09/16/2010

12:28:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACOSTA CHRISTIAN	TP-5043499	2	26.50	4744********0342	162566
ALLANSMITH ROBERT	TP-5701127	2	26.50	4356********1777	162667
ALLEN TOM	TP-8153887	2	26.50	4744********3983	162669
ALVARADO DENNIS	TP-4252943	2	26.50	4744********2974	162766
ALVAREZ NOEL	TP-9690233	2	26.50	4356********8618	162767
ALVAREZ RAUL	TP-5052461	2	26.50	5262********6122	880502
ALVAREZ REMBERTO	TP-7071963	2	26.50	4326********6209	048374
AMES MASON	TP-9568468	2	30.74	5491********5464	84938P
BALDINO WAYNE	TP-5209538	2	30.74	3717*******1006	117174
BECKER RODD	TP-8027671	2	30.74	4282********3018	042613
BERCY ROSSLY	TP-2549935	2	26.50	5262********3402	886896
BITTNER JR DONALD DON	TP-3761862	2	26.50	5287********4015	042613
BOLENDER JAMES	TP-4444246	2	30.74	4351********8143	098824
BOWMAN JASON	TP-6432550	2	26.50	4356********0829	172162
BURNS JOHN	TP-9699384	2	26.50	4802********3955	093312
CAIN JAMES	TP-7904068	2	26.50	4867********1453	052613
CARTER GARY	TP-9560182	2	26.50	5424********4204	85897B
CELESTIN ROCHLER	TP-6272992	2	26.50	4488********9060	490993
CHELVAM LINDA	TP-2927220	2	26.50	5178********7765	09345Z
CHOI SZE LAI	TP-6632503	2	26.50	5179********8571	022645
CLOHOSEY JASON	TP-3190427	2	26.50	4744********0765	172560
COFINO DAVID	TP-6468240	2	26.50	4744********2349	172564
COLLAZO THOMAS	TP-8956310	2	26.50	4828********1021	264657
CONCEPCION JORGE	TP-9177299	2	26.50	4828********6017	264678
CONROY MARK	TP-8658914	2	26.50	4488********2501	048374
COOK CHASE	TP-7785417	2	26.50	4488********3019	048374
COOK JANICE	TP-9711631	2	26.50	3772*******1007	145012
CZARNOWSKI ANTHONY	TP-9699532	2	26.50	4308********7828	37321B
DANIEL SOULLE	TP-6967923	2	21.20	4744********2568	172865
DANIELSON DAVID	TP-3775827	2	26.50	4108********8998	042150
DARBY JOHN	TP-4154519	2	26.50	6011********1718	01692R
DEGRAZIA MICHAEL	TP-4713468	2	30.74	4744********1944	182065
DESINORD LARICE	TP-5403753	2	26.50	4828********8088	264812
DEUTSCH DENISE	TP-9727976	2	26.50	4003********6155	09403B
DEYOUNG DANIEL	TP-9758904	2	26.50	4050********2038	09459B
DILLION DOREEN	TP-8251755	2	26.50	4828********8018	264808
DIXON MICHAEL	TP-3665682	2	26.50	4016********0067	047858
DUMORNAY BENJY	TP-4309780	2	26.50	4852********9272	094215
EDMISTON LINDSEY	TP-7783602	2	26.50	4029********1144	022648
FAIR WALLACE	TP-7360351	2	26.50	4744********6015	182665
FIDEI RICHARD	TP-5903684	2	20.00	4264********7002	02564C
FLORES NELSON	TP-7022373	2	26.50	4282********0577	092613
FONSECA JOHN	TP-8326897	2	26.50	4828********3088	264937
FOSTER MARK	TP-2344987	2	26.50	5178********4848	09451Z
FRY MATTHEW	TP-7637609	2	26.50	4207********0407	022649
FULLER MICHAEL	TP-3427767	2	26.50	4744********8624	182969
GILMAN STEPHEN	TP-2630554	2	26.50	5466********7082	71633B
GIRALDO LENA	TP-7491	2	26.50	4867********9682	002613
GONZALEZ	TP-7071612	2	26.50	4011********3167	007158
GRIFFIN DENNIS	TP-9777327	2	26.50	5121********8541	01638B
GROBLER BRYAN	TP-4984929	2	26.50	5466********8156	89900P
GUINN BRANDON	TP-3683277	2	21.20	4016********2177	047860
GUINN MARY	TP-2923063	2	21.20	4016********2177	047860
HALL LARRY	TP-6580565	2	26.50	4833********7590	012613
HAYNES KEVIN	TP-8036951	2	30.74	6011********1930	01676B
HEINSLER CHRISTIAN	TP-9722758	2	26.50	4833********5817	012613
HERNANDEZ ANDY	TP-8183360	2	26.50	4744********2388	192565
HINTON PHIL	TP-3031678	2	68.90	4744********6581	192660
JACOBS GERALD	TP-9714402	2	26.50	5428********2927	09572B
JAKACKI ADAM	TP-3855568	2	26.50	5178********9104	09523Z
JIMENEZ LUIS	TP-3665164	2	26.50	4744********8032	192764
JOHNSON JARRED	TP-2346377	2	26.50	5287********0093	022651
JOHNSON KIRK RICARDO	TP-2148549	2	30.74	4254********8506	045891
JORDAN PHILLIP	TP-8095473	2	26.40	5262********8662	958064
JUSTE BERLINDA	TP-9782779	2	26.50	4488********5540	048414
KINNEY DAVID	TP-6169019	2	30.74	4266********8802	09600A
KIPP THOMAS	TP-9450242	2	26.50	4423********6311	016683
LARA RJ	TP-6093948	2	21.20	4744********3699	102260
LATIBEAUDIERE STEPHEN	TP-9935997	2	26.50	4736********5523	095613
LEANDRE TCHALY	TP-6007154	2	30.74	4312********4010	01629A
LOPEZ NICHOLAS	TP-7891640	2	26.50	5287********9394	022653
LUDERS ANDRE	TP-8689893	2	26.50	4828********2012	265405
MANIGAT SANCHEZ	TP-3062107	2	26.50	4312********4010	01637A
MARTINEZ BENJAMIN	TP-7222596	2	26.50	4744********0877	102663
MATEOVIC BOB	TP-6042789	2	26.50	4016********4076	047864
MATOR ANTHONY	TP-7133229	2	26.50	4430********4388	609125
MAVROMATIS DANIEL	TP-4100844	2	26.50	4479********7194	032655
MC KENZIE DEBRA	TP-9683325	2	26.50	5121********0162	01641B
MIAKININ MARCIN	TP-6284394	2	26.50	4282********5122	052613
MICSA CIPRIAN CHIP	TP-8656946	2	26.50	5287********1926	022654
MONTANDON ANGEL	TP-9733917	2	29.00	5154********4835	022654
MOORE MARISA	TP-5159385	2	26.50	4744********9368	112064
MORRIS JODI	TP-4402	2	26.50	5428********2927	09687B
MURPHY SEAMUS	TP-9779245	2	26.50	5148********4180	09638B
NEWBERRY KRISTIN	TP-2163952	2	26.50	4744********8298	112166
NGUYEN BAO	TP-9174123	2	30.74	5401********8850	09701B
NOEL CHRISTIAN	TP-2457732	2	26.50	4744********4549	112269
NORTH ARTIE	TP-9713411	2	26.50	4305********9270	09662A
NOVOA ANDRES	TP-9181884	2	30.74	4282********4963	062613
OLIVERAS MARLA	TP-8651379	2	26.50	5287********4739	022655
OLIVERI RICHARD	TP-9786807	2	30.74	4492********3528	74014B
PAGANI EDUARDO	TP-9642484	2	26.50	3743*******1409	488114
PALMER JAMES	TP-8091155	2	26.50	5287********4583	022656
PASTOR CHARLIE	TP-3954	2	21.20	3727*******5003	108340
PASTORE CARLOS	TP-2543954	2	26.50	3727*******5003	187343
PEHLE SARA	TP-3504450	2	21.20	4282********5751	072613
PEPE RICHARD	TP-3062274	2	26.50	4744********0826	112961
PERRY JOSEPH	TP-9712205	2	26.50	4282********7520	072613
PIAZZA JOSEPH	TP-6142538	2	26.50	4207********0653	082613
PIERRE REGINALD	TP-7591184	2	26.50	4744********7257	122161
PLAISIR HENRY	TP-5365122	2	15.90	4828********1010	265830
PLATT SHANE	TP-4327761	2	26.50	4739********8273	471305
POWELL DABBY	TP-5011712	2	26.50	4744********5037	122360
PURSGLOVE GEORDON	TP-2536436	2	26.50	4282********3101	082613
REED LORI	TP-9745764	2	25.00	4828********3084	265903
REYES ENRIQUE	TP-2268290	2	26.50	4744********1925	122560
RICCARDI RICK	TP-2495589	2	477.00	4828********1014	265924
ROBERT ANTHONY	TP-9727502	2	26.50	4744********9874	122661
RODRIGUES CARLOS	TP-3664934	2	26.50	4744********4561	122667
RODRIGUES STEPHEN	TP-3403084	2	26.50	4828********4013	265952
ROJAS FREDDY	TP-9172893	2	26.50	4356********9118	122763
ROTHMAN PATRICIA	TP-9684150	2	25.00	4356********3407	122774
RUCINSKI DAVID	TP-9683390	2	26.50	4356********4304	122870
RUSSELL CHRISTOPHER	TP-2606510	2	26.50	3730*******2018	123294
RYAN SCOTT	TP-5626571	2	26.50	4828********5016	270013
SANBORN JOHN	TP-8738685	2	21.20	4744********4824	122975
SANTIAGO VICTOR	TP-6616965	2	26.50	4867********7319	002713
SARVER MICHAEL	TP-9747335	2	26.50	5491********6348	98296P
SAUNDERS ANDY	TP-6508208	2	26.50	4828********8053	270065
SEBAYAN REINO F	TP-2443864	2	29.00	4744********3347	132175
SHAFF ANTHONY	TP-4441963	2	26.50	4266********0322	01045A
SHAZIER VERNON	TP-9756057	2	26.50	4635********8717	132276
SMITH COLIN	TP-4654165	2	26.50	4744********4662	132372
SMITH GORDON	TP-8187105	2	26.50	5287********8012	012713
SPENCE DENISE	TP-8267424	2	26.50	4744********7561	132570
TAYLOR DANIEL	TP-6558313	2	26.50	4188********4286	723336
TRAVERS CHRIS	TP-9686345	2	29.00	4744********4108	132674
VAN HONSWYK GERRY	TP-8394538	2	26.50	5287********5013	022713
VASQUEZ SAMUEL	TP-8617491	2	26.50	4867********9682	022713
VENTURA JOSE	TP-5159006	2	21.20	4744********4444	132777
WAITE HOWARD	TP-8956866	2	26.50	4828********7013	270244
WASHINGTON DEVASIA	TP-3631411	2	26.50	4158********3266	022702
WASHINGTON JEANEECE	TP-2546388	2	26.50	4482********7209	022702
WASTON PAUL	TP-3663888	2	26.50	5178********0335	01050Z
WILLIAM DURIVAGE	TP-5224012	2	26.50	4744********8379	142071
ZUNIGA MANUEL	TP-8889896	2	26.50	3772*******1006	169990

Totals

Count	Card Type	Total
7	American Express	184.44
28	MasterCard	752.88
99	Visa	3098.12
2	Discover	57.24
0	Other	0.00
		4092.68