05/03/2011

10:48:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGBAYANI, JUSTIN	S8-K50316	3	150.00	4323********6151	903427	05/03/11
AMUNDSON, ALEX	S8-S18670	3	139.00	4342********4554	366233	05/03/11
ANDERSON, RYAN	S8-S12326	3	45.00	4828********9030	193180	05/03/11
ARCHAN, MIGUEL	S8-S18675	3	90.00	4217********7685	008193	05/03/11
AVALOS, GEORGE	S8-S19055	3	50.00	4298********4747	903429	05/03/11
BAYARDO, JOANNA	S8-S18646	3	65.00	4460********7912	445903	05/03/11
BOU, CHHOEUTH	S8-S10600	3	25.00	4217********9768	008193	05/03/11
BRACKEMYRE, TIM	S8-S12453	3	45.00	4282********1744	011911	05/03/11
BRINGHURST, RYANN	S8-S18993	3	90.00	5156********4548	R7179B	05/03/11
BUENO, RAY	S8-S19931	3	55.00	4282********0662	011911	05/03/11
CABE, WILLIAM	S8-S19363	3	90.00	4778********1720	702055	05/03/11
CAMARA, PAUL	S8-S10841	3	74.00	4282********5828	011911	05/03/11
CAMARENA, JOSE	S8-S19415	3	80.00	5178********6903	169114	05/03/11
CAREY, ROBERT	S8-S13482	3	45.00	4298********1622	903431	05/03/11
CARVER, GABE	S8-S10037	3	70.00	4494********2258	307093	05/03/11
CASTILLO, JACKSON	S8-S11222	3	70.00	4282********1686	021911	05/03/11
COOPER, GARRETT	S8-T50082	3	60.00	4217********0353	008193	05/03/11
CROSSLER, MAHA	S8-S11180	3	90.00	4778********1969	702056	05/03/11
CRUZ, MAURICO	S8-S19952	3	110.00	4217********4433	008193	05/03/11
DANNER, JOHN	S8-S13078	3	90.00	5178********0468	170159	05/03/11
DELEON, MARK	S8-T50037	3	45.00	4778********9722	702057	05/03/11
ESCALANTE, RICH	S8-S13820	3	45.00	4778********2436	702058	05/03/11
FENSTERMAKER, DAVID	S8-T50134	3	70.00	4444********0905	001931	05/03/11
FERRIS, TIM	S8-S12698	3	90.00	4778********4887	702059	05/03/11
FLORES, ANRELIO	S8-S13829	3	45.00	4778********6607	702060	05/03/11
FRAZIER, JACEY	S8-S13083	3	80.00	4845********2791	345615	05/03/11
GEBHART, MIKE	S8-S19509	3	80.00	4778********6976	702063	05/03/11
GINTHER, ROBERT	S8-S13665	3	270.00	4778********2844	702061	05/03/11
GLASER, DEDE	S8-T50128	3	125.00	4323********6030	340120	05/03/11
GONZALEZ, BRIAN	S8-S13269	3	80.00	4778********0834	702062	05/03/11
GUILLOT, FRANK	S8-S11011	3	84.00	4342********8400	342000	05/03/11
GUTIERREZ, FELIX	S8-S12737	3	60.00	4867********9088	021911	05/03/11
HALLENBECK, SEAN	S8-S18626	3	55.00	4194********4768	029976	05/03/11
HERNANDEZ, MAIRISELA	S8-S13584	3	40.00	5262********0428	560981	05/03/11
HERNANDEZ, NICHALOS	S8-S13574	3	40.00	4282********2093	021911	05/03/11
HUNTER, BRYCE	S8-S13570	3	80.00	4767********4897	003749	05/03/11
IBARRA, NOE	S8-S19667	3	120.00	4282********3563	021911	05/03/11
KINDBERG, BRANDON	S8-S12696	3	45.00	4217********1783	008193	05/03/11
KING, DAVID	S8-S12710	3	39.00	5152********3307	634585	05/03/11
KNEE, AIRIANA	S8-S10665	3	450.00	4298********9059	903432	05/03/11
LAIRD, JASON	S8-S19743	3	100.00	4217********8533	008193	05/03/11
LAMBERT, GARRETT	S8-S19697	3	110.00	4282********8591	031911	05/03/11
LOPEZ, MARLENE	S8-S18642	3	50.00	4342********9220	445204	05/03/11
MADRID, ROBIN	S8-X51015	3	129.00	4778********9491	702064	05/03/11
MANDAL, JAYDEN	S8-S19361	3	80.00	6011********0192	00380R	05/03/11
MAROOT, GREG	S8-S12455	3	129.00	4465********2458	00300B	05/03/11
MARTINEZ, HEATHER	S8-S18641	3	100.00	4298********7038	903433	05/03/11
MCCANN, JAY	S8-S19186	3	180.00	4282********0780	031911	05/03/11
MESSICK, DANIEL	S8-S11074	3	55.00	4300********1529	00302B	05/03/11
MONTES, TRINITY	S8-S19723	3	70.00	3713*******1007	109817	05/03/11
MORA, RICKY	S8-S12363	3	80.00	4185********4026	08011B	05/03/11
MORENO, NATHAN	S8-S19160	3	119.00	4298********9911	903434	05/03/11
NALCHAJIAN, COLE	S8-S19388	3	110.00	4388********3091	08014C	05/03/11
NASON, TROY	S8-S13730	3	35.00	4217********3284	008193	05/03/11
NECOCHEA, RICHADRO	S8-S19481	3	129.00	4355********0068	001933	05/03/11
OBRIEN, GENE	S8-S19862	3	94.00	4422********0205	001933	05/03/11
OCKEY, KIRK	S8-S10116	3	149.00	4465********9930	00303B	05/03/11
PICON, SEAN	S8-K50322	3	70.00	4217********2322	008193	05/03/11
PULIDO, JOEY	S8-K50346	3	100.00	4778********0648	702066	05/03/11
RAMIREZ, SEAN	S8-S12842	3	99.00	4778********1879	702067	05/03/11
REYES, LORENZO	S8-S19019	3	50.00	5342********6989	R7206B	05/03/11
RIVERA, JUAN	S8-S19164	3	45.00	4494********9888	165677	05/03/11
ROOKER, JON	S8-S13337	3	20.00	4128********4925	53241B	05/03/11
RUELAS, ISIDRO	S8-S12877	3	45.00	4298********9563	903435	05/03/11
RUELAS, SELINA	S8-S19993	3	69.00	4778********5001	702068	05/03/11
RYAN, CORTEZ	S8-S19277	3	80.00	4778********9403	702069	05/03/11
SANCHEZ, BRETT	S8-K50359	3	130.00	4767********3234	003813	05/03/11
SCHIEFER, DONNA	S8-S11390	3	109.00	4778********3217	702070	05/03/11
SIEWART, NICHOLAS	S8-S12463	3	125.00	5491********5580	40086P	05/03/11
SINGH, AJEET	S8-S10160	3	150.00	5424********7683	40142P	05/03/11
SOUZA, KYLAR	S8-S19551	3	40.00	4342********8036	400267	05/03/11
SWEARENGIN, SAMUEL	S8-S12344	3	80.00	4498********6710	003527	05/03/11
SYVONG, DEBBIE	S8-S18825	3	135.00	4282********8575	041911	05/03/11
TALIAFERRO, CHRIS	S8-S19344	3	55.00	4259********5520	500752	05/03/11
TALIAFERRO, ROSS	S8-S19341	3	55.00	4259********5520	446778	05/03/11
TARAZON, RICK	S8-K50197	3	152.00	4778********9852	702071	05/03/11
THOMPSON JR., DALE	S8-S10690	3	70.00	4323********2532	903436	05/03/11
TOSI, NICK	S8-S18648	3	90.00	4419********8357	697370	05/03/11
VALLEZ, ANTHONY	S8-S10234	3	55.00	4323********6955	903437	05/03/11
VANG, KEE	S8-S10149	3	109.00	4252********6078	615942	05/03/11
VIVEROS, JOHN	S8-T50041	3	45.00	5403********3779	572240	05/03/11
WALKER, JACOB	S8-S18737	3	80.00	4282********3986	041911	05/03/11
WHITTEMORE, GREG	S8-S12634	3	90.00	4266********0128	08044B	05/03/11
WITT, JAMES	S8-S19419	3	179.00	4778********0462	702072	05/03/11

Totals

Count	Card Type	Total
1	American Express	70.00
9	MasterCard	709.00
73	Visa	6663.00
1	Discover	80.00
0	Other	0.00
		7522.00