12/27/2010

08:07:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BILLINGTON, MICHELE	C4-0740	R	24.00	4217********7028	005473	12/27/10
BILYEN, TIM	C4-0545	R	24.00	4194********7141	020853	12/27/10
CHUMKHUN, CHAN	C4-2685	R	24.00	4460********9847	732289	12/27/10
COREY, TENISHA	C4-0027	R	135.00	4217********7436	005473	12/27/10
CORNETT, RUSSELL	C4-2607	R	24.00	4007********3630	000056	12/27/10
CORNETT, RUSSELL	C4-2607	R	50.00	4007********3630	900057	12/27/10
DAVIS, JUSTIN	C4-2090	R	24.00	4217********9081	005473	12/27/10
DICKENSON, CHRIS	C4-2236	R	24.00	4217********8614	005473	12/27/10
EHRHARD, BRIAN	C4-2542	R	24.00	4039********2504	900109	12/27/10
GAMBLE, ANTHONY	C4-2229	R	24.00	4342********4095	844937	12/27/10
GREELEY, LINDA	C4-0363	R	24.00	4282********9634	044708	12/27/10
HANSEN, CHAD	C4-0035	R	24.00	5403********2157	033579	12/27/10
HERNANDEZ, AULO	C4-1346	R	24.00	4217********8178	005473	12/27/10
KLAPHECK, ARNOLD	C4-1199	R	30.00	5140********3574	02021Z	12/27/10
LAWSON, BRANDON	C4-1393	R	24.00	4217********5743	005473	12/27/10
MCCOLLUM, DIANA	C4-2730	R	24.00	4366********6004	020119	12/27/10
MUNOZ, VICTOR	C4-0853	R	24.00	5312********9462	005473	12/27/10
PARSLEY, CLINT	C4-1384	R	54.00	4194********1713	020858	12/27/10
PEREZ, MARIA	C4-0548	R	24.00	4282********2632	074708	12/27/10
PEREZ, MARISOL	C4-0138	R	25.00	4217********6202	005473	12/27/10
RAMIREZ, FRANCISCO	C4-2775	R	24.00	4736********0552	020959	12/27/10
RODRIGUEZ, JUAN	C4-2415	R	24.00	4342********5523	733154	12/27/10
RODRIGUEZ, NICK	C4-2159	R	24.00	4194********5750	020859	12/27/10
ROJAS, PATRICIA	C4-0109	R	85.00	4342********4980	793855	12/27/10
RUIZ, JESUS	C4-0643	R	24.00	4217********5441	005473	12/27/10
SCHULTE, ERICA	C4-1758	R	24.00	4217********9912	005473	12/27/10
STANLEY, VICKI	C4-2350	R	24.00	4282********8396	094708	12/27/10
STAROVOYTOR, PETER	C4-0852	R	24.00	4736********2450	021397	12/27/10
STAROVOYTOR, PETER	C4-0852	R	60.00	4736********2450	021415	12/27/10
STAROVOYTOR, PETER	C4-0852	R	60.00	4736********2450	021421	12/27/10
STAVDINGER, AMANDA	C4-1969	R	24.00	5312********9753	005473	12/27/10
SYMON, DEATRA	C4-1757	R	4.00	4217********1505	005473	12/27/10
TIRK, SHAYLA	C4-0032	R	24.00	4194********3019	020861	12/27/10
TORRES, SIXTO	C4-1127	R	24.00	4282********1798	094708	12/27/10
WEEKS, AMBER	C4-0210	R	24.00	4217********0176	005473	12/27/10
WHITE, DAVID	C4-1801	R	24.00	5109********4945	681759	12/27/10
WILLIAMS, KEITH	C4-2349	R	24.00	4282********8396	004708	12/27/10
YANEZ, ORLANDO	C4-1174	R	24.00	5312********4356	005474	12/27/10

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	150.00
32	Visa	1049.00
0	Discover	0.00
0	Other	0.00
		1199.00