01/02/2012

11:05:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREU, SHEYN	2P-2542	1	21.25	4271********7776	057025	01/02/12
ALVARADO, RICO	2P-2745	1	21.25	4270********9123	041899	01/02/12
ALVAREZ, LUIS	2P-1892	1	21.25	4737********8950	722336	01/02/12
BAEZ, SYLVIA	2P-2996	1	15.90	4828********5022	603128	01/02/12
BOKSA, ELBA	2P-3242	1	21.25	4355********0664	058075	01/02/12
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	041899	01/02/12
BRIMMER, JON	2P-2532	1	21.19	4355********8348	058078	01/02/12
CALDWELL, DYLAN	2P-3120	1	21.25	4275********0374	045612	01/02/12
CARAZA, RAFAEL	2P-2719	1	21.19	4034********8081	849877	01/02/12
CASTILLA, ROBERTO	2P-2814	1	21.19	4828********9064	721444	01/02/12
CENECHARLES, HILDA	2P-3236	1	21.25	4282********8123	083811	01/02/12
CONLEY, KRISS	2P-3241	1	21.25	4147********4034	03586C	01/02/12
DELGADO, ELIZABETH	2P-3194	1	21.25	4270********4583	041899	01/02/12
DUGGAN, RICHARD	2P-3085	1	21.25	4744********9650	113885	01/02/12
EPPERSON, ROBERT	2P-2865	1	21.19	4744********1881	153984	01/02/12
ESPINACO, OBEL	2P-2588	1	31.80	5119********9541	266247	01/02/12
FIGUEREDO, ALEXANDER	2P-2907	1	21.19	4737********8269	695340	01/02/12
FREEMAN, EVAN	2P-3118	1	21.25	4271********0820	058111	01/02/12
GRIERSON, EDWARD	2P-1783	1	21.25	4270********9181	041900	01/02/12
GRIFFIN, RHONDA	2P-3180	1	21.25	4355********1893	058120	01/02/12
HAWKE, CONAN	2P-3214	1	21.25	4828********2016	696174	01/02/12
HENDRICKS, JANETTE	2P-3061	1	21.25	4264********5214	03584A	01/02/12
HERNANDEZ, ROSA	2P-3179	1	21.25	4157********9689	003819	01/02/12
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	153986	01/02/12
HOLDEMAN, KYLE	2P-3043	1	21.25	4828********1019	697100	01/02/12
HUAYTA, RODOLFO	2P-3106	1	21.25	4737********0792	603139	01/02/12
JIMENEZ, KATTIA	2P-2864	1	31.80	4270********8694	041900	01/02/12
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	722347	01/02/12
KIDDER, ROBERT	2P-3238	1	21.25	4737********8611	697105	01/02/12
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********8715	307419	01/02/12
LARKINS, CHET	2P-1813	1	24.00	5424********1227	166731	01/02/12
LESSMAN, BRIAN	2P-1437	1	21.19	4744********7950	113889	01/02/12
LLORCA, STEVEN	2P-1918	1	42.39	4270********1905	041900	01/02/12
LOCKE, JASON	2P-2785	1	19.99	4828********8014	603141	01/02/12
MEHAFFEY, BRYAN	2P-22021	1	21.19	4266********6636	04600B	01/02/12
MENARD, JOANNE	2P-3187	1	21.25	4744********4831	113980	01/02/12
MENELEY, ROBERT	2P-2010	1	21.19	4270********7263	041900	01/02/12
MILES, JASON	2P-3047	1	21.25	4312********8276	00265B	01/02/12
NAJERA, OMAR	2P-2419	1	35.00	5424********5351	307421	01/02/12
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	193485	01/02/12
ORTEGA, NAHAMANI	2P-1948	1	22.52	5581********9643	492908	01/02/12
O`CONNOR, KATHY	2P-1672	1	21.19	4828********9017	697108	01/02/12
PARKER, JULIANNA	2P-3228	1	21.25	5424********9071	307422	01/02/12
PEREZ, DAVID	2P-3114	1	21.25	4270********7070	041900	01/02/12
PERRY, ASHLEY	2P-2845	1	21.19	4744********9291	193486	01/02/12
PIECHUCKI, AMY	2P-2471	1	15.00	3767*******1016	126373	01/02/12
POLING, MINNA	2P-3113	1	21.25	5581********7182	492909	01/02/12
PRIETO, RICHARD	2P-2659	1	21.25	4828********7020	696557	01/02/12
RAPHAEL, THOMAS	2P-2817	1	39.98	4282********2452	093811	01/02/12
RIVAS, ROBINSON	2P-2224	1	21.19	4690********1992	824030	01/02/12
RIVENBURG, KIM	2P-3239	1	21.25	5312********1119	163188	01/02/12
RIVENBURG, RICHARD	2P-3240	1	21.25	5312********1119	163188	01/02/12
RODRIGUEZ, DANAY	2P-3227	1	21.25	4833********2110	093811	01/02/12
RODRIGUEZ, JUAN	2P-3121	1	21.25	4217********0488	008381	01/02/12
SAMPLES, KENNETH	2P-2390	1	21.19	4351********0291	000215	01/02/12
SINGLETARY, CHANCE	2P-2287	1	21.25	4270********7432	041901	01/02/12
SOSA, DANIA	2P-2815	1	21.19	4266********0217	04621B	01/02/12
SPRAY, NATHAN	2P-3229	1	21.25	4828********4012	632653	01/02/12
STERLING, JACOB	2P-3237	1	15.00	4270********2310	041901	01/02/12
TERRERO, MONICA	2P-2643	1	21.19	4744********1971	163083	01/02/12
UDUT, KENNETH	2P-3102	1	37.50	5291********8077	03588B	01/02/12
WARD, JONATHAN	2P-3183	1	48.75	4828********8017	697745	01/02/12
WILKISTON, SEAN	2P-2832	1	19.99	4828********9012	658960	01/02/12
WILLIS, TIM	2P-2516	1	21.25	4635********2673	163084	01/02/12
WITT, MARIE	2P-1377	1	21.25	4355********6862	061070	01/02/12
YEDRA, VICTOR	2P-2422	1	21.25	4270********4169	041901	01/02/12
YOUNG, WILLIAM	2P-3107	1	21.25	4737********2933	602368	01/02/12

Totals

Count	Card Type	Total
1	American Express	15.00
10	MasterCard	257.01
56	Visa	1252.72
0	Discover	0.00
0	Other	0.00
		1524.73