11/22/2010

10:06:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, RYAN	W1-1639	2	39.00	4868********8200	956864	11/22/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	067905	11/22/10
AQUILAR, GAMALREL	W1-1697	2	39.00	4217********5548	007544	11/22/10
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	120149	11/22/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007544	11/22/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	014619	11/22/10
AVILA, OMAR	W1-3027	2	39.00	4217********3917	007544	11/22/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	155593	11/22/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	05543C	11/22/10
BEDNARSH, JEREMY	W1-3776	2	68.00	5403********9919	246474	11/22/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007544	11/22/10
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	954854	11/22/10
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	03474C	11/22/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	007544	11/22/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	085410	11/22/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	093740	11/22/10
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007544	11/22/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	03482C	11/22/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	03413A	11/22/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	03419B	11/22/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	095448	11/22/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	144024	11/22/10
DAVIDSON, LETICIA	W1-10093	2	39.00	4153********6612	075729	11/22/10
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02299C	11/22/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	03482C	11/22/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********1605	035711	11/22/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	59238B	11/22/10
GARCIA, JOSE LUIS	W1-3114	2	34.00	4460********7729	014622	11/22/10
GARCIA, MICHAEL	W1-3144	2	39.00	4868********7501	067256	11/22/10
GARCIA, SAL	W1-3705	2	25.00	5461********9207	010234	11/22/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	91484P	11/22/10
GIRON, JOSH	W1-1013	2	39.00	4217********4084	007544	11/22/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	037308	11/22/10
GREEN, CHRISTI	W1-2442	2	29.00	5403********9322	095449	11/22/10
GRIFFITHS, BRIAN	W1-3103	2	39.00	5461********3112	010233	11/22/10
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	03494B	11/22/10
HOLBEN, KEVIN	W1-2108	2	39.00	4153********6583	075730	11/22/10
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	075730	11/22/10
JACKSON, DANE	W1-1958	2	34.00	5403********1162	095449	11/22/10
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	91568P	11/22/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	095410	11/22/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	010232	11/22/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	095449	11/22/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	156958	11/22/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	05541B	11/22/10
LOZA, ESTER	W1-10058	2	39.00	4873********5307	067912	11/22/10
LUJAN, KATRINA	W1-10012	2	39.00	4282********8558	095410	11/22/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	075730	11/22/10
LUNDY, ELIZABETH	W1-5360	2	39.00	4868********5506	156961	11/22/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	094443	11/22/10
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	119298	11/22/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	157603	11/22/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	094444	11/22/10
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	248691	11/22/10
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	075730	11/22/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	010236	11/22/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	156965	11/22/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007544	11/22/10
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	010237	11/22/10
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007544	11/22/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	010238	11/22/10
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	075730	11/22/10
PEREZ, DIEGO	W1-3729	2	39.00	4342********4847	981664	11/22/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	955438	11/22/10
POWERS, JESSICA	W1-3101	2	39.00	5461********0669	010241	11/22/10
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	03522Z	11/22/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	010240	11/22/10
RAFFERTY, JARED	W1-10090	2	39.00	5403********0791	095450	11/22/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	154782	11/22/10
RICO, MARTHA	W1-10050	2	39.00	4217********2130	007544	11/22/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	125743	11/22/10
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007544	11/22/10
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	007544	11/22/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	92193Z	11/22/10
RYAN, CHAD	W1-1320	2	39.00	4868********7901	036196	11/22/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	156974	11/22/10
SCHOTANUS, IAN	W1-11000	2	68.00	5403********9666	095450	11/22/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	03474B	11/22/10
SWEEDEN, JENNIFER	W1-10092	2	39.00	4153********2953	075731	11/22/10
SWICEGOOD, MICHAEL	W1-3074	2	39.00	4323********3902	037318	11/22/10
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	007545	11/22/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	022130	11/22/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007545	11/22/10
VILLAGOMEZ, MINERVA	W1-636	2	68.00	4635********2713	007545	11/22/10
WARD, MINDY	W1-10085	2	39.00	4342********7608	121130	11/22/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	03483D	11/22/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	03561Z	11/22/10

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	919.00
63	Visa	2481.00
0	Discover	0.00
0	Other	0.00
		3400.00