12/15/2010

09:11:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	214790	12/15/10
ANGELICO, SCOTT	2P-2000	2	15.90	4011********2567	009212	12/15/10
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	495940	12/15/10
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	495948	12/15/10
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	04597B	12/15/10
BETHAN, OZAN	2P-2986	2	15.00	4744********8129	135006	12/15/10
BLANCO, SERGIO	2P-2310	2	21.19	4828********3012	495946	12/15/10
CABRERA, DANIEL	2P-2433	2	21.19	4271********6393	085079	12/15/10
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	195906	12/15/10
CASSIN, VICKIE	2P-2570	2	15.00	5581********5460	767578	12/15/10
CASTRO, ELLA	2P-2551	2	15.00	4744********8819	135007	12/15/10
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	085090	12/15/10
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	195907	12/15/10
DAVILA, VICKY	2P-2977	2	19.99	4355********8546	085092	12/15/10
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	08745B	12/15/10
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	028200	12/15/10
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	028200	12/15/10
FRAINE, JESSICA	2P-2183	2	21.19	4270********3426	028200	12/15/10
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	214801	12/15/10
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	028200	12/15/10
GOFF, SERENA	2P-1914	2	38.15	4271********4431	085104	12/15/10
GONZALEZ, MAIRA	2P-2028	2	15.00	5465********5430	008140	12/15/10
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	695976	12/15/10
GRAY, JOHN	2P-1423	2	21.19	5424********0392	042662	12/15/10
HALL, MELANIE	2P-2937	2	35.00	4270********6100	028200	12/15/10
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	086051	12/15/10
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	175304	12/15/10
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	135101	12/15/10
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	155909	12/15/10
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	105000	12/15/10
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	028201	12/15/10
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	087646	12/15/10
LEROY, VIVIAN	2P-2971	2	21.19	4270********6731	028201	12/15/10
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015840	12/15/10
LOPEZ, JENNIFER	2P-2973	2	19.99	5424********5438	042664	12/15/10
MARTINEZ, ANNELIS	2P-2961	2	19.99	4270********9733	028201	12/15/10
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	020417	12/15/10
MEYER, GREG	2P-2589	2	30.00	3747*******3401	795495	12/15/10
MILNER, DONALD	2P-2246	2	19.99	5424********0206	041697	12/15/10
MOORE, CHRIS	2P-2987	2	15.00	4820********5530	600019	12/15/10
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	500029	12/15/10
MORALES, RODRIGO	2P-2584	2	15.00	4744********9439	125000	12/15/10
MORETTA, MARIO	2P-2150	2	21.19	4117********7394	164092	12/15/10
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	08769B	12/15/10
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	198352	12/15/10
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	184981	12/15/10
OROPEZA, ENRIQUE	2P-2226	2	21.19	5424********1437	041706	12/15/10
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	028203	12/15/10
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	028203	12/15/10
PINEDA, FRANCISCO	2P-1472	2	21.19	5424********7404	042673	12/15/10
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	028203	12/15/10
PURCELL, REBECCA	2P-1807	2	21.19	4608********1430	600229	12/15/10
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	028203	12/15/10
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	165004	12/15/10
RODRIGUEZ, OSCAR	2P-2984	2	15.00	4744********1250	105005	12/15/10
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	175400	12/15/10
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	125003	12/15/10
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	165005	12/15/10
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	028203	12/15/10
SMITH, MATTHEW	2P-2935	2	21.19	4355********1162	090100	12/15/10
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	041709	12/15/10
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	000372	12/15/10
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	042680	12/15/10
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	042678	12/15/10
TOLEDO, JASON	2P-2097	2	21.19	4355********0756	090095	12/15/10
URBINA, GUSTAVO	2P-2301	2	21.19	5424********6226	041711	12/15/10
VACCO, PAUL	2P-2228	2	21.19	5480********8093	041710	12/15/10
VALERO, JAY	2P-1888	2	21.19	4828********1011	500265	12/15/10
WEBB, DAVID	2P-2309	2	21.19	4828********5050	500268	12/15/10
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	090117	12/15/10
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	05504B	12/15/10
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	500286	12/15/10
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	042683	12/15/10

Totals

Count	Card Type	Total
3	American Express	67.09
18	MasterCard	434.44
52	Visa	1137.60
0	Discover	0.00
0	Other	0.00
		1639.13