01/15/2011

11:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADACHI JOHN	CZ-7369	2	25.00	4282********0227	043812
ALLEN JENNIFER	CZ-1552	2	35.95	4282********9215	043812
ALVARADO GLORIA	CZ-1609	2	39.95	4306********7105	006664
BARTCZAK RONALD	CZ-3543	2	39.95	4282********7905	043812
BECERINE CRISTIAN	CZ-3766	2	39.95	5466********3582	05365P
BOLT JEFF	CZ-4095	2	39.95	4282********6412	043812
BROWNE CARL	CZ-1439	2	39.95	5466********1104	15032Z
CAMARILLO SALVADOR	CZ-1266	2	39.95	5178********7628	015180
COVINA DAVID	CZ-7330	2	39.95	4342********1183	580096
DARNOLD BRANDON	CZ-3964	2	39.95	4282********8233	053812
GAISER CHERYL	CZ-3972	2	39.95	4282********8233	053812
GLEASON JOANNA	CZ-3099	2	39.95	3743*******7573	574015
GRABER TJ	CZ-1223	2	39.95	5312********1333	009384
HARPER SCOTT	CZ-4115	2	39.95	5329********2171	03586Z
JUAREZ SCOTT	CZ-1719	2	39.95	5491********6607	713202
LAGRANDEUR YVETTE	CZ-3114	2	39.95	4217********2691	009384
LUMBERG JR. THOMAS	CZ-1382	2	39.95	4867********6920	063812
MAROWSKI MICHAEL	CZ-1140	2	39.95	4259********8143	467480
MATZON ALONI	CZ-1517	2	39.95	3717*******1009	170394
MITILIER JARED	CZ-1994	2	39.95	4744********7768	173584
PARKS ELIZABETH	CZ-4101	2	39.95	5462********6710	020446
PUNEET PAWNAN	CZ-4094	2	39.95	4635********7572	009384
RISTAU MICHAEL	CZ-4854	2	30.00	5490********2688	01533B
ROBBINS LANDON	CZ-4915	2	39.95	4147********2248	05414C
ROUSSET MILAN	CZ-1746	2	39.95	4868********7210	674620
SCHROTH JANINE	CZ-3038	2	25.00	5466********3686	17826P
SMITH CHRISTINE	CZ-1024	2	39.95	5403********8956	628889
SWETT MIKE	CZ-1069	2	35.95	4217********0819	009384
TREVINO JOSEPH	CZ-3083	2	39.95	4635********7572	009384
UEDA TY	CZ-3968	2	39.95	4460********9741	498340
VELICK DEBRA	CZ-1125	2	39.95	4635********7572	009384
WILSON DIANNA	CZ-1737	2	39.95	3717*******1026	124866

Totals

Count	Card Type	Total
3	American Express	119.85
10	MasterCard	374.60
19	Visa	736.10
0	Discover	0.00
0	Other	0.00
		1230.55