02/16/2011
09:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGAFORO, CHRISS S8-S19698 4 49.00 4063********9220 623518 02/16/11
BEDROSIAN, GRANT S8-T50173 4 80.00 4217********9720 007125 02/16/11
BIBB, SHAWN S8-S10608 4 85.00 4494********1862 604188 02/16/11
BRINCEFIELD, TIMOTHY S8-S19558 4 90.00 4323********7016 280645 02/16/11
CASTANON, ADRIAN S8-S18985 4 105.00 4217********2705 007125 02/16/11
CLAIR, HARDIP S8-S12645 4 70.00 6011********8893 01654R 02/16/11
CRANE, JEFF S8-S10343 4 124.00 4773********2394 964463 02/16/11
DELEON, KIMBERLY S8-S12107 4 49.00 4427********1832 512340 02/16/11
DOUGAN, MATT S8-S19768 4 70.00 4465********5832 01659B 02/16/11
DUKES, DEREK S8-S12307 4 89.00 4460********8621 050103 02/16/11
DUNLAUY, NOAH S8-S13432 4 160.00 4862********6310 07602A 02/16/11
EK, JAYSON S8-S19424 4 90.00 4063********5915 396102 02/16/11
EL-DAHABI, ZAKARIA S8-S19102 4 95.00 3728*******4012 107020 02/16/11
ENGELSMAN, LISA S8-T50039 4 110.00 5409********1408 755955 02/16/11
ESCOBAR, ISAAC S8-S19510 4 80.00 4494********5992 603702 02/16/11
FUJII, YOSHI S8-S19217 4 50.00 6011********4917 01685R 02/16/11
GARUD, LENNOX S8-S19192 4 120.00 5262********8177 588061 02/16/11
GASTELUM, HUMBERT S8-S19354 4 80.00 4266********4414 07631C 02/16/11
GUNLUND, HARRIS S8-S19097 4 80.00 3731*******2013 109078 02/16/11
HERNANDEZ, ASTASIA S8-S10091 4 80.00 4778********7564 123687 02/16/11
HOOVER, CLAY S8-S12104 4 90.00 4778********3208 123688 02/16/11
JOHAL, SIMRAN S8-S10475 4 170.00 3732*******2009 168875 02/16/11
KOBAYASHI, TAKAO S8-S13381 4 50.00 5262********3015 588478 02/16/11
KOLTER, ALICIA S8-S12432 4 90.00 5312********0700 007125 02/16/11
LOR, ETHAN S8-S19335 4 160.00 4217********6362 007125 02/16/11
MADRIZ, SAMUEL S8-S19795 4 80.00 4342********4199 050106 02/16/11
MASEWSKY, MAREK S8-S19712 4 70.00 5232********2119 418999 02/16/11
MINERVA, ROBERT S8-S19717 4 90.00 4253********0844 280646 02/16/11
MONTANEZ, CHRISTINE S8-S19175 4 80.00 4282********7490 041210 02/16/11
MONTANEZ, EUSEVIO S8-S19482 4 90.00 4259********9118 928360 02/16/11
PEREZ, ROBERT S8-S18978 4 95.00 4635********4705 007125 02/16/11
PEREZ, ROBERT S8-T50127 4 55.00 4323********1277 280648 02/16/11
PULIDO, JOE S8-S19825 4 45.00 4778********5690 123689 02/16/11
PULLIAM, MICHAEL S8-S19369 4 90.00 4778********0328 123690 02/16/11
RAMIREZ, ANDRES S8-S19990 4 40.00 4868********8005 408820 02/16/11
RUSSELL, BOON S8-S18950 4 140.00 4266********9002 07648B 02/16/11
SANKEY, AUGUST S8-S19266 4 140.00 4899********4557 564081 02/16/11
SCHLOTTAUER, RYAN S8-S19785 4 140.00 4388********1269 07651C 02/16/11
SJODIN, ANDREW S8-S19152 4 150.00 5178********3544 825461 02/16/11
VANG, YEE S8-S19515 4 90.00 4282********6350 041210 02/16/11
VILLANE, A.J. S8-S12915 4 80.00 4282********8272 041210 02/16/11
WEARING, MILES S8-S19219 4 80.00 4460********6721 434440 02/16/11
WILSON, DANIEL S8-S13434 4 50.00 4323********4711 280650 02/16/11
WRIGHT, TIM S8-S10572 4 80.00 4460********5935 547255 02/16/11
ZAMUDIO, ADAM S8-S13485 4 45.00 4778********9178 123691 02/16/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 345.00
6 MasterCard 590.00
34 Visa 2991.00
2 Discover 120.00
0 Other 0.00
     
    4046.00