12/15/2011

08:27:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, GEORGE	47-9380	2	59.92	5362********6668	653649	12/15/11
ACEVEDO, JOHANNA	47-9361	2	59.92	5362********6668	653927	12/15/11
ADAMS, ALEXANDER	47-10181	2	42.80	4115********7918	095174	12/15/11
ADAMS, THAD	47-4980	2	71.11	6011********6086	01509Q	12/15/11
AL-SHAMMARI, ALANOUD	47-10210	2	48.15	4862********4566	09516A	12/15/11
AMORES, ALEX	47-9321	2	59.92	4264********8948	02565B	12/15/11
BARGUEIRAS, LORIS	47-9659	2	32.10	4833********1395	092607	12/15/11
BARUKI, CARLOS	47-9489	2	32.10	5466********3676	62140P	12/15/11
BASANEZ, KATHLEEN	47-4871	2	59.92	6011********6590	01590R	12/15/11
BONILLA, ALEX	47-9399	2	63.92	4809********8902	091445	12/15/11
CAMACHO, CLARA	47-9514	2	59.92	5362********1759	654205	12/15/11
CANTERO, MARIO	47-9438	2	59.92	4411********2905	092607	12/15/11
CEJAS, DEVIN	47-4826	2	59.92	5178********6455	09518B	12/15/11
CHAMBLESS, CATHLEEN	47-9680	2	49.22	3783*******6008	132161	12/15/11
COLOMA, CARLOS	47-9490	2	59.92	4147********3392	98775H	12/15/11
DACHS, MARK	47-4505	2	111.28	4147********8613	09517D	12/15/11
DESDAMES, KAILA	47-10222	2	51.36	3711*******1006	141516	12/15/11
ECHEVARRIA, ALEX	47-9437	2	32.10	4888********0259	02560A	12/15/11
FERRELL, DEXTER	47-9553	2	59.92	4828********7047	610773	12/15/11
FERRER, MARTA	47-9294	2	119.84	3715*******3011	144232	12/15/11
FIGUEROA, DANIELLA	47-10217	2	48.15	5262********4197	655456	12/15/11
GALLEGO, ARMANDO	47-9650	2	59.92	5524********1151	094598	12/15/11
GONZALEZ, MARCOS	47-9371	2	59.92	3713*******4011	143248	12/15/11
GOU, JINGWEI	47-9303	2	42.80	5262********2530	655873	12/15/11
JONES, JASON	47-10215	2	59.92	4744********7461	122365	12/15/11
KERNAN, JAN	47-9407	2	59.92	3725*******3001	101593	12/15/11
KERNAN, JOE	47-10214	2	51.36	3725*******3001	127380	12/15/11
LOPEZ, KARINA	47-9411	2	10.70	3725*******1001	186575	12/15/11
MANOS, JOHN	47-9688	2	59.92	3712*******2011	167894	12/15/11
MCGAUGHEY, STEPHEN	47-10233	2	59.92	4147********3979	33138C	12/15/11
MENDITTO, FRANK	47-4777	2	35.00	5121********9501	01548Z	12/15/11
MORIN, CHRISTINE	47-9729	2	32.10	3710*******7003	137376	12/15/11
O CONNOR, CHRIS	47-9320	2	59.92	4003********0790	09527B	12/15/11
PETRINE, LOUISE	47-9467	2	56.00	4266********7875	09494C	12/15/11
PHILION, ALBERT	47-10199	2	59.92	3743*******6267	717635	12/15/11
PORTILLO, JESUS	47-9329	2	32.10	5424********8758	62293B	12/15/11
RICHARDSON, ERIC	47-9506	2	42.80	5262********8429	656846	12/15/11
RODRIGUEZ, NELSON	47-4877	2	59.92	4031********8402	620212	12/15/11
ROIG, JENNI	47-9622	2	59.92	4355********7696	116076	12/15/11
SANCHEZ, ANDRES	47-9466	2	42.80	4147********7346	64212D	12/15/11
SANTANA, ERICK	47-9538	2	59.92	4294********3650	116078	12/15/11
SMITH, DONALD	47-3665	2	59.92	5466********5861	62307P	12/15/11
SMITH, MARAY	47-9302	2	32.10	4081********6837	09498C	12/15/11
SMYTH, DAVID	47-9079	2	59.92	4417********2290	09498B	12/15/11
SOLARES, ANDRES	47-9408	2	59.92	5466********7186	62349Z	12/15/11
THORP, MARY	47-10213	2	59.92	4313********4607	02561C	12/15/11
THORPE, PATRICIA	47-10237	2	479.92	4809********4207	091446	12/15/11
VALSSON, GUDNI	47-9491	2	59.92	4427********6490	092607	12/15/11
VERDEJA, MIKE	47-9298	2	32.10	3727*******2007	166432	12/15/11
VILA, JOEY	47-9597	2	59.92	5465********4280	005781	12/15/11
WEIL, ZACH	47-10228	2	48.15	4313********7133	02561C	12/15/11
WHITE, KENNETH	47-9328	2	61.92	5528********6891	09537S	12/15/11
WILKINSON, LEWIS	47-10245	2	59.92	4809********4207	091447	12/15/11
WILLETT, BARBARA	47-9748	2	59.92	3772*******1008	167514	12/15/11
XIQUES, RICHARD	47-10206	2	71.92	4828********9012	671686	12/15/11
ZERVAS, REA	47-10149	2	35.00	3743*******4855	509867	12/15/11

Totals

Count	Card Type	Total
13	American Express	681.28
15	MasterCard	774.23
26	Visa	1900.12
2	Discover	131.03
0	Other	0.00
		3486.66