02/15/2011

10:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	010311	02/15/11
ARAKELYAN, ARMEN	S8-S19437	2	89.00	4778********2005	094655	02/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	008035	02/15/11
BACON, SUSAN	S8-S19108	2	49.00	5403********5134	703049	02/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	703327	02/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	665681	02/15/11
BRANDT, PHILLIP	S8-S11283	2	246.98	3782*******2114	155598	02/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	008035	02/15/11
BURNHAM, FELISHA	S8-S19141	2	69.00	4342********2384	181122	02/15/11
BUTINA, OXANA	S8-S13426	2	49.00	4217********9135	008035	02/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	094656	02/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	4635********8800	008035	02/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	126440	02/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	005372	02/15/11
CTIBOR, DON	S8-S13580	2	60.50	4778********6931	094657	02/15/11
DADDINO, DENNIS	S8-S12629	2	54.00	4217********1013	008035	02/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	623806	02/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	146604	02/15/11
ESCALANTE, FERNANDO	S8-S12635	2	104.00	4422********5261	000350	02/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********3791	100351	02/15/11
FLORES, ADAM	S8-S19314	2	99.00	4631********1052	001547	02/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	008035	02/15/11
FRAME, JON	S8-X22537	2	49.00	4323********4185	261618	02/15/11
FREA, DAVID	S8-S19350	2	99.00	4246********5260	005714	02/15/11
GAYTAN, ALEX	S8-S19874	2	60.00	5205********3263	210430	02/15/11
GONOS, ANGELO	S8-S19677	2	49.00	4778********5548	094658	02/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01598R	02/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	49102C	02/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	00534B	02/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	97282P	02/15/11
HARJO, ROBERT	S8-S19433	2	49.00	4282********9161	020311	02/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	93685B	02/15/11
JAMES, SYDNEY	S8-X51352	2	34.00	4778********2866	094660	02/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	49116C	02/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	689286	02/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	020311	02/15/11
LACEY, JON	S8-S19504	2	99.00	4342********8310	632001	02/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	693310	02/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********0477	97504P	02/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	247557	02/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4217********0239	008035	02/15/11
LUJAN, ROBERTA	S8-S19264	2	104.00	5262********0968	710555	02/15/11
MEDINA, ELISA	S8-S10242	2	44.00	4778********7585	094661	02/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	008035	02/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	97546S	02/15/11
MEYERS, LAVERNE	S8-X51063	2	39.00	4018********9188	49143B	02/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	938473	02/15/11
NABORS, MARY	S8-S10109	2	49.00	4239********1069	261607	02/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	008035	02/15/11
ORTIZ, DAVID	S8-X51023	2	93.00	4419********0574	846511	02/15/11
OSBORN, CLIFF	S8-X50680	2	49.00	4298********9682	261619	02/15/11
PARKS, JOE	S8-S18971	2	49.00	4282********3453	030311	02/15/11
PEREZ, DAVID	S8-S12157	2	49.00	4494********4420	934473	02/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	094664	02/15/11
POOL, SANDRA	S8-S12302	2	89.00	4767********5477	015376	02/15/11
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	00605B	02/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	094663	02/15/11
RENDON, JIM	S8-S13146	2	49.00	4323********9580	261620	02/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	98033Z	02/15/11
SARGSYAN, ALVARD	S8-S13778	2	108.00	4342********4615	247562	02/15/11
SHAVER, OLIVIA	S8-S12485	2	72.02	4388********9217	00614C	02/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	008035	02/15/11
SILVA, ERIC	S8-S19051	2	49.00	4388********8692	00614D	02/15/11
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	261621	02/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015277	02/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	716949	02/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	006176	02/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	008035	02/15/11
VASILOVICH, ADAM	S8-T50077	2	49.00	5178********5545	00588Z	02/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	752952	02/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	030311	02/15/11
ZARAGOZA, GABRIELA	S8-S19554	2	69.00	4342********6792	125328	02/15/11

Totals

Count	Card Type	Total
3	American Express	364.98
17	MasterCard	1065.00
51	Visa	3277.52
1	Discover	54.00
0	Other	0.00
		4761.50