02/02/2011
09:32:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 150.00 4323********6151 987498 02/02/11
ANDERSON, RYAN S8-S12326 3 45.00 4828********9030 241173 02/02/11
APARICIO, ROBERTO S8-S12202 3 80.00 4063********2123 537945 02/02/11
ARCHAN, MIGUEL S8-S12656 3 45.00 4217********7685 007241 02/02/11
ASSEMI, KIAN S8-S20032 3 90.00 4266********8423 02385C 02/02/11
AVALOS, GEORGE S8-S19786 3 50.00 4298********4747 987499 02/02/11
BARRAZA, JUAN RAMEREZ S8-S12465 3 40.00 4460********0911 919249 02/02/11
BOU, CHHOEUTH S8-S10600 3 25.00 4217********9768 007241 02/02/11
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 022410 02/02/11
BUENO, RAY S8-S19931 3 55.00 4282********0662 022410 02/02/11
CABE, WILLIAM S8-S19363 3 96.01 4778********1720 661018 02/02/11
CAMARA, PAUL S8-S10841 3 74.00 4282********1938 022410 02/02/11
CAMARENA, JOSE S8-S19415 3 80.00 5178********6903 301594 02/02/11
CARDONA, ANDREW S8-S13549 3 130.00 4217********2420 007241 02/02/11
CAREY, ROBERT S8-S13482 3 45.00 4298********1622 987502 02/02/11
CARVER, GABE S8-S10037 3 70.00 4494********2258 721131 02/02/11
CASTILLO, JACKSON S8-S11222 3 70.00 4282********1686 022410 02/02/11
COLEGIO, ERIC S8-S13553 3 40.00 4778********7122 661019 02/02/11
COOPER, GARRETT S8-T50082 3 60.00 4217********0353 007241 02/02/11
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 661020 02/02/11
CRUZ, MAURICO S8-S19952 3 110.00 4217********4433 007241 02/02/11
DANNER, JOHN S8-S13078 3 90.00 5178********0468 302607 02/02/11
DELEON, MARK S8-T50037 3 45.00 4778********9722 661021 02/02/11
ESCALANTE, RICH S8-S13820 3 45.00 4778********2436 661022 02/02/11
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 092412 02/02/11
FERRIS, TIM S8-S12698 3 93.50 4778********4887 661024 02/02/11
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 661023 02/02/11
FRAZIER, JACEY S8-S13083 3 80.00 4845********2791 776473 02/02/11
GEBHART, MIKE S8-S19509 3 80.00 4778********6976 661025 02/02/11
GINTHER, ROBERT S8-S13665 3 90.00 4778********2844 661027 02/02/11
GLASER, DEDE S8-T50128 3 125.00 4323********6030 705170 02/02/11
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 661026 02/02/11
GUILLOT, FRANK S8-S11011 3 45.00 4342********8400 844174 02/02/11
HANSEN, CINDY S8-S19920 3 159.00 4252********1153 769648 02/02/11
HENG, HONG S8-S12524 3 130.00 4264********7516 02548A 02/02/11
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 990134 02/02/11
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 032410 02/02/11
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 002639 02/02/11
KEANINI, DEBORAH S8-S20035 3 90.00 5491********5498 00264Z 02/02/11
KELLY, RYAN S8-S19514 3 90.00 5262********3187 992358 02/02/11
KING, DAVID S8-S12710 3 39.00 5152********3307 235485 02/02/11
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 987503 02/02/11
KYLE, MRYON S8-S19094 3 280.00 4631********0630 446115 02/02/11
LAIRD, JASON S8-S19743 3 100.00 4217********8533 007241 02/02/11
LAMBERT, GARRETT S8-S19697 3 110.00 4282********8591 032410 02/02/11
LOPEZ, PATRICK S8-S11018 3 10.00 5403********4287 264797 02/02/11
MADRID, ROBIN S8-X51015 3 129.00 4778********9491 661028 02/02/11
MANDAL, JAYDEN S8-S19361 3 80.00 6011********0192 00257R 02/02/11
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00265B 02/02/11
MCCANN, JAY S8-S19186 3 90.00 4282********0780 032410 02/02/11
MESSICK, DANIEL S8-S11074 3 55.00 4300********1529 00265B 02/02/11
MONTES, TRINITY S8-S19723 3 70.00 3713*******1007 149620 02/02/11
MORA, RICKY S8-S12351 3 80.00 4185********4026 02437B 02/02/11
MORENO, NATHAN S8-S10738 3 119.00 4298********9911 987505 02/02/11
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 02440C 02/02/11
NASON, TROY S8-S13730 3 35.00 4217********3284 007241 02/02/11
NECOCHEA, RICHADRO S8-S19481 3 129.00 4355********0068 092413 02/02/11
OBRIEN, GENE S8-S19862 3 86.22 4422********0205 092413 02/02/11
OCKEY, KIRK S8-S10116 3 149.00 4465********9930 00299B 02/02/11
PICON, SEAN S8-K50322 3 70.00 4217********2322 007241 02/02/11
REED, HAVEN S8-S13033 3 50.00 4282********4519 042410 02/02/11
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 849733 02/02/11
ROGERS, BRENT S8-S13091 3 189.00 5452********7532 02543Z 02/02/11
ROOKER, JON S8-S13337 3 20.00 4128********4925 94879B 02/02/11
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 987506 02/02/11
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 661029 02/02/11
SANCHEZ, BRETT S8-K50359 3 130.00 4767********3234 002948 02/02/11
SCHIEFER, DONNA S8-S11390 3 109.00 4778********3217 661030 02/02/11
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 05984P 02/02/11
SINGH, AJEET S8-S10160 3 150.00 5424********7683 06026P 02/02/11
SMITH, RYAN S8-S12820 3 90.00 3712*******4004 100206 02/02/11
SOARES, CHAD S8-S12487 3 45.00 4147********3561 00267C 02/02/11
SWEARENGIN, SAMUEL S8-S12344 3 80.00 4498********6710 002165 02/02/11
TALIAFERRO, CHRIS S8-S19344 3 55.00 4259********5520 952905 02/02/11
TALIAFERRO, ROSS S8-S19341 3 55.00 4259********5520 762763 02/02/11
TARAZON, RICK S8-K50197 3 152.00 4778********9852 661031 02/02/11
THOMPSON JR., DALE S8-S10690 3 70.00 5329********4279 02544B 02/02/11
VALLEZ, ANTHONY S8-S10234 3 55.00 4323********6955 987507 02/02/11
VANG, KEE S8-S10149 3 109.00 4252********6078 666130 02/02/11
VIVEROS, JOHN S8-T50041 3 95.00 5403********3771 998613 02/02/11
WHITTEMORE, GREG S8-S12634 3 90.00 4266********0128 02466B 02/02/11
WITT, JAMES S8-S19419 3 179.00 4778********0462 661032 02/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.00
12 MasterCard 1068.00
67 Visa 5812.73
1 Discover 80.00
0 Other 0.00
     
    7120.73