03/25/2011

09:12:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAN, CIRA	2P-2805	3	19.99	4828********4014	542872	03/25/11
ALFARO, ARMANDO	2P-2315	3	19.99	5312********6196	195642	03/25/11
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	686142	03/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	996417	03/25/11
ALVARANGA, DARYL	2P-2801	3	19.99	4266********2074	02870C	03/25/11
BAEZ, SYLVIA	2P-2777	3	15.00	4744********0318	155642	03/25/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	604362	03/25/11
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	155148	03/25/11
BLACKMON, BILLY	2P-2767	3	19.99	4828********6025	542898	03/25/11
BOCOCK, ERIC	2P-1897	3	19.99	4270********2145	028469	03/25/11
BORDE, CORRIE	2P-2336	3	37.10	4828********4012	542880	03/25/11
BORREGO, MARAY	2P-2806	3	19.99	4342********6682	327616	03/25/11
BURD, JESSE	2P-2927	3	19.99	4717********5706	155149	03/25/11
BUTLER, SCOTT	2P-2186	3	50.00	4270********4233	028470	03/25/11
CASTRO, ALEJANDRO	2P-2851	3	19.99	4270********8185	028470	03/25/11
CORDERO, JOE	2P-2944	3	19.99	5467********5466	02834Z	03/25/11
CORNACCHIA, JESSICA	2P-2442	3	15.00	4744********2042	155644	03/25/11
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	028470	03/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	542908	03/25/11
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	140876	03/25/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	175049	03/25/11
ESTIVERNE, LUXON	2P-2976	3	15.90	4828********8026	542906	03/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	028470	03/25/11
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	115448	03/25/11
GONZALES, YULIAN	2P-2267	3	15.90	4270********2837	028470	03/25/11
HAMBLEN, MICHELLE	2P-2842	3	34.00	4744********8546	155646	03/25/11
HART, ANN	2P-2943	3	19.99	4264********9277	05543A	03/25/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	174169	03/25/11
HOOVER, JERRED	2P-2811	3	19.99	4270********0317	028470	03/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	542935	03/25/11
KING, JESSE	2P-1485	3	42.38	4828********1038	542934	03/25/11
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0038	542932	03/25/11
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	02847Z	03/25/11
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	686146	03/25/11
LUIS, CARLOS	2P-2936	3	15.00	4888********0831	05548A	03/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	155648	03/25/11
MELAHN, PETER	2P-2190	3	21.19	4828********1059	542956	03/25/11
MORAN, MANUEL	2P-2322	3	40.00	5424********0691	604368	03/25/11
NIPPER, DANIEL	2P-2212	3	42.38	4270********1446	028470	03/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	028471	03/25/11
PEREZ, FERMIN	2P-1986	3	21.19	4744********0052	155649	03/25/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	542978	03/25/11
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	542968	03/25/11
PUENTE, JAHAZIEL	2P-2109	3	21.19	4828********6027	542985	03/25/11
REINA, YAMILET	2P-1395	3	21.19	4744********2686	155740	03/25/11
RHODES, LYNN	2P-2507	3	15.00	5467********6073	02862B	03/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	028471	03/25/11
RODGERS, CODY	2P-2967	3	19.99	4270********5626	028471	03/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	642968	03/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	542991	03/25/11
SINGLETARY, CHANCE	2P-2287	3	21.19	4270********7432	028471	03/25/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	543001	03/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	028471	03/25/11
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	005407	03/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	05545C	03/25/11
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	028650	03/25/11
YEDRA, VICTOR	2P-2422	3	21.19	4270********4169	028471	03/25/11
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	543013	03/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	183043	03/25/11

Totals

Count	Card Type	Total
2	American Express	42.38
9	MasterCard	216.84
48	Visa	1084.77
0	Discover	0.00
0	Other	0.00
		1343.99