05/15/2011

11:09:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELN, DEANA	2P-2650	2	50.00	4744********8650	154659	05/15/11
ALONSO, MICHELLE	2P-1591	2	27.56	5514********6095	172834	05/15/11
AMBROZY, RACHAEL	2P-2754	2	19.99	4385********8103	188763	05/15/11
ARGUELLO, ALVARO	2P-2374	2	21.19	4828********2023	453771	05/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	007852	05/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	453770	05/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	042338	05/15/11
BENAVIDES, DANIEL	2P-2792	2	19.99	5312********6071	144253	05/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	04551C	05/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	164155	05/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	068067	05/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	068069	05/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	184653	05/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	04558A	05/15/11
CARRILLOS, EDI	2P-2592	2	19.99	4867********3048	074511	05/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	861283	05/15/11
CHANEY, AUSTEN	2P-2646	2	19.99	5536********9728	585188	05/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	068071	05/15/11
COLE, MICHAEL	2P-2758	2	19.99	5312********2820	144254	05/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	068087	05/15/11
COTTER, LORI	2P-2759	2	19.99	4744********3487	184654	05/15/11
DAVIS, MEAGAN	2P-2830	2	40.00	4744********6084	184954	05/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	453795	05/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	042339	05/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	042339	05/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********3426	042339	05/15/11
FROMETA, ADRIANA	2P-2760	2	39.99	4744********0973	164158	05/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	007521	05/15/11
FUSSELL, CANDACE	2P-2752	2	19.99	4270********3694	042339	05/15/11
GARCIA, NICHOLAS	2P-2184	2	21.19	5514********9207	172837	05/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	042339	05/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	653826	05/15/11
GUERRA, ANGELA	2P-2781	2	19.99	4888********1601	04557B	05/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	453827	05/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	049510	05/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8610	06113S	05/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	069137	05/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	184657	05/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	184958	05/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	164251	05/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	124953	05/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	042340	05/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	061214	05/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015789	05/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	585197	05/15/11
LOPEZ, MANUEL	2P-2720	2	15.00	5465********5249	002784	05/15/11
LOUISMA, LOUINES	2P-2655	2	19.99	4744********5533	154757	05/15/11
LOUISMA, WADSON	2P-2693	2	19.99	4744********4366	124954	05/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	940869	05/15/11
MATURELL, CLAUDIA	2P-2619	2	21.19	4828********2019	453881	05/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	164253	05/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	453885	05/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	049538	05/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	015796	05/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	042340	05/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	453896	05/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	06148B	05/15/11
NELSON, ARMANDO	2P-2053	2	15.90	3772*******3009	161270	05/15/11
NELSON, FRANKIE	2P-2715	2	35.00	5200********6537	R0062B	05/15/11
NOESIS, ROBERT	2P-2762	2	19.99	5178********9441	06134Z	05/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	094511	05/15/11
ONEL, VINCENT	2P-2858	2	20.00	4270********9852	042340	05/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	042340	05/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	021241	05/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	042340	05/15/11
PRUDHOMME, SELAMENE	2P-2741	2	20.00	4270********3371	042340	05/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2301	042340	05/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	164256	05/15/11
RICH, DAVID	2P-2899	2	40.00	4635********2896	154851	05/15/11
RIVERO, YAQUELIN	2P-2493	2	15.00	4744********0980	124958	05/15/11
RODRIGUEZ, NILDA	2P-2826	2	40.00	4356********3286	184753	05/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	194054	05/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	042340	05/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	004539	05/15/11
SCIMONELLI, MICHAEL	2P-2665	2	19.99	4828********6018	453958	05/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	134050	05/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	042340	05/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	585210	05/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	585211	05/15/11
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	585216	05/15/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********8015	453976	05/15/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	042340	05/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	585217	05/15/11
VALENZUELA, DAMARIS	2P-2730	2	19.99	5200********8013	R0068B	05/15/11
VALERO, JAY	2P-2726	2	21.19	4828********1011	454009	05/15/11
VITERI, MYRIAM	2P-2709	2	30.00	4356********2923	194056	05/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	453991	05/15/11
WHEELER, VERNON	2P-2356	2	21.19	4355********8245	072091	05/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	453992	05/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	042341	05/15/11
WILTROUT, PHILLIP	2P-2763	2	19.99	5465********8612	002786	05/15/11

Totals

Count	Card Type	Total
1	American Express	15.90
21	MasterCard	514.59
69	Visa	1778.85
0	Discover	0.00
0	Other	0.00
		2309.34