06/21/2010

09:34:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, DARREN	W1-10018	2	39.00	4868********8511	361031	06/21/10
ALGER, JAMIE	W1-3056	2	115.00	5474********5582	01568S	06/21/10
ALVAREZ, ANTONIO	W1-3570	2	39.00	4217********6981	007205	06/21/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	555857	06/21/10
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	335349	06/21/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007205	06/21/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	580461	06/21/10
AVILA, OMAR	W1-3027	2	39.00	4217********3917	007205	06/21/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	259587	06/21/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	02507C	06/21/10
BEDNARSH, JEREMY	W1-3776	2	68.00	5403********6295	034119	06/21/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007205	06/21/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	007205	06/21/10
BUENOSTIO, CESAR	W1-3677	2	39.00	4465********2638	02129B	06/21/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	022010	06/21/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	259588	06/21/10
CADE, RONALD	W1-2575	2	29.00	5403********5382	092051	06/21/10
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007205	06/21/10
CASTILLO, HIGINIO	W1-3232	2	39.00	4868********2007	360214	06/21/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	01600C	06/21/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	01561A	06/21/10
COLLIER, ROCHELLE	W1-10028	2	39.00	4153********1912	071943	06/21/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	01561B	06/21/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	092051	06/21/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	366570	06/21/10
ESCOBAR, JOEL	W1-3423	2	34.00	4868********8902	388186	06/21/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	01603C	06/21/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********9604	033667	06/21/10
FRANCO HARRIS, KATHY	W1-3612	2	39.00	5461********4621	064036	06/21/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	00778B	06/21/10
GARCIA JR, GASPAR	W1-3097	2	29.00	4868********1706	335353	06/21/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	361034	06/21/10
GARCIA, SAL	W1-3705	2	25.00	5461********1113	062018	06/21/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	54231P	06/21/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	615804	06/21/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	092052	06/21/10
GRIFFITHS, BRIAN	W1-3103	2	39.00	4217********0781	007205	06/21/10
HANSEN, ERIN	W1-3467	2	64.00	4217********8071	007205	06/21/10
HOLBEN, KEVIN	W1-2108	2	39.00	4153********6583	071944	06/21/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	071944	06/21/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	064037	06/21/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	092052	06/21/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	582919	06/21/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	02504B	06/21/10
LUJAN, KATRINA	W1-10012	2	39.00	4282********8558	032010	06/21/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	071944	06/21/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	580462	06/21/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	335354	06/21/10
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	645334	06/21/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	281812	06/21/10
MANDUJANO, SANDRA	W1-3797	2	89.00	4217********5789	007205	06/21/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	554243	06/21/10
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	076601	06/21/10
MEDRANO, EDGAR	W1-4152	2	39.00	4465********3647	02133A	06/21/10
MEJIA, KARLA	W1-8159	2	89.00	4239********4644	223735	06/21/10
MENDOZA, CESAR	W1-4386	2	39.00	4217********5631	007205	06/21/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	064524	06/21/10
MIRANDA, ROSA	W1-3749	2	19.00	4868********6806	555859	06/21/10
MONDRAGON, FELIPE	W1-1877	2	39.00	4868********5312	555860	06/21/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	645336	06/21/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007205	06/21/10
MUTCHLER, RALPH	W1-4050	2	49.00	4388********4415	01626D	06/21/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	064038	06/21/10
PELLERITI, TRACY	W1-4000	2	39.00	5403********2751	092052	06/21/10
PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007205	06/21/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	615258	06/21/10
POWERS, JESSICA	W1-3101	2	39.00	5461********8873	053276	06/21/10
PRADO, JUAN	W1-3992	2	39.00	4868********0400	509945	06/21/10
PUCCIONI, JUDY	W1-505	2	58.00	5122********1960	01633Z	06/21/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	053277	06/21/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	388190	06/21/10
ROACH, PAUL	W1-29	2	39.00	4239********6437	223735	06/21/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	182501	06/21/10
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	007205	06/21/10
ROW, RICK	W1-3704	2	68.00	4153********4093	071945	06/21/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	54731Z	06/21/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	509946	06/21/10
SANCHEZ, ANASTACIO	W1-1804	2	39.00	4460********9621	362989	06/21/10
SANCHEZ, MARIA	W1-1804A	2	30.00	4460********9621	583869	06/21/10
SCOTT, DEREK	W1-54	2	39.00	5461********6079	053278	06/21/10
SEGHESIO-WILSON, PAUL	W1-3456	2	39.00	4476********8927	729972	06/21/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	01607B	06/21/10
SWICEGOOD, MICHAEL	W1-3074	2	68.00	4323********3902	277847	06/21/10
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	007205	06/21/10
VALENCIA, JORGE	W1-7270	2	39.00	4282********0941	042010	06/21/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	021419	06/21/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007205	06/21/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	01619D	06/21/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********6669	02507B	06/21/10

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	957.00
66	Visa	2644.00
0	Discover	0.00
0	Other	0.00
		3601.00