09/25/2012

05:45:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02525R	09/25/12
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********1932	143261	09/25/12
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	023793	09/25/12
BAYRD, BRENDA	2P-3420	3	21.19	5178********1919	08969Z	09/25/12
BISHOP, DANIEL	2P-3375	3	21.19	5190********7475	364292	09/25/12
BONITZ, NANETTE	2P-3354	3	21.25	5467********8871	08963Z	09/25/12
BURKE, GORDON	2P-3136	3	37.50	4388********0417	08942C	09/25/12
CASTILLO, CARLOS	2P-3349	3	21.25	4828********8028	299378	09/25/12
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	023794	09/25/12
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	023793	09/25/12
CONLEY JR, BOBBY	2P-3377	3	21.19	5190********7475	364290	09/25/12
DANIEL, TIFFANY	2P-3311	3	21.25	4270********4590	023793	09/25/12
DECKER, RYAN	2P-2016	3	21.19	4828********0018	974184	09/25/12
DILLON, LYNN	2P-3422	3	21.19	4411********7078	053631	09/25/12
FERNANDEZ, ISLATY	2P-1513	3	15.90	4270********8854	023794	09/25/12
FERNANDEZ, LISBEHT	2P-3383	3	21.19	4227********9679	025131	09/25/12
FOX, WAYNE	2P-3418	3	21.19	4036********0866	075942	09/25/12
FROMETA, JESSICA	2P-1300	3	21.25	4744********9182	153565	09/25/12
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	184986	09/25/12
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	023794	09/25/12
GOMEZ, ARIEL	2P-3379	3	21.19	4744********4825	163267	09/25/12
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********8546	133467	09/25/12
HOEL, JEFFERY	2P-3421	3	21.19	4270********1590	023794	09/25/12
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	193268	09/25/12
JOHNSON, JOSH	2P-3368	3	21.25	4737********9154	046289	09/25/12
KAUFMAN, ERIC	2P-3372	3	21.19	4828********6016	299377	09/25/12
KING, JESSE	2P-1485	3	21.25	4270********3483	023793	09/25/12
LAPAGLIA, NICOLAS	2P-3272	3	21.25	4635********1705	183461	09/25/12
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	003306	09/25/12
LOPEZ, LUIS	2P-3378	3	21.19	5190********7475	364291	09/25/12
MARCELIN, JULIEN	2P-3304	3	21.25	4744********1910	103362	09/25/12
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	003984	09/25/12
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	02513B	09/25/12
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	133561	09/25/12
MAYNARD, AUSTIN	2P-3426	3	21.19	4744********3294	193064	09/25/12
MOTZ, CINDYLOU	2P-3425	3	21.19	4744********3294	193064	09/25/12
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	099712	09/25/12
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	103564	09/25/12
PINO, DANIEL	2P-3429	3	21.19	4737********1609	324318	09/25/12
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	113142	09/25/12
RANDOLPH, TAMARA	2P-3097	3	19.99	4445********0443	089592	09/25/12
REYES, CISCO	2P-3380	3	21.19	4737********3007	113139	09/25/12
RODRIGUEZ, LUIS	2P-3381	3	21.19	4270********5569	023794	09/25/12
SANTIAGO, MODESTO	2P-3164	3	21.25	4828********3021	080753	09/25/12
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	113265	09/25/12
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	08946B	09/25/12
ULYSSE, GINA	2P-3428	3	21.19	4737********8245	409596	09/25/12
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	016232	09/25/12
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	023794	09/25/12
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2307	939456	09/25/12
VICHOT, EDGAR	2P-3371	3	21.19	5424********2320	540156	09/25/12
WIDNER, STUART	2P-2421	3	21.19	4270********4003	023792	09/25/12
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	03569D	09/25/12
WILMERING, ALEXANDRA	2P-3369	3	21.25	4737********9154	976113	09/25/12
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	089604	09/25/12

Totals

Count	Card Type	Total
1	American Express	37.50
10	MasterCard	212.08
43	Visa	959.16
1	Discover	21.19
0	Other	0.00
		1229.93