09/20/2010
11:19:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, KEVIN 13-0304480413 4 25.00 4342********4570 452765 09/20/10
AGUILAR, ROSALBA 13-0302660413 4 20.00 4868********4206 387181 09/20/10
ALLENBY, MELANIE 13-0304360413 4 25.00 4868********4805 453615 09/20/10
BARB, STACIE 13-0302950413 4 10.00 4037********0124 11028A 09/20/10
BARING, BRANDON 13-0303030413 4 20.00 5287********9012 010812 09/20/10
BROWN, RYAN 13-0301480413 4 66.00 5480********2333 110280 09/20/10
CHADBURN, PIERCE 13-0301210413 4 15.00 6011********0891 02057R 09/20/10
CIMINO, LISA 13-0301320413 4 28.00 4366********3644 000732 09/20/10
COLEY, ASHLEY 13-0304920413 4 33.00 4868********8606 587327 09/20/10
DAVIS, TAHITHA 13-0302990413 4 20.00 4366********9891 023295 09/20/10
DEVITT, TERRI 13-0305000413 4 28.00 4147********7241 04346C 09/20/10
DINSDALE, PETER 13-PT-DINSDAL 4 45.00 4719********0622 11028C 09/20/10
DUE, BRYAN 13-0304950413 4 10.00 5287********0019 010812 09/20/10
FURMAN, LEAH 13-0303000413 4 10.00 4266********7502 04381C 09/20/10
GALLINO, TRISHA 13-181100708 4 25.00 4323********4300 454572 09/20/10
GERIACH, MATT 13-0304520413 4 28.00 5178********9321 04347Z 09/20/10
HOWE, SEAN 13-0304500413 4 25.00 4426********2900 090812 09/20/10
KAOPUIKI, BRANDON 13-0300420413 4 10.00 4452********6640 879266 09/20/10
KERNE, JAMES 13-0301200413 4 20.00 4366********2095 011987 09/20/10
KERNE, LEAH 13-PTKERNE 4 45.00 4366********2095 024871 09/20/10
KNOLL, JORDAN 13-0300650413 4 28.00 5287********9010 020812 09/20/10
KOPAE, ALEX 13-0302700413 4 19.95 4366********4004 002163 09/20/10
KUNIMURA, JAMES 13-0308040413 4 20.00 4168********6593 093781 09/20/10
LARA, RICK 13-0301770413 4 20.00 4431********4802 169869 09/20/10
LEE, KI 13-0304980413 4 10.00 4323********6907 587329 09/20/10
LUNA, JOSE 13-0303240413 4 20.00 5449********7607 B22880 09/20/10
MAGEE, ALYSSA 13-0301240413 4 28.00 4342********0294 418010 09/20/10
MANRIQUEZ, ANGELIA 13-0302630413 4 20.00 5287********1018 020812 09/20/10
MARION, NAOMIE 13-0300670413 4 19.95 4313********4117 00581C 09/20/10
MCGREE, DOUG 13-0300500413 4 10.00 4217********4073 009081 09/20/10
MILLER, RHONDA 13-PT-MILLER 4 45.00 4426********3175 100473 09/20/10
MITCHELL, ZACHERY 13-0301430413 4 19.95 5287********8018 020812 09/20/10
NACARIO, MARIA 13-0304020413 4 28.00 4868********2609 362656 09/20/10
OLADLE, RICARDO 13-0304630413 4 10.00 4465********2282 02059B 09/20/10
PEARSON, BRITTNEI 13-0301280413 4 10.00 4778********5866 538044 09/20/10
PEREZ, VERONICA 13-0301500413 4 10.00 5477********8488 020969 09/20/10
PIERCE, DAVID 13-0301800413 4 10.00 5287********4011 020812 09/20/10
POUNDS, JOHN 13-0301420413 4 28.00 4867********5042 020812 09/20/10
RAMIREZ, MANUEL 13-0300910413 4 10.00 4366********8211 011989 09/20/10
ROBLES, JESSE 13-0312260413 4 20.00 4266********8912 327673 09/20/10
SIMON, BOYD 13-0304330413 4 10.00 3772*******1009 144575 09/20/10
SMITH, KRISTYN 13-0301750413 4 20.00 4431********4802 169885 09/20/10
TATOM, GARY 13-0303960413 4 10.00 6011********4292 02072P 09/20/10
VINAS, ERIK 13-0304600413 4 28.00 4867********4886 020812 09/20/10
VITYUKORA, VIKTORIA 13-0302970413 4 20.00 4868********7405 388833 09/20/10
WARREN, ANDREW 13-0301310413 4 10.00 4788********4644 538046 09/20/10
WARREN, ELI 13-0301340413 4 10.00 4788********4644 589631 09/20/10
WATSON, SCOTT 13-0301250413 4 20.00 4473********6188 879272 09/20/10
WHITAKER, ALEXANDER 13-0304970413 4 28.00 5528********5016 04368Z 09/20/10
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
11 MasterCard 259.95
35 Visa 755.90
2 Discover 25.00
0 Other 0.00
     
    1050.85