03/15/2013

06:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALUSMA, RICHARDSON	2P-3522	2	21.19	4270********7164	025047	03/15/13
ANDERSON, JOY	2P-3397	2	21.19	4352********1797	017923	03/15/13
ASKEY, JULIA	2P-3569	2	21.19	4157********1988	055726	03/15/13
BEJERANO, RENE	2P-2610	2	15.00	5480********9097	706659	03/15/13
BENITEZ, LUIS	2P-3617	2	42.38	5111********7221	055725	03/15/13
BETANCOURT, RAMON	2P-3624	2	21.19	4737********3553	338268	03/15/13
BIZUB, MICHELE	2P-3089	2	36.25	4312********9804	015664	03/15/13
BLAKE, SHANE	2P-3574	2	21.19	5424********0516	706662	03/15/13
BLASUCCI, MICHAEL	2P-3521	2	21.19	5429********6479	278700	03/15/13
CAMACHO, JESSICA	2P-2083	2	21.19	4356********0352	115877	03/15/13
CARAZA, RAFAEL	2P-3475	2	21.19	4430********5847	706956	03/15/13
CARILLO, PEDRO	2P-3396	2	21.19	5465********0137	006307	03/15/13
CARRASCO, RAMON	2P-3520	2	21.19	5588********0486	13222P	03/15/13
CARRILLO, RON	2P-3620	2	21.19	4270********5836	025047	03/15/13
CHAVEZ, ISRAEL	2P-3570	2	21.19	5465********5178	003156	03/15/13
COSIO, SAL	2P-3453	2	21.19	4266********3161	01786A	03/15/13
DALTON, JAMES	2P-2875	2	19.99	4356********3625	125778	03/15/13
DE LA PAZ, JEREMY	2P-3077	2	21.25	4737********5840	340491	03/15/13
DE LEON, SERGIO	2P-3613	2	42.38	4833********2131	055706	03/15/13
DEL POZO, ALBERTO	2P-3513	2	21.19	4741********9007	338269	03/15/13
DENT, TERESA	2P-3523	2	21.19	3783*******2010	186664	03/15/13
DETWEILER, DARLENE	2P-3009	2	21.25	5424********5435	706660	03/15/13
DUHIUZZO, LUIS	2P-3326	2	21.25	5465********7130	002645	03/15/13
FAHRINGER, ERICH	2P-3417	2	21.19	4737********9734	340489	03/15/13
FOWLER, DOUG	2P-3257	2	21.25	4270********7858	025047	03/15/13
FRAZIER, TIM	2P-3546	2	21.19	4355********7206	057144	03/15/13
FRECHETTE, KIM	2P-3565	2	21.19	4313********5102	055763	03/15/13
GIMENEZ, DAVID	2P-3514	2	42.38	4270********8627	025046	03/15/13
GRIERSON, EDWARD	2P-3549	2	21.19	4270********9971	025047	03/15/13
GRIGGS, GERALD	2P-3517	2	42.38	4270********0847	025047	03/15/13
HAMLETT, ASHLEY	2P-3627	2	21.19	4157********2257	055726	03/15/13
HARMON, KEITH	2P-3477	2	21.19	4270********1476	025047	03/15/13
HENCHESMOORE, ANDREW	2P-3625	2	21.19	4270********2683	025046	03/15/13
HERNANDEZ, FRANK	2P-3626	2	21.19	4737********8464	466644	03/15/13
HERNANDEZ, JONATHAN	2P-3492	2	21.19	4852********9073	018025	03/15/13
HERNANDEZ, SEBASTIANA	2P-3295	2	21.25	5576********3009	009892	03/15/13
HICKMAN, WENDY	2P-2101	2	21.19	4356********4432	115873	03/15/13
JOHNSON, D	2P-3155	2	21.25	6011********5426	01521R	03/15/13
KOCH, AMBER	2P-2931	2	19.99	4635********8957	115276	03/15/13
LAGOMASINO, YALENIA	2P-3398	2	21.19	4737********4748	405423	03/15/13
LANDGRAF III, FRED	2P-3493	2	21.19	3725*******2006	122722	03/15/13
LEWIS, JO-ANNE	2P-1701	2	36.19	5444********7240	015679	03/15/13
LOPEZ, SYLVIA	2P-3571	2	21.19	4270********7543	025047	03/15/13
LOUISMA, WADSON	2P-2693	2	21.25	4833********5248	065706	03/15/13
MACFARLANE, SARA	2P-2979	2	40.00	4754********9544	049103	03/15/13
MATO, NATALIA	2P-3153	2	21.19	4270********0449	025047	03/15/13
MCLUMBER, KELLY	2P-3327	2	21.25	5465********7130	006306	03/15/13
MEYERS, CAROL	2P-3320	2	21.25	4737********4672	359095	03/15/13
MORALES, LAKESHA	2P-2566	2	15.00	4828********1014	254895	03/15/13
NOLET, NICK	2P-2439	2	31.80	4355********5024	057129	03/15/13
PAZ, CRYSTAL	2P-3572	2	21.19	4270********7543	025046	03/15/13
PEREZ, ALEXIS	2P-2276	2	15.00	4737********9831	338266	03/15/13
RAMMELL, NICHOLAS	2P-3490	2	21.19	4737********7928	295544	03/15/13
RAMSAY, SUSAN	2P-3489	2	21.19	4147********2226	01796C	03/15/13
RAY, GLORIA	2P-3554	2	21.19	5121********1990	01508Z	03/15/13
RIVERA, MICHAEL	2P-3448	2	21.19	5424********3750	708781	03/15/13
ROBINSON, JUDIE	2P-3346	2	21.25	4744********1224	155271	03/15/13
ROSSELL, MITCH	2P-3414	2	21.19	4744********8457	125070	03/15/13
ROSSELL, MONICA	2P-3415	2	21.19	4744********8457	125070	03/15/13
RUIZ, DULCE	2P-3454	2	42.38	4828********6017	316343	03/15/13
SADLER, MICHELLE	2P-3576	2	42.38	5312********1781	165875	03/15/13
SAINZ, MARILYN	2P-3619	2	21.19	4737********1769	357804	03/15/13
SANABRIA, EDUARDO	2P-3494	2	21.19	4828********0043	405168	03/15/13
SANCHEZ, ELIZABETH	2P-3480	2	21.19	4270********8485	025047	03/15/13
SARLIN, NADINE	2P-3582	2	21.19	5401********6362	01793P	03/15/13
SARRAZDA, GLORIA	2P-3486	2	21.19	4833********5331	065706	03/15/13
SILLAS, SAMUEL	2P-3568	2	21.19	4833********0035	055706	03/15/13
SINGLETARY, CHANCE	2P-3616	2	21.19	4013********8241	025047	03/15/13
SINGLETARY, CODY	2P-3260	2	21.25	4270********4455	025047	03/15/13
SIWEK, CHRISTIAN	2P-3484	2	42.38	4744********2515	165678	03/15/13
SPEAK, VERNON	2P-3456	2	21.19	4741********3788	316346	03/15/13
STANLEY, SUZANNE	2P-2247	2	42.39	4352********7313	017803	03/15/13
SYNDER, BRANDON	2P-1767	2	37.50	5536********3889	706666	03/15/13
SZANTO, ROBERT	2P-1606	2	22.53	4744********0841	105377	03/15/13
TANNER, IAN	2P-3411	2	21.19	4744********9574	105973	03/15/13
TAYLOR, KATHY	2P-2970	2	21.19	3728*******4013	106495	03/15/13
THOMPSON IV, JAMES	2P-3581	2	21.19	4744********0969	145578	03/15/13
URTEAGA JR, FRANCISCO	2P-3550	2	21.19	4737********7720	405166	03/15/13
VALDES, RAFAEL	2P-3476	2	21.19	3717*******1004	160434	03/15/13
VELASQUEZ, JULIA	2P-3621	2	21.19	4355********9032	057134	03/15/13
WOOD, MATTHEW	2P-3491	2	21.19	4037********3753	505175	03/15/13

Totals

Count	Card Type	Total
4	American Express	84.76
17	MasterCard	427.97
59	Visa	1408.76
1	Discover	21.25
0	Other	0.00
		1942.74