04/16/2012

10:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	038439	04/16/12
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	038438	04/16/12
ALONSO, MICHELLE	2P-1591	2	21.25	5514********6095	137532	04/16/12
BAGINSKI, KRZYZTOF	2P-2676	2	19.99	5576********6846	003907	04/16/12
BARBERA, JOSEPH	2P-1750	2	21.19	4828********7018	282214	04/16/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	038189	04/16/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	097984	04/16/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	03569C	04/16/12
BIZUB, MICHELE	2P-3089	2	53.75	4312********9804	01687B	04/16/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	112090	04/16/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	173366	04/16/12
CARRILLO, MARIA	2P-2909	2	21.25	5465********0137	006089	04/16/12
CARRILLO, PEDRO	2P-2325	2	21.25	4270********2009	038189	04/16/12
CRUZ, RICARDO	2P-3234	2	37.50	5465********2133	007307	04/16/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	123161	04/16/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	250374	04/16/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	098263	04/16/12
DIAZ, IRIS	2P-1030	2	21.19	4270********7828	038441	04/16/12
FOWLER, DOUG	2P-3257	2	21.25	4270********7858	038191	04/16/12
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	100094	04/16/12
GUILLOT, JAIME	2P-3150	2	21.25	5107********5209	098906	04/16/12
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	01150S	04/16/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	009307	04/16/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	164401	04/16/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	364593	04/16/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01675R	04/16/12
KOCH, AMBER	2P-2931	2	19.99	4635********9885	153069	04/16/12
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	038193	04/16/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	016888	04/16/12
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	098014	04/16/12
LOPEZ, MANUEL	2P-2720	2	15.00	4270********4546	038189	04/16/12
LOUISMA, LOUINES	2P-2655	2	19.99	4744********5533	103662	04/16/12
MANOVSKI, JANI	2P-2602	2	19.99	4737********0968	281338	04/16/12
MATO, BECKY	2P-3152	2	37.50	4356********5994	164301	04/16/12
MATURELL, CLAUDIA	2P-2619	2	21.25	4828********2019	323059	04/16/12
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	217791	04/16/12
MCLOMAS, JAMES	2P-3297	2	30.00	4355********8998	075099	04/16/12
MEDERO-DIAZ, LUIS	2P-2249	2	42.38	4270********2325	038442	04/16/12
MEDRANO, FLOR	2P-2666	2	37.50	4334********8488	016069	04/16/12
MOLINA, MERARY	2P-2021	2	15.90	4445********2207	012346	04/16/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	364602	04/16/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	08880B	04/16/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	114100	04/16/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	084010	04/16/12
NUNO, RENIER	2P-3110	2	21.25	4744********1126	164802	04/16/12
ORTIZ, FRANCISCO	2P-2645	2	21.25	4270********1266	038438	04/16/12
PERDIGON, SERGIO	2P-2430	2	21.19	5465********9704	008521	04/16/12
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	003610	04/16/12
PEREZ, ALEXIS	2P-2276	2	15.00	4828********8016	184606	04/16/12
PIERRE, IVAROL	2P-2484	2	15.00	4270********6528	038192	04/16/12
PINTER, MICHAEL	2P-1910	2	21.25	5490********9120	04505Z	04/16/12
PIWOWARCZYK, MARK	2P-3287	2	30.00	4833********9506	013610	04/16/12
POWELL, RONALD	2P-3162	2	21.25	4356********2417	113969	04/16/12
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	038188	04/16/12
SALINAS, HEYLY	2P-3148	2	37.50	4828********6010	217802	04/16/12
SCIMONELLI, MICHAEL	2P-2665	2	19.99	4737********6022	217435	04/16/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	114709	04/16/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	038439	04/16/12
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	327950	04/16/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01639R	04/16/12
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	098252	04/16/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	011137	04/16/12
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	164407	04/16/12
WALKER, COREY	2P-3220	2	21.25	4270********8828	038443	04/16/12
WEBB, DAVID	2P-2309	2	21.19	4828********5050	249857	04/16/12
WHEELER, AMANDA	2P-3172	2	21.25	5424********4073	099863	04/16/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	363659	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	420.93
48	Visa	1180.63
2	Discover	42.50
0	Other	0.00
		1644.06