03/02/2011
10:29:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 150.00 4323********6151 576718 03/02/11
ANDERSON, RYAN S8-S12326 3 45.00 4828********9030 181401 03/02/11
ARCHAN, MIGUEL S8-S12656 3 45.00 4217********7685 007181 03/02/11
ASSEMI, KIAN S8-S20032 3 90.00 4266********8423 04432C 03/02/11
AVALOS, GEORGE S8-S19055 3 50.00 4298********4747 576719 03/02/11
BARAJAS, VICTOR S8-S9000 3 160.00 4323********4216 576721 03/02/11
BOU, CHHOEUTH S8-S10600 3 25.00 4217********9768 007181 03/02/11
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 041810 03/02/11
BRINGHURST, RYANN S8-S18993 3 90.00 5156********4548 R5630B 03/02/11
BUENO, RAY S8-S19931 3 55.00 4282********0662 041810 03/02/11
CABE, WILLIAM S8-S19363 3 90.00 4778********1720 592190 03/02/11
CAMARENA, JOSE S8-S19415 3 80.00 5178********6903 506951 03/02/11
CARDONA, ANDREW S8-S13549 3 130.00 4217********2420 007181 03/02/11
CAREY, ROBERT S8-S13482 3 45.00 4298********1622 576720 03/02/11
CARVER, GABE S8-S10037 3 70.00 4494********2258 310500 03/02/11
CASTILLO, JACKSON S8-S11222 3 70.00 4282********1686 041810 03/02/11
CLACK, REBEKAH S8-S19766 3 100.00 4298********2647 576722 03/02/11
COLEGIO, ERIC S8-S13553 3 40.00 4778********7122 592191 03/02/11
COOPER, GARRETT S8-T50082 3 60.00 4217********0353 007181 03/02/11
CRUZ, MAURICO S8-S19952 3 110.00 4217********4433 007181 03/02/11
DANNER, JOHN S8-S13078 3 90.00 5178********0468 573454 03/02/11
DELEON, MARK S8-T50037 3 45.00 4778********9722 592192 03/02/11
EDHOLM, JACOB S8-S19301 3 90.00 5403********8454 091814 03/02/11
ESCALANTE, RICH S8-S13820 3 45.00 4778********2436 592194 03/02/11
FENSTERMAKER, DAVID S8-T50134 3 70.00 4444********0905 091812 03/02/11
FERRIS, TIM S8-S12698 3 90.00 4778********4887 592193 03/02/11
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 592195 03/02/11
FRAZIER, JACEY S8-S13083 3 80.00 4845********2791 257441 03/02/11
GEBHART, MIKE S8-S19509 3 80.00 4778********6976 592197 03/02/11
GLASER, DEDE S8-T50128 3 125.00 4323********6030 809114 03/02/11
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 592196 03/02/11
GUILLOT, FRANK S8-S11011 3 45.00 4342********8400 860605 03/02/11
HENG, HONG S8-S12524 3 130.00 4264********7516 01586A 03/02/11
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 996047 03/02/11
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 051810 03/02/11
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 002071 03/02/11
KEANINI, DEBORAH S8-S20035 3 90.00 5491********5498 00227Z 03/02/11
KELLY, RYAN S8-S19514 3 90.00 5262********3187 997993 03/02/11
KING, DAVID S8-S12710 3 39.00 5152********3307 357685 03/02/11
LAIRD, JASON S8-S19743 3 100.00 4217********8533 007181 03/02/11
LAMBERT, GARRETT S8-S19697 3 110.00 4282********8591 051810 03/02/11
LOPEZ, PATRICK S8-S11018 3 10.00 5403********4287 999522 03/02/11
MADRID, ROBIN S8-X51015 3 129.00 4778********9491 592198 03/02/11
MANDAL, JAYDEN S8-S19361 3 80.00 6011********0192 00284R 03/02/11
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00229B 03/02/11
MCCANN, JAY S8-S19186 3 90.00 4282********0780 051810 03/02/11
MESSICK, DANIEL S8-S11074 3 55.00 4300********1529 00208B 03/02/11
MONTES, TRINITY S8-S19723 3 70.00 3713*******1007 164853 03/02/11
MORA, RICKY S8-S12363 3 80.00 4185********4026 04487B 03/02/11
MORENO, NATHAN S8-S19160 3 119.00 4298********9911 576723 03/02/11
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 04485C 03/02/11
NASON, TROY S8-S13730 3 35.00 4217********3284 007181 03/02/11
NECOCHEA, RICHADRO S8-S19481 3 129.00 4355********0068 091813 03/02/11
OBRIEN, GENE S8-S19862 3 94.00 4422********0205 091814 03/02/11
OCKEY, KIRK S8-S10116 3 149.00 4465********9930 00210B 03/02/11
PICON, SEAN S8-K50322 3 70.00 4217********2322 007181 03/02/11
PULIDO, JOEY S8-K50346 3 80.00 4778********0648 592200 03/02/11
RAMIREZ, SEAN S8-S12842 3 99.00 4778********1879 592201 03/02/11
REYES, LORENZO S8-S19019 3 50.00 5342********6989 R5654B 03/02/11
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 439094 03/02/11
ROGERS, BRENT S8-S13091 3 189.00 5452********7532 01589Z 03/02/11
ROOKER, JON S8-S13337 3 20.00 4128********4925 07702B 03/02/11
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 576725 03/02/11
RUELAS, SELINA S8-S19993 3 69.00 4778********5001 592202 03/02/11
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 592203 03/02/11
SANCHEZ, BRETT S8-K50359 3 130.00 4767********3234 002109 03/02/11
SCHIEFER, DONNA S8-S11390 3 109.00 4778********3217 592204 03/02/11
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 34414P 03/02/11
SINGH, AJEET S8-S10160 3 150.00 5424********7683 34442P 03/02/11
SMITH, RYAN S8-S12820 3 90.00 3712*******4004 195034 03/02/11
SOUZA, KYLAR S8-S19551 3 80.00 4342********8036 317424 03/02/11
SWEARENGIN, SAMUEL S8-S12344 3 80.00 4498********6710 002593 03/02/11
TALIAFERRO, CHRIS S8-S19344 3 55.00 4259********5520 750482 03/02/11
TALIAFERRO, ROSS S8-S19341 3 55.00 4259********5520 808472 03/02/11
TARAZON, RICK S8-K50197 3 152.00 4778********9852 592205 03/02/11
THOMPSON JR., DALE S8-S10690 3 70.00 5329********4279 01582B 03/02/11
VALLEZ, ANTHONY S8-S10234 3 55.00 4323********6955 576724 03/02/11
VANG, KEE S8-S10149 3 109.00 4252********6078 381633 03/02/11
WHITTEMORE, GREG S8-S12634 3 90.00 4266********0128 04516B 03/02/11
WITT, JAMES S8-S19419 3 179.00 4778********0462 592206 03/02/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.00
14 MasterCard 1203.00
63 Visa 5266.00
1 Discover 80.00
0 Other 0.00
     
    6709.00