08/21/2011

08:07:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, RAEGAN	72-91801	2	19.99	4217********4456	005350	08/21/11
AGHASSI, MARY	72-920729	2	54.99	4264********8535	03559A	08/21/11
AGUINIGA, COURTNEY	72-91703	2	19.99	5403********7740	073507	08/21/11
AGUINIGA, MAX	72-91487	2	19.99	5403********5901	073507	08/21/11
ALEXI, BELINDA	72-920738	2	19.99	4342********1291	384364	08/21/11
AUGSBURY, ANASTASIA	72-91527	2	19.99	4217********8001	005350	08/21/11
AYALA, MANUEL	72-91836	2	19.99	4217********3183	005350	08/21/11
AYALA-AGUILAR, JAIME	72-920181	2	19.99	5312********9500	005350	08/21/11
BARRAGAN, BRANDON	72-91561	2	19.99	4342********0161	384365	08/21/11
BECERRA, KIM	72-91673	2	19.99	4636********4658	053537	08/21/11
BETTENCOURT, KYLE	72-91799	2	19.99	5371********1671	073508	08/21/11
BLANCAS, NUVIA	72-91372	2	19.99	5262********3277	697211	08/21/11
BREKKE, JACKIE	72-91814	2	19.99	4217********8725	005350	08/21/11
BROWN, NICHOLAS	72-91499	2	10.00	4868********3002	418430	08/21/11
BURGESS, TARA	72-91475	2	19.99	5538********0740	011017	08/21/11
CAMPBELL, BREYTON	72-920333	2	23.84	5312********0584	005350	08/21/11
CARDOZA, JANELLE	72-91627	2	19.99	4636********1711	020120	08/21/11
CEJA, GEORGE	72-91867	2	35.99	5433********1128	021260	08/21/11
CHAVEZ, JULIAN	72-920303	2	54.99	4217********3144	005350	08/21/11
COLE, JOCELYN	72-91327	2	19.99	4460********5817	452627	08/21/11
COREY, CASEY	72-91651	2	69.99	4217********4405	005350	08/21/11
COVARRUBIAS, ADRIANA	72-920300	2	34.99	4282********0464	073508	08/21/11
COVARRUBIAS, ADRIANA	72-99205	2	34.99	4282********4261	073508	08/21/11
CUEVAS, DIANA	72-91536	2	64.98	4366********0990	013970	08/21/11
CUNDIFF, ASHLEY	72-91824	2	7.45	4636********4735	053537	08/21/11
DANIELS, CYRUS	72-91845	2	35.99	4408********8720	05238C	08/21/11
DEBRUIN, JAMIE	72-91638	2	19.99	4494********0672	803973	08/21/11
DELACRUZ, LISSETT	72-91779	2	19.99	4217********9622	005350	08/21/11
DELEON, MONIKA	72-88168	2	19.99	5403********0861	073507	08/21/11
DIAZ, CARLOS	72-91797	2	59.98	4497********9716	099700	08/21/11
DINARDO, KIM	72-91569	2	19.99	4801********5964	021866	08/21/11
FUENTES, EDGAR	72-91839	2	19.99	4217********1580	005350	08/21/11
FUENTES, ESPERANZA	72-99174	2	17.49	4313********4516	03553A	08/21/11
FULTZ, JOHN	72-91586	2	69.98	4366********6738	013971	08/21/11
GARCIA, ANN	72-91474	2	19.99	4465********9879	02172B	08/21/11
GONZALES, VERONICA	72-99212	2	19.99	4494********2150	803983	08/21/11
GUERRERO, MIGUEL	72-91831	2	19.99	4494********4488	804004	08/21/11
GUILLEN, JUAN	72-91757	2	17.49	4282********1173	083508	08/21/11
GUTIERREZ, LEONARDO	72-91458	2	24.99	4465********4056	02135B	08/21/11
GUTIERREZ, MOISES	72-91471	2	19.99	4342********5865	026398	08/21/11
HAMILTON, JULIA	72-920285	2	19.99	4736********5509	051938	08/21/11
HANSEN, SHANNON	72-91640	2	50.99	4282********0164	083508	08/21/11
HILL, WYATT	72-99210	2	24.99	5178********1623	935529	08/21/11
HUNT, LESLIE	72-920786	2	19.99	4636********0317	053538	08/21/11
HURTADO, ELVA	72-91641	2	24.99	4868********8508	150345	08/21/11
JAMES, LUPE	72-91825	2	64.99	4217********8290	005350	08/21/11
JOHNSON, DYLAN	72-91821	2	34.99	4342********2871	053291	08/21/11
JONES, GARY	72-91783	2	34.99	3772*******1000	149884	08/21/11
JORDAN, JAMES	72-91818	2	19.99	4366********5280	999556	08/21/11
JUAN, LEON	72-91376	2	19.99	5312********0964	005350	08/21/11
KAUR, KULBIR	72-91406	2	19.99	4631********1490	999555	08/21/11
KINGBERG, CARL	72-920248	2	19.99	5403********0557	700825	08/21/11
KRAGER, ROBERT	72-920789	2	54.99	5312********9997	005350	08/21/11
MACEDO, CYNTHIA	72-920748	2	35.99	4460********8732	079245	08/21/11
MAIO, MICHAEL	72-91832	2	17.49	4282********4818	083508	08/21/11
MARLENEE, CHRISTINA	72-91690	2	35.99	4217********5511	005350	08/21/11
MARTIN, NICK	72-988165	2	19.99	5403********8248	073508	08/21/11
MARTIN, REBEKAH	72-91036	2	19.99	4127********9018	02128B	08/21/11
MARTINEZ, OSCAR	72-91563	2	19.99	5403********1312	073508	08/21/11
MEDINA, CRYSTAL	72-91798	2	54.99	4282********0765	083508	08/21/11
MENDOZA, NICHOLAS	72-91529	2	19.99	4282********9909	083508	08/21/11
MICHAEL, ERIC	72-91716	2	24.99	4636********8964	053539	08/21/11
MOGHADAS, EMIL	72-91896	2	19.99	4264********1315	03550B	08/21/11
MORENO, CHRISTIAN	72-91589	2	19.99	4494********9915	869500	08/21/11
MOUA, KA	72-091290	2	17.99	4217********1200	005350	08/21/11
NAM, NGUYEN	72-91875	2	10.00	4342********4880	052282	08/21/11
NICHOLSON, MEGAN	72-920715	2	35.99	4217********4422	005350	08/21/11
OLIVER, SAM	72-920793	2	35.99	4342********9595	050715	08/21/11
PEDRETTI, NICHOLAS	72-91143	2	19.99	5424********4775	27005B	08/21/11
PEREZ SR., JORGE	72-91676	2	54.99	4217********5211	005350	08/21/11
PEREZ, LUPE	72-91436	2	19.99	5403********9426	073508	08/21/11
PIMENTEL, MAYRA	72-920755	2	64.99	4355********1075	073508	08/21/11
PURYEAR, SHARON	72-91820	2	19.99	4217********4135	005350	08/21/11
RAMIREZ, HECTOR	72-91665	2	33.49	5262********6880	702632	08/21/11
ROBINSON, KERI	72-920311	2	34.99	4426********1041	173956	08/21/11
RODRIGUEZ, STEPHANIE	72-99180	2	19.99	4342********8004	026402	08/21/11
ROMO, SUZANNA	72-91793	2	39.99	4282********7577	093508	08/21/11
RUMAYOR, ISAIAS	72-920745	2	19.99	5403********2950	450767	08/21/11
SANDOVAL, ADA	72-91725	2	19.99	4342********6987	119800	08/21/11
SANTOS, JOSE	72-91515	2	19.99	5178********4328	05282Z	08/21/11
SCHAEFER, LEROY	72-91862	2	19.99	4185********5333	05286A	08/21/11
SCHMIDT, GAYLE	72-91111	2	37.99	4631********5943	999558	08/21/11
SEVERSON, BART	72-92009	2	19.99	4217********6362	005350	08/21/11
SINGH, GURJEET	72-92016	2	19.99	4427********4803	093508	08/21/11
SOLIZ, GLORIA	72-99213	2	19.99	4239********7362	290111	08/21/11
SOUSA, DANIEL	72-91837	2	19.99	4497********2714	099710	08/21/11
TRIBBLE, TYLER	72-91423	2	35.99	4868********6203	051757	08/21/11
ULRICH, MATTHEW	72-91507	2	35.99	4366********7899	030105	08/21/11
VERA, JORDAN	72-920742	2	19.99	4217********1313	005350	08/21/11
WOJCIECHOWSKI, MIKE	72-91308	2	19.99	4217********6021	005350	08/21/11
YONAN, KEENA	72-91535	2	35.99	4636********2865	053539	08/21/11
YOUHANNAESHAGH, NINOS	72-920752	2	19.99	4217********4245	005350	08/21/11
YOUNANANHAR, RIMOND	72-91284	2	24.99	5178********4262	05293Z	08/21/11

Totals

Count	Card Type	Total
1	American Express	34.99
21	MasterCard	498.14
71	Visa	2064.24
0	Discover	0.00
0	Other	0.00
		2597.37