10/25/2011

09:11:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	584132	10/25/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	710015	10/25/11
ARGUELLO, ALVARO	2P-2374	3	21.25	4828********2023	357624	10/25/11
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	036023	10/25/11
BARUH, KADDYAMI	2P-2855	3	15.00	4828********4012	027335	10/25/11
BOCOCK, ERIC	2P-1897	3	19.99	5581********9349	857476	10/25/11
BURD, JESSE	2P-2927	3	21.19	4717********5706	180403	10/25/11
BURGESS, ELAINE	2P-2630	3	21.19	4270********0068	036023	10/25/11
BURKE, GORDON	2P-3136	3	37.50	4388********0417	00676D	10/25/11
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	036023	10/25/11
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	036023	10/25/11
COSTA, AMANDA	2P-2879	3	21.19	4356********2613	190206	10/25/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	063665	10/25/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	120509	10/25/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	036023	10/25/11
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	036023	10/25/11
GONZALEZ, YULIAN	2P-2267	3	15.90	4270********3481	036023	10/25/11
HAGADORN, LINDA	2P-3140	3	37.50	4270********8510	036023	10/25/11
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********8546	180406	10/25/11
HERNANDEZ, LAUREN	2P-1988	3	15.90	4828********2019	276954	10/25/11
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	120601	10/25/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	277871	10/25/11
KING, JESSE	2P-1485	3	39.98	4270********3483	036024	10/25/11
KOTTKE, SAYLER	2P-2132	3	10.00	4828********0038	099455	10/25/11
MADRAZO, PEDRO	2P-2883	3	21.19	4744********8342	120602	10/25/11
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	009591	10/25/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	180408	10/25/11
NUNEZ, JOSE	2P-3135	3	21.25	4833********5475	020010	10/25/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036024	10/25/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	357154	10/25/11
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	099458	10/25/11
RANDOLPH, TAMARA	2P-3097	3	19.99	4445********0443	006802	10/25/11
RICHARDS, AMBER	2P-3130	3	21.25	4820********7081	602283	10/25/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	036024	10/25/11
RODGERS, CODY	2P-2967	3	21.19	4270********5626	036024	10/25/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	602287	10/25/11
RUIZ, VICTOR	2P-2739	3	21.19	4635********2461	190302	10/25/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	061805	10/25/11
SANTIAGO, MODESTO	2P-3164	3	21.25	4828********3021	099460	10/25/11
SEQUEIRA, YSMARY	2P-1793	3	21.25	4356********0262	180501	10/25/11
SIMMS, MINDY	2P-3132	3	21.25	5466********8760	00502Z	10/25/11
SUAREZ, ANTONIO	2P-2623	3	15.90	4744********3749	190303	10/25/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	097773	10/25/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	036024	10/25/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	00508D	10/25/11
WOBECKY, HEATHER	2P-2870	3	40.00	5121********8387	02545B	10/25/11
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	007093	10/25/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	182356	10/25/11

Totals

Count	Card Type	Total
1	American Express	21.19
6	MasterCard	144.87
41	Visa	918.40
0	Discover	0.00
0	Other	0.00
		1084.46