02/25/2011

10:08:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, ARMANDO	2P-2315	3	19.99	5312********6196	184593	02/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	910302	02/25/11
BAEZ, SYLVIA	2P-2997	3	15.00	4744********0318	124698	02/25/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	636780	02/25/11
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	174890	02/25/11
BOCOCK, ERIC	2P-1897	3	19.99	4270********2145	038990	02/25/11
BORDE, CORRIE	2P-2336	3	37.10	4828********4012	494945	02/25/11
BURD, JESSE	2P-2927	3	19.99	4717********5706	194193	02/25/11
BUTLER, SCOTT	2P-2186	3	67.00	4270********4233	038990	02/25/11
CARRILLO, PEDRO	2P-2325	3	21.19	4744********1317	174891	02/25/11
CASTRO, ALEJANDRO	2P-2851	3	19.99	4270********8185	038990	02/25/11
CORDERO, JOE	2P-2944	3	19.99	5467********5466	08442Z	02/25/11
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	174692	02/25/11
CRUZ, ALAIN	2P-2447	3	21.19	4744********9728	194194	02/25/11
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	038990	02/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	494950	02/25/11
DEPEW, YASIEL	2P-2859	3	15.00	5312********7146	144099	02/25/11
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	149748	02/25/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	174693	02/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	038991	02/25/11
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	174893	02/25/11
GONZALES, YULIAN	2P-2267	3	15.90	4270********2837	038991	02/25/11
GRIGSBY, SCOTT	2P-2925	3	19.99	4744********4706	194196	02/25/11
HAMBLEN, MICHELLE	2P-2842	3	34.00	4744********8546	124792	02/25/11
HART, ANN	2P-2943	3	19.99	4264********9277	04591A	02/25/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	783680	02/25/11
HUTTERLY, KATE	2P-1896	3	21.19	4495********1033	168029	02/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	495003	02/25/11
KING, JESSE	2P-1485	3	42.38	4828********1038	495007	02/25/11
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	08457Z	02/25/11
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	637122	02/25/11
LOPEZ, MANUEL	2P-2322	3	21.19	5424********0691	636783	02/25/11
LUIS, CARLOS	2P-2936	3	15.00	4888********0831	04590A	02/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	124793	02/25/11
MCAVOY, TIMA	2P-2357	3	21.19	4744********1457	174896	02/25/11
MELAHN, PETER	2P-2190	3	21.19	4828********1059	495029	02/25/11
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	038991	02/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	038991	02/25/11
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	124794	02/25/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	495044	02/25/11
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	495038	02/25/11
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6027	495047	02/25/11
REINA, YAMILET	2P-1395	3	21.19	4744********2686	194290	02/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	038991	02/25/11
RODGERS, CODY	2P-2967	3	19.99	4270********5626	038991	02/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	695051	02/25/11
RUIZ, ASHLEY	2P-1859	3	21.19	3711*******5005	147877	02/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	495054	02/25/11
SINGLETARY, CHANCE	2P-2287	3	21.19	4270********7432	038991	02/25/11
THUMAN, DANIEL	2P-2341	3	19.99	4828********3011	495057	02/25/11
TRUILLO, BELKYS	2P-2035	3	19.66	4351********1439	099991	02/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	038991	02/25/11
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	004910	02/25/11
VICHOT, DUNYA	2P-2206	3	21.19	4828********1012	495069	02/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	04592C	02/25/11
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	084854	02/25/11
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	038992	02/25/11
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	495073	02/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	144093	02/25/11

Totals

Count	Card Type	Total
3	American Express	63.57
8	MasterCard	176.84
48	Visa	1101.51
0	Discover	0.00
0	Other	0.00
		1341.92