04/04/2011
10:01:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 150.00 4323********6151 270687 04/04/11
AMUNDSON, ALEX S8-S18670 3 39.00 4342********4554 577816 04/04/11
ANDERSON, RYAN S8-S12326 3 45.00 4828********9030 362998 04/04/11
APARICIO, ROBERTO S8-S12202 3 160.00 4063********2123 625555 04/04/11
ARCHAN, MIGUEL S8-S12656 3 45.00 4217********7685 007362 04/04/11
ASSEMI, KIAN S8-S20032 3 90.00 4266********8423 08911C 04/04/11
AVALOS, GEORGE S8-S19055 3 50.00 4298********4747 270689 04/04/11
BOU, CHHOEUTH S8-S10600 3 25.00 4217********9768 007362 04/04/11
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 003610 04/04/11
BRINGHURST, RYANN S8-S18993 3 90.00 5156********4548 R6658B 04/04/11
BUENO, RAY S8-S19931 3 55.00 4282********0662 003610 04/04/11
CABE, WILLIAM S8-S19363 3 90.00 4778********1720 717833 04/04/11
CAMARA, PAUL S8-S10841 3 74.00 4282********5828 003610 04/04/11
CAMARENA, JOSE S8-S19415 3 80.00 5178********6903 771417 04/04/11
CAREY, ROBERT S8-S13482 3 45.00 4298********1622 270691 04/04/11
CARVER, GABE S8-S10037 3 70.00 4494********2258 704922 04/04/11
CASTILLO, JACKSON S8-S11222 3 70.00 4282********1686 003610 04/04/11
COOPER, GARRETT S8-T50082 3 60.00 4217********0353 007362 04/04/11
CROSSLER, MAHA S8-S11180 3 180.00 4778********1969 717836 04/04/11
CRUZ, MAURICO S8-S19952 3 110.00 4217********4433 007362 04/04/11
DANNER, JOHN S8-S13078 3 90.00 5178********0468 772432 04/04/11
DELEON, MARK S8-T50037 3 45.00 4778********9722 717835 04/04/11
EDHOLM, JACOB S8-S19301 3 90.00 5403********8454 093630 04/04/11
ESCALANTE, RICH S8-S13820 3 45.00 4778********2436 717838 04/04/11
FENSTERMAKER, DAVID S8-T50134 3 70.00 4444********0905 093626 04/04/11
FERRIS, TIM S8-S12698 3 90.00 4778********4887 717840 04/04/11
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 717839 04/04/11
FRAZIER, JACEY S8-S13083 3 80.00 4845********2791 830795 04/04/11
GEBHART, MIKE S8-S19509 3 80.00 4778********6976 717837 04/04/11
GLASER, DEDE S8-T50128 3 125.00 4323********6030 545868 04/04/11
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 717841 04/04/11
GUILLOT, FRANK S8-S11011 3 45.00 4342********8400 545871 04/04/11
HALLENBECK, SEAN S8-S18626 3 45.00 4194********4768 027391 04/04/11
HENG, HONG S8-S12524 3 130.00 4264********7516 03566A 04/04/11
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 281523 04/04/11
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 003610 04/04/11
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 004542 04/04/11
IBARRA, NOE S8-S19667 3 240.00 4282********3563 013610 04/04/11
KEANINI, DEBORAH S8-S20035 3 90.00 5491********5498 00455Z 04/04/11
KELLY, RYAN S8-S19514 3 90.00 5262********3187 282913 04/04/11
KING, DAVID S8-S12710 3 39.00 5152********3307 505495 04/04/11
LAIRD, JASON S8-S19743 3 100.00 4217********8533 007363 04/04/11
LAMBERT, GARRETT S8-S19697 3 110.00 4282********8591 013610 04/04/11
MADRID, ROBIN S8-X51015 3 129.00 4778********9491 717842 04/04/11
MANDAL, JAYDEN S8-S19361 3 80.00 6011********0192 00470R 04/04/11
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00442B 04/04/11
MESSICK, DANIEL S8-S11074 3 55.00 4300********1529 00442B 04/04/11
MONTES, TRINITY S8-S19723 3 70.00 3713*******1007 168106 04/04/11
MORA, RICKY S8-S12363 3 80.00 4185********4026 08958B 04/04/11
MORENO, NATHAN S8-S19160 3 119.00 4298********9911 270692 04/04/11
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 08958C 04/04/11
NASON, TROY S8-S13730 3 35.00 4217********3284 007363 04/04/11
NECOCHEA, RICHADRO S8-S19481 3 129.00 4355********0068 093627 04/04/11
OBRIEN, GENE S8-S19862 3 94.00 4422********0205 093627 04/04/11
OCKEY, KIRK S8-S10116 3 149.00 4465********9930 00457B 04/04/11
PICON, SEAN S8-K50322 3 70.00 4217********2322 007363 04/04/11
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 717844 04/04/11
RAMIREZ, SEAN S8-S12842 3 99.00 4778********1879 717845 04/04/11
REYES, LORENZO S8-S19019 3 50.00 5342********6989 R6677B 04/04/11
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 833499 04/04/11
ROGERS, BRENT S8-S13091 3 189.00 5452********7532 03568Z 04/04/11
ROGERS, KONA S8-S18988 3 80.00 4621********4306 51494B 04/04/11
ROOKER, JON S8-S13337 3 20.00 4128********4925 51508B 04/04/11
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 270693 04/04/11
RUELAS, SELINA S8-S19993 3 69.00 4778********5001 717846 04/04/11
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 717847 04/04/11
SANCHEZ, BRETT S8-K50359 3 130.00 4767********3234 004597 04/04/11
SCHIEFER, DONNA S8-S11390 3 151.50 4778********3217 717848 04/04/11
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 15686P 04/04/11
SINGH, AJEET S8-S10160 3 150.00 5424********7683 15728P 04/04/11
SWEARENGIN, SAMUEL S8-S12344 3 80.00 4498********6710 004011 04/04/11
TALIAFERRO, CHRIS S8-S19344 3 55.00 4259********5520 512182 04/04/11
TALIAFERRO, ROSS S8-S19341 3 55.00 4259********5520 422842 04/04/11
TARAZON, RICK S8-K50197 3 152.00 4778********9852 717849 04/04/11
THOMPSON JR., DALE S8-S10690 3 70.00 5329********4279 03565B 04/04/11
TOSI, NICK S8-S18648 3 90.00 4419********8357 412250 04/04/11
VALLEZ, ANTHONY S8-S10234 3 55.00 4323********6955 270694 04/04/11
VANG, KEE S8-S10149 3 109.00 4252********6078 751244 04/04/11
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 764300 04/04/11
WALKER, JACOB S8-S18737 3 80.00 4282********3986 023610 04/04/11
WHITTEMORE, GREG S8-S12634 3 90.00 4266********0128 08987B 04/04/11
WITT, JAMES S8-S19419 3 179.00 4778********0462 717850 04/04/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
14 MasterCard 1238.00
66 Visa 5716.50
1 Discover 80.00
0 Other 0.00
     
    7104.50