09/15/2011

05:46:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELN, DEANA	2P-2650	2	50.00	4744********5028	101779	09/15/11
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	022659	09/15/11
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	870003	09/15/11
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	602722	09/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	008807	09/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	077191	09/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	022659	09/15/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	560013	09/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	01572C	09/15/11
BIZUB, MICHELE	2P-3089	2	63.75	4312********9804	01513B	09/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	121472	09/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	121068	09/15/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	121063	09/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	191472	09/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	121075	09/15/11
CONTRERAS, TAMMY	2P-2439	2	31.80	4355********5024	121073	09/15/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	121474	09/15/11
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	104534	09/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	776175	09/15/11
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	560015	09/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	022659	09/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********8503	022659	09/15/11
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	561495	09/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	007384	09/15/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	022659	09/15/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	673870	09/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	773589	09/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	042449	09/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	02213Z	09/15/11
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	051738	09/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	101875	09/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	191476	09/15/11
JIMENEZ, KATTIA	2P-2864	R	31.80	4270********8694	022660	09/15/11
KELLAHAN, JOYCE	2P-3079	2	37.50	5524********3596	02175P	09/15/11
KOCH, NATHAN	2P-2931	2	19.99	4635********9885	161478	09/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	022660	09/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	022228	09/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015131	09/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	560016	09/15/11
LOPEZ, MANUEL	2P-2720	2	15.00	5465********5249	004152	09/15/11
LOUISMA, LOUINES	2P-2655	2	19.99	4744********5533	111179	09/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	694649	09/15/11
MANCINI, ALFONSO	2P-2866	2	39.98	4888********4576	01573B	09/15/11
MANOVSKI, JANI	2P-2602	2	19.99	4828********2024	144417	09/15/11
MCAVOY, TIMA	2P-2357	2	19.99	4744********1457	101878	09/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	806475	09/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	022660	09/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	015143	09/15/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	022237	09/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	749224	09/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	02227B	09/15/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	138524	09/15/11
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	141379	09/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	091706	09/15/11
NUNO, RENIER	2P-3110	2	21.25	4744********1126	121572	09/15/11
ONEL, VINCENT	2P-2858	2	20.00	4270********9852	022660	09/15/11
PELLETIER, TRACY	2P-1676	2	19.00	4270********6575	022660	09/15/11
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	002850	09/15/11
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	091706	09/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	038897	09/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	022660	09/15/11
RABEIRO, YURI	2P-2547	2	43.00	4828********8011	143392	09/15/11
REGAL, DIANA	2P-2668	2	19.99	4270********7808	022661	09/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	111275	09/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	022661	09/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	051739	09/15/11
SCIMONELLI, MICHAEL	2P-2665	2	19.99	4828********6018	206629	09/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	161577	09/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	022661	09/15/11
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	174015	09/15/11
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01569R	09/15/11
SNYDER, JEFF	2P-1767	2	60.00	5536********3889	561503	09/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	021967	09/15/11
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	101973	09/15/11
TARTA, GABRIEL	2P-3012	2	21.25	3767*******1003	179059	09/15/11
TARTA, IOANA	2P-3013	2	21.25	3767*******1003	174897	09/15/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********3011	205764	09/15/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	022661	09/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	561505	09/15/11
VALENZUELA, DAMARIS	2P-2730	2	21.25	5201********2138	R5562B	09/15/11
VASQUEZ-ROSAS, JUAN	2P-3125	2	21.25	4063********3373	132259	09/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	208408	09/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	749229	09/15/11
YOUNG, WILLIAM	2P-3107	R	21.25	4828********7029	773595	09/15/11

Totals

Count	Card Type	Total
3	American Express	63.69
17	MasterCard	435.86
63	Visa	1668.35
1	Discover	21.25
0	Other	0.00
		2189.15