06/16/2011
09:36:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGAFORO, CHRISS S8-S19698 4 49.00 4063********9220 178921 06/16/11
BALDERAS, APRIL S8-S16481 4 50.00 4778********1404 177403 06/16/11
BEDROSIAN, GRANT S8-T50173 4 80.00 4217********9720 006442 06/16/11
BIBB, SHAWN S8-S10608 4 85.00 4494********1862 471989 06/16/11
BRINCEFIELD, TIMOTHY S8-S19558 4 270.00 4323********7016 842045 06/16/11
CASTANON, ADRIAN S8-S16592 4 105.00 4217********2705 006442 06/16/11
CLAIR, HARDIP S8-S12645 4 70.00 6011********8893 01601R 06/16/11
CRANE, JEFF S8-S10343 4 124.00 4773********2394 435509 06/16/11
DELEON, KIMBERLY S8-S12107 4 69.00 4427********1832 028455 06/16/11
DELRIO, CALEB S8-S18827 4 90.00 4259********7594 815358 06/16/11
DOUGAN, MATT S8-S18748 4 70.00 4465********5832 01618B 06/16/11
DUKES, DEREK S8-S12307 4 89.00 4460********8621 969990 06/16/11
DUNLAUY, NOAH S8-S13432 4 80.00 4862********6310 02740A 06/16/11
EL-DAHABI, ZAKARIA S8-S19102 4 70.00 3728*******4012 148807 06/16/11
ENGELSMAN, LISA S8-T50039 4 110.00 5409********1408 474426 06/16/11
ESCOBAR, ISAAC S8-S19510 4 80.00 4494********5992 471492 06/16/11
FUJII, YOSHI S8-S19217 4 50.00 6011********0974 01602R 06/16/11
GARUD, LENNOX S8-S19192 4 140.00 5262********8177 576730 06/16/11
GASTELUM, HUMBERT S8-S19354 4 80.00 4266********4414 02766C 06/16/11
GUNLUND, HARRIS S8-S19097 4 80.00 3731*******2013 141694 06/16/11
GUZMAN, HUGO S8-S18828 4 45.00 4282********2593 054409 06/16/11
HOOVER, CLAY S8-S12104 4 90.00 4778********3208 177404 06/16/11
JOHAL, SIMRAN S8-S10475 4 170.00 3732*******2009 141882 06/16/11
KOBAYASHI, TAKAO S8-S13381 4 50.00 5262********3015 577981 06/16/11
LOR, ETHAN S8-S19335 4 160.00 4217********6362 006442 06/16/11
MILNE, TAYLOR S8-S18738 4 90.00 4217********4250 006442 06/16/11
MINERVA, ROBERT S8-S19717 4 90.00 4253********0844 842046 06/16/11
MONTANEZ, CHRISTINE S8-S19175 4 80.00 4282********7490 054409 06/16/11
MORALES, ELLIE S8-S18920 4 80.00 5403********7206 860518 06/16/11
PERALES, ALBERT S8-S19045 4 90.00 4282********4654 054409 06/16/11
PEREZ, ROBERT S8-S18978 4 139.00 4635********4705 006442 06/16/11
PEREZ, ROBERT S8-T50127 4 55.00 4323********1277 842047 06/16/11
POOL, SANDRA S8-S12302 4 139.00 4767********5477 016209 06/16/11
RAMIREZ, ANDRES S8-S19990 4 40.00 4868********8005 635044 06/16/11
RIVAS, ANTHONY S8-S16887 4 90.00 5403********3213 861213 06/16/11
RUELAS, JESSE S8-S16612 4 25.00 4444********3858 084426 06/16/11
RUIZ, CASEY S8-S19138 4 100.00 4298********2222 842048 06/16/11
RUSSELL, BOON S8-S18950 4 140.00 4266********9002 02783B 06/16/11
SANKEY, AUGUST S8-S19266 4 140.00 4899********4557 728258 06/16/11
SCHLOTTAUER, RYAN S8-S19785 4 140.00 4388********1269 02784C 06/16/11
SJODIN, ANDREW S8-S19152 4 75.00 5178********3544 471023 06/16/11
SPENCER, ROBERT S8-S18886 4 149.00 5109********3746 728864 06/16/11
VANG, YEE S8-S19515 4 90.00 4282********6350 054409 06/16/11
VARGAS, GIA S8-S18891 4 140.00 5490********2206 04549B 06/16/11
WEIGANT, CONNER S8-S10605 4 70.00 4422********6503 084426 06/16/11
WILSON, DANIEL S8-S13434 4 50.00 4323********4711 842049 06/16/11
WRIGHT, TIM S8-S10572 4 80.00 4460********5935 484348 06/16/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 320.00
8 MasterCard 834.00
34 Visa 3174.00
2 Discover 120.00
0 Other 0.00
     
    4448.00