12/25/2012

07:51:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02538R	12/25/12
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	114925	12/25/12
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	031362	12/25/12
BAYRD, BRENDA	2P-3420	3	21.19	5178********1919	07256Z	12/25/12
BOISSONEAU, NEIL	2P-3526	3	42.38	3772*******1002	160250	12/25/12
BURKE, GORDON	2P-3136	3	37.50	4388********0417	07250C	12/25/12
CASTILLO, CARLOS	2P-3349	3	21.25	4828********8028	927750	12/25/12
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	031362	12/25/12
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	031362	12/25/12
DANIEL, TIFFANY	2P-3311	3	21.25	4270********4590	031363	12/25/12
DECKER, RYAN	2P-2016	3	21.19	4828********0018	888890	12/25/12
DILLON, LYNN	2P-3422	3	21.19	4411********7078	074241	12/25/12
FERNANDEZ, LISBEHT	2P-3383	3	21.19	4227********9679	025302	12/25/12
FOX, WAYNE	2P-3418	3	21.19	4036********0866	050717	12/25/12
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	106786	12/25/12
GODOY, ALEXIS	2P-1700	3	21.25	4270********7692	031363	12/25/12
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	174929	12/25/12
HOEL, JEFFERY	2P-3421	3	21.19	4270********1590	031362	12/25/12
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	134225	12/25/12
KARARA, SAID	2P-3365	3	21.19	6011********0639	02530R	12/25/12
KAUFMAN, ERIC	2P-3372	3	21.19	4737********3102	888892	12/25/12
KING, JESSE	2P-1485	3	21.25	4270********3483	031362	12/25/12
LAPAGLIA, NICOLAS	2P-3272	3	21.25	4635********1705	134122	12/25/12
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	000007	12/25/12
LINARDICH, JASON	2P-3501	3	21.19	4744********5427	124226	12/25/12
MARCELIN, JULIEN	2P-3304	3	21.25	4744********1910	194026	12/25/12
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	006829	12/25/12
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025908	12/25/12
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	134925	12/25/12
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	086455	12/25/12
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	104028	12/25/12
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	930478	12/25/12
ORTEND, MICHAEL	2P-3533	3	21.19	4029********1236	074242	12/25/12
PALACIO, LEON	2P-3531	3	21.19	4737********8480	826184	12/25/12
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	888891	12/25/12
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	07260A	12/25/12
RANDOLPH, TAMARA	2P-3097	3	19.99	4445********0443	072796	12/25/12
REYES, CISCO	2P-3380	3	21.19	4737********3007	930479	12/25/12
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********4755	194926	12/25/12
RODRIGUEZ, LUIS	2P-3381	3	21.19	4270********5569	031362	12/25/12
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	144727	12/25/12
STEWART, JUSTIN	2P-3495	3	21.19	5424********7427	058992	12/25/12
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	07291B	12/25/12
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	036505	12/25/12
VARGAS MESA, JULIO	2P-2856	3	36.19	4270********1634	031362	12/25/12
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2307	975304	12/25/12
VICHOT, EDGAR	2P-3371	3	21.19	5424********2320	057674	12/25/12
WIDNER, STUART	2P-2421	3	21.19	4270********4003	031362	12/25/12
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	045281	12/25/12
WILMERING, ALEXANDRA	2P-3369	3	21.25	4737********9154	826876	12/25/12
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	072658	12/25/12

Totals

Count	Card Type	Total
2	American Express	79.88
7	MasterCard	148.45
40	Visa	900.70
2	Discover	42.38
0	Other	0.00
		1171.41