38 4828********1038 365143 11/29/10
KOTTKE, SAYLER 2P-2132 3 10.00 4828********0020 365140 11/29/10
LACROSS, KATHY 2P-1802 3 37.10 5545********5830 09473Z 11/29/10
LAINEZ, EDUARDO 2P-2380 3 21.19 4011********5594 005015 11/29/10
LAND, CAROLE 2P-2511 3 15.00 4185********1104 09560A 11/29/10
LOPEZ, LUIS 2P-2398 3 21.19 5424********4746 086600 11/29/10
MARTINEZ, JESUS 2P-1906 3 21.19 4356********2140 123565 11/29/10
MCAVOY, TIMA 2P-2357 3 21.19 4744********1457 133664 11/29/10
MELAHN, PETER 2P-2190 3 21.19 4828********1059 365160 11/29/10
NIPPER, DANIEL 2P-2212 3 42.38 4270********1446 038212 11/29/10
OLIVA, DANIEL 2P-1367 3 15.90 5424********3292 086601 11/29/10
OSULLIVAN, MEGHAN 2P-2121 3 21.19 4270********3666 038212 11/29/10
PEREZ, FERMIN 2P-1986 3 21.19 4744********0052 123566 11/29/10
PEREZ, PABLO 2P-2270 3 21.19 4828********5047 365162 11/29/10
PYATTE, COURTNEY 2P-2343 3 39.99 4828********0056 365165 11/29/10
REINA, YAMILET 2P-1395 3 21.19 4744********2686 123567 11/29/10
RODRIGUEZ, LUIS 2P-2181 3 15.90 4608********0214 665174 11/29/10
RUIZ, ASHLEY 2P-1859 3 21.19 3711*******5005 109720 11/29/10
SANCHEZ, DAYRON 2P-2383 3 21.19 4266********4720 09570A 11/29/10
SHIVES, TODD 2P-3000 3 21.19 5424********4541 29069P 11/29/10
SINGLETARY, CHANCE 2P-2287 3 21.19 4270********7432 038213 11/29/10
SZANTO, ROBERT 2P-1606 3 21.19 4744********3503 133667 11/29/10
THUMAN, DANIEL 2P-2341 3 19.99 4828********3011 365199 11/29/10
TRUILLO, BELKYS 2P-2035 3 19.66 4351********1439 002000 11/29/10
VARGAS MESA, JULIO 2P-1147 3 36.19 4270********1634 038213 11/29/10
VERNON, CHARLENE 2P-2490 3 21.19 4124********0865 023610 11/29/10
WILLS, ELIZABETH 2P-2448 3 21.19 4147********6347 03563C 11/29/10
WOODWARD, PAUL 2P-2320 3 21.19 4115********0527 095152 11/29/10
YEDRA, VICTOR 2P-2422 3 21.19 4270********4169 038213 11/29/10
YOUNG, RYAN 2P-2405 3 20.00 4828********0019 365213 11/29/10
YOUNG, STEVE 2P-1177 3 21.19 3767*******1014 100006 11/29/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.57
8 MasterCard 178.94
41 Visa 990.04
0 Discover 0.00
0 Other 0.00
     
    1232.55