01/25/2011

11:10:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, ARMANDO	2P-2315	3	19.99	5312********6196	190409	01/25/11
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	546284	01/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	650714	01/25/11
BAEZ, SYLVIA	2P-2997	3	15.00	4744********0318	140205	01/25/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	586345	01/25/11
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	100809	01/25/11
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	001087	01/25/11
BURD, JESSE	2P-2927	3	19.99	4717********5706	170807	01/25/11
BUTLER, SCOTT	2P-2186	3	67.00	4270********4233	043212	01/25/11
CARRILLO, PEDRO	2P-2325	3	21.19	4744********1317	140206	01/25/11
CORDERO, JOE	2P-2944	3	19.99	5467********5466	00254Z	01/25/11
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	100900	01/25/11
CRUZ, ALAIN	2P-2447	3	21.19	4744********9728	110202	01/25/11
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	043211	01/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	001084	01/25/11
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	100005	01/25/11
ESTIVERNE, LUXON	2P-2976	3	15.90	4828********8018	001101	01/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	043212	01/25/11
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	170809	01/25/11
GARCIA, RICARDO	2P-1349	3	21.19	4270********4546	043212	01/25/11
GONZALES, YULIAN	2P-2267	3	15.90	4270********2837	043212	01/25/11
GRIGSBY, SCOTT	2P-2925	3	19.99	4744********4706	100902	01/25/11
HART, ANN	2P-2943	3	19.99	4264********9277	00502A	01/25/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	841783	01/25/11
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	118292	01/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	001126	01/25/11
KING, JESSE	2P-1485	3	42.38	4828********1038	001148	01/25/11
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	00264Z	01/25/11
LAND, CAROLE	2P-2511	3	15.00	4185********1104	00359A	01/25/11
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	586349	01/25/11
LOPEZ, MANUEL	2P-2322	3	21.19	5424********0691	586351	01/25/11
LUIS, CARLOS	2P-2936	3	15.00	4888********0831	00503A	01/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	100905	01/25/11
MELAHN, PETER	2P-2190	3	21.19	4828********1059	001169	01/25/11
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	043212	01/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	043212	01/25/11
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	170903	01/25/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	001153	01/25/11
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	001181	01/25/11
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6027	001154	01/25/11
REINA, YAMILET	2P-1395	3	21.19	4744********2686	110207	01/25/11
RHODES, LYNN	2P-2507	3	15.00	5467********6073	00278B	01/25/11
RICHARDS, AMBER	2P-2952	3	35.00	4820********3835	601156	01/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	043212	01/25/11
RODGERS, CODY	2P-2967	3	19.99	4270********5626	043212	01/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	601166	01/25/11
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	144130	01/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	001182	01/25/11
SHIVES, TODD	2P-3000	3	21.19	5424********4541	51073P	01/25/11
SINGLETARY, CHANCE	2P-2287	3	21.19	4270********7432	043212	01/25/11
SZANTO, ROBERT	2P-1606	3	21.19	4744********3503	100909	01/25/11
THUMAN, DANIEL	2P-2341	3	19.99	4828********3011	001187	01/25/11
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	019945	01/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	043212	01/25/11
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	010012	01/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	00504C	01/25/11
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	003169	01/25/11
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	043213	01/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	160894	01/25/11

Totals

Count	Card Type	Total
3	American Express	63.57
10	MasterCard	219.22
46	Visa	1041.52
0	Discover	0.00
0	Other	0.00
		1324.31