05/25/2011

09:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	137789	05/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	317348	05/25/11
ALVARANGA, DARYL	2P-2801	3	19.99	4266********2074	07483C	05/25/11
BARONE, RICHARD	2P-2725	3	19.99	4294********7880	068090	05/25/11
BARUH, KADDYAMI	2P-2855	3	15.00	4828********4012	024909	05/25/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	139423	05/25/11
BENJAMIN, WILSON	2P-2631	3	15.90	4388********4025	07484C	05/25/11
BERCOVICZ, DAVID	2P-1828	3	20.00	4635********1874	190522	05/25/11
BOCOCK, ERIC	2P-1897	3	19.99	4270********2145	036170	05/25/11
BORDE, CORRIE	2P-2336	3	21.19	4828********4012	024904	05/25/11
BURD, JESSE	2P-2927	3	19.99	4717********5706	190523	05/25/11
BURGESS, ELAINE	2P-2630	3	19.99	4270********0068	036170	05/25/11
CARRALERO, HUMBERTO	2P-2616	3	19.99	4833********4945	090210	05/25/11
CARRILLO, PEDRO	2P-2325	3	21.19	4744********3660	140627	05/25/11
CASTRO, ALEJANDRO	2P-2851	3	19.99	4270********8185	036170	05/25/11
CORDERO, JOE	2P-2944	3	19.99	5467********5466	07435Z	05/25/11
CORNACCHIA, JESSICA	2P-2442	3	19.99	4744********2042	190524	05/25/11
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	036170	05/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	024929	05/25/11
DEHAAN, CHRISTINA	2P-2621	3	35.00	4357********8185	025861	05/25/11
DUPREE, CHRISTOPHER	2P-2057	3	19.99	4270********3651	036170	05/25/11
DUSSARD, NERISSA	2P-2265	3	21.19	3772*******1001	104162	05/25/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	120523	05/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	036170	05/25/11
FLORES, ELIZABETH	2P-2505	3	15.00	4744********4888	140220	05/25/11
GONZALEZ, YULIAN	2P-2267	3	15.90	4270********2837	036170	05/25/11
HAMBLEN, MICHELLE	2P-2842	3	19.99	4744********8546	120524	05/25/11
HART, ANN	2P-2943	3	19.99	4264********9277	00524A	05/25/11
HAWKINS, CHARLES	2P-2716	3	19.99	4356********5826	140720	05/25/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	680447	05/25/11
HERNDEZ, VANESSA	2P-2620	3	39.98	4270********3590	036170	05/25/11
HUDSON, CHRIS	2P-2698	3	19.99	4744********3608	190127	05/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	024967	05/25/11
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0038	024972	05/25/11
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	07450Z	05/25/11
LUIS, CARLOS	2P-2936	3	15.00	4888********0831	00528A	05/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	120527	05/25/11
NUCHOLS, RUTH	2P-2734	3	35.00	4270********4563	036171	05/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036171	05/25/11
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	024995	05/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	036171	05/25/11
RODGERS, CODY	2P-2967	3	19.99	4270********5626	036171	05/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	625001	05/25/11
RUIZ, VICTOR	2P-2739	3	19.99	4635********2461	140723	05/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	025015	05/25/11
SZANTO, ROBERT	2P-1606	3	21.19	4744********3503	190621	05/25/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	025011	05/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	036171	05/25/11
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	000210	05/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	00521D	05/25/11
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	074854	05/25/11
YOUNG, RYAN	2P-2405	3	20.00	4828********0019	025036	05/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	101337	05/25/11

Totals

Count	Card Type	Total
2	American Express	42.38
5	MasterCard	120.66
46	Visa	989.08
0	Discover	0.00
0	Other	0.00
		1152.12