06/15/2012

06:26:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	025163	06/15/12
ALEXANDRE, JUVANIE	2P-3208	2	37.50	4270********7814	025164	06/15/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********8060	025162	06/15/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	901885	06/15/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	05599C	06/15/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	103073	06/15/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	135998	06/15/12
CARRILLO, MARIA	2P-2909	2	21.25	5465********0137	001210	06/15/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	115090	06/15/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4828********1049	522034	06/15/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	727089	06/15/12
DUHIUZZO, LUIS	2P-3326	2	21.25	5465********7314	004725	06/15/12
HAUENSTEIN, DAVID	2P-2812	2	19.99	5528********8781	07711S	06/15/12
HAUPERIN III, LEONARD	2P-1009	2	21.25	4157********2626	055923	06/15/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	004526	06/15/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	145698	06/15/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	530406	06/15/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01530R	06/15/12
KOCH, AMBER	2P-2931	2	19.99	4635********9885	105491	06/15/12
KOLAK, GLORIA	2P-1005	2	21.19	4270********1451	025163	06/15/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015222	06/15/12
LOCKE, MICHAEL	2P-1027	2	42.38	5424********8930	727085	06/15/12
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	983297	06/15/12
MANOVSKI, JANI	2P-2602	2	19.99	4737********0968	573553	06/15/12
MATO, BECKY	2P-3152	2	37.50	4356********5994	195590	06/15/12
MCLUMBER, KELLY	2P-3327	2	21.25	5465********7314	000397	06/15/12
MENA, DANIELA	2P-3315	2	21.25	4270********0909	025163	06/15/12
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	673277	06/15/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	482739	06/15/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	07648B	06/15/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	105134	06/15/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	015906	06/15/12
NUNO, RENIER	2P-3110	2	21.25	4744********1126	195791	06/15/12
PEREGRIN, CARLOS	2P-3082	2	21.25	4833********6039	015906	06/15/12
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	571380	06/15/12
PINTER, MICHAEL	2P-1910	2	21.25	5490********9120	05595Z	06/15/12
PIWOWARCZYK, MARK	2P-3287	2	30.00	4833********9506	025906	06/15/12
RUIZ, DIANA	2P-2923	2	19.99	4270********5932	025164	06/15/12
SALINAS, HEYLY	2P-3148	2	37.50	4828********6010	455875	06/15/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	185590	06/15/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	025164	06/15/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01551R	06/15/12
SNYDER, JEFF	2P-1767	2	37.50	5536********3889	727088	06/15/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	076585	06/15/12
STIVERS, JEFF	2P-3328	2	21.25	4704********7962	692270	06/15/12
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	165897	06/15/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	522031	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	299.75
33	Visa	823.81
2	Discover	42.50
0	Other	0.00
		1166.06