07/25/2011

09:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	078847	07/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	096022	07/25/11
BARONE, RICHARD	2P-2725	3	19.99	4294********7880	056052	07/25/11
BARUH, KADDYAMI	2P-2855	3	15.00	4828********4012	612707	07/25/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	078848	07/25/11
BOCOCK, ERIC	2P-1897	3	19.99	4270********2145	036561	07/25/11
BURD, JESSE	2P-2927	3	19.99	4717********5706	110097	07/25/11
BURGESS, ELAINE	2P-2630	3	19.99	4270********0068	036561	07/25/11
CARRILLO, PEDRO	2P-2325	3	21.19	4744********3660	130692	07/25/11
CASTRO, ALEJANDRO	2P-2851	3	19.99	4270********8185	036562	07/25/11
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	036561	07/25/11
CORNACCHIA, JESSICA	2P-2442	3	19.99	4744********2042	190694	07/25/11
COSTA, AMANDA	2P-2879	3	19.99	4356********2613	180295	07/25/11
DE TSCHASCHELL, KARA	2P-2211	3	21.19	4270********0345	036561	07/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	902545	07/25/11
DEHAAN, CHRISTINA	2P-2621	3	35.00	4357********8185	025720	07/25/11
DUPREE, CHRISTOPHER	2P-2057	3	19.99	4270********3651	036562	07/25/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	130694	07/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	036562	07/25/11
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	036562	07/25/11
HAMBLEN, MICHELLE	2P-2842	3	19.99	4744********8546	130695	07/25/11
HAWKINS, CHARLES	2P-2716	3	19.99	4356********5826	140391	07/25/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	498976	07/25/11
HERNANDEZ, LAUREN	2P-1988	3	15.90	4828********2019	779993	07/25/11
HERNDEZ, VANESSA	2P-2620	3	39.98	4270********3590	036562	07/25/11
HUDSON, CHRIS	2P-2698	3	19.99	4744********3608	140392	07/25/11
HYATT, RACHEL	2P-1872	3	20.00	4744********6586	190698	07/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	489583	07/25/11
KING, JESSE	2P-1485	3	39.98	4270********3483	036562	07/25/11
KOSIOREK, BRIANNA	2P-2469	3	31.80	4682********6620	805863	07/25/11
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0038	779995	07/25/11
LAND, CAROLE	2P-2511	3	15.00	4185********1104	07647A	07/25/11
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	078855	07/25/11
MADRAZO, PEDRO	2P-2883	3	19.99	4744********8342	180390	07/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	140394	07/25/11
NUCHOLS, RUTH	2P-2734	3	35.00	4270********4563	036562	07/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036562	07/25/11
PINERO, YOSVANI	2P-2129	3	21.19	4828********4019	542336	07/25/11
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	777589	07/25/11
PRIETO, RICHARD	2P-2659	3	15.90	4828********7020	612716	07/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	036562	07/25/11
RODGERS, CODY	2P-2967	3	19.99	4270********5626	036562	07/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	692148	07/25/11
RUIZ, VICTOR	2P-2739	3	19.99	4635********2461	140396	07/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	582833	07/25/11
SUAREZ, ANTONIO	2P-2623	3	15.90	4744********3749	190792	07/25/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	489123	07/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	036562	07/25/11
VERNON, CHARLENE	2P-2490	3	21.19	4124********0865	010910	07/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	00595D	07/25/11
WOBECKY, HEATHER	2P-2870	3	40.00	5121********8387	02543B	07/25/11
WOODWARD, PAUL	2P-2320	3	21.19	4115********0527	076028	07/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	143247	07/25/11

Totals

Count	Card Type	Total
1	American Express	21.19
5	MasterCard	124.76
47	Visa	1046.54
0	Discover	0.00
0	Other	0.00
		1192.49