08/20/2010

10:13:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, DARREN	W1-10018	2	68.00	4868********8511	312289	08/20/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	615953	08/20/10
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	528788	08/20/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007532	08/20/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	554720	08/20/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	505037	08/20/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	05539C	08/20/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007532	08/20/10
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	617763	08/20/10
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	09726C	08/20/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	007532	08/20/10
BUENOSTIO, CESAR	W1-3677	2	39.00	4465********2638	02010B	08/20/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	035310	08/20/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	310884	08/20/10
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007532	08/20/10
CASTILLO, HIGINIO	W1-3232	2	39.00	4868********2007	360364	08/20/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	09733C	08/20/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	09696A	08/20/10
COLLIER, ROCHELLE	W1-10028	2	39.00	4153********1912	075515	08/20/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	09693B	08/20/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	095323	08/20/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	194217	08/20/10
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02068C	08/20/10
ESCOBAR, JOEL	W1-3423	2	34.00	4868********8902	359620	08/20/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	09735C	08/20/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********9604	035621	08/20/10
FERNANDEZ, VALENTINE	W1-1414	2	39.00	4040********1245	035621	08/20/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	17197B	08/20/10
GARCIA JR, GASPAR	W1-3097	2	29.00	4868********1706	277882	08/20/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	278452	08/20/10
GARCIA, MICHAEL	W1-3144	2	39.00	4868********7501	359622	08/20/10
GARCIA, SAL	W1-3705	2	25.00	5461********9207	002893	08/20/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	28598P	08/20/10
GIRON, JOSH	W1-1013	2	39.00	4217********4084	007532	08/20/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	334570	08/20/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	095323	08/20/10
HOLBEN, KEVIN	W1-2108	2	39.00	4153********6583	075516	08/20/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	075515	08/20/10
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	28696B	08/20/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	045310	08/20/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	002894	08/20/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	095324	08/20/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	360366	08/20/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	05532B	08/20/10
LOZA, ESTER	W1-10058	2	39.00	4873********5307	310889	08/20/10
LUJAN, KATRINA	W1-10012	2	39.00	4282********8558	045310	08/20/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	075516	08/20/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	332122	08/20/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	255109	08/20/10
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	311283	08/20/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	528794	08/20/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	310003	08/20/10
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	855028	08/20/10
MEJIA, KARLA	W1-8159	2	89.00	4239********4644	232597	08/20/10
MENDOZA, CESAR	W1-4386	2	39.00	4217********5631	007532	08/20/10
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	075516	08/20/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	002896	08/20/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	617768	08/20/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007532	08/20/10
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	855029	08/20/10
MUTCHLER, RALPH	W1-4050	2	49.00	4388********4415	09763D	08/20/10
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007532	08/20/10
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	075516	08/20/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	527970	08/20/10
POWERS, JESSICA	W1-3101	2	39.00	5461********8873	002899	08/20/10
PRADO, JUAN	W1-3992	2	39.00	4868********0400	554088	08/20/10
PUCCIONI, JUDY	W1-505	2	58.00	5122********1960	09770Z	08/20/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	002898	08/20/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	481325	08/20/10
RICO, MARTHA	W1-10050	2	39.00	4217********2130	007532	08/20/10
ROACH, PAUL	W1-29	2	39.00	4239********6437	232597	08/20/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	155437	08/20/10
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007532	08/20/10
ROW, RICK	W1-3704	2	68.00	4153********4093	075517	08/20/10
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	007532	08/20/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	29419Z	08/20/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	359630	08/20/10
SANCHEZ, ANASTACIO	W1-1804	2	39.00	4460********9621	617771	08/20/10
SANCHEZ, MARIA	W1-1804A	2	30.00	4460********9621	332124	08/20/10
SCOTT, DEREK	W1-54	2	39.00	5461********6079	002900	08/20/10
SEGHESIO-WILSON, PAUL	W1-3456	2	39.00	4476********8927	925549	08/20/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	09746B	08/20/10
SULLIVAN, KELLY	W1-10054	2	39.00	4153********3888	075517	08/20/10
SWICEGOOD, MICHAEL	W1-3074	2	68.00	4323********3902	312299	08/20/10
VALENCIA, JORGE	W1-7270	2	39.00	4282********0941	055310	08/20/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	020020	08/20/10
VELA, MICHAEL D	W1-632	2	34.00	4153********5210	075517	08/20/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007532	08/20/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	09754D	08/20/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	09793Z	08/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	725.00
71	Visa	2882.00
0	Discover	0.00
0	Other	0.00
		3607.00