09/17/2012

09:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	037459	09/17/12
ANDERSON, JOY	2P-3397	2	21.19	4352********1797	025957	09/17/12
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	02593Z	09/17/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	096553	09/17/12
BENKE, RICHARD	2P-1288	2	21.19	4313********7607	02544C	09/17/12
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	01797B	09/17/12
BRIMMER, LOGAN	2P-2857	2	20.00	4355********6452	098045	09/17/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	162841	09/17/12
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	008178	09/17/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	192343	09/17/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	594182	09/17/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	096784	09/17/12
DORSAINVIL, SAINVIL	2P-3409	2	21.19	4737********4305	517967	09/17/12
FAHRINGER, ERICH	2P-3417	2	21.19	4737********9734	517968	09/17/12
FAHRINGER, RIKKI	2P-3416	2	21.19	4737********9734	847460	09/17/12
FAIRCLOTH, KENDRA	2P-1767	2	37.50	5536********3889	096786	09/17/12
FARVER, ANTHONY	2P-3406	2	21.19	5575********0073	059449	09/17/12
HERNANDEZ, DORA	2P-3400	2	21.19	4888********4923	02547A	09/17/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	009265	09/17/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	102743	09/17/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	850219	09/17/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01771R	09/17/12
KOCH, AMBER	2P-2931	2	19.99	4635********8957	162845	09/17/12
LAGOMASINO, YALENIA	2P-3398	2	21.19	4737********4748	596242	09/17/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	017300	09/17/12
LOUISMA, WADSON	2P-2693	2	21.25	4833********5248	082410	09/17/12
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	738619	09/17/12
MATO, BECKY	2P-3152	2	21.25	4356********5994	122846	09/17/12
MATO, NATALIA	2P-3153	2	21.19	4270********0449	037460	09/17/12
MENA, DANIELA	2P-3315	2	21.25	4270********0909	037459	09/17/12
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	849343	09/17/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	662832	09/17/12
NARWOLD, JASON	2P-2303	2	21.19	5414********4141	025813	09/17/12
NOESIS, ROBERT	2P-3407	2	21.19	5312********0446	162048	09/17/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	097037	09/17/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	082410	09/17/12
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	847461	09/17/12
PEREZ, CIRINA	2P-3410	2	21.19	5448********6096	025672	09/17/12
PINTER, MICHAEL	2P-1910	2	21.25	5490********9120	02547Z	09/17/12
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	142142	09/17/12
ROSSELL, MITCH	2P-3414	2	21.19	4744********0148	132445	09/17/12
ROSSELL, MONICA	2P-3415	2	21.19	4744********0148	132445	09/17/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	182845	09/17/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	037459	09/17/12
SMITH, DONALD	2P-3084	2	21.25	6011********5740	01793R	09/17/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	025891	09/17/12
SZANTO, ROBERT	2P-1606	2	22.52	4744********3503	152648	09/17/12
TANNER, IAN	2P-3411	2	21.19	5424********1206	096555	09/17/12
TAYLOR, KATHY	2P-2970	2	21.19	3728*******4013	109377	09/17/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	029115	09/17/12

Totals

Count	Card Type	Total
1	American Express	21.19
13	MasterCard	300.77
34	Visa	804.66
2	Discover	42.50
0	Other	0.00
		1169.12