03/15/2011

09:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	188571	03/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	374972	03/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	038271	03/15/11
BENAVIDES, DANIEL	2P-2792	2	19.99	5312********6071	163370	03/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	03570C	03/15/11
BETHAN, OZAN	2P-2986	2	15.00	4744********8129	103177	03/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	183172	03/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	154117	03/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	123676	03/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	154127	03/15/11
DAVILA, VICKY	2P-2977	2	19.99	4355********8546	154132	03/15/11
DAVIS, MEAGAN	2P-2830	2	40.00	4744********6084	123971	03/15/11
DE ARMAS, LAURA	2P-2289	2	42.39	5467********4275	02443B	03/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	038271	03/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	038271	03/15/11
FIGUEREDO, ALEXANDER	2P-2907	2	30.00	4828********5020	374988	03/15/11
FRAINE, JESSICA	2P-2183	2	40.00	4270********3426	038271	03/15/11
FUSSELL, CANDACE	2P-2752	2	39.98	4270********3694	038271	03/15/11
GARCIA, NELSON	2P-2921	2	15.00	4270********2872	038271	03/15/11
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	188574	03/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	038271	03/15/11
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	038271	03/15/11
GOFF, SERENA	2P-1914	2	38.15	4271********4431	154155	03/15/11
GONZALEZ, MAIRA	2P-2028	2	15.00	5465********5430	002508	03/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	675008	03/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	052361	03/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8610	02480Z	03/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	155067	03/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	123770	03/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	103272	03/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	173477	03/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	183176	03/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	038271	03/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********1157	024898	03/15/11
LEROY, VIVIAN	2P-2971	2	21.19	4270********6731	038271	03/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015402	03/15/11
LITTLE, STACY	2P-2898	2	15.00	4828********5089	375047	03/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	052874	03/15/11
LOPEZ, JENNIFER	2P-2973	2	19.99	5424********5438	048994	03/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	183178	03/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	052378	03/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	038271	03/15/11
MILNER, DONALD	2P-2797	2	19.99	5424********0206	052875	03/15/11
MOORE, CHRIS	2P-2987	2	15.00	4820********5530	675063	03/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	375079	03/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	02472B	03/15/11
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	122784	03/15/11
ODIERNA, ANTHONY	2P-1979	2	21.19	3772*******1004	145152	03/15/11
ONEL, VINCENT	2P-2858	2	20.00	4270********9852	038271	03/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	038272	03/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	038272	03/15/11
POSADA, OSVALDO	2P-2042	2	21.19	4270********7622	038272	03/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2301	038272	03/15/11
RICH, DAVID	2P-2899	2	40.00	4635********2896	173572	03/15/11
RODRIGUEZ, NILDA	2P-2826	2	40.00	4356********3286	123979	03/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	123776	03/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	038272	03/15/11
SCALZI, EDWINA	2P-2483	2	21.19	5424********2658	048998	03/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	093751	03/15/11
SERRANO, JUAN	2P-2743	2	19.99	4828********0031	375124	03/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	103276	03/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	038272	03/15/11
SMITH, MATTHEW	2P-2935	2	21.19	4355********1162	158087	03/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	052878	03/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	025063	03/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	052880	03/15/11
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	052879	03/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	049002	03/15/11
VALERO, JAY	2P-2906	2	21.19	4828********1011	375142	03/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	375135	03/15/11
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	158102	03/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	375147	03/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	038272	03/15/11

Totals

Count	Card Type	Total
2	American Express	37.09
16	MasterCard	423.23
55	Visa	1410.70
0	Discover	0.00
0	Other	0.00
		1871.02