12/26/2011

09:56:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMONTE, CARLOS	2P-1264	3	21.19	5424********2270	020993	12/26/11
ALONSO, ROBERT	2P-1533	3	21.19	5514********7351	977507	12/26/11
ARGUELLO, ALVARO	2P-2374	3	21.25	4828********2023	816018	12/26/11
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	036697	12/26/11
BOISSONEAU, NEIL	2P-9001	3	37.50	3772*******1002	106632	12/26/11
BURKE, GORDON	2P-3136	3	37.50	4388********0417	04103D	12/26/11
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	036697	12/26/11
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	036697	12/26/11
COSTA, AMANDA	2P-2879	3	21.19	4356********2613	181819	12/26/11
DECKER, RYAN	2P-2016	3	21.19	4828********0018	816020	12/26/11
DEHAAN, CHRISTINA	2P-2621	3	35.00	4351********2827	096119	12/26/11
DIAZ, JUSTIN	2P-3174	3	21.25	4270********2367	036697	12/26/11
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	151119	12/26/11
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	036697	12/26/11
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	122726	12/26/11
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	036697	12/26/11
GONZALEZ, YULIAN	2P-2267	3	15.90	4270********3481	036697	12/26/11
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********8546	181910	12/26/11
HERNANDEZ, LAUREN	2P-1988	3	15.90	4828********2019	851117	12/26/11
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	181911	12/26/11
HYATT, RACHEL	2P-1872	3	20.00	4744********6586	101216	12/26/11
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	778234	12/26/11
LACROSS, KATHY	2P-1802	3	21.25	5545********5830	04114Z	12/26/11
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	006494	12/26/11
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	101217	12/26/11
MONTGOMERY, CLAYTEN	2P-3167	3	37.50	4828********9019	850438	12/26/11
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	036697	12/26/11
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	816031	12/26/11
PINTER, MICHAEL	2P-1910	3	21.25	5490********9120	01516Z	12/26/11
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	816032	12/26/11
POSADA, OSVALDO	2P-2042	3	21.25	4820********2694	613695	12/26/11
RICHARDS, AMBER	2P-3130	3	21.25	4820********7081	613695	12/26/11
RODES, ERIC	2P-2174	3	15.90	4270********3479	036698	12/26/11
RODRIGUEZ, LUIS	2P-2181	3	15.90	4608********0214	613695	12/26/11
RUIZ, VICTOR	2P-2739	3	37.50	4635********2461	151818	12/26/11
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	850439	12/26/11
SANTIAGO, MODESTO	2P-3164	3	21.25	4828********3021	911279	12/26/11
SEQUEIRA, YSMARY	2P-1793	3	21.25	4356********0262	101219	12/26/11
SIMMS, MINDY	2P-3132	3	21.25	5466********8760	01510Z	12/26/11
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	111813	12/26/11
SUAREZ, ANTONIO	2P-2623	3	22.52	4744********3749	151819	12/26/11
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	04130B	12/26/11
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	757196	12/26/11
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	036698	12/26/11
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	01515D	12/26/11
WOBECKY, HEATHER	2P-2870	3	40.00	5121********8387	02692B	12/26/11
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	041603	12/26/11
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	184391	12/26/11

Totals

Count	Card Type	Total
3	American Express	96.19
8	MasterCard	188.63
37	Visa	869.10
0	Discover	0.00
0	Other	0.00
		1153.92