07/01/2011

09:45:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEJANDRO, ANTONIO	A3-D00635	1	27.02	5275********0907	150851	07/01/11
ALMOMEN, MAHDI	A3-D00694	1	32.43	4342********0766	001892	07/01/11
ANDERSON, KELLY	A3-UC66	1	125.00	4492********5260	645071	07/01/11
APPELT, JOSEPH	A3-D00503	1	67.98	3722*******2000	157916	07/01/11
BARNES, MEGAN	A3-D00542	1	32.43	5491********7135	00124B	07/01/11
BERMUDEZ, DIEGO	A3-D00386	1	32.43	5275********5042	150852	07/01/11
BERNAL, CATHERINE	A3-UF67	1	27.03	5109********5796	785565	07/01/11
BLACK, CHARLES	A3-D00719	1	54.05	3717*******1010	186689	07/01/11
BLANCHARD, JESSE	A3-D00537	1	32.43	4473********6793	070620	07/01/11
BONINE, JESSICA	A3-D00509	1	21.63	4868********1500	071691	07/01/11
BRANARD, CHERYL	A3-UF23	1	54.05	3739*******3003	122531	07/01/11
BROWNING, MICHAEL	A3-D00592	1	75.68	4635********9706	190155	07/01/11
BURGER, DEBORAH	A3-D00547	1	21.65	4121********9665	05818A	07/01/11
CABAN, RENE	A3-D00590	1	21.63	6011********8809	00129B	07/01/11
CALDERON, JUAN	A3-D00636	1	27.04	4610********1473	080508	07/01/11
CASPER, JEREMY	A3-D00650	1	32.43	4670********2449	855653	07/01/11
CASTILLO, PAUL	A3-D00742	1	20.17	3723*******1009	108580	07/01/11
CAVAZOS, JOEL	A3-D00573	1	32.44	5531********5485	05866Z	07/01/11
CEDILLO, LISA	A3-D00533	1	21.63	4744********1797	190157	07/01/11
CORTEZ, ANDREW	A3-D00618	1	32.43	5143********3191	212196	07/01/11
COWAN, DALE	A3-UF26	1	211.66	4229********8745	360963	07/01/11
DEBOSE, TRACY	A3-D00534	1	21.63	5516********5377	070573	07/01/11
DIOSDADO, DELICIA	A3-D00879	1	21.65	4610********3446	080508	07/01/11
DOEBBLER, SUNDAY	A3-D00806	1	75.63	5438********0114	528082	07/01/11
DOMINGUEZ, NEOMI	A3-D00561	1	21.63	5516********0148	070572	07/01/11
ESCAMILLA, RAMONE	A3-D00649	1	32.43	5146********4276	EC97D2	07/01/11
ESPINOZA, ELI	A3-D00324	1	21.63	4312********6265	080508	07/01/11
GARCIA, ELUID	A3-D00615	1	32.43	4610********3950	080508	07/01/11
GARCIA, TONY	A3-D00153	1	32.43	4229********9656	750678	07/01/11
GARDNER, SCOTT	A3-D00031	1	43.15	5516********7343	070568	07/01/11
GONZALES, LYNDA	A3-D00586	1	43.25	4744********8778	180155	07/01/11
GONZALEZ, ERIC	A3-D00793	1	54.05	5145********1827	027248	07/01/11
GORDON, JOHN	A3-D00539	1	32.43	6011********4262	00110R	07/01/11
GRAHAM, LEXY	A3-D00626	1	32.43	5109********6752	315648	07/01/11
GRAYDON, ROBERT	A3-D00036	1	64.75	4356********8720	180157	07/01/11
GUTIERREZ, ARMANDO	A3-D00218	1	27.02	4670********9229	855655	07/01/11
GUTIERREZ, JOHN	A3-UF49	1	108.13	3772*******1000	145611	07/01/11
GUY, HOMER	A3-D00290	1	21.63	5491********0948	00195B	07/01/11
GUZMAN, JOHN	A3-D00591	1	43.20	5200********5995	00555Z	07/01/11
HEREDIA, MANUEL	A3-D00619	1	41.09	5516********4797	070589	07/01/11
HERNANDEZ, CARLOS JR	A3-D00673	1	54.05	4060********1228	05822A	07/01/11
HOSBACH, TOM	A3-D00881	1	32.43	4121********5624	00100B	07/01/11
HUNLEY, CHRISTIAN	A3-UF59	1	37.88	4610********5677	080508	07/01/11
JACKSON, MICHEAL	A3-D00869	1	32.43	4631********5507	273130	07/01/11
JEW, JOHN	A3-D00527	1	75.68	4060********6512	090508	07/01/11
KING, CLAYTON	A3-D00839	1	32.43	4342********3236	275142	07/01/11
KITE, KEVIN	A3-D00918	1	27.02	4867********8252	090508	07/01/11
KLINT, CYNTHIA	A3-UF15	1	43.24	4147********5644	05881D	07/01/11
KRUPKE, PAULA	A3-D00913	1	21.63	4867********0277	090508	07/01/11
KU, CINDY	A3-D00242	1	43.25	4800********7163	00553A	07/01/11
KYRISH, BRIAN	A3-UF58	1	145.00	4842********5589	039037	07/01/11
LAPOINT, LORETTA	A3-D00252	1	64.86	5371********3193	070559	07/01/11
LOCKHART, MARVIN	A3-D00904	1	32.46	4060********4627	05831B	07/01/11
LUGO, KATHY	A3-D00685	1	32.44	4631********0341	273133	07/01/11
LUNA, VICTORIA	A3-D00535	1	21.63	5516********0317	070562	07/01/11
MCDONALD, SID	A3-D00864	1	54.05	4259********6297	273134	07/01/11
MCGOVERN, CASSANDRA	A3-D00817	1	37.79	4744********5551	180253	07/01/11
MEZA, NESTOR	A3-D00214	1	27.02	4624********8562	154127	07/01/11
MONTGOMERY, DANIEL	A3-D00905	1	54.05	4744********4748	180254	07/01/11
NELSON, RUSSELL	A3-D00065	1	43.15	6011********2405	00118B	07/01/11
OERKFITZ, KIM	A3-D00577	1	21.63	4120********7342	00102B	07/01/11
OLNEY, JENNIFER	A3-D00555	1	108.11	4842********1117	041774	07/01/11
ORTIZ, FREDDY	A3-UF2	1	54.05	4157********5927	129660	07/01/11
PATE, KIM	A3-UF60	1	610.00	5438********6506	785567	07/01/11
PLATZNER, ERIC	A3-D00717	1	32.43	5523********7222	00133Z	07/01/11
POLLOCK, NANCY	A3-D00230	1	75.68	3713*******3017	164449	07/01/11
PURNELL, IRENE	A3-D00558	1	21.63	5516********4990	070571	07/01/11
RODRIGUEZ, MARIETTA	A3-D00011	1	54.05	6011********3830	00145B	07/01/11
SAENZ, ABRAHAM	A3-D00617	1	32.43	5109********6121	298111	07/01/11
SAMANIEGO, MAURICIO	A3-UF56	1	34.64	4744********7148	130455	07/01/11
SANCHEZ, VICTOR	A3-D00761	1	97.30	5190********2773	070563	07/01/11
SCHWAN, DEE ANN	A3-D00835	1	32.43	3712*******2001	180597	07/01/11
SESSLER, NICOLAS	A3-D00908	1	27.02	4229********9817	750683	07/01/11
SMITH, DAVID	A3-D00629	1	21.63	4670********2298	855660	07/01/11
SMITH, DEMARCO	A3-D00840	1	32.43	4656********6933	291148	07/01/11
SMITH, DWAYNE	A3-D00589	1	32.43	4610********4759	090508	07/01/11
SMITH, HARRY	A3-D00091	1	64.69	5466********5384	05155P	07/01/11
SMITH, STEWART	A3-D00546	1	32.43	4417********4070	05910B	07/01/11
SOLIS, DANIEL	A3-UF18	1	43.24	3725*******2003	182247	07/01/11
SOLIS, GERARDO	A3-D00837	1	32.43	4270********1689	00198A	07/01/11
STELLATO, MIKE	A3-D00394	1	21.63	5491********1151	00104P	07/01/11
SUNKIN, KELLEY	A3-UF16	1	43.24	5109********6268	986818	07/01/11
SWIGER, JOHN	A3-D00096	1	43.20	4313********0285	00556C	07/01/11
TALANCO, TARA	A3-D00646	1	32.43	4869********6281	307995	07/01/11
THOMPSON, CHARLOTTE	A3-D00659	1	32.43	4868********1010	102006	07/01/11
THORNSBURG, CHIP	A3-D00560	1	41.09	4868********4488	05867B	07/01/11
TURPIN, CHRIS	A3-D00517	1	27.02	4229********6499	750685	07/01/11
VALDES, MARCOS ROCKY	A3-D00508	1	20.54	5516********2688	070587	07/01/11
VALENCE, EDWARD	A3-D00102	1	48.60	4120********0118	00106A	07/01/11
VARGAS, LETICIA	A3-D00176	1	32.44	4157********4236	070542	07/01/11
VELASQUEZ, JAMES	A3-D00052	1	32.43	4914********4797	009769	07/01/11
WEBSTER, JENNIFER	A3-D00500	1	21.63	4357********2098	273142	07/01/11
WHITE, COURTNEY	A3-UF57	1	138.24	5491********4594	00106B	07/01/11
WHITTINGTON, JACOB	A3-D00690	1	54.05	4610********9667	000508	07/01/11
WIK, ELIZABETH LIS	A3-D00829	1	21.65	5438********7726	785574	07/01/11
XENAKIS, ELLY	A3-SA0248	1	27.02	5466********7718	05447P	07/01/11
ZEBROWSKI, STAN	A3-D00112	1	32.43	4264********8445	00554A	07/01/11

Totals

Count	Card Type	Total
8	American Express	455.73
30	MasterCard	1787.94
55	Visa	2422.14
4	Discover	151.26
0	Other	0.00
		4817.07