11/15/2011

05:49:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELN, DEANA	2P-2650	2	50.00	4744********5028	192869	11/15/11
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	023209	11/15/11
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	632043	11/15/11
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	802885	11/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	003486	11/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	671716	11/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	023209	11/15/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	515042	11/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	02566C	11/15/11
BIZUB, MICHELE	2P-3089	2	63.75	4312********9804	01563B	11/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	192961	11/15/11
BRANDENBURG, JUSTIN	2P-3143	2	21.25	5424********2785	52882B	11/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	141141	11/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	102461	11/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	02568A	11/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	506619	11/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	141157	11/15/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	192963	11/15/11
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	605366	11/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	610976	11/15/11
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	514821	11/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	023210	11/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********8503	023210	11/15/11
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	515044	11/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	005472	11/15/11
GAYDASH, LAINYA	2P-3144	2	21.25	4695********0497	09445B	11/15/11
GONZALEZ, MAIRA	2P-2028	2	21.25	4828********4017	610977	11/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	548378	11/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	015942	11/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	09483S	11/15/11
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	052649	11/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	192965	11/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	142967	11/15/11
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	670759	11/15/11
JOHNSON, D	2P-3155	2	21.25	6011********5426	01582R	11/15/11
KELLAHAN, JOYCE	2P-3079	2	37.50	5524********3596	09481P	11/15/11
KOCH, AMBER	2P-2931	2	19.99	4635********9885	102466	11/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	023210	11/15/11
LABUZIENSKI, CHRISTINE	2P-2221	2	21.19	4802********6940	094901	11/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015646	11/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	514823	11/15/11
LOUISMA, WADSON	2P-2693	2	21.25	4744********1123	142568	11/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	498048	11/15/11
MATURELL, CLAUDIA	2P-2619	2	22.52	4828********2019	517603	11/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	606348	11/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	023210	11/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4357********3927	015275	11/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	023210	11/15/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	094949	11/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	517604	11/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	09501B	11/15/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	193655	11/15/11
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	102364	11/15/11
NOLET, NICK	2P-2439	2	31.80	4355********5024	143096	11/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	092606	11/15/11
OSTRANDER, JAMES	2P-3171	2	21.25	4270********9556	023210	11/15/11
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	092606	11/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	015958	11/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	023211	11/15/11
POWELL, RONALD	2P-3162	2	21.25	4356********2417	142161	11/15/11
RAMIREZ, RICARDO	2P-3156	2	21.25	5444********1907	09507Z	11/15/11
REGAL, DIANA	2P-2668	2	19.99	4270********7808	023211	11/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	142663	11/15/11
RICO, MIGUEL	2P-3128	2	21.25	4828********5025	644972	11/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	023211	11/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	102063	11/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	023211	11/15/11
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	573972	11/15/11
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01547R	11/15/11
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	514827	11/15/11
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	102064	11/15/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********3011	606351	11/15/11
URQUIOLA, ANGIE	2P-2677	2	35.00	4270********6893	023211	11/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	515048	11/15/11
VALENZUELA, DAMARIS	2P-2730	2	21.25	5201********2138	R4421B	11/15/11
VALMANA, MEILIN	2P-3160	2	21.25	5465********2208	007400	11/15/11
VIDAL, LILIANA	2P-3088	2	21.25	4744********6696	142666	11/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	687435	11/15/11
WHEELER, AMANDA	2P-3172	2	21.25	5424********4073	514829	11/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	517609	11/15/11

Totals

Count	Card Type	Total
1	American Express	21.19
20	MasterCard	482.16
57	Visa	1390.53
2	Discover	42.50
0	Other	0.00
		1936.38