01/15/2011

11:49:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	073712	01/15/11
ARAGON SR., ALFONSO	S8-S12387	2	20.00	5409********7572	908848	01/15/11
ARAKELYAN, ARMEN	S8-S19437	2	89.00	4778********2005	120600	01/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	009371	01/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	827340	01/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	551124	01/15/11
BRANDT, PHILLIP	S8-S11283	2	248.20	3782*******2114	147481	01/15/11
BURKE, ROBYN	S8-S19352	2	89.00	4217********1509	009371	01/15/11
BUTINA, OXANA	S8-S13426	2	49.00	4217********9135	009371	01/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	120601	01/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	169756	01/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	015184	01/15/11
CTIBOR, DON	S8-S13580	2	64.00	4778********6931	120602	01/15/11
DADDINO, DENNIS	S8-S12629	2	54.00	4217********1013	009371	01/15/11
DENNIS, PATRICIA	S8-S19817	2	64.00	5466********8296	42808P	01/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01512B	01/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	911747	01/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	146143	01/15/11
ESCALANTE, FERNANDO	S8-S12635	2	104.00	4422********5261	013719	01/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********3791	113718	01/15/11
FLORES, ADAM	S8-S19314	2	196.00	4631********1052	366474	01/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	009371	01/15/11
FRAME, JON	S8-X22537	2	49.00	4323********4185	641704	01/15/11
FREA, DAVID	S8-S19350	2	99.00	4246********5260	015760	01/15/11
GONOS, ANGELO	S8-S19677	2	49.00	4778********5548	120605	01/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********5190	01530Z	01/15/11
GONZALEZ, JOSE	S8-S12794	2	69.00	4494********1102	372493	01/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01522R	01/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	78895C	01/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	03577B	01/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	43280P	01/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	56530B	01/15/11
JAMES, SYDNEY	S8-X51352	2	34.00	4778********2866	120607	01/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	78951C	01/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	120608	01/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	911827	01/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	083712	01/15/11
LACEY, JON	S8-S19504	2	102.00	4342********8310	601223	01/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********0477	43544P	01/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	525813	01/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4217********0239	009371	01/15/11
LUJAN, ROBERTA	S8-S19264	2	104.00	5262********0968	835819	01/15/11
MEDINA, ELISA	S8-S10242	2	44.00	4778********7585	120609	01/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	009371	01/15/11
MEYERS, LAVERNE	S8-X51063	2	39.00	4018********9188	78993B	01/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	374553	01/15/11
NABORS, MARY	S8-S10109	2	49.00	4239********1069	256932	01/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	009371	01/15/11
OSBORN, CLIFF	S8-X50680	2	49.00	4298********9682	641705	01/15/11
PARKS, JOE	S8-S12892	2	69.00	4282********3453	093712	01/15/11
PEREZ, DAVID	S8-S12157	2	98.00	4494********4420	440905	01/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	120610	01/15/11
POOL, SANDRA	S8-S12302	2	89.00	4767********5477	015391	01/15/11
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	01602B	01/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	120611	01/15/11
RENDON, JIM	S8-S13146	2	49.00	4323********9580	641706	01/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	44128Z	01/15/11
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********9217	01611C	01/15/11
SILVA, ERIC	S8-S12332	2	49.00	4388********8692	01612D	01/15/11
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	641707	01/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015406	01/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	842769	01/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	016135	01/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	009371	01/15/11
VASILOVICH, ADAM	S8-T50077	2	49.00	5178********5545	01564Z	01/15/11
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********4038	120613	01/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	400920	01/15/11
WOLRATH, DAVID	S8-S13077	2	49.00	4778********3347	120614	01/15/11
WOODSON, BILLY	S8-S19981	2	89.00	4867********4600	003712	01/15/11
ZARAGOZA, GABRIELA	S8-S19554	2	69.00	4342********6792	602938	01/15/11

Totals

Count	Card Type	Total
3	American Express	366.20
16	MasterCard	911.00
49	Visa	3256.00
2	Discover	111.00
0	Other	0.00
		4644.20