12/20/2010

12:53:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, RYAN	W1-1639	2	39.00	4868********8200	912996	12/20/10
ANATE, MAN	W1-3769	2	39.00	4342********0701	768001	12/20/10
AQUILAR, GAMALREL	W1-1697	2	39.00	4217********5548	004165	12/20/10
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	004165	12/20/10
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	821043	12/20/10
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	820217	12/20/10
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	01561C	12/20/10
BELL, CHARLES	W1-1031	2	34.00	4217********6880	004165	12/20/10
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	912997	12/20/10
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	09579C	12/20/10
BUCCHIANERI, GINA	W1-3122	2	40.00	4217********0096	004165	12/20/10
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	021607	12/20/10
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	821045	12/20/10
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	004165	12/20/10
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	09583C	12/20/10
CLARK, JIM	W1-1922	2	34.00	4305********9371	09580A	12/20/10
COONS, RACHEL	W1-3108	2	39.00	5291********7380	09579B	12/20/10
COSENTO, JAN	W1-6365	2	39.00	5403********3368	061652	12/20/10
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	023516	12/20/10
DAVIDSON, LETICIA	W1-10093	2	39.00	4153********6612	041947	12/20/10
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02087C	12/20/10
ESCOBAR, JOEL	W1-3423	2	34.00	4342********4900	912998	12/20/10
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	09586C	12/20/10
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********1605	022636	12/20/10
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	64435B	12/20/10
GENTRY, ELI	W1-3669	2	25.00	5466********3204	40192P	12/20/10
GIRON, JOSH	W1-1013	2	39.00	4217********4084	004165	12/20/10
GRANADOS, MATEO	W1-249	2	39.00	4460********2449	820218	12/20/10
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	09594B	12/20/10
JACKSON, DANE	W1-1958	2	34.00	5403********1162	061652	12/20/10
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	40276P	12/20/10
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	021607	12/20/10
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	001124	12/20/10
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	061652	12/20/10
LICEA, JAIME	W1-1368A	2	34.00	4460********5500	821046	12/20/10
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	01565B	12/20/10
LOZA, ESTER	W1-10058	2	39.00	4873********5307	912999	12/20/10
LUNA, CARLA	W1-3711	2	19.00	4153********6636	041948	12/20/10
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	913000	12/20/10
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	739326	12/20/10
MANNONE, JOSEY	W1-6480	2	39.00	4460********2019	844291	12/20/10
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	001126	12/20/10
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	253253	12/20/10
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	041948	12/20/10
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	001125	12/20/10
MORRIS, JIM	W1-3690	2	64.00	4873********6050	739327	12/20/10
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	004165	12/20/10
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	001127	12/20/10
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	004165	12/20/10
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	001128	12/20/10
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	041948	12/20/10
PILLININI, DINO	W1-3143	2	68.00	4460********6733	818407	12/20/10
POWERS, JESSICA	W1-3101	2	39.00	5461********0669	001129	12/20/10
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	09616Z	12/20/10
RADER, JOHN	W1-3758	2	39.00	5461********1390	001130	12/20/10
RAFFERTY, JARED	W1-10090	2	39.00	5403********0791	061653	12/20/10
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	704579	12/20/10
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	181860	12/20/10
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	004165	12/20/10
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	004165	12/20/10
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	004165	12/20/10
RUIZ, MIGUEL	W1-531	2	33.00	5466********2203	40540Z	12/20/10
RYAN, CHAD	W1-1320	2	39.00	4868********7901	706323	12/20/10
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	761489	12/20/10
SCHOTANUS, IAN	W1-11000	2	68.00	5403********9666	061653	12/20/10
SHAFER, CAITLIN	W1-11103	2	39.00	4342********1674	761490	12/20/10
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	09632B	12/20/10
SMITH, CLANCY	W1-11001	2	39.00	4342********8662	737617	12/20/10
SWEEDEN, JENNIFER	W1-10092	2	39.00	4153********2953	041949	12/20/10
SWICEGOOD, MICHAEL	W1-3074	2	39.00	4323********3902	818408	12/20/10
TALTY, MICHAEL	W1-11110	2	39.00	4305********1275	09636A	12/20/10
VASQUEZ, MORNING STAR	W1-3781	2	39.00	4011********1507	020914	12/20/10
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	004165	12/20/10
VILLAGOMEZ, MINERVA	W1-636	2	68.00	4635********2713	004165	12/20/10
WARD, MINDY	W1-10085	2	39.00	4342********7608	706324	12/20/10
WHISENANT, ROBBIE	W1-10063	2	39.00	4465********4988	02061A	12/20/10
WOOD, DANA	W1-3591	2	39.00	4147********4217	09643D	12/20/10
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	09650Z	12/20/10

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	826.00
57	Visa	2261.00
0	Discover	0.00
0	Other	0.00
		3087.00