01/16/2012

10:05:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	038020	01/16/12
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	038020	01/16/12
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	566167	01/16/12
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	016302	01/16/12
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	005680	01/16/12
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	524239	01/16/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	038020	01/16/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	734644	01/16/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	03534C	01/16/12
BIZUB, MICHELE	2P-3089	2	63.75	4312********9804	01680B	01/16/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	065126	01/16/12
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	065137	01/16/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	193230	01/16/12
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	735628	01/16/12
CICORA, SARAH	2P-2753	2	19.99	4355********9967	065142	01/16/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	193231	01/16/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	655122	01/16/12
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	038021	01/16/12
FIELDS, CHRISTINE	2P-3181	2	37.50	5424********9006	735675	01/16/12
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	734649	01/16/12
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	004285	01/16/12
GAYDASH, LAINYA	2P-3144	2	21.25	4695********0497	00200B	01/16/12
GONZALEZ, MAIRA	2P-2028	2	21.25	4828********4017	656815	01/16/12
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	00216S	01/16/12
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	093340	01/16/12
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	173435	01/16/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	103137	01/16/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	469749	01/16/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01667R	01/16/12
KLINK, MICHELLE	2P-3203	2	21.25	4744********9819	123838	01/16/12
KOCH, AMBER	2P-2931	2	19.99	4635********9885	173436	01/16/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	016834	01/16/12
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	734653	01/16/12
LOPEZ, MANUEL	2P-2720	2	15.00	4270********4546	038021	01/16/12
LOUISMA, LOUINES	2P-2655	2	19.99	4744********5533	103138	01/16/12
LOUISMA, WADSON	2P-2693	2	21.25	4744********1123	193234	01/16/12
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	463289	01/16/12
MANOVSKI, JANI	2P-2602	2	19.99	4737********0968	500428	01/16/12
MATURELL, CLAUDIA	2P-2619	2	22.52	4828********2019	563308	01/16/12
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	491419	01/16/12
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	038021	01/16/12
MEDRANO, FLOR	2P-2666	2	37.50	4334********8488	016700	01/16/12
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	002511	01/16/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	561570	01/16/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	00248B	01/16/12
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	123139	01/16/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	067109	01/16/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	003310	01/16/12
NUNO, RENIER	2P-3110	2	21.25	4744********1126	103333	01/16/12
ORTIZ, FRANCISCO	2P-2645	2	21.25	4270********1266	038021	01/16/12
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	002724	01/16/12
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	038021	01/16/12
PINEDA, ELIZABETH	2P-3251	2	21.25	4744********6383	103231	01/16/12
POWELL, RONALD	2P-3162	2	21.25	4356********2417	193238	01/16/12
RAMIREZ, RICARDO	2P-3156	2	21.25	5444********1907	00256Z	01/16/12
REIFF, RYAN	2P-2700	2	50.00	4744********3829	123933	01/16/12
RIZO, MIGUEL	2P-3128	2	21.25	4828********5025	469758	01/16/12
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	038022	01/16/12
SCIMONELLI, MICHAEL	2P-2665	2	19.99	4828********6018	605986	01/16/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	103233	01/16/12
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	038022	01/16/12
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	561573	01/16/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01692R	01/16/12
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	734659	01/16/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	002079	01/16/12
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	103336	01/16/12
VACCO, PAUL	2P-2228	2	21.19	5480********8093	735685	01/16/12
WALKER, COREY	2P-3220	2	21.25	4270********8828	038022	01/16/12
WEBB, DAVID	2P-2309	2	21.19	4828********5050	468850	01/16/12
WHEELER, AMANDA	2P-3172	2	21.25	5424********4073	734660	01/16/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	491426	01/16/12
WITT, DOUG	2P-1378	2	21.25	4355********6862	068085	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	418.35
53	Visa	1313.14
2	Discover	42.50
0	Other	0.00
		1773.99