02/15/2012

05:39:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	022711	02/15/12
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	022712	02/15/12
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	456230	02/15/12
AMBROZY, RACHAEL	2P-2754	2	21.25	4385********8103	093915	02/15/12
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	004564	02/15/12
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	145955	02/15/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	022711	02/15/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	154856	02/15/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	01581C	02/15/12
BIZUB, MICHELE	2P-3089	2	53.75	4312********9804	01524B	02/15/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	122098	02/15/12
CABRERA, DANIEL	2P-2433	2	40.00	4271********6393	122096	02/15/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	171982	02/15/12
CARRILLO, PEDRO	2P-2325	2	21.25	4270********2009	022711	02/15/12
CASSIN, VICKIE	2P-2570	2	19.99	5581********5460	308905	02/15/12
CRUZ, RICARDO	2P-3234	2	37.50	5465********2133	002413	02/15/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	171983	02/15/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	980544	02/15/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	154857	02/15/12
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	022711	02/15/12
FIELDS, CHRISTINE	2P-3181	2	37.50	5424********9006	146648	02/15/12
FOWLER, DOUG	2P-3257	2	21.25	4270********7858	022711	02/15/12
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	154858	02/15/12
FROMETA, JEANNETH	2P-2644	2	19.99	5196********1441	002607	02/15/12
GARCIA, ANGEL	2P-1317	2	21.25	5178********4153	04939Z	02/15/12
GAYDASH, LAINYA	2P-3144	2	21.25	4695********0497	04862B	02/15/12
GONZALEZ, MAIRA	2P-2028	2	21.25	4828********4017	980545	02/15/12
GUILLOT, JAIME	2P-3150	2	21.25	5107********5209	958035	02/15/12
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	04938S	02/15/12
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	051829	02/15/12
HERNANDEZ, RUPERTO	2P-2384	2	21.19	4744********3117	151286	02/15/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	131786	02/15/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	146999	02/15/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01599R	02/15/12
KLINK, MICHELLE	2P-3203	2	21.25	4744********9819	121988	02/15/12
KOCH, AMBER	2P-2931	2	19.99	4635********9885	151287	02/15/12
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	022711	02/15/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015788	02/15/12
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	154860	02/15/12
LOPEZ, MANUEL	2P-2720	2	15.00	4270********4546	022713	02/15/12
LOUISMA, WADSON	2P-2693	2	21.25	4744********1123	121989	02/15/12
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	703528	02/15/12
MANOVSKI, JANI	2P-2602	2	19.99	4737********0968	072601	02/15/12
MATO, BECKY	2P-3152	2	37.50	4356********5994	131788	02/15/12
MATURELL, CLAUDIA	2P-2619	2	21.25	4828********2019	036632	02/15/12
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	112737	02/15/12
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	022713	02/15/12
MEDRANO, FLOR	2P-2666	2	37.50	4334********8488	015794	02/15/12
MILNER, DONALD	2P-2797	2	21.25	5424********0206	154861	02/15/12
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	049441	02/15/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	116473	02/15/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	04945B	02/15/12
NOESIS, ROBERT	2P-2762	2	21.25	5312********6652	161084	02/15/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	123127	02/15/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	001806	02/15/12
NUNO, RENIER	2P-3110	2	21.25	4744********1126	131880	02/15/12
ORTIZ, FRANCISCO	2P-2645	2	21.25	4270********1266	022713	02/15/12
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	005734	02/15/12
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	022714	02/15/12
POWELL, RONALD	2P-3162	2	21.25	4356********2417	131881	02/15/12
RAMIREZ, RICARDO	2P-3156	2	21.25	5444********1907	04955Z	02/15/12
RIZO, MIGUEL	2P-3128	2	21.25	4828********5025	116475	02/15/12
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	022712	02/15/12
SCHWEIKLE, PIPER	2P-1355	2	21.25	4411********9280	051831	02/15/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	131882	02/15/12
SIEGEL, DAVE	2P-2593	2	15.00	4270********9458	022713	02/15/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	022713	02/15/12
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	036637	02/15/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01510R	02/15/12
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	154862	02/15/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	049093	02/15/12
VACCO, PAUL	2P-2228	2	21.19	5480********8093	154863	02/15/12
WALKER, COREY	2P-3220	2	21.25	4270********8828	022713	02/15/12
WEBB, DAVID	2P-2309	2	21.19	4828********5050	012056	02/15/12
WHEELER, AMANDA	2P-3172	2	21.25	5424********4073	146655	02/15/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	113564	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	540.85
52	Visa	1270.57
2	Discover	42.50
0	Other	0.00
		1853.92