04/15/2011

10:28:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	593942	04/15/11
AMBROZY, RACHAEL	2P-2754	2	19.99	4385********8103	087536	04/15/11
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	485847	04/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	485838	04/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	038939	04/15/11
BENAVIDES, DANIEL	2P-2792	2	19.99	5312********6071	124486	04/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	04586C	04/15/11
BERGERON, CHAD	2P-2884	2	15.00	5424********8140	149713	04/15/11
BETHAN, OZAN	2P-2986	2	19.99	4744********8129	194583	04/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	194488	04/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	065080	04/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	194980	04/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	04582A	04/15/11
CARRILLOS, EDI	2P-2592	2	19.99	4867********3048	084810	04/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	462946	04/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	066035	04/15/11
COLE, MICHAEL	2P-2758	2	19.99	5312********2820	124684	04/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	066029	04/15/11
COTTER, LORI	2P-2759	2	19.99	4744********3487	194981	04/15/11
DAVILA, VICKY	2P-2977	2	19.99	4355********8546	066037	04/15/11
DAVIS, MEAGAN	2P-2830	2	40.00	4744********6084	194180	04/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	485878	04/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	038940	04/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	038940	04/15/11
EDWARDS, DERRICA	2P-2210	2	35.00	4270********8580	038940	04/15/11
FROMETA, ADRIANA	2P-2760	2	39.99	4744********0973	104085	04/15/11
FUSSELL, CANDACE	2P-2752	2	39.98	4270********3694	038940	04/15/11
GARCIA, NELSON	2P-2921	2	15.00	4270********2872	038940	04/15/11
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	593950	04/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	038940	04/15/11
GODDARD, MEGAN	2P-2555	2	15.00	4270********0299	038940	04/15/11
GOFF, SERENA	2P-1914	2	38.15	4271********4431	067096	04/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	685913	04/15/11
GUERRA, ANGELA	2P-2781	2	19.99	4888********1601	04583B	04/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	051399	04/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8610	05737Z	04/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	067100	04/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	104087	04/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	194985	04/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	194589	04/15/11
ISON, JACKSON	2P-2774	2	21.19	4270********4518	038940	04/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	194584	04/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	038940	04/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	057502	04/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015022	04/15/11
LITTLE, STACY	2P-2898	2	15.00	4828********5089	485956	04/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	149723	04/15/11
LOPEZ, JENNIFER	2P-2973	2	19.99	5424********5438	149725	04/15/11
LOPEZ, MANUEL	2P-2720	2	15.00	5465********5249	000929	04/15/11
MACEY, DARIN	2P-2721	2	21.19	4270********4546	038941	04/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	155997	04/15/11
MATURELL, CLAUDIA	2P-2820	2	21.19	4828********2019	485985	04/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	194186	04/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	051427	04/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	038941	04/15/11
MILNER, DONALD	2P-2797	2	19.99	5424********0206	149728	04/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	490008	04/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	05779B	04/15/11
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	115668	04/15/11
NOESIS, ROBERT	2P-2762	2	19.99	5178********9441	05760Z	04/15/11
OLIVA, DANIEL	2P-2731	2	21.19	5424********3292	149729	04/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	038941	04/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	038941	04/15/11
PRUDHOMME, SELAMENE	2P-2741	2	20.00	4270********3371	038941	04/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2301	038941	04/15/11
RICH, DAVID	2P-2899	2	40.00	4635********2896	104192	04/15/11
RODRIGUEZ, NILDA	2P-2826	2	40.00	4356********3286	194694	04/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	194199	04/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	038942	04/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	094900	04/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	104091	04/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	038942	04/15/11
SMITH, MATTHEW	2P-2935	2	21.19	4355********1162	070116	04/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	367288	04/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	149735	04/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	149737	04/15/11
VALENZUELA, DAMARIS	2P-2730	2	19.99	5200********8013	R2797B	04/15/11
VALERO, JAY	2P-2726	2	21.19	4828********1011	490087	04/15/11
VITERI, MYRIAM	2P-2709	2	30.00	4356********2923	194696	04/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	490102	04/15/11
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	071041	04/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	490102	04/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	038942	04/15/11
WILTROUT, PHILLIP	2P-2763	2	19.99	5465********8612	003419	04/15/11

Totals

Count	Card Type	Total
1	American Express	15.90
20	MasterCard	480.79
63	Visa	1595.61
0	Discover	0.00
0	Other	0.00
		2092.30