06/15/2011

09:20:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELN, DEANA	2P-2650	2	50.00	4744********8650	102596	06/15/11
AMBROZY, RACHAEL	2P-2754	2	19.99	4385********8103	304152	06/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	002979	06/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	295378	06/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	026994	06/15/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	109381	06/15/11
BENAVIDES, DANIEL	2P-2792	2	19.99	5312********6071	102592	06/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	02594C	06/15/11
BLOOMBERY, BRUCE	2P-2560	2	19.99	4635********0913	142091	06/15/11
BODNARCHUK, BRITTNEY	2P-2598	2	39.98	5536********0618	110977	06/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	102598	06/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	152125	06/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	152123	06/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	192293	06/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	02599A	06/15/11
CARRILLOS, EDI	2P-2592	2	19.99	4867********3048	032907	06/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	497025	06/15/11
CHANEY, AUSTEN	2P-2646	2	19.99	5536********9728	110982	06/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	152143	06/15/11
COLE, MICHAEL	2P-2758	2	19.99	5312********2820	102593	06/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	152131	06/15/11
COTTER, LORI	2P-2759	2	19.99	4744********3487	142093	06/15/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	102599	06/15/11
DAVIS, MEAGAN	2P-2830	2	40.00	4744********6084	182495	06/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	295411	06/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	026995	06/15/11
DUPREE, JESSICA	2P-2486	2	21.19	4270********5737	026995	06/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********3426	026995	06/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	002223	06/15/11
FUSSELL, CANDACE	2P-2752	2	19.99	4270********3694	026995	06/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	026995	06/15/11
GONZALEZ, MAIRA	2P-2028	2	19.00	5465********5430	009242	06/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	695434	06/15/11
GUERRA, ANGELA	2P-2781	2	19.99	4888********1601	02590B	06/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	295446	06/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	084759	06/15/11
HAYES, STEPHEN	2P-1507	2	25.44	4229********3586	153078	06/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	172298	06/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	192298	06/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	142097	06/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	182499	06/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	026995	06/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	086287	06/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015069	06/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	109387	06/15/11
MANCINI, ALFONSO	2P-2866	2	39.98	4888********4576	02597B	06/15/11
MANOVSKI, JANI	2P-2602	2	19.99	4828********2024	295497	06/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	182591	06/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	295492	06/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4351********3149	084774	06/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	015078	06/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	026996	06/15/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	086299	06/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	295517	06/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	08629B	06/15/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	162506	06/15/11
NOESIS, ROBERT	2P-2762	2	19.99	5178********9441	08642Z	06/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	052907	06/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	026996	06/15/11
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	004407	06/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	084784	06/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	026996	06/15/11
PRUDHOMME, SELAMENE	2P-2741	2	20.00	4270********3371	026996	06/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2301	026996	06/15/11
REGAL, DIANA	2P-2668	2	19.99	4270********7808	026996	06/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	102698	06/15/11
RODRIGUEZ, NILDA	2P-2826	2	40.00	4356********3286	192394	06/15/11
ROMERO, GUILLERMO	2P-2328	2	15.00	5424********2656	109391	06/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	142194	06/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	026996	06/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	062955	06/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	026996	06/15/11
SNYDER, JEFF	2P-1767	2	60.00	5424********6877	109394	06/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	086368	06/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	110990	06/15/11
STEPHENS, LISA	2P-2393	2	30.00	4270********5767	026996	06/15/11
STONEBURNER, JENNIFER	2P-2569	2	15.00	5424********8355	110991	06/15/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********8015	295576	06/15/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	026997	06/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	110993	06/15/11
VALENZUELA, DAMARIS	2P-2730	2	19.99	5200********8013	R3387B	06/15/11
VALERO, JAY	2P-2726	2	21.19	4828********1011	295589	06/15/11
VITERI, MYRIAM	2P-2709	2	30.00	4356********2923	172398	06/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	295598	06/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	946297	06/15/11
WIDNER, STUART	2P-2421	2	21.19	4270********9668	026997	06/15/11
WILTROUT, PHILLIP	2P-2763	2	19.99	5465********8612	002982	06/15/11

Totals

Count	Card Type	Total
1	American Express	21.19
21	MasterCard	506.02
65	Visa	1687.36
0	Discover	0.00
0	Other	0.00
		2214.57