05/20/2010

12:48:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, DARREN	W1-10018	2	68.00	4868********8511	917573	05/20/10
ALVAREZ, ANTONIO	W1-3570	2	39.00	4217********6981	010314	05/20/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	847658	05/20/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	010314	05/20/10
AVILA, OMAR	W1-3027	2	39.00	4217********3917	010314	05/20/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	870685	05/20/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	03517C	05/20/10
BEDNARSH, JEREMY	W1-3776	2	39.00	5403********6295	351441	05/20/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	010314	05/20/10
BUENOSTIO, CESAR	W1-3677	2	39.00	4465********2638	02044B	05/20/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	053113	05/20/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	919991	05/20/10
CADE, RONALD	W1-2575	2	29.00	5403********5382	123145	05/20/10
CASTILLO, HIGINIO	W1-3232	2	39.00	4868********2007	898972	05/20/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	04385C	05/20/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	04327A	05/20/10
COBB, MICHAEL	W1-3777	2	39.00	4873********1023	943347	05/20/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	04333B	05/20/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	123145	05/20/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	330404	05/20/10
DENTON, DANIEL	W1-3759	2	39.00	4153********0384	003000	05/20/10
ESCOBAR, JOEL	W1-3423	2	34.00	4868********8902	917575	05/20/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	04395C	05/20/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********9604	045120	05/20/10
FRANCO HARRIS, KATHY	W1-3612	2	39.00	5461********4621	453182	05/20/10
GARCIA JR, GASPAR	W1-3097	2	29.00	4868********1706	965289	05/20/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	969794	05/20/10
GARCIA, SAL	W1-3705	2	25.00	5461********1113	443136	05/20/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	07906P	05/20/10
GIRON, JOSH	W1-1013	2	39.00	4217********2230	010314	05/20/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	918711	05/20/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	123145	05/20/10
GRIFFITHS, BRIAN	W1-3103	2	39.00	4217********0781	010314	05/20/10
HANSEN, ERIN	W1-3467	2	64.00	4217********8071	010314	05/20/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	003001	05/20/10
JIMENEZ, PATRICIO	W1-3421	2	39.00	4868********1105	849036	05/20/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	063113	05/20/10
KELLY, CHRIS	W1-106D	2	39.00	4153********5420	003001	05/20/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	453805	05/20/10
KUTZ, BILL	W1-2624	2	68.00	4868********9602	966451	05/20/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	123145	05/20/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	969798	05/20/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	003001	05/20/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	898979	05/20/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	964800	05/20/10
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	870691	05/20/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	020536	05/20/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	871345	05/20/10
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	482158	05/20/10
MEDRANO, EDGAR	W1-4152	2	39.00	4465********3647	02050A	05/20/10
MEJIA, KARLA	W1-8159	2	89.00	4239********4644	219788	05/20/10
MENDOZA, CESAR	W1-4386	2	39.00	4217********5631	010314	05/20/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	435193	05/20/10
MIRANDA, ROSA	W1-3749	2	19.00	4868********6806	849041	05/20/10
MONDRAGON, FELIPE	W1-1877	2	39.00	4868********5312	848397	05/20/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	943350	05/20/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	010314	05/20/10
MUTCHLER, RALPH	W1-4050	2	39.00	4388********4415	04421D	05/20/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	435194	05/20/10
OSBORN, DEBBIE	W1-3768	2	68.00	4153********4130	003002	05/20/10
PAULSEN, DAVID	W1-3717	2	68.00	4153********0405	003002	05/20/10
PELLERITI, TRACY	W1-4000	2	39.00	5403********2751	123146	05/20/10
PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	010314	05/20/10
PEREZ, DIEGO	W1-3729	2	39.00	4342********4847	917581	05/20/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	943352	05/20/10
POWERS, JESSICA	W1-3101	2	39.00	5461********8873	443138	05/20/10
PRADO, JUAN	W1-3992	2	39.00	4868********0400	969800	05/20/10
PUCCIONI, JUDY	W1-505	2	58.00	5122********1960	04430Z	05/20/10
QUEZADA, GABRIEL	W1-2092	2	39.00	4217********1801	010314	05/20/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	443139	05/20/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	967026	05/20/10
ROACH, PAUL	W1-29	2	39.00	4239********6437	219788	05/20/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	113415	05/20/10
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	010314	05/20/10
ROW, RICK	W1-3704	2	68.00	4153********4093	003002	05/20/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	08921Z	05/20/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	919997	05/20/10
SANCHEZ, ANASTACIO	W1-1804	2	39.00	4460********9621	969802	05/20/10
SANCHEZ, MARIA	W1-1804A	2	30.00	4460********9621	966462	05/20/10
SCOTT, DEREK	W1-54	2	39.00	5461********6079	446005	05/20/10
SEGHESIO-WILSON, PAUL	W1-3456	2	39.00	4476********8927	014771	05/20/10
SWICEGOOD, MICHAEL	W1-3074	2	68.00	4323********3902	020544	05/20/10
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	010314	05/20/10
VALENCIA, JORGE	W1-7270	2	39.00	4282********0941	073113	05/20/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	020596	05/20/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	010314	05/20/10
WALTER, FRED	W1-3080A	2	29.00	5461********6788	453807	05/20/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	04395D	05/20/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********6669	03514B	05/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	803.00
67	Visa	2768.00
0	Discover	0.00
0	Other	0.00
		3571.00