01/15/2011

11:48:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	886466	01/15/11
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	290963	01/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	290972	01/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	044950	01/15/11
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	02596B	01/15/11
BETHAN, OZAN	2P-2986	2	15.00	4744********8129	142199	01/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	097061	01/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	142891	01/15/11
CASSIN, VICKIE	2P-2570	2	15.00	5581********5460	906498	01/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	097072	01/15/11
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	112999	01/15/11
DAVILA, VICKY	2P-2977	2	19.99	4355********8546	097092	01/15/11
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	07253B	01/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	044950	01/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	044951	01/15/11
GARCIA, NELSON	2P-2921	2	15.00	4270********2872	044951	01/15/11
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	886480	01/15/11
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	044951	01/15/11
GOFF, SERENA	2P-1914	2	38.15	4271********4431	097096	01/15/11
GONZALEZ, MAIRA	2P-2028	2	15.00	5465********5430	000583	01/15/11
GRAY, JOHN	2P-1423	2	21.19	5424********0392	557889	01/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	074302	01/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	099036	01/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	142894	01/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	132890	01/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	142895	01/15/11
JEAN, FEDERLIN	2P-1921	2	15.90	3774*******5384	210320	01/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	142091	01/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	044951	01/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	072718	01/15/11
LEROY, VIVIAN	2P-2971	2	21.19	4270********6731	044951	01/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015356	01/15/11
LITTLE, STACY	2P-2898	2	15.00	4828********5089	291036	01/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	557167	01/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	030487	01/15/11
MARTINEZ, ANNELIS	2P-2961	2	19.99	4270********9733	044951	01/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	092480	01/15/11
MEYER, GREG	2P-2589	2	30.00	3747*******3401	195290	01/15/11
MILNER, DONALD	2P-2246	2	19.99	5424********0206	557170	01/15/11
MOORE, CHRIS	2P-2987	2	15.00	4820********5530	691047	01/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	291051	01/15/11
MORETTA, MARIO	2P-2150	2	21.19	4117********7394	142295	01/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	07271B	01/15/11
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	173611	01/15/11
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	121632	01/15/11
OROPEZA, ENRIQUE	2P-2226	2	21.19	5424********1437	557900	01/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	044951	01/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	044951	01/15/11
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	044951	01/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2234	044951	01/15/11
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	142990	01/15/11
RODRIGUEZ, OSCAR	2P-2984	2	15.00	4744********1250	142297	01/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	132894	01/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	044951	01/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	012910	01/15/11
SEQUEIRA, YSMARY	2P-1793	2	21.19	4356********0262	142298	01/15/11
SHUBERT, MITCH	2P-2022	2	21.19	4744********7613	132895	01/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	044952	01/15/11
SMITH, MATTHEW	2P-2935	2	21.19	4355********1162	100064	01/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	557182	01/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	072634	01/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	557905	01/15/11
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	557184	01/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	557185	01/15/11
VALERO, JAY	2P-2906	2	21.19	4828********1011	291103	01/15/11
VEYN, KIMBERLY	2P-1662	2	15.90	5424********2522	557908	01/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	291112	01/15/11
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	101105	01/15/11
WHITBECK, PEGGY	2P-2177	2	15.00	4264********3484	02593B	01/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	291113	01/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	044952	01/15/11
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	557910	01/15/11

Totals

Count	Card Type	Total
4	American Express	82.99
17	MasterCard	430.35
51	Visa	1158.87
0	Discover	0.00
0	Other	0.00
		1672.21