01/15/2013

07:20:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	026475	01/15/13
ANDERSON, JOY	2P-3397	2	21.19	4352********1797	034884	01/15/13
BAYRD, DAVID	2P-3413	2	21.19	5178********1919	03453Z	01/15/13
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	523361	01/15/13
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015709	01/15/13
BLASUCCI, MICHAEL	2P-3521	2	21.19	5429********6479	035832	01/15/13
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	172710	01/15/13
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	750229	01/15/13
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	001968	01/15/13
CARRASCO, RAMON	2P-3520	2	21.19	5588********0486	96597P	01/15/13
CARRETERO, INGRID	2P-3479	2	21.19	5121********9382	01522Z	01/15/13
COSIO, SAL	2P-3453	2	21.19	4266********3161	03478A	01/15/13
DALTON, JAMES	2P-2875	2	19.99	4356********3625	172512	01/15/13
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	008019	01/15/13
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	120105	01/15/13
DENT, TERESA	2P-3523	2	21.19	3783*******2010	186134	01/15/13
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	523362	01/15/13
DUHIUZZO, LUIS	2P-3326	2	21.25	5465********7130	000812	01/15/13
FAHRINGER, ERICH	2P-3417	2	21.19	4737********9734	160001	01/15/13
FOWLER, DOUG	2P-3257	2	21.25	4270********7858	026476	01/15/13
FRAZIER, TIM	2P-3546	2	21.19	4355********7206	062071	01/15/13
GIMENEZ, DAVID	2P-3514	2	42.38	4270********8627	026476	01/15/13
GRIERSON, EDWARD	2P-3549	2	21.19	4270********9971	026476	01/15/13
GRIGGS, GERALD	2P-3517	2	42.38	4270********0847	026475	01/15/13
HARMON, KEITH	2P-3477	2	21.19	4270********1476	026476	01/15/13
HERNANDEZ, JONATHAN	2P-3492	2	21.19	4852********9073	034989	01/15/13
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	007952	01/15/13
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	192318	01/15/13
INMAN, BELINDA	2P-3169	2	21.25	4828********1012	073339	01/15/13
JOHNSON, D	2P-3155	2	21.25	6011********5426	01532R	01/15/13
KOCH, AMBER	2P-2931	2	19.99	4635********8957	122918	01/15/13
LAGOMASINO, YALENIA	2P-3398	2	21.19	4737********4748	244266	01/15/13
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	104524	01/15/13
LENAHAN, COREY	2P-3449	2	21.19	4744********5484	192415	01/15/13
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015795	01/15/13
LOUISMA, WADSON	2P-2693	2	21.25	4833********5248	042107	01/15/13
MATO, NATALIA	2P-3153	2	21.19	4270********0449	026475	01/15/13
MCLUMBER, KELLY	2P-3327	2	21.25	5465********7130	008735	01/15/13
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	120104	01/15/13
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	095299	01/15/13
NOESIS, ROBERT	2P-3407	2	21.19	5312********0446	162012	01/15/13
NOLET, NICK	2P-2439	2	31.80	4355********5024	062092	01/15/13
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	052525	01/15/13
PEREZ, CIRINA	2P-3410	2	21.19	5448********6096	034860	01/15/13
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	114932	01/15/13
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	03472C	01/15/13
RAY, GLORIA	2P-3554	2	21.19	5121********1990	01522Z	01/15/13
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	523359	01/15/13
ROBERTS, CRYSTAL	2P-3516	2	21.19	4744********5824	122810	01/15/13
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	132313	01/15/13
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	162216	01/15/13
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	162216	01/15/13
RUIT, ANTONIO	2P-3403	2	21.19	5190********7475	445680	01/15/13
RUIZ, DULCE	2P-3454	2	42.38	4828********6017	965966	01/15/13
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	963754	01/15/13
SANCHEZ, ELIZABETH	2P-3480	2	21.19	4270********8485	026476	01/15/13
SARRAZDA, GLORIA	2P-3486	2	21.19	4833********5331	042107	01/15/13
SIWEK, CHRISTIAN	2P-3484	2	21.19	4744********2515	132017	01/15/13
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	965968	01/15/13
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	035022	01/15/13
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	524029	01/15/13
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	102212	01/15/13
TANNER, IAN	2P-3411	2	21.19	4744********9574	122914	01/15/13
TAYLOR, KATHY	2P-2970	2	21.19	3728*******4013	100484	01/15/13
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	182960	01/15/13
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	605112	01/15/13

Totals

Count	Card Type	Total
4	American Express	84.76
17	MasterCard	385.59
44	Visa	1029.72
1	Discover	21.25
0	Other	0.00
		1521.32