Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTO, LIZBETH	2P-2086	2	21.25	4270********3086	026896	11/15/12
ALTAMAR, KETHY	2P-3412	2	21.19	4661********6347	4ZK923	11/15/12
ANDERSON, JOY	2P-3397	2	21.19	4352********1797	044839	11/15/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	026896	11/15/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	099337	11/15/12
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015507	11/15/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	102781	11/15/12
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	004641	11/15/12
CARRETERO, INGRID	2P-3479	2	21.19	5121********9382	01522Z	11/15/12
CARRETERO, SAUL	2P-3481	2	42.38	5121********9382	01522Z	11/15/12
CASTRO-HERRERA, NATHANIAL	2P-3488	2	21.19	4737********4157	884239	11/15/12
COSIO, SAL	2P-3453	2	21.19	4266********3161	04457A	11/15/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	132781	11/15/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	762224	11/15/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	099336	11/15/12
DUHIUZZO, LUIS	2P-3326	2	21.25	5465********7130	007210	11/15/12
FAHRINGER, ERICH	2P-3417	2	21.19	4737********9734	775905	11/15/12
FARVER, ANTHONY	2P-3406	2	21.19	5575********0073	062666	11/15/12
GONZALEZ, DAMIAN	2P-3450	2	63.57	4635********2809	122688	11/15/12
GUILLOT, JAIME	2P-3150	2	21.25	5107********5209	917077	11/15/12
HARMON, KEITH	2P-3477	2	21.19	4270********1476	026896	11/15/12
HERNANDEZ, JONATHAN	2P-3492	2	21.19	4852********9073	044824	11/15/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	006141	11/15/12
HICKMAN, WENDY	2P-2101	2	21.19	4356********9342	112080	11/15/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	762220	11/15/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01588R	11/15/12
KOCH, AMBER	2P-2931	2	19.99	4635********8957	112488	11/15/12
LAGOMASINO, YALENIA	2P-3398	2	21.19	4737********4748	806560	11/15/12
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	109478	11/15/12
LENAHAN, COREY	2P-3449	2	21.19	4744********5484	172289	11/15/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015514	11/15/12
LOUISMA, WADSON	2P-2693	2	21.25	4833********5248	052807	11/15/12
MATO, BECKY	2P-3152	2	21.25	4356********5994	142184	11/15/12
MATO, NATALIA	2P-3153	2	21.19	4270********0449	026896	11/15/12
MCLUMBER, KELLY	2P-3327	2	21.25	5465********7130	004349	11/15/12
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	868828	11/15/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	806562	11/15/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	073076	11/15/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	052807	11/15/12
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	883600	11/15/12
PEREZ, CIRINA	2P-3410	2	21.19	5448********6096	044764	11/15/12
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	884238	11/15/12
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	04486C	11/15/12
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	099333	11/15/12
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	112582	11/15/12
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	152483	11/15/12
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	152483	11/15/12
RUIZ, DULCE	2P-3454	2	42.38	4828********6017	883597	11/15/12
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	841666	11/15/12
SANCHEZ, ELIZABETH	2P-3480	2	21.19	4270********8485	026896	11/15/12
SARRAZDA, GLORIA	2P-3486	2	21.19	4833********5331	062807	11/15/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	172283	11/15/12
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	026896	11/15/12
SIWEK, CHRISTIAN	2P-3484	2	21.19	4744********2515	172686	11/15/12
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	817592	11/15/12
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	044527	11/15/12
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	099330	11/15/12
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	162182	11/15/12
TANNER, IAN	2P-3411	2	21.19	5424********1206	099332	11/15/12
TAYLOR, KATHY	2P-2970	2	21.19	3728*******4013	128971	11/15/12
TOVAR, BRIAN	2P-3447	2	21.19	4270********6438	026896	11/15/12
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	125765	11/15/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	807090	11/15/12
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605182	11/15/12

**Totals**
Count	Card Type	Total

3	American Express	63.57
15	MasterCard	364.46
45	Visa	1083.65
1	Discover	21.25
0	Other	0.00

		1532.93