09/17/2010

11:57:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERGOTTIE, WILL	S8-S13578	2	69.00	4868********4305	005723	09/17/10
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	094412	09/17/10
AVILA, AARON	S8-S12772	2	49.00	5409********4925	238734	09/17/10
BARBER, BOB	S8-X16700	2	49.00	5411********4923	590550	09/17/10
BRANDT, PHILLIP	S8-S11283	2	405.00	3782*******2114	186521	09/17/10
CARO, SANDY	S8-S10331	2	49.00	4778********8743	448376	09/17/10
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	124157	09/17/10
COLE, JARVIS	S8-S11205	2	172.00	4323********4159	226622	09/17/10
CRUMP, DWAYNE	S8-S10858	2	178.00	4115********5433	034663	09/17/10
CTIBOR, DON	S8-S13580	2	54.00	4778********6931	448373	09/17/10
DADDINO, DENNIS	S8-S12629	2	54.00	4217********1013	009444	09/17/10
DENNIS, PATRICIA	S8-S19817	2	64.00	5466********8296	81484P	09/17/10
DESHONG, EMARI	S8-S13442	2	39.09	4039********2508	000803	09/17/10
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01748B	09/17/10
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	173199	09/17/10
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	188037	09/17/10
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********3791	114449	09/17/10
FLORES, ADAM	S8-S12270	2	99.00	4631********1052	672970	09/17/10
FRAME, JON	S8-X22537	2	49.00	4323********4185	226623	09/17/10
GAYTAN, ALEX	S8-S12100	2	89.00	5205********3263	071350	09/17/10
GONOS, ANGELO	S8-S13674	2	49.00	4778********5548	448372	09/17/10
GONZALEZ, JOSE	S8-S12794	2	69.00	4494********1102	175158	09/17/10
GREEN, CONNIE	S8-S12541	2	139.00	4778********5380	448374	09/17/10
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	04542B	09/17/10
HAUPT, MOLLY	S8-S13489	2	49.00	4308********9080	56502B	09/17/10
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	79442B	09/17/10
JAMES, SYDNEY	S8-X51352	2	34.00	4778********2866	448375	09/17/10
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	37330C	09/17/10
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	004412	09/17/10
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********1107	009444	09/17/10
LEGORRETA, IVAN	S8-X51515	2	34.00	4867********4728	004412	09/17/10
LOMELI, JOSE	S8-S13182	2	49.00	5466********0477	82082P	09/17/10
LOPEZ, ANTONIO	S8-S12605	2	89.00	4868********7205	892706	09/17/10
MEDINA, ELISA	S8-S10242	2	44.00	4778********7585	448377	09/17/10
MEDINA, NICHOLE	S8-S13624	2	69.00	4494********7782	175242	09/17/10
MEYERS, LAVERNE	S8-X51063	2	39.00	4018********9188	37371B	09/17/10
MINAS, TOM	S8-S13369	2	89.00	4494********7763	177244	09/17/10
NABORS, MARY	S8-S10109	2	49.00	4239********1069	237204	09/17/10
ORTIZ, DAVID	S8-X51023	2	93.00	4419********0574	462176	09/17/10
PEREZ, ALONSO	S8-S12825	2	89.00	4778********0383	448378	09/17/10
PEREZ, DAVID	S8-S12157	2	74.00	4494********4420	241198	09/17/10
PERRY, DONNELL	S8-S13399	2	49.00	4323********2790	226624	09/17/10
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	448379	09/17/10
POOL, SANDRA	S8-S12302	2	89.00	4767********5477	017281	09/17/10
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	03544B	09/17/10
RENDON, JIM	S8-S13146	2	49.00	4323********9580	226625	09/17/10
REYES, ROCKY	S8-S19811	2	139.00	5109********5850	115330	09/17/10
RICHETTS, DEVON	S8-S12436	2	54.00	4868********0809	758220	09/17/10
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	82999Z	09/17/10
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	892719	09/17/10
SERSANSIE, BLAKE	S8-S12616	2	147.00	4217********4836	009445	09/17/10
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********9217	03554C	09/17/10
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	226626	09/17/10
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	017075	09/17/10
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	009445	09/17/10
TRUJILLO, CESAR	S8-X51433	2	44.00	4217********5215	009445	09/17/10
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********4038	448380	09/17/10
VELASCO, ROBERT	S8-S11329	2	89.00	4323********4502	226627	09/17/10
VOSS, JAMES	S8-X24240	2	74.00	4003********1289	03518B	09/17/10
WIGGINS, DAMEN	S8-S12834	2	69.00	4778********5994	448381	09/17/10
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	302380	09/17/10
WILLIAMSOM, SHAKIRA	S8-S12680	2	90.00	5409********9976	373942	09/17/10
WOLRATH, DAVID	S8-S13077	2	49.00	4778********3347	448382	09/17/10
WOODSON, BILLY	S8-S19981	2	89.00	4867********4600	014412	09/17/10

Totals

Count	Card Type	Total
3	American Express	523.00
12	MasterCard	820.00
48	Visa	3247.09
1	Discover	57.00
0	Other	0.00
		4647.09