11/02/2010
09:59:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 200.00 4323********6151 139403 11/02/10
ANDERSON, RYAN S8-S12326 3 45.00 4828********9030 354717 11/02/10
APARICIO, ROBERTO S8-S12202 3 80.00 4063********2123 635070 11/02/10
ASSEMI, KIAN S8-S20032 3 90.00 4266********8423 06425C 11/02/10
AVALOS, GEORGE S8-S19786 3 50.00 4298********4747 139404 11/02/10
BARRAZA, JUAN RAMEREZ S8-S12465 3 40.00 4460********0911 283082 11/02/10
BOU, CHHOEUTH S8-S10600 3 25.00 4217********9768 007354 11/02/10
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 073510 11/02/10
BUENO, RAY S8-S19931 3 45.00 4282********0662 073510 11/02/10
CAMARA, PAUL S8-S10841 3 74.00 4282********1938 073510 11/02/10
CAMARENA, JOSE S8-S19415 3 80.00 5178********6903 918244 11/02/10
CAREY, ROBERT S8-S13482 3 45.00 4298********1622 139406 11/02/10
CARVER, GABE S8-S10037 3 70.00 4494********2258 851756 11/02/10
CASTILLO, JACKSON S8-S11222 3 70.00 4282********1686 073510 11/02/10
CLACK, REBEKAH S8-S19766 3 65.00 4298********2647 139405 11/02/10
COLEGIO, ERIC S8-S13553 3 40.00 4778********7122 849650 11/02/10
COOPER, GARRETT S8-T50082 3 60.00 4217********0353 007354 11/02/10
CREMA, EDUARDO S8-S19547 3 90.00 4217********2351 007354 11/02/10
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 849648 11/02/10
CRUZ, MAURICO S8-S19952 3 110.00 4217********4433 007354 11/02/10
DANNER, JOHN S8-S13078 3 90.00 5178********0468 919260 11/02/10
DOBBS, SVEN S8-S10445 3 75.00 4282********4362 073510 11/02/10
DUARTE, CARLOS S8-S19968 3 60.00 4868********2101 357397 11/02/10
ELLIS, ZAC S8-S19740 3 140.00 4342********5656 304722 11/02/10
ESCALANTE, RICH S8-S13820 3 45.00 4778********2436 849649 11/02/10
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 093545 11/02/10
FERRIS, TIM S8-S12698 3 90.00 4778********4887 849651 11/02/10
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 849652 11/02/10
FRAZIER, JACEY S8-S13083 3 80.00 4845********2791 211183 11/02/10
GARCIA, JUAN S8-S12510 3 65.00 4342********1427 214775 11/02/10
GEBHART, MIKE S8-S13610 3 80.00 4778********6976 849653 11/02/10
GINTHER, ROBERT S8-S13665 3 90.00 4778********2844 849655 11/02/10
GLASER, DEDE S8-T50128 3 204.00 4323********6030 225884 11/02/10
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 849654 11/02/10
GUILLOT, FRANK S8-S11011 3 45.00 4342********8400 241723 11/02/10
HANSEN, CINDY S8-S19920 3 159.00 4252********1153 450678 11/02/10
HENG, HONG S8-S12524 3 130.00 4264********7516 03550A 11/02/10
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 638730 11/02/10
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 073510 11/02/10
HOSOI, EIICHI S8-S13159 3 135.00 5262********0511 639564 11/02/10
ISRAYELYAN, ARMAN S8-S19936 3 60.00 4919********2011 357399 11/02/10
KEANINI, DEBORAH S8-S20035 3 90.00 5491********5498 00244Z 11/02/10
KELLY, RYAN S8-S19514 3 90.00 5262********3187 640676 11/02/10
KINDBERG, BRANDON S8-S12696 3 45.00 4217********1783 007354 11/02/10
KING, DAVID S8-S12710 3 39.00 5152********3307 861817 11/02/10
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 139407 11/02/10
LACEY, JON S8-S19504 3 99.00 4342********8310 253119 11/02/10
LAMBERT, GARRETT S8-S19697 3 110.00 4282********8591 083510 11/02/10
LOPEZ, PATRICK S8-S11018 3 55.00 5262********6647 641788 11/02/10
MADRID, ROBIN S8-X51015 3 129.00 4778********9491 849657 11/02/10
MARIN, FRANCISCO S8-S13497 3 50.00 4888********8105 03554B 11/02/10
MAROOT, GREG S8-S12455 3 268.00 4465********2458 00246B 11/02/10
MENDOZA, EDGAR S8-S19764 3 130.00 5312********8907 007354 11/02/10
MESSICK, DANIEL S8-S11074 3 55.00 4300********1529 00237B 11/02/10
MONTES, TRINITY S8-S19723 3 70.00 3713*******1007 102301 11/02/10
MORA, RICKY S8-S12351 3 80.00 4185********4026 06473B 11/02/10
NASON, TROY S8-S13730 3 35.00 4217********3284 007354 11/02/10
OBRIEN, GENE S8-S19862 3 74.00 4422********0205 093546 11/02/10
OCKEY, KIRK S8-S10116 3 149.00 4465********9930 00247B 11/02/10
PICON, SEAN S8-K50322 3 70.00 4217********2322 007354 11/02/10
PRITCHARD, JASON S8-S10661 3 40.00 4239********6328 245805 11/02/10
RAMIREZ, ELISEO S8-S10342 3 90.00 4850********3178 450686 11/02/10
REED, HAVEN S8-S13033 3 50.00 4282********4519 093510 11/02/10
RILEY, DANIEL DJ S8-S11474 3 80.00 4266********7532 06484B 11/02/10
RODRIGUEZ, MICHAEL S8-S12908 3 70.00 4190********8564 010200 11/02/10
ROGERS, BRENT S8-S13091 3 189.00 5452********7532 03557Z 11/02/10
ROOKER, JON S8-S13337 3 20.00 4128********7455 59623B 11/02/10
RUELAS, ISIDRO S8-S12877 3 100.00 4298********9563 139408 11/02/10
RUELAS, SELINA S8-S19993 3 286.00 4778********5001 849658 11/02/10
SANCHEZ, BRETT S8-K50359 3 130.00 4767********3234 002402 11/02/10
SCHIEFER, DONNA S8-S11390 3 109.00 4778********3217 849659 11/02/10
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 98553P 11/02/10
SINGH, AJEET S8-S10160 3 150.00 5424********7683 98580P 11/02/10
SMITH, RYAN S8-S12820 3 90.00 3712*******4004 147426 11/02/10
SWEARENGIN, SAMUEL S8-S12344 3 80.00 4498********6710 002498 11/02/10
TARAZON, RICK S8-K50197 3 152.00 4778********9852 849660 11/02/10
THOMPSON JR., DALE S8-S10690 3 70.00 5329********4279 03558B 11/02/10
VALLEZ, ANTHONY S8-S10234 3 120.00 4323********6955 139410 11/02/10
VANG, KEE S8-S10149 3 109.00 4252********6078 300885 11/02/10
VEGA, ALEX S8-S10589 3 80.00 5178********7487 409395 11/02/10
VIVEROS, JOHN S8-T50041 3 200.00 5403********3771 651379 11/02/10
WHITTEMORE, GREG S8-S12634 3 90.00 4266********8473 06509B 11/02/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.00
15 MasterCard 1563.00
65 Visa 5807.00
0 Discover 0.00
0 Other 0.00
     
    7530.00