10/01/2012

06:21:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABITBUL, YENIS	2P-3435	1	21.19	4744********4698	113025	10/01/12
ALVARADO, ANGIE	2P-3444	1	21.19	4270********5173	023527	10/01/12
ALVARADO, HERBERT	2P-3445	1	21.19	4270********5173	023526	10/01/12
ALVARADO, LESLIE	2P-3446	1	21.19	4270********5173	023527	10/01/12
ALVARADO, MARIA	2P-3443	1	21.19	4270********5173	023526	10/01/12
ARNOLD, LISA	2P-3390	1	21.19	3715*******1002	184188	10/01/12
ARNOLD, WILLIAM	2P-3389	1	21.19	3715*******1002	174317	10/01/12
ARREQUIN, YOLI	2P-3441	1	21.19	5465********1345	004662	10/01/12
BAEZ, SYLVIA	2P-2996	1	15.90	4828********5022	225666	10/01/12
BLANCO, CARLOS	2P-3437	1	21.19	4744********0455	163021	10/01/12
BOISSONEAU, NEIL	2P-9001	1	37.50	3772*******1002	165594	10/01/12
BORGES, SANDRA	2P-3434	1	21.19	5262********0031	418022	10/01/12
BRADLEY, FREDRICK	2P-1840	1	21.19	4270********7012	023527	10/01/12
BRIMMER, JON	2P-2532	1	21.19	4355********8348	045038	10/01/12
CALDWELL, DYLAN	2P-3120	1	21.25	4430********2406	280982	10/01/12
CALDWELL, WILLIAM	2P-1066	1	39.75	4270********7525	023527	10/01/12
COLETTA, CHARLOTTE	2P-3392	1	21.19	4356********9890	143721	10/01/12
COLETTA, SCOTT	2P-3391	1	21.19	4356********9890	143721	10/01/12
CONLEY, KRISS	2P-3241	1	21.25	4147********4034	03524C	10/01/12
CURRIE, RYAN	2P-3317	1	21.25	4351********6292	032226	10/01/12
DUGGAN, RICHARD	2P-3085	1	21.25	4744********4491	143426	10/01/12
FERNANDEZ, PRAXEDES	2P-3395	1	21.19	4737********4960	224938	10/01/12
FERNANDEZ, YANELY	2P-3394	1	21.19	4355********3763	046041	10/01/12
FORTES, VANESSA	2P-3431	1	21.19	5465********4981	007065	10/01/12
GARCIA, IRENALDO	2P-3430	1	21.19	5465********4981	008361	10/01/12
GOMEZ, DAVID	2P-1255	1	21.19	4744********2098	163028	10/01/12
GONZALEZ, HANSER	2P-3302	1	21.25	4833********8472	053206	10/01/12
GRIFFIN, RHONDA	2P-3180	1	21.25	4355********1893	045072	10/01/12
GUERRERO, CHRISTIAN	2P-3281	1	21.25	4912********3437	300477	10/01/12
HAMILTON, TANIA	2P-3436	1	21.19	5465********0019	003426	10/01/12
HENDRICKS, JANETTE	2P-3061	1	21.25	4264********5214	03526A	10/01/12
HERNANDEZ, JUDIS	2P-3439	1	21.19	4744********8941	133724	10/01/12
HERNANDEZ, OMAR	2P-2699	1	21.19	4737********6042	834725	10/01/12
HERNANDEZ, ROSA	2P-3179	1	21.25	4157********9689	053205	10/01/12
HOLBROOK, JENNA	2P-1235	1	21.19	4744********7493	123420	10/01/12
JOHNSON, PAXTON	2P-2377	1	21.19	4828********9039	865002	10/01/12
LANDBERG, MATTHEW	2P-1960	1	21.19	5424********8715	025078	10/01/12
LANTIGUA, RAFAEL	2P-3101	1	21.25	4744********0595	163622	10/01/12
MARTINEZ, NORMA	2P-3246	1	37.50	4270********9212	023527	10/01/12
MASSEY, RYAN	2P-3442	1	21.19	4635********3847	143529	10/01/12
MCGEE, ANN	2P-3433	1	21.19	4778********3194	935006	10/01/12
MILES, JASON	2P-3047	1	21.25	4312********8276	00109B	10/01/12
NAJERA, OMAR	2P-2419	1	15.00	5424********3489	025077	10/01/12
NEIL, JOSHUA	2P-2015	1	21.19	4356********5375	113029	10/01/12
PEREZ, DAVID	2P-3114	1	21.25	4270********7070	023527	10/01/12
PHILPOT, MATTHEW	2P-3385	1	21.19	5424********7528	025468	10/01/12
PILOTO, OSNIEL	2P-3438	1	21.19	5424********2494	025075	10/01/12
RAPHAEL, THOMAS	2P-2817	1	21.25	4282********2452	053206	10/01/12
UEECK, MICHELE	2P-3355	1	21.25	5178********6130	06208B	10/01/12
WILLIS, TIM	2P-2516	1	91.25	4635********2673	183524	10/01/12
YOUNG, WILLIAM	2P-3107	1	21.25	4737********2933	261397	10/01/12

Totals

Count	Card Type	Total
3	American Express	79.88
10	MasterCard	205.77
38	Visa	905.70
0	Discover	0.00
0	Other	0.00
		1191.35