07/20/2011

07:16:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, RAEGAN	72-91801	2	19.99	4217********4456	004503	07/20/11
AGUINIGA, COURTNEY	72-91703	2	19.99	5403********7740	065036	07/20/11
AGUINIGA, MAX	72-91487	2	19.99	5403********5901	065036	07/20/11
AUGSBURY, ANASTASIA	72-91527	2	19.99	4217********8001	004503	07/20/11
AYALA, MANUEL	72-91836	2	19.99	4217********3183	004503	07/20/11
AYALA-AGUILAR, JAIME	72-920181	2	19.99	5312********9500	004503	07/20/11
BARRAGAN, BRANDON	72-91561	2	19.99	4342********0161	311616	07/20/11
BECERRA, KIM	72-91673	2	59.98	4636********4658	045052	07/20/11
BETTENCOURT, KYLE	72-91799	2	19.99	5371********1671	065007	07/20/11
BLANCAS, NUVIA	72-91372	2	19.99	5262********3277	948133	07/20/11
BREKKE, JACKIE	72-91814	2	19.99	4217********8725	004503	07/20/11
BURGESS, TARA	72-91475	2	19.99	5538********0740	018731	07/20/11
CAMPBELL, BREYTON	72-920333	2	19.99	5312********0584	004503	07/20/11
CARDOZA, JANELLE	72-91627	2	19.99	4636********1711	017335	07/20/11
CEJA, GEORGE	72-91867	2	35.99	5433********1128	020172	07/20/11
CHAVEZ, JULIAN	72-920303	2	54.99	4217********3144	004503	07/20/11
COLE, JOCELYN	72-91327	2	19.99	4460********5817	836636	07/20/11
COREY, CASEY	72-91651	2	69.99	4217********4405	004503	07/20/11
COVARRUBIAS, ADRIANA	72-920300	2	34.99	4282********0464	065007	07/20/11
COVARRUBIAS, ADRIANA	72-99205	2	34.99	4282********4261	075007	07/20/11
DANIELS, CYRUS	72-91845	2	35.99	4408********8720	01114C	07/20/11
DEBRUIN, JAMIE	72-91638	2	19.99	4494********0672	503294	07/20/11
DELACRUZ, LISSETT	72-91779	2	19.99	4217********9622	004503	07/20/11
DINARDO, KIM	72-91569	2	19.99	4801********5964	020893	07/20/11
FREITAS, JOHN	72-91785	2	19.99	4868********2908	244097	07/20/11
FUENTES, EDGAR	72-91839	2	19.99	4217********1580	004503	07/20/11
FUENTES, ESPERANZA	72-99174	2	17.49	4313********4516	05504A	07/20/11
GARCIA, ANN	72-91474	2	19.99	4465********9879	02019B	07/20/11
GARCIA, DANIEL	72-91624	2	39.99	4264********9943	05505A	07/20/11
GUERRERO, MIGUEL	72-91831	2	19.99	4494********4488	503336	07/20/11
GUILLEN, JUAN	72-91757	2	17.49	4282********1173	075007	07/20/11
GUTIERREZ, LEONARDO	72-91458	2	24.99	4465********4056	02020B	07/20/11
GUTIERREZ, MOISES	72-91471	2	19.99	4342********5865	863482	07/20/11
HAMILTON, ALYSSA	72-920348	2	19.99	4217********8568	004503	07/20/11
HAMILTON, JULIA	72-920285	2	19.99	4736********5509	010769	07/20/11
HANSEN, SHANNON	72-91640	2	50.99	4282********0164	075007	07/20/11
HURTADO, ELVA	72-91641	2	24.99	4868********8508	280494	07/20/11
JAMES, LUPE	72-91825	2	64.99	4217********8290	004503	07/20/11
JOHNSON, DYLAN	72-91821	2	34.99	4342********2871	837121	07/20/11
JONES, GARY	72-91783	2	34.99	3772*******1000	183440	07/20/11
JORDAN, JAMES	72-91818	2	19.99	4366********5280	515993	07/20/11
JUAN, LEON	72-91376	2	19.99	5312********0964	004503	07/20/11
MAIO, MICHAEL	72-91832	2	17.49	4282********4818	075007	07/20/11
MARLENEE, CHRISTINA	72-91690	2	35.99	4217********5511	004503	07/20/11
MARTIN, REBEKAH	72-91036	2	19.99	4127********9018	02020B	07/20/11
MARTINEZ, OSCAR	72-91563	2	19.99	5403********1312	065037	07/20/11
MASUTA, PARMVEER	72-920332	2	19.99	4217********3150	004503	07/20/11
MEDINA, CRYSTAL	72-91798	2	15.99	4282********0765	075007	07/20/11
MENDOZA, NICHOLAS	72-91529	2	19.99	4282********9909	075007	07/20/11
MICHAEL, ERIC	72-91716	2	24.99	4636********8964	045053	07/20/11
MOGHADAS, EMIL	72-91896	2	19.99	4264********1315	05505B	07/20/11
MORENO, CHRISTIAN	72-91589	2	19.99	4494********9915	568804	07/20/11
MOUA, KA	72-091290	2	17.99	4217********1200	004503	07/20/11
NAM, NGUYEN	72-91875	2	10.00	4342********4880	279905	07/20/11
NAVAS, GISELLE	72-91094	2	19.99	4868********9501	219568	07/20/11
PEDRETTI, NICHOLAS	72-91143	2	19.99	5424********4775	00222B	07/20/11
PEREZ SR., JORGE	72-91676	2	54.99	4217********5211	004503	07/20/11
PEREZ, LUPE	72-91436	2	19.99	5403********9426	065037	07/20/11
PURYEAR, SHARON	72-91820	2	19.99	4217********4135	004503	07/20/11
RAMIREZ, HECTOR	72-91665	2	33.49	5262********6880	952303	07/20/11
ROBINSON, TERRY-MICHAEL	72-92013	2	24.99	5262********6441	953554	07/20/11
RODRIGUEZ, CESAR	72-982579	2	24.99	5312********5437	004503	07/20/11
RODRIGUEZ, STEPHANIE	72-99180	2	19.99	4342********8004	219570	07/20/11
ROMO, SUZANNA	72-91793	2	39.99	4282********7577	085007	07/20/11
SANDOVAL, ADA	72-91725	2	19.99	4342********6987	312546	07/20/11
SANTOS, JOSE	72-91515	2	19.99	5178********4328	01121Z	07/20/11
SCHAEFER, LEROY	72-91862	2	19.99	4185********5333	01150A	07/20/11
SCHMIDT, GAYLE	72-91111	2	37.99	4631********5943	515997	07/20/11
SEVERSON, BART	72-92009	2	19.99	4217********6362	004503	07/20/11
SINGH, GURJEET	72-92016	2	19.99	4427********4803	085007	07/20/11
SOUSA, DANIEL	72-91837	2	19.99	4497********2714	596080	07/20/11
TRENADO, JUAN	72-91795	2	19.99	4217********3382	004503	07/20/11
TRIBBLE, TYLER	72-91423	2	35.99	4868********6203	957070	07/20/11
ULRICH, MATTHEW	72-91507	2	35.99	4366********7899	019999	07/20/11
WOJCIECHOWSKI, MIKE	72-91308	2	19.99	4217********6021	004503	07/20/11
YONAN, KEENA	72-91535	2	35.99	4636********2865	045053	07/20/11
YOUNANANHAR, RIMOND	72-91284	2	24.99	5178********4262	01130Z	07/20/11

Totals

Count	Card Type	Total
1	American Express	34.99
17	MasterCard	384.33
59	Visa	1589.91
0	Discover	0.00
0	Other	0.00
		2009.23