07/20/2010

09:16:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, DARREN	W1-10018	2	68.00	4868********8511	746911	07/20/10
ALGER, JAMIE	W1-3056	2	115.00	5474********5582	88366S	07/20/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	776928	07/20/10
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	642135	07/20/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007102	07/20/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	421624	07/20/10
AVILA, OMAR	W1-3027	2	39.00	4217********3917	007102	07/20/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	500211	07/20/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	01500C	07/20/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007102	07/20/10
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	00704C	07/20/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	007102	07/20/10
BUENOSTIO, CESAR	W1-3677	2	39.00	4465********2638	02014B	07/20/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	021010	07/20/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	642137	07/20/10
CADE, RONALD	W1-2575	2	29.00	5403********5382	091021	07/20/10
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007102	07/20/10
CASTILLO, HIGINIO	W1-3232	2	39.00	4868********2007	500892	07/20/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	00712C	07/20/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	00664A	07/20/10
COLLIER, ROCHELLE	W1-10028	2	39.00	4153********1912	070929	07/20/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	00663B	07/20/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	091022	07/20/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	205711	07/20/10
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02035C	07/20/10
ESCOBAR, JOEL	W1-3423	2	34.00	4868********8902	712123	07/20/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	00715C	07/20/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********9604	033039	07/20/10
FERNANDEZ, VALENTINE	W1-1414	2	39.00	4040********1245	033039	07/20/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	17867B	07/20/10
GARCIA JR, GASPAR	W1-3097	2	29.00	4868********1706	746913	07/20/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	473505	07/20/10
GARCIA, MICHAEL	W1-3144	2	39.00	4868********7501	421204	07/20/10
GARCIA, SAL	W1-3705	2	25.00	5461********9207	313804	07/20/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	29036P	07/20/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	776929	07/20/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	091022	07/20/10
HOLBEN, KEVIN	W1-2108	2	39.00	4153********6583	070929	07/20/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	070930	07/20/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	031010	07/20/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	317537	07/20/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	091022	07/20/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	528340	07/20/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	01500B	07/20/10
LUJAN, KATRINA	W1-10012	2	39.00	4282********8558	031010	07/20/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	070930	07/20/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	746045	07/20/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	500213	07/20/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	421207	07/20/10
MANDUJANO, SANDRA	W1-3797	2	89.00	4217********5789	007102	07/20/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	474576	07/20/10
MEJIA, KARLA	W1-8159	2	89.00	4239********4644	227587	07/20/10
MENDOZA, CESAR	W1-4386	2	39.00	4217********5631	007102	07/20/10
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	070930	07/20/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	317539	07/20/10
MIRANDA, ROSA	W1-3749	2	19.00	4868********6806	686419	07/20/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	474579	07/20/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007102	07/20/10
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	313805	07/20/10
MUTCHLER, RALPH	W1-4050	2	49.00	4388********4415	00740D	07/20/10
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007102	07/20/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	347587	07/20/10
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	070930	07/20/10
PEREZ, DIEGO	W1-3729	2	39.00	4342********4847	776933	07/20/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	528343	07/20/10
POWERS, JESSICA	W1-3101	2	39.00	5461********8873	331947	07/20/10
PRADO, JUAN	W1-3992	2	39.00	4868********0400	712127	07/20/10
PUCCIONI, JUDY	W1-505	2	58.00	5122********1960	00750Z	07/20/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	347588	07/20/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	776437	07/20/10
RICO, MARTHA	W1-10050	2	39.00	4217********2130	007102	07/20/10
ROACH, PAUL	W1-29	2	39.00	4239********6437	227587	07/20/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	181609	07/20/10
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007102	07/20/10
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	007102	07/20/10
ROW, RICK	W1-3704	2	68.00	4153********4093	070931	07/20/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	29676Z	07/20/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	421631	07/20/10
SANCHEZ, ANASTACIO	W1-1804	2	39.00	4460********9621	662347	07/20/10
SANCHEZ, MARIA	W1-1804A	2	30.00	4460********9621	529216	07/20/10
SCOTT, DEREK	W1-54	2	39.00	5461********6079	347589	07/20/10
SEGHESIO-WILSON, PAUL	W1-3456	2	39.00	4476********8927	688124	07/20/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	00716B	07/20/10
SULLIVAN, KELLY	W1-10054	2	39.00	4153********3888	070931	07/20/10
SWICEGOOD, MICHAEL	W1-3074	2	68.00	4323********3902	421212	07/20/10
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	007102	07/20/10
VALENCIA, JORGE	W1-7270	2	39.00	4282********0941	051010	07/20/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	020245	07/20/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007102	07/20/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	00723D	07/20/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********6669	01503B	07/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	811.00
71	Visa	2873.00
0	Discover	0.00
0	Other	0.00
		3684.00