12/27/2010

08:07:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	033209	12/27/10
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	036657	12/27/10
BAEZ, SYLVIA	2P-2997	3	15.00	4744********0318	174362	12/27/10
BEEBE, TIM	2P-2154	3	21.19	5480********0105	033208	12/27/10
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	134664	12/27/10
BOCOCK, ERIC	2P-1897	3	21.19	4270********2145	031610	12/27/10
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	464967	12/27/10
BUTLER, SCOTT	2P-2186	3	67.00	4270********4233	031610	12/27/10
CARRILLO, PEDRO	2P-2325	3	21.19	4744********1317	134665	12/27/10
COLE, KAREN	2P-2394	3	15.00	4744********7624	184665	12/27/10
CORDERO, JOE	2P-2944	3	19.99	5467********5466	09432Z	12/27/10
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	164164	12/27/10
DECKER, RYAN	2P-2016	3	21.19	4828********0018	464979	12/27/10
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	123819	12/27/10
ESTIVERNE, LUXON	2P-2976	3	15.90	4828********8018	464977	12/27/10
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	194465	12/27/10
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	031611	12/27/10
GOMEZ, OSIEL	2P-2126	3	21.19	4270********8466	031610	12/27/10
HART, ANN	2P-2943	3	19.99	4264********9277	04561A	12/27/10
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	844609	12/27/10
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	145735	12/27/10
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	465009	12/27/10
KING, JESSE	2P-1485	3	42.38	4828********1038	465013	12/27/10
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0020	465026	12/27/10
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	09440Z	12/27/10
LAINEZ, EDUARDO	2P-2380	3	21.19	4011********5594	006269	12/27/10
LAND, CAROLE	2P-2511	3	15.00	4185********1104	09518A	12/27/10
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	033213	12/27/10
LOPEZ, MANUEL	2P-2322	3	21.19	5424********0691	033215	12/27/10
LUIS, CARLOS	2P-2936	3	15.00	4888********0831	04565A	12/27/10
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	184760	12/27/10
MELAHN, PETER	2P-2190	3	21.19	4828********1059	465028	12/27/10
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	031611	12/27/10
OLIVA, DANIEL	2P-1367	3	15.90	5424********3292	033214	12/27/10
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	031611	12/27/10
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	164260	12/27/10
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	465044	12/27/10
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	465041	12/27/10
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6027	465045	12/27/10
REINA, YAMILET	2P-1395	3	21.19	4744********2686	184762	12/27/10
RICHARDS, AMBER	2P-2952	3	35.00	4820********3835	665036	12/27/10
RODES, ERIC	2P-2174	3	15.90	4270********3479	031611	12/27/10
RODGERS, CODY	2P-2967	3	19.99	4270********5626	031611	12/27/10
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	665051	12/27/10
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	149053	12/27/10
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	465066	12/27/10
SHIVES, TODD	2P-3000	3	21.19	5424********4541	55636P	12/27/10
SINGLETARY, CHANCE	2P-2287	3	21.19	4270********7432	031611	12/27/10
SZANTO, ROBERT	2P-1606	3	21.19	4744********3503	174461	12/27/10
THUMAN, DANIEL	2P-2341	3	19.99	4828********3011	465068	12/27/10
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	062282	12/27/10
VARGAS MESA, JULIO	2P-1147	3	36.19	4270********1634	031611	12/27/10
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	004608	12/27/10
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	04561C	12/27/10
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	094868	12/27/10
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	031611	12/27/10
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	465088	12/27/10
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	107935	12/27/10

Totals

Count	Card Type	Total
3	American Express	63.57
9	MasterCard	200.13
46	Visa	1035.93
0	Discover	0.00
0	Other	0.00
		1299.63