08/19/2010

09:30:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEDROSIAN, GRANT	S8-T50173	4	80.00	4217********9720	007200	08/19/10
BIBB, SHAWN	S8-S10608	4	85.00	4494********1862	525774	08/19/10
CAMPBELL, JOSEPH	S8-S12294	4	110.00	4342********4554	071299	08/19/10
CASTANON, ADRIAN	S8-S12856	4	210.00	4217********2705	007200	08/19/10
CERDA, EDEN	S8-S12255	4	90.00	4342********6075	785224	08/19/10
CLAIR, HARDIP	S8-S12645	4	70.00	6011********8893	01913R	08/19/10
CORLESS, CHRIS	S8-S10850	4	90.00	5424********7218	15018B	08/19/10
DELEON, KIMBERLY	S8-S12107	4	159.00	4427********1832	922519	08/19/10
DUKES, DEREK	S8-S12307	4	179.00	4460********8621	038667	08/19/10
ENGELSMAN, LISA	S8-T50039	4	110.00	5409********1408	593807	08/19/10
ESCOBAR, ISAAC	S8-S10538	4	80.00	4494********5992	525272	08/19/10
FUJII, YOSHI	S8-S13577	4	50.00	6011********6507	01947R	08/19/10
GUITERREZ, FELIX	S8-S12737	4	60.00	4867********9088	042010	08/19/10
HAYNES, TORREY	S8-S12324	4	87.72	5205********5566	763400	08/19/10
HERNANDEZ, ASTASIA	S8-S10091	4	80.00	4778********7564	557978	08/19/10
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	557977	08/19/10
JOHAL, SIMRAN	S8-S10475	4	170.00	3732*******2009	103913	08/19/10
KANDA, MASARU	S8-S13163	4	50.00	4185********0626	00155A	08/19/10
KOBAYASHI, TAKAO	S8-S13381	4	50.00	5262********3015	210828	08/19/10
KOLTER, ALICIA	S8-S12432	4	90.00	5312********0700	007200	08/19/10
LUCERO, ADAM	S8-K50350	4	65.00	4217********5112	007200	08/19/10
MADRIZ, SAMUEL	S8-S12599	4	80.00	4342********4199	785225	08/19/10
MENDOZA, REYNALDO	S8-S13555	4	50.00	4217********8645	007200	08/19/10
MONTANEZ, CHRISTINE	S8-S10516	4	80.00	4282********7490	042010	08/19/10
PEREZ, ROBERT	S8-S13425	4	50.00	4635********4705	007200	08/19/10
PEREZ, ROBERT	S8-T50127	4	55.00	4323********1277	633555	08/19/10
RAMIREZ, ANDRES	S8-S19990	4	40.00	4868********8005	956565	08/19/10
ROSA, NICK	S8-S12381	4	70.00	5491********6999	15268B	08/19/10
RUELAS, JESSE	S8-S12867	4	25.00	4444********4532	092003	08/19/10
RUSSELL, BOON	S8-S13250	4	140.00	4266********9002	00163B	08/19/10
SMITH, JOSEPH	S8-S13135	4	115.00	4460********8510	005847	08/19/10
VALADEZ, BO	S8-S19819	4	43.00	4342********8561	005846	08/19/10
VALDEZ, TRINIDAD	S8-S12300	4	119.00	5571********6882	213608	08/19/10
VERDIN, NATHANIEL	S8-S12902	4	50.00	4494********2039	587753	08/19/10
VILLANE, A.J.	S8-S12915	4	80.00	4282********4254	052010	08/19/10
WEARING, MILES	S8-S10533	4	70.00	4460********6721	007365	08/19/10
WEIGANT, CONNER	S8-S10605	4	70.00	4422********2736	092004	08/19/10
WILSON, DANIEL	S8-S13434	4	50.00	4323********4711	633556	08/19/10
WRIGHT, TIM	S8-S10572	4	80.00	4460********5935	763569	08/19/10
ZAMUDIO, ADAM	S8-S13485	4	45.00	4778********9178	557979	08/19/10

Totals

Count	Card Type	Total
1	American Express	170.00
7	MasterCard	616.72
30	Visa	2461.00
2	Discover	120.00
0	Other	0.00
		3367.72