01/25/2013

06:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02542R	01/25/13
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	024674	01/25/13
BAYRD, BRENDA	2P-3420	3	21.19	5178********1919	03424Z	01/25/13
BOISSONEAU, NEIL	2P-3526	3	42.38	3772*******1002	135929	01/25/13
BURKE, GORDON	2P-3136	3	37.50	4388********0417	03421C	01/25/13
CASTILLO, CARLOS	2P-3349	3	21.25	4828********8028	684216	01/25/13
CASTRO, ALEJANDRO	2P-2851	3	21.19	4270********8185	024674	01/25/13
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02518Z	01/25/13
CHRISTIANSEN, DAVID	2P-2861	3	15.90	4270********1879	024675	01/25/13
DANIEL, TIFFANY	2P-3311	3	21.25	4270********4590	024674	01/25/13
DECKER, RYAN	2P-2016	3	21.19	4828********0018	728317	01/25/13
FERNANDEZ, LISBEHT	2P-3383	3	21.19	4227********9679	025189	01/25/13
FOX, WAYNE	2P-3418	3	21.19	4036********0866	031993	01/25/13
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	134316	01/25/13
GROSS JR., ROBERT	2P-3558	3	21.19	4355********4422	033084	01/25/13
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	115110	01/25/13
HOEL, JEFFERY	2P-3421	3	21.19	4270********1590	024674	01/25/13
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	125518	01/25/13
JONES, DEREK	2P-3532	3	21.19	4270********1851	024674	01/25/13
KARARA, SAID	2P-3365	3	21.19	6011********0639	02559R	01/25/13
KAUFMAN, ERIC	2P-3372	3	21.19	4737********3102	768536	01/25/13
KING, JESSE	2P-1485	3	21.25	4270********3483	024674	01/25/13
LAPAGLIA, NICOLAS	2P-3272	3	21.25	4635********1705	165013	01/25/13
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	006926	01/25/13
MARCELIN, JULIEN	2P-3304	3	21.25	4744********1910	185413	01/25/13
MARKHAM, PAULA	2P-3141	3	21.25	5465********7225	008321	01/25/13
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025182	01/25/13
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	175911	01/25/13
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	060896	01/25/13
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	135416	01/25/13
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	854322	01/25/13
ORTEND, MICHAEL	2P-3533	3	21.19	4029********1236	055113	01/25/13
PALACIO, LEON	2P-3531	3	21.19	4737********8480	684214	01/25/13
PAVLACK, MARK	2P-3559	3	21.19	5107********6660	756159	01/25/13
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	567010	01/25/13
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	03421A	01/25/13
REYES, CISCO	2P-3380	3	21.19	4737********3007	705377	01/25/13
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********4755	175819	01/25/13
RODRIGUEZ, LUIS	2P-3381	3	21.19	4270********5569	024674	01/25/13
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	175510	01/25/13
STEWART, JUSTIN	2P-3495	3	21.19	5424********7427	535799	01/25/13
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	03426B	01/25/13
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	753314	01/25/13
VATH, TED	2P-3556	3	21.19	4608********1360	611307	01/25/13
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2307	567011	01/25/13
VICHOT, EDGAR	2P-3371	3	21.19	5424********2320	536053	01/25/13
WIDNER, STUART	2P-2421	3	21.19	4270********4003	024674	01/25/13
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	034348	01/25/13

Totals

Count	Card Type	Total
2	American Express	79.88
9	MasterCard	190.83
35	Visa	780.83
2	Discover	42.38
0	Other	0.00
		1093.92