02/15/2011

10:14:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	699433	02/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	560564	02/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	039366	02/15/11
BENKE, RICHARD	2P-1288	2	21.19	4264********9489	05561B	02/15/11
BETHAN, OZAN	2P-2986	2	15.00	4744********8129	185266	02/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	145560	02/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	033084	02/15/11
CALIXTE, CILTON	2P-2894	2	19.99	4355********9061	033079	02/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	185267	02/15/11
CASSIN, VICKIE	2P-2570	2	15.00	5581********5460	111354	02/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	033109	02/15/11
CUEVAS, LILLIAN	2P-2413	2	15.00	4744********5196	125164	02/15/11
DAVILA, VICKY	2P-2977	2	19.99	4355********8546	033102	02/15/11
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	08131B	02/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	039367	02/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	039367	02/15/11
FIGUEREDO, ALEXANDER	2P-2907	2	30.00	4828********5020	560602	02/15/11
FRAINE, JESSICA	2P-2183	2	40.00	4270********3426	039367	02/15/11
GARCIA, NELSON	2P-2921	2	15.00	4270********2872	039367	02/15/11
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	699438	02/15/11
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	039367	02/15/11
GOFF, SERENA	2P-1914	2	38.15	4271********4431	034032	02/15/11
GONZALEZ, MAIRA	2P-2028	2	15.00	5465********5430	006313	02/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	660606	02/15/11
GRAY, JOHN	2P-1423	2	21.19	5424********0392	652252	02/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	076028	02/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	034039	02/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	155464	02/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	185361	02/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	195161	02/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	145564	02/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	039367	02/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	081779	02/15/11
LEROY, VIVIAN	2P-2971	2	21.19	4270********6731	039367	02/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015192	02/15/11
LITTLE, STACY	2P-2898	2	15.00	4828********5089	560646	02/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	652255	02/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	646546	02/15/11
MARTINEZ, ANNELIS	2P-2961	2	19.99	4270********9733	039367	02/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	076045	02/15/11
MILNER, DONALD	2P-2246	2	19.99	5424********0206	637926	02/15/11
MOORE, CHRIS	2P-2987	2	15.00	4820********5530	660653	02/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	560657	02/15/11
MORETTA, MARIO	2P-2150	2	21.19	4117********7394	155467	02/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	08162B	02/15/11
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	119441	02/15/11
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	102580	02/15/11
ONEL, VINCENT	2P-2858	2	20.00	4270********9852	039367	02/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	039367	02/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	039368	02/15/11
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	039367	02/15/11
RICH, DAVID	2P-2899	2	40.00	4135********3919	185365	02/15/11
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	195165	02/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	125261	02/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	039368	02/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	095606	02/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	195166	02/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	039368	02/15/11
SMITH, MATTHEW	2P-2935	2	21.19	4355********1162	036030	02/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	637929	02/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	652263	02/15/11
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	637932	02/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	637930	02/15/11
VALERO, JAY	2P-2906	2	21.19	4828********1011	560729	02/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	560727	02/15/11
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	036061	02/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	560732	02/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	039368	02/15/11
WINSLOW, SAMANTHA	2P-2479	2	15.00	5424********2672	637933	02/15/11

Totals

Count	Card Type	Total
2	American Express	37.09
15	MasterCard	393.26
52	Visa	1233.34
0	Discover	0.00
0	Other	0.00
		1663.69