12/15/2011

08:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	026799	12/15/11
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	026799	12/15/11
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	127008	12/15/11
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	881182	12/15/11
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	005769	12/15/11
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	725700	12/15/11
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	026799	12/15/11
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	716468	12/15/11
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	02564C	12/15/11
BIZUB, MICHELE	2P-3089	2	63.75	4312********9804	01524B	12/15/11
BOOSE, RACHEL	2P-2892	2	35.00	4744********6172	142364	12/15/11
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	099113	12/15/11
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	112764	12/15/11
CAMACHO, VICENTE	2P-2268	2	19.99	4313********1755	02567A	12/15/11
CARRERAS, ALBERTO	2P-3200	2	21.25	4828********5034	724583	12/15/11
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	747299	12/15/11
CICORA, SARAH	2P-2753	2	19.99	4355********9967	099129	12/15/11
DALTON, JAMES	2P-2875	2	19.99	4356********3625	142366	12/15/11
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	610726	12/15/11
DE LA ROZA, MITZELDA	2P-2735	2	19.99	4828********0031	697979	12/15/11
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	716471	12/15/11
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	026800	12/15/11
FRAINE, JESSICA	2P-2183	2	19.99	4270********8503	026800	12/15/11
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	717959	12/15/11
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	006760	12/15/11
GAYDASH, LAINYA	2P-3144	2	21.25	4695********0497	09156B	12/15/11
GUERRA, BEATRIS	2P-2712	2	19.99	4828********6012	698657	12/15/11
GUERRA, RAFAEL	2P-2373	2	21.19	4351********6297	096524	12/15/11
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	09217S	12/15/11
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	112768	12/15/11
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	102165	12/15/11
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	671654	12/15/11
JOHNSON, D	2P-3155	2	21.25	6011********5426	01576R	12/15/11
KLINK, MICHELLE	2P-3203	2	21.25	4744********9819	182262	12/15/11
KOCH, AMBER	2P-2931	2	19.99	4635********9885	112769	12/15/11
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	026800	12/15/11
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015264	12/15/11
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	716475	12/15/11
LOPEZ, MANUEL	2P-2720	2	15.00	4270********4546	026800	12/15/11
LOUISMA, LOUINES	2P-2655	2	19.99	4744********5533	182263	12/15/11
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	707017	12/15/11
MATURELL, CLAUDIA	2P-2619	2	22.52	4828********2019	697984	12/15/11
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	624725	12/15/11
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	026800	12/15/11
MEDRANO, FLOR	2P-2666	2	35.00	4334********8488	015269	12/15/11
MILFORT, MARC	2P-2833	2	19.99	4270********5676	026800	12/15/11
MILNER, DONALD	2P-2797	2	21.25	5424********0206	717964	12/15/11
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	092045	12/15/11
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	749747	12/15/11
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	09208B	12/15/11
NELSON, ARMANDO	2P-2053	2	21.19	3772*******3009	184472	12/15/11
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	102766	12/15/11
NOLET, NICK	2P-2439	2	31.80	4355********5024	101077	12/15/11
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	092607	12/15/11
ORTIZ, FRANCISCO	2P-2645	2	21.25	4270********1266	026801	12/15/11
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	092607	12/15/11
PIEDRA, MARCO	2P-2651	2	19.99	4351********9127	096561	12/15/11
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	026801	12/15/11
POWELL, RONALD	2P-3162	2	21.25	4356********2417	102261	12/15/11
RAMIREZ, RICARDO	2P-3156	2	21.25	5444********1907	09216Z	12/15/11
REIFF, RYAN	2P-2700	2	50.00	4744********3829	122261	12/15/11
RICO, MIGUEL	2P-3128	2	21.25	4828********5025	578994	12/15/11
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	026801	12/15/11
SCHWEIKLE, PIPER	2P-1355	2	40.00	4411********9280	062640	12/15/11
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	182269	12/15/11
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	026801	12/15/11
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01518R	12/15/11
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	717967	12/15/11
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	091826	12/15/11
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	122263	12/15/11
TORIBIO, JUAN	2P-2629	2	15.00	4828********3011	578996	12/15/11
VACCO, PAUL	2P-2228	2	21.19	5480********8093	716484	12/15/11
VALENZUELA, DAMARIS	2P-2730	2	21.25	5201********2138	R2526B	12/15/11
WALKER, COREY	2P-3220	2	21.25	4270********8828	026801	12/15/11
WEBB, DAVID	2P-2309	2	21.19	4828********5050	713756	12/15/11
WHEELER, AMANDA	2P-3172	2	21.25	5424********4073	716485	12/15/11
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	578999	12/15/11

Totals

Count	Card Type	Total
1	American Express	21.19
18	MasterCard	423.41
56	Visa	1376.73
2	Discover	42.50
0	Other	0.00
		1863.83