09/26/2011

14:13:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	012825	09/26/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	016440	09/26/11
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	023238	09/26/11
BEEBE, TIM	2P-2154	3	21.19	5480********0105	013166	09/26/11
BURD, JESSE	2P-2927	3	21.19	4717********5706	182176	09/26/11
BURGESS, ELAINE	2P-2630	3	21.19	4270********0068	023237	09/26/11
BURKE, GORDON	2P-3136	3	37.50	4388********3823	01501C	09/26/11
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	023237	09/26/11
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	023238	09/26/11
COSTA, AMANDA	2P-2879	3	21.19	4356********2613	152271	09/26/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	000179	09/26/11
DUPREE, CHRISTOPHER	2P-2057	3	21.19	4270********3651	023238	09/26/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	182076	09/26/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	023238	09/26/11
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	023238	09/26/11
GONZALEZ, YULIAN	2P-2267	3	15.90	4270********3481	023238	09/26/11
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********8546	182077	09/26/11
HEATH, LAUREN	2P-2408	3	21.19	4063********0032	182487	09/26/11
HERNANDEZ, LAUREN	2P-1988	3	15.90	4828********2019	997500	09/26/11
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	182078	09/26/11
HYATT, RACHEL	2P-1872	3	20.00	4744********6586	152274	09/26/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	600279	09/26/11
KING, JESSE	2P-1485	3	39.98	4270********3483	023238	09/26/11
KOSIOREK, BRIANNA	2P-2469	3	31.80	4682********6620	702557	09/26/11
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0038	096009	09/26/11
LACROSS, KATHY	2P-1802	3	37.10	5545********5830	01507Z	09/26/11
LOPEZ, LUIS	2P-2398	3	21.19	5424********4746	013169	09/26/11
MADRAZO, PEDRO	2P-2883	3	21.19	4744********8342	152275	09/26/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	192076	09/26/11
NUNEZ, JOSE	2P-3135	3	21.25	4833********5475	072706	09/26/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	023238	09/26/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	997502	09/26/11
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	000182	09/26/11
RANDOLPH, TAMARA	2P-3097	3	19.99	4445********0443	015237	09/26/11
RICHARDS, AMBER	2P-3130	3	21.25	4820********7081	671739	09/26/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	023238	09/26/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	671741	09/26/11
RUIZ, VICTOR	2P-2739	3	21.19	4635********2461	182274	09/26/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	731491	09/26/11
SIMMS, MINDY	2P-3132	3	21.25	5466********8760	02576Z	09/26/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	930043	09/26/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	023239	09/26/11
WALKER-FENTON, BETH	2P-3100	3	21.25	4388********8418	01540C	09/26/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	02577D	09/26/11
WOBECKY, HEATHER	2P-2870	3	40.00	5121********8387	02626B	09/26/11
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	015330	09/26/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	181255	09/26/11

Totals

Count	Card Type	Total
1	American Express	21.19
7	MasterCard	183.11
39	Visa	880.49
0	Discover	0.00
0	Other	0.00
		1084.79