10/20/2010

09:33:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, ANTONIO	W1-3570	2	39.00	5403********9551	817185	10/20/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	773047	10/20/10
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	859178	10/20/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007191	10/20/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	804705	10/20/10
AVILA, OMAR	W1-3027	2	39.00	4217********3917	007191	10/20/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	760618	10/20/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	01595C	10/20/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007191	10/20/10
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	859885	10/20/10
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	07409C	10/20/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	007191	10/20/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	031910	10/20/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	788257	10/20/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	07415C	10/20/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	07368A	10/20/10
COLLIER, ROCHELLE	W1-10028	2	39.00	4153********1912	072136	10/20/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	07367B	10/20/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	091912	10/20/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	050574	10/20/10
DAVIDSON, LETICIA	W1-10093	2	39.00	4153********6612	072136	10/20/10
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02052C	10/20/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	07419C	10/20/10
FERNANDEZ, VALENTINE	W1-1414	2	39.00	4040********1245	033574	10/20/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	16728B	10/20/10
GARCIA JR, GASPAR	W1-3097	2	29.00	4868********1706	747911	10/20/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	806450	10/20/10
GARCIA, MICHAEL	W1-3144	2	39.00	4868********7501	854392	10/20/10
GARCIA, SAL	W1-3705	2	25.00	5461********9207	048431	10/20/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	46890P	10/20/10
GIRON, JOSH	W1-1013	2	39.00	4217********4084	007191	10/20/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	879760	10/20/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	091912	10/20/10
GRIFFITHS, BRIAN	W1-3103	2	39.00	5461********3112	048432	10/20/10
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	07426B	10/20/10
HOLBEN, KEVIN	W1-2108	2	39.00	4153********6583	072137	10/20/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	072137	10/20/10
JACKSON, DANE	W1-1958	2	34.00	5403********1162	091912	10/20/10
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	47029P	10/20/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	031910	10/20/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	048433	10/20/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	091912	10/20/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	854395	10/20/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	01596B	10/20/10
LOZA, ESTER	W1-10058	2	39.00	4873********5307	859181	10/20/10
LUJAN, KATRINA	W1-10012	2	39.00	4282********8558	031910	10/20/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	072137	10/20/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	789505	10/20/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	714224	10/20/10
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	805527	10/20/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	804713	10/20/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	827942	10/20/10
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	048434	10/20/10
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	243711	10/20/10
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	072137	10/20/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	048435	10/20/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	791079	10/20/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007191	10/20/10
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	048436	10/20/10
MUTCHLER, RALPH	W1-4050	2	49.00	4388********4415	07445D	10/20/10
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007191	10/20/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	048437	10/20/10
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	072137	10/20/10
PEREZ, DIEGO	W1-3729	2	39.00	4342********4847	859183	10/20/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	760625	10/20/10
POWERS, JESSICA	W1-3101	2	39.00	5461********8873	048438	10/20/10
PRADO, JUAN	W1-3992	2	39.00	4868********0400	805529	10/20/10
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	07455Z	10/20/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	048439	10/20/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	804714	10/20/10
ROACH, PAUL	W1-29	2	39.00	4239********6437	243711	10/20/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	151591	10/20/10
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007191	10/20/10
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	007191	10/20/10
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	007191	10/20/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	47598Z	10/20/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	859899	10/20/10
SCOTT, DEREK	W1-54	2	39.00	5461********6079	048440	10/20/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	07424B	10/20/10
SWICEGOOD, MICHAEL	W1-3074	2	39.00	4323********3902	760631	10/20/10
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	007191	10/20/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	020356	10/20/10
VELA, MICHAEL D	W1-632	2	34.00	4153********5210	072138	10/20/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007191	10/20/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	07434D	10/20/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	07484Z	10/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	890.00
62	Visa	2422.00
0	Discover	0.00
0	Other	0.00
		3312.00