01/26/2012

20:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	021913	01/25/12
BOISSONEAU, NEIL	2P-9001	3	37.50	3772*******1002	123782	01/25/12
BURKE, GORDON	2P-3136	3	37.50	4388********0417	05374D	01/25/12
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	021913	01/25/12
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	021913	01/25/12
COSTA, AMANDA	2P-2879	3	21.19	4356********2613	190957	01/25/12
DECKER, RYAN	2P-2016	3	21.19	4828********0018	010435	01/25/12
DEHAAN, CHRISTINA	2P-2621	3	35.00	4351********2827	028129	01/25/12
DIAZ, JUSTIN	2P-3174	3	21.25	4270********2367	021913	01/25/12
ESPARZA, DIANA	2P-2581	3	16.00	4744********3486	160455	01/25/12
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	021913	01/25/12
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	182471	01/25/12
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	021913	01/25/12
GONZALEZ, YULIAN	2P-2267	3	15.90	4270********3481	021913	01/25/12
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********8546	160456	01/25/12
HERNANDEZ, LAUREN	2P-1988	3	15.90	4828********2019	010438	01/25/12
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	160457	01/25/12
HYATT, RACHEL	2P-1872	3	20.00	4744********6586	100050	01/25/12
INFANTE, CARLOS	2P-1280	3	42.38	4828********4033	010437	01/25/12
LACROSS, KATHY	2P-1802	3	21.25	5545********5830	05387Z	01/25/12
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	000030	01/25/12
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	100051	01/25/12
MONTGOMERY, CLAYTEN	2P-3167	3	37.50	4828********9019	077651	01/25/12
OSULLIVAN, MEGHAN	2P-2121	3	21.19	4270********3666	021914	01/25/12
PEREZ, PABLO	2P-2270	3	21.19	4828********5047	041353	01/25/12
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	078758	01/25/12
RANDOLPH, TAMARA	2P-3097	3	19.99	4445********0443	053967	01/25/12
RODES, ERIC	2P-2174	3	15.90	4270********3479	021914	01/25/12
SANCHEZ, JESUS	2P-2327	3	15.90	4828********6029	014961	01/25/12
SANTIAGO, MODESTO	2P-3164	3	21.25	4828********3021	010439	01/25/12
SIMMS, MINDY	2P-3132	3	21.25	5466********8760	00552Z	01/25/12
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	160550	01/25/12
SUAREZ, ANTONIO	2P-2623	3	22.52	4744********3749	100054	01/25/12
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	085016	01/25/12
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	021914	01/25/12
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	00553D	01/25/12
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	054216	01/25/12
YOUNG, STEVE	2P-1177	3	21.19	3767*******1014	187541	01/25/12

Totals

Count	Card Type	Total
3	American Express	96.19
3	MasterCard	63.75
32	Visa	750.69
0	Discover	0.00
0	Other	0.00
		910.63