09/01/2011

08:43:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SHEYN	2P-2542	1	21.25	4271********7776	087046	09/01/11
ALVARADO, RICO	2P-2745	1	21.19	4270********9123	024023	09/01/11
BAEZ, SYLVIA	2P-2996	1	15.90	4828********5022	346937	09/01/11
BAILY, AMBER	2P-2717	1	21.19	4828********2011	346060	09/01/11
BARONE, LINDA	2P-1546	1	21.25	4271********0712	087052	09/01/11
BORGES, JENNIFER	2P-2006	1	21.19	4828********5012	855280	09/01/11
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	024024	09/01/11
BRIMMER, JON	2P-2532	1	21.19	4355********8348	087048	09/01/11
CALDWELL, WILLIAM	2P-1066	1	21.19	4270********7525	024024	09/01/11
CARAZA, RAFAEL	2P-2719	1	21.19	4034********8081	068050	09/01/11
CASTILLA, ROBERTO	2P-2814	1	21.19	4828********9064	828097	09/01/11
CHAVEZ, JOSE	2P-2633	1	19.99	4744********6696	134204	09/01/11
DANIEL, TIFFANY	2P-2682	1	21.19	4270********4590	024024	09/01/11
DUGGAN, RICHARD	2P-3085	1	21.25	4744********1209	164608	09/01/11
ELMORE, MARIANELA	2P-2608	1	21.19	4744********6204	194601	09/01/11
EPPERSON, ROBERT	2P-2865	1	21.19	4744********1881	124507	09/01/11
ESPINACO, OBEL	2P-2588	1	31.80	5119********9541	929626	09/01/11
FIGUEREDO, ALEXANDER	2P-2907	1	21.19	4737********5428	855281	09/01/11
GOODACRE, MAXWELL	2P-1677	1	21.19	4270********3769	024024	09/01/11
GRIERSON, EDWARD	2P-1783	1	21.25	4270********9181	024024	09/01/11
GUZMAN, ADRIAN	2P-3064	1	21.25	4270********9580	024024	09/01/11
HENDRICKS, JANETTE	2P-3061	1	21.25	4264********5214	04509A	09/01/11
HENNELLS, JENNIFER	2P-2414	1	19.99	4270********5921	024024	09/01/11
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	164209	09/01/11
HOLDEMAN, KYLE	2P-3043	1	21.25	4828********1019	349360	09/01/11
HUAYTA, RODOLFO	2P-3106	1	21.25	4828********4031	982751	09/01/11
IEZZI, PAUL	2P-3063	1	21.25	4262********4815	63944H	09/01/11
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	435891	09/01/11
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********8715	612493	09/01/11
LANTIGUA, RAFAEL	2P-3101	1	21.25	4744********0137	124601	09/01/11
LARKINS, CHET	2P-1813	1	24.00	5424********1227	612494	09/01/11
LEFCHAK, KRISTA	2P-3022	1	35.00	4313********4520	04506C	09/01/11
LEGRAND, AMARILYS	2P-2679	1	19.99	4828********9012	403763	09/01/11
LESSMAN, BRIAN	2P-1437	1	21.19	4744********7950	164703	09/01/11
LLORCA, STEVEN	2P-1918	1	42.39	4270********1905	024024	09/01/11
MAKIVAARA, JEMINA	2P-2824	1	21.19	4270********4009	024024	09/01/11
MEHAFFEY, BRYAN	2P-22021	1	21.19	4266********6636	00707B	09/01/11
MENELEY, ROBERT	2P-2010	1	21.19	4270********7263	024025	09/01/11
MILES, JASON	2P-3047	1	21.25	4312********8276	00145B	09/01/11
MILLER, BEN	2P-2642	1	21.19	4270********4720	024024	09/01/11
NAJERA, OMAR	2P-2419	1	35.00	5424********5351	611079	09/01/11
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	164705	09/01/11
ORTEGA, NAHAMANI	2P-1948	1	42.39	5581********9643	927086	09/01/11
OSMER, MICHAEL	2P-2599	1	21.19	5312********1195	104308	09/01/11
PELAEZ, LESLIE	2P-2081	1	21.19	4294********5672	088115	09/01/11
PERRY, ASHLEY	2P-2845	1	21.19	4744********9291	164706	09/01/11
PIECHUCKI, AMY	2P-2471	1	15.00	3767*******1016	142359	09/01/11
POTUCEK, FRANK	2P-2046	1	20.00	4266********5620	00716B	09/01/11
RAMIREZ, ERIC	2P-2675	1	35.00	4356********9783	124604	09/01/11
RAPHAEL, THOMAS	2P-2817	1	39.98	4282********2452	034006	09/01/11
RAY, GLORIA	2P-2882	1	21.19	5467********0448	00710Z	09/01/11
RINER, JAMES	2P-3056	1	21.25	4270********2115	024025	09/01/11
RIVAS, ROBINSON	2P-2224	1	21.19	4690********1992	966914	09/01/11
RODRIGUEZ, DIANA	2P-1950	1	15.90	5262********0352	322423	09/01/11
SAMPLES, KENNETH	2P-2390	1	21.19	4351********0291	095544	09/01/11
SCHELLER, JENNIFER	2P-2260	1	21.19	5424********8259	612497	09/01/11
SHUBERT, BENJAMIN	2P-1846	1	21.19	4744********2449	124605	09/01/11
SLABACH, MICHAEL	2P-1550	1	19.99	4828********3011	402404	09/01/11
SOSA, DANIA	2P-2815	1	21.19	4266********0217	00724B	09/01/11
TERRERO, MONICA	2P-2643	1	21.19	4744********1971	164708	09/01/11
TOLEDO, JASON	2P-2612	1	21.19	4744********2795	194609	09/01/11
TRUJILLO, GABRIEL	2P-1656	1	31.80	4828********9025	508957	09/01/11
UDUT, KENNETH	2P-3102	1	37.50	5291********8077	04509B	09/01/11
WALKE, NANCY	2P-2771	1	21.19	5438********3435	608902	09/01/11
WALLACE, MARK	2P-1380	1	21.25	4270********0280	024025	09/01/11
WILKISTON, SEAN	2P-2832	1	19.99	4828********9012	347832	09/01/11

Totals

Count	Card Type	Total
1	American Express	15.00
11	MasterCard	292.54
54	Visa	1210.78
0	Discover	0.00
0	Other	0.00
		1518.32