01/16/2011

08:28:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAGAFORO, CHRISS	S8-S19698	4	90.00	4063********9220	501257	01/16/11
BEDROSIAN, GRANT	S8-T50173	4	80.00	4217********9720	006171	01/16/11
BIBB, SHAWN	S8-S10608	4	86.99	4494********1862	896409	01/16/11
BRINCEFIELD, TIMOTHY	S8-S19558	4	270.00	4323********7016	659781	01/16/11
CASTANON, ADRIAN	S8-S19195	4	105.00	4217********2705	006171	01/16/11
CLAIR, HARDIP	S8-S12645	4	70.00	6011********8893	01665R	01/16/11
CRANE, JEFF	S8-S10343	4	124.00	4773********2394	334358	01/16/11
DELEON, KIMBERLY	S8-S12107	4	159.00	4427********1832	709642	01/16/11
DOUGAN, MATT	S8-S19768	4	70.00	4465********5832	01688B	01/16/11
DUKES, DEREK	S8-S12307	4	89.00	4460********8621	353828	01/16/11
EK, JAYSON	S8-S19424	4	90.00	4063********5915	109440	01/16/11
ENGELSMAN, LISA	S8-T50039	4	110.00	5409********1408	440019	01/16/11
ESCOBAR, ISAAC	S8-S19510	4	80.00	4494********5992	895712	01/16/11
FUJII, YOSHI	S8-S19217	4	50.00	6011********4917	01639R	01/16/11
GARUD, LENNOX	S8-S19192	4	120.00	5262********8177	627294	01/16/11
GASTELUM, HUMBERT	S8-S19354	4	80.00	4266********4414	01595C	01/16/11
GUITERREZ, FELIX	S8-S12737	4	60.00	4867********9088	091709	01/16/11
HERNANDEZ, ASTASIA	S8-S10091	4	80.00	4778********7564	150037	01/16/11
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	150038	01/16/11
JOHAL, SIMRAN	S8-S10475	4	170.00	3732*******2009	106733	01/16/11
KANDA, MASARU	S8-S13163	4	50.00	4185********0626	01600A	01/16/11
KOBAYASHI, TAKAO	S8-S13381	4	50.00	5262********3015	627711	01/16/11
KOLTER, ALICIA	S8-S12432	4	90.00	5312********0700	006171	01/16/11
LOR, ETHAN	S8-S19335	4	80.00	4217********6362	006171	01/16/11
MASEWSKY, MAREK	S8-S19712	4	70.00	5232********2119	317197	01/16/11
MENDOZA, REYNALDO	S8-S13555	4	50.00	4217********8645	006171	01/16/11
MINERVA, ROBERT	S8-S19717	4	90.00	4253********0844	659782	01/16/11
MONTANEZ, CHRISTINE	S8-S10516	4	80.00	4282********7490	091709	01/16/11
MONTANEZ, EUSEVIO	S8-S19482	4	90.00	4259********9118	220687	01/16/11
PEREZ, ROBERT	S8-S13425	4	50.00	4635********4705	006171	01/16/11
PEREZ, ROBERT	S8-T50127	4	55.00	4323********1277	659784	01/16/11
PULIDO, JOE	S8-S19825	4	45.00	4778********5690	150039	01/16/11
PULLIAM, MICHAEL	S8-S19369	4	90.00	4778********0328	150040	01/16/11
RAMIREZ, ANDRES	S8-S19990	4	40.00	4868********8005	385812	01/16/11
RUELAS, JESSE	S8-S12867	4	25.00	4444********4532	081720	01/16/11
RUSSELL, BOON	S8-S13250	4	140.00	4266********9002	01612B	01/16/11
SCHLOTTAUER, RYAN	S8-S19785	4	140.00	4388********1269	01612C	01/16/11
SMITH, JOSEPH	S8-S13135	4	45.00	4460********8510	240911	01/16/11
VALADEZ, BO	S8-S19819	4	214.00	4342********8561	220689	01/16/11
VALDEZ, TRINIDAD	S8-S12300	4	119.00	5571********6882	628684	01/16/11
VANG, YEE	S8-S19515	4	90.00	4282********6350	001709	01/16/11
VILLANE, A.J.	S8-S12915	4	80.00	4282********8272	001709	01/16/11
WEARING, MILES	S8-S10533	4	70.00	4460********6721	240912	01/16/11
WEIGANT, CONNER	S8-S10605	4	70.00	4422********2736	081720	01/16/11
WILSON, DANIEL	S8-S13434	4	50.00	4323********4711	659785	01/16/11
WRIGHT, TIM	S8-S10572	4	80.00	4460********5935	196256	01/16/11
ZAMUDIO, ADAM	S8-S13485	4	45.00	4778********9178	150041	01/16/11

Totals

Count	Card Type	Total
1	American Express	170.00
6	MasterCard	559.00
38	Visa	3322.99
2	Discover	120.00
0	Other	0.00
		4171.99