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	030127	12/17/12
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	030127	12/17/12
ANDERSON, JOY	2P-3397	2	21.19	4352********1797	062024	12/17/12
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	06219Z	12/17/12
BECKMAN, MATTHEW	2P-1899	2	21.19	4270********7257	030128	12/17/12
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	049449	12/17/12
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	017349	12/17/12
BLASUCCI, MICHAEL	2P-3521	2	21.19	5429********6479	912913	12/17/12
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	192528	12/17/12
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	264545	12/17/12
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	002415	12/17/12
CARRASCO, RAMON	2P-3520	2	21.19	5588********0486	33444P	12/17/12
CARRETERO, INGRID	2P-3479	2	21.19	5121********9382	01789Z	12/17/12
CASTRO-HERRERA, NATHANIAL	2P-3488	2	21.19	4737********4157	532307	12/17/12
COSIO, SAL	2P-3453	2	21.19	4266********3161	06205A	12/17/12
DALTON, JAMES	2P-2875	2	19.99	4356********3625	142520	12/17/12
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	557836	12/17/12
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	489748	12/17/12
DENT, TERESA	2P-3523	2	21.19	3783*******2010	140446	12/17/12
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	049248	12/17/12
DUHIUZZO, LUIS	2P-3326	2	21.25	5465********7130	004336	12/17/12
FAHRINGER, ERICH	2P-3417	2	21.19	4737********9734	589772	12/17/12
GIMENEZ, DAVID	2P-3514	2	42.38	4270********8627	030127	12/17/12
GONZALEZ, DAMIAN	2P-3450	2	63.57	4635********2809	132929	12/17/12
GRIGGS, GERALD	2P-3517	2	42.38	4270********0847	030127	12/17/12
GUILLOT, JAIME	2P-3150	2	21.25	5107********5209	726532	12/17/12
HARMON, KEITH	2P-3477	2	21.19	4270********1476	030127	12/17/12
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	007887	12/17/12
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	641462	12/17/12
JOHNSON, D	2P-3155	2	21.25	6011********5426	01770R	12/17/12
KOCH, AMBER	2P-2931	2	19.99	4635********8957	162629	12/17/12
LAGOMASINO, YALENIA	2P-3398	2	21.19	4737********4748	396133	12/17/12
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	186822	12/17/12
LENAHAN, COREY	2P-3449	2	21.19	4744********5484	172321	12/17/12
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	017337	12/17/12
LOUISMA, WADSON	2P-2693	2	21.25	4833********5248	062208	12/17/12
MATO, BECKY	2P-3152	2	21.25	4356********5994	152020	12/17/12
MATO, NATALIA	2P-3153	2	21.19	4270********0449	030127	12/17/12
MCLUMBER, KELLY	2P-3327	2	21.25	5465********7130	002034	12/17/12
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	533054	12/17/12
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	491573	12/17/12
NOLET, NICK	2P-2439	2	31.80	4355********5024	095029	12/17/12
NUNO, CHRISTIAN	2P-2634	2	45.00	4207********3216	062208	12/17/12
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	556874	12/17/12
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	588185	12/17/12
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	049457	12/17/12
ROBERTS, CRYSTAL	2P-3516	2	21.19	4744********5824	152529	12/17/12
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	192420	12/17/12
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	112028	12/17/12
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	112028	12/17/12
RUIT, ANTONIO	2P-3403	2	21.19	5190********7475	423984	12/17/12
RUIZ, DULCE	2P-3454	2	42.38	4828********6017	438334	12/17/12
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	398132	12/17/12
SANCHEZ, ELIZABETH	2P-3480	2	21.19	4270********8485	030127	12/17/12
SARRAZDA, GLORIA	2P-3486	2	21.19	4833********5331	062208	12/17/12
SHUBERT, MITCH	2P-2835	2	21.19	4744********7613	172524	12/17/12
SINGLETARY, BROOKE	2P-3519	2	21.19	4744********4256	102225	12/17/12
SIWEK, CHRISTIAN	2P-3484	2	21.19	4744********2515	172429	12/17/12
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	681224	12/17/12
SYNDER, BRANDON	2P-1767	2	357.50	5536********3889	049458	12/17/12
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	172127	12/17/12
TANNER, IAN	2P-3411	2	21.19	5424********1206	049252	12/17/12
TAYLOR, KATHY	2P-2970	2	21.19	3728*******4013	185387	12/17/12
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	129930	12/17/12
WHITNEY, LEEANN	2P-2214	2	30.00	4828********8020	681226	12/17/12
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	707122	12/17/12

**Totals**
Count	Card Type	Total

4	American Express	84.76
16	MasterCard	684.46
45	Visa	1104.77
1	Discover	21.25
0	Other	0.00

		1895.24