05/15/2012

07:01:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	026254	05/15/12
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	026257	05/15/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	026254	05/15/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	575987	05/15/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	01578C	05/15/12
BIZUB, MICHELE	2P-3089	2	43.75	4312********9804	01526B	05/15/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	138072	05/15/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	151479	05/15/12
CARRILLO, MARIA	2P-2909	2	21.25	5465********0137	005706	05/15/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	191577	05/15/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	003331	05/15/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	573442	05/15/12
FOWLER, DOUG	2P-3257	2	21.25	4270********7858	026255	05/15/12
FRIEND, ROSS	2P-3065	2	21.25	5424********8394	573435	05/15/12
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	01998S	05/15/12
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	061734	05/15/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	009446	05/15/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	101971	05/15/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	020410	05/15/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01556R	05/15/12
KOCH, AMBER	2P-2931	2	19.99	4635********9885	121677	05/15/12
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	026253	05/15/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015301	05/15/12
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	573456	05/15/12
LOUISMA, LOUINES	2P-2655	2	79.96	4744********5533	131476	05/15/12
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	041840	05/15/12
MANOVSKI, JANI	2P-2602	2	19.99	4737********0968	021627	05/15/12
MATO, BECKY	2P-3152	2	37.50	4356********5994	111570	05/15/12
MATURELL, CLAUDIA	2P-2619	2	21.25	4828********2019	083360	05/15/12
MCGILL, BRADLEY	2P-2711	2	19.99	4828********9019	114031	05/15/12
MCLOMAS, JAMES	2P-3297	2	30.00	4355********8998	138091	05/15/12
MEDRANO, FLOR	2P-2666	2	37.50	4334********8488	015390	05/15/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	984002	05/15/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	02056B	05/15/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	137054	05/15/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	041707	05/15/12
NUNO, RENIER	2P-3110	2	21.25	4744********1126	101570	05/15/12
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	031707	05/15/12
PEREZ, ALEXIS	2P-2276	2	15.00	4828********8016	041700	05/15/12
PINTER, MICHAEL	2P-1910	2	21.25	5490********9120	01574Z	05/15/12
PIWOWARCZYK, MARK	2P-3287	2	30.00	4833********9506	051707	05/15/12
RUIZ, DIANA	2P-2923	2	19.99	4270********0727	026257	05/15/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	026255	05/15/12
SLABACH, ERICA	2P-3010	2	21.25	4828********4065	082695	05/15/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01547R	05/15/12
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	575981	05/15/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	020191	05/15/12
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	171970	05/15/12
WALKER, COREY	2P-3220	2	21.25	4270********8828	026257	05/15/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	041706	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	278.50
37	Visa	997.57
2	Discover	42.50
0	Other	0.00
		1318.57