04/25/2013

09:06:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, SAM	2P-3376	3	21.19	6011********2392	02571R	04/25/13
ALMARAL, ALEXANDRE	2P-3427	3	21.19	4635********2914	171345	04/25/13
ALVAREZ, LUIS	2P-3642	3	21.19	4737********1256	339821	04/25/13
ARANDA, EDELYS	2P-3753	3	63.57	4828********5012	402287	04/25/13
ARTEAGA, LUIS	2P-3134	3	21.25	4270********3112	033292	04/25/13
AVILA, HENRY	2P-3743	3	21.19	4828********1022	487153	04/25/13
BARTON, PATRICIA	2P-3762	3	21.19	5424********0457	707253	04/25/13
BARTON, SCOTT	2P-3742	3	21.19	5424********0457	707255	04/25/13
BROCK, FRANCESCA	2P-3750	3	21.19	4270********5736	033292	04/25/13
BURKE, GORDON	2P-3136	3	56.25	4388********0417	03573C	04/25/13
CABRERA, SANTIAGO	2P-3592	3	21.19	4737********6150	361716	04/25/13
CARRERAS JR, ALBERTO	2P-3657	3	39.75	4737********7184	299485	04/25/13
CARTER, TREY	2P-3760	3	21.19	4744********5742	161443	04/25/13
CASTILLO, CARLOS	2P-3349	3	21.25	4828********8028	448190	04/25/13
CATALANO, DOMINICK	2P-3747	3	21.19	4270********3874	033292	04/25/13
CHAVEZ, FRANCISCO	2P-3529	3	21.19	5523********7737	02557Z	04/25/13
COMBS, SEAN	2P-3652	3	21.19	4270********1580	033292	04/25/13
DANIEL, TIFFANY	2P-3311	3	21.25	4270********4590	033292	04/25/13
DECKER, RYAN	2P-2016	3	21.19	4828********0018	299489	04/25/13
DEL POZO, ALBERTO	2P-3656	3	21.19	5312********5249	131040	04/25/13
ESTRADA, GISELA	2P-3757	3	21.19	4465********9821	025025	04/25/13
FERNANDEZ, LISBEHT	2P-3383	3	21.19	4227********9679	025521	04/25/13
FLICK, JOHN	2P-3739	3	21.19	4251********3203	025105	04/25/13
FOX, WAYNE	2P-3418	3	21.19	4036********0866	083466	04/25/13
FUZI, KIMBERLY	2P-3640	3	42.38	4888********5454	015472	04/25/13
GARCIA, CRISTIAN	2P-3758	3	21.19	4737********7077	338964	04/25/13
GARCIA, GREGORY	2P-3223	3	37.50	3717*******2006	120527	04/25/13
GAUL, KATHRYN	2P-3764	3	21.19	4270********1901	033292	04/25/13
GERRAGHTY, THOMAS	2P-3643	3	21.19	4356********2115	191641	04/25/13
GOTTWALD, PATSY	2P-3588	3	21.19	5121********1913	02500B	04/25/13
GROSS JR., ROBERT	2P-3558	3	21.19	4355********4422	139111	04/25/13
HAMBLEN, MICHELLE	2P-2842	3	21.19	4744********1665	141846	04/25/13
HANRATTY, CODY	2P-3585	3	21.19	6011********6089	02565Q	04/25/13
HENCHESMOORE, DOUGLAS	2P-3633	3	21.19	4270********3373	033292	04/25/13
HENLEY, SPENCER	2P-3745	3	21.19	5178********1709	03588Z	04/25/13
HIGGINS, ELAINE	2P-3635	3	21.19	4294********7045	139120	04/25/13
HOEL, JEFFERY	2P-3421	3	21.19	4270********1590	033292	04/25/13
HUDSON, CHRIS	2P-2698	3	21.19	4744********3608	121748	04/25/13
IGLESIAS, RAY	2P-3653	3	15.90	4828********2011	362506	04/25/13
JONES, DEREK	2P-3532	3	21.19	4270********1851	033292	04/25/13
KAUFMAN, ERIC	2P-3372	3	21.19	4737********3102	338960	04/25/13
KUMAR, SUMEET	2P-3630	3	21.19	4828********5024	319085	04/25/13
LAPAGLIA, NICOLAS	2P-3272	3	21.25	4635********1705	161841	04/25/13
LEGGETT, TONY	2P-3761	3	21.19	4270********0986	033291	04/25/13
LENAHAN, JESSE	2P-3419	3	21.19	5576********1337	001290	04/25/13
MARCELIN, JULIEN	2P-3304	3	21.25	4744********1910	101344	04/25/13
MARTINEZ, CARLOS	2P-3373	3	21.19	4465********4214	025534	04/25/13
MARTINEZ, JESUS	2P-1906	3	21.19	4356********2140	181943	04/25/13
MESA, ANIEL	2P-3637	3	21.19	4737********6997	298789	04/25/13
MONTE DE OCA, RAMON	2P-3765	3	21.19	5465********9149	000374	04/25/13
MONTIEL, MARYANN	2P-3598	3	42.38	4888********5817	015446	04/25/13
NAVARRO, NICK	2P-3638	3	21.19	4744********0173	191743	04/25/13
NILSEN, KETIL	2P-3423	3	21.19	5575********6101	035759	04/25/13
OJEDA, MARIA	2P-3384	3	21.19	4744********3362	171546	04/25/13
ORTEGON, HECTOR	2P-3528	3	21.19	4737********5356	299486	04/25/13
PALACIO, LEON	2P-3531	3	21.19	4737********8480	338963	04/25/13
PATTON, JESSICA	2P-3763	3	21.19	4744********9620	101141	04/25/13
PAVLACK, MARK	2P-3559	3	21.19	5107********6660	981991	04/25/13
PEREZ, MARKOS	2P-3386	3	21.19	4737********9682	361245	04/25/13
PEREZ, PABLO	2P-3502	3	21.19	5424********4332	707262	04/25/13
PIERRE, MARSEAU	2P-3744	3	21.19	5480********3324	707258	04/25/13
PORTAL, YURDANIA	2P-2862	3	30.00	4828********7010	296971	04/25/13
PRADO, MIGUEL	2P-3654	3	21.19	5424********7618	74206B	04/25/13
RAMMEL, DAVID	2P-3525	3	21.19	4862********0074	03578A	04/25/13
RANDALL, CARRIE	2P-3636	3	21.19	4355********4193	139100	04/25/13
REYNOLDS, ANDRE	2P-3535	3	21.19	4744********4755	181942	04/25/13
RODRIGUEZ, LUIS	2P-3381	3	21.19	4270********5569	033292	04/25/13
ROJAS, DIEGO	2P-3596	3	21.19	4270********9989	033292	04/25/13
SARLIN, NADINE	2P-3582	3	200.00	5401********6362	03542P	04/25/13
SHERWOOD, LYUBOR	2P-3632	3	21.19	4888********5717	015452	04/25/13
SMITH, BAILEY	2P-3644	3	21.19	4270********1433	033292	04/25/13
SPILLMAN, KATRINA	2P-3127	3	21.25	4744********8212	101840	04/25/13
STEWART, JUSTIN	2P-3495	3	21.19	5424********7427	707260	04/25/13
STIVERS, JEFF	2P-3589	3	21.19	4704********2335	645109	04/25/13
TANNEHILL JR, STANLEY	2P-3595	3	21.19	6011********1243	02561R	04/25/13
THOMSON, IRENE	2P-3524	3	21.19	4608********2234	645195	04/25/13
TRYFUS, JACOB	2P-3221	3	21.25	5401********9573	03561B	04/25/13
VALERO, JAY	2P-3751	3	21.19	4737********6059	361709	04/25/13
VANDENBERG, RENEE	2P-2802	3	40.00	4828********7026	319843	04/25/13
VATH, TED	2P-3556	3	42.38	4608********1360	645196	04/25/13
VELASQUEZ, ANDRES	2P-3158	3	21.25	4737********2307	296071	04/25/13
VELASQUEZ, ERNESTO	2P-3766	3	21.19	4355********9032	138135	04/25/13
VELASQUEZ, JULIANA	2P-3756	3	21.19	4355********0074	137088	04/25/13
VILORIA, MATTHEW	2P-3759	3	21.19	4744********7897	101640	04/25/13
WHEELER, JOHN	2P-3631	3	21.19	4635********5680	131045	04/25/13
WHITEHEAD, JOE	2P-3645	3	42.38	4270********5648	033292	04/25/13
WILLS, ELIZABETH	2P-2448	3	21.19	4147********6347	015455	04/25/13
WOODWARD, PAUL	2P-2320	3	21.25	4115********0527	035817	04/25/13

Totals

Count	Card Type	Total
1	American Express	37.50
16	MasterCard	517.91
68	Visa	1644.49
3	Discover	63.57
0	Other	0.00
		2263.47