10/16/2011

13:02:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELN, DEANA	2P-2650	2	50.00	4744********5028	143871	10/16/11
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	049053	10/16/11
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	699395	10/16/11
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	691705	10/16/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	004946	10/16/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	129530	10/16/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	049052	10/16/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	092087	10/16/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	03570C	10/16/11
BIZUB, MICHELE	2P-3089	2	63.75	4312********9804	01653B	10/16/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	193671	10/16/11
BRANDENBURG, JUSTIN	2P-3143	2	21.25	5424********2785	25028B	10/16/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	099075	10/16/11
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	099086	10/16/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	123271	10/16/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	072048	10/16/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	099108	10/16/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	123272	10/16/11
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	820734	10/16/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	128702	10/16/11
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	097504	10/16/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	049053	10/16/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********8503	049053	10/16/11
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	097505	10/16/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	004947	10/16/11
GASPERSON, HENRY	2P-2790	2	65.00	4270********0920	049053	10/16/11
GAYDASH, LAINYA	2P-3144	2	21.25	4695********0497	01931B	10/16/11
GOMEZ, DAVID	2P-3146	2	21.25	4744********0132	143876	10/16/11
GONZALEZ, MAIRA	2P-2028	2	21.25	4828********4017	650099	10/16/11
GOODWIN, TYLER	2P-1023	2	25.44	4608********4925	673211	10/16/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	821069	10/16/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	070238	10/16/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	01988Z	10/16/11
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	023732	10/16/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	123275	10/16/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	193278	10/16/11
JOHNSON, D	2P-3155	2	21.25	6011********5426	01624R	10/16/11
KELLAHAN, JOYCE	2P-3079	2	37.50	5524********3596	01987P	10/16/11
KOCH, AMBER	2P-2931	2	19.99	4635********9885	173479	10/16/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	049053	10/16/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	019943	10/16/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	016588	10/16/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	092099	10/16/11
LOUISMA, WADSON	2P-2693	2	21.25	4744********1123	193676	10/16/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	766750	10/16/11
MANOVSKI, JANI	2P-2602	2	19.99	4828********2024	649396	10/16/11
MATO, BECKY	2P-3152	2	51.25	4356********6303	123277	10/16/11
MATURELL, CLAUDIA	2P-2619	2	22.52	4828********2019	650979	10/16/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	708800	10/16/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	049053	10/16/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	016712	10/16/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	049054	10/16/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	020063	10/16/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	265064	10/16/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	02008B	10/16/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	161336	10/16/11
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	123475	10/16/11
NOLET, NICK	2P-2439	2	31.80	4355********5024	101132	10/16/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	023713	10/16/11
NUNO, RENIER	2P-3110	2	21.25	4744********1126	173573	10/16/11
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	023713	10/16/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	076585	10/16/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	049054	10/16/11
POWELL, RONALD	2P-3162	2	21.25	4356********2417	173574	10/16/11
RAMIREZ, RICARDO	2P-3156	2	21.25	5444********1907	02014Z	10/16/11
REGAL, DIANA	2P-2668	2	19.99	4270********7808	049054	10/16/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	193374	10/16/11
RICO, MIGUEL	2P-3128	2	21.25	4828********5025	101156	10/16/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	049054	10/16/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	023733	10/16/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	173576	10/16/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	049054	10/16/11
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	233219	10/16/11
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01696R	10/16/11
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	092116	10/16/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	019418	10/16/11
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	193773	10/16/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********3011	708524	10/16/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	049054	10/16/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	097528	10/16/11
VALENZUELA, DAMARIS	2P-2730	2	21.25	5201********2138	R9296B	10/16/11
VALMANA, MEILIN	2P-3160	2	21.25	5465********2208	003734	10/16/11
VASQUEZ-ROSAS, JUAN	2P-3125	2	21.25	4063********3373	713513	10/16/11
VIDAL, LILIANA	2P-3088	2	21.25	4744********6696	193774	10/16/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	742889	10/16/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	742074	10/16/11

Totals

Count	Card Type	Total
1	American Express	21.19
19	MasterCard	460.91
64	Visa	1675.86
2	Discover	42.50
0	Other	0.00
		2200.46