07/15/2011

09:35:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	035817	07/15/11
AMBROZY, RACHAEL	2P-2754	2	19.99	4385********8103	401726	07/15/11
ARGUELLO, ALVARO	2P-2374	2	22.52	4828********2023	543034	07/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	009240	07/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	776537	07/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	035817	07/15/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	294595	07/15/11
BENAVIDES, DANIEL	2P-2792	2	19.99	5312********6071	165761	07/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	05562C	07/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	135062	07/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	158131	07/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	158129	07/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	125167	07/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	05562A	07/15/11
CARRILLOS, EDI	2P-2592	2	19.99	4867********3048	065609	07/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	864659	07/15/11
CHANEY, AUSTEN	2P-2646	2	19.99	5536********9728	294597	07/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	158133	07/15/11
COLE, MICHAEL	2P-2758	2	19.99	5312********2820	115365	07/15/11
COMPERATERE, NICOLE	2P-3002	2	21.25	5424********2165	295170	07/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	159149	07/15/11
COTTER, LORI	2P-2759	2	19.99	4744********3487	125168	07/15/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	135165	07/15/11
DAVIS, MEAGAN	2P-2830	2	40.00	4744********6084	135064	07/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	473209	07/15/11
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	295172	07/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	035818	07/15/11
ELWELL, STEPHANIE	2P-1997	2	21.25	4270********9218	035818	07/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********8503	035818	07/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	008358	07/15/11
FUSSELL, CANDACE	2P-2752	2	19.99	4270********3694	035818	07/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	035818	07/15/11
GONZALEZ, MAIRA	2P-2028	2	19.00	5465********5430	009295	07/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	665729	07/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	712007	07/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	052643	07/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	09692Z	07/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	115362	07/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	135566	07/15/11
HYATT, RACHEL	2P-1872	2	20.00	4744********6586	125263	07/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	135068	07/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	035818	07/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	096989	07/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015374	07/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	294605	07/15/11
LOPEZ, MANUEL	2P-2720	2	15.00	5465********5249	004422	07/15/11
LOUISMA, WADSON	2P-2693	2	21.25	4744********1123	135169	07/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	476309	07/15/11
MANCINI, ALFONSO	2P-2866	2	39.98	4888********4576	05563B	07/15/11
MANOVSKI, JANI	2P-2602	2	19.99	4828********2024	388654	07/15/11
MATURELL, CLAUDIA	2P-2619	2	22.52	4828********2019	511494	07/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	135260	07/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	711497	07/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	035819	07/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	015405	07/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	035819	07/15/11
MILNER, DONALD	2P-2797	2	21.25	5424********0206	294609	07/15/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	097076	07/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	473220	07/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	09705B	07/15/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	136935	07/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	085609	07/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	035819	07/15/11
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	009296	07/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	050287	07/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	035819	07/15/11
QUINN, MICHEAL	2P-1886	2	21.19	4270********2301	035819	07/15/11
REGAL, DIANA	2P-2668	2	19.99	4270********7808	035819	07/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	125269	07/15/11
RODRIGUEZ, NILDA	2P-2826	2	40.00	4356********3286	135164	07/15/11
ROSSELL, MITCHELL	2P-1086	2	42.38	4744********7318	135661	07/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	035819	07/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	085658	07/15/11
SCIMONELLI, MICHAEL	2P-2665	2	19.99	4828********6018	543041	07/15/11
SEITZ, LINDA	2P-3007	2	42.50	3772*******2002	107286	07/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	135662	07/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	035819	07/15/11
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	565879	07/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	097109	07/15/11
STEARNS, SUSAN	2P-2193	2	19.99	5424********1619	294617	07/15/11
STEPHENS, LISA	2P-2393	2	30.00	4270********5767	035820	07/15/11
SZANTO, ROBERT	2P-1606	2	53.00	4744********3503	125362	07/15/11
TARTA, GABRIEL	2P-3012	2	21.25	3767*******1003	111280	07/15/11
TARTA, IOANA	2P-3013	2	21.25	3767*******1003	101864	07/15/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	035820	07/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	295186	07/15/11
VALENZUELA, DAMARIS	2P-2730	2	19.99	5200********8013	R9350B	07/15/11
VALERO, JAY	2P-2726	2	21.19	4828********1011	777579	07/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	470952	07/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	473233	07/15/11

Totals

Count	Card Type	Total
4	American Express	106.19
20	MasterCard	434.80
66	Visa	1728.78
0	Discover	0.00
0	Other	0.00
		2269.77