07/17/2011

08:05:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, MATT	S8-S16549	4	110.00	4494********0834	386755	07/17/11
BAGAFORO, CHRISS	S8-S19698	4	49.00	4063********9220	477741	07/17/11
BALDERAS, APRIL	S8-S16481	4	50.00	4778********1404	233170	07/17/11
BEDROSIAN, GRANT	S8-T50173	4	15.00	4217********9720	005493	07/17/11
BIBB, SHAWN	S8-S10608	4	85.00	4494********1862	449748	07/17/11
CASTANON, ADRIAN	S8-S16296	4	105.00	4217********2705	005493	07/17/11
CERDA, EDEN	S8-S12255	4	90.00	4342********5602	725240	07/17/11
CHARLTON, DON	S8-S16557	4	40.00	4868********0312	725242	07/17/11
CLAIR, HARDIP	S8-S12645	4	70.00	6011********8893	01746R	07/17/11
DELEON, KIMBERLY	S8-S12107	4	69.00	4427********1832	400276	07/17/11
DELRIO, CALEB	S8-S18827	4	90.00	4259********7594	725244	07/17/11
DOUGAN, MATT	S8-S18748	4	70.00	4465********5832	01785B	07/17/11
DUKES, DEREK	S8-S12307	4	89.00	4460********8621	725243	07/17/11
DUNLAUY, NOAH	S8-S13432	4	80.00	4862********6310	08172A	07/17/11
EL-DAHABI, ZAKARIA	S8-S19102	4	70.00	3728*******4012	108640	07/17/11
ENGELSMAN, LISA	S8-T50039	4	110.00	5409********1408	583305	07/17/11
ESCOBAR, ISAAC	S8-S19510	4	80.00	4494********5992	449250	07/17/11
FUJII, YOSHI	S8-S19217	4	50.00	6011********0974	01724R	07/17/11
GASTELUM, HUMBERT	S8-S19354	4	80.00	4266********4414	08222C	07/17/11
GUNLUND, HARRIS	S8-S19097	4	80.00	3731*******2013	179877	07/17/11
GUZMAN, HUGO	S8-S18828	4	45.00	4282********2593	004908	07/17/11
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	233171	07/17/11
JOHAL, SIMRAN	S8-S10475	4	170.00	3732*******2009	101244	07/17/11
KOBAYASHI, TAKAO	S8-S13381	4	50.00	5262********3015	154002	07/17/11
LEWIS, JAMES	S8-S16577	4	65.00	5262********9072	154280	07/17/11
LOR, ETHAN	S8-S19335	4	160.00	4217********6362	005493	07/17/11
MENDOZA, REYNALDO	S8-S13555	4	50.00	4217********8645	005494	07/17/11
MILNE, TAYLOR	S8-S18738	4	90.00	4217********4250	005493	07/17/11
MINERVA, ROBERT	S8-S19717	4	90.00	4253********0844	515747	07/17/11
MONTANEZ, CHRISTINE	S8-S19175	4	80.00	4282********7490	004908	07/17/11
PERALES, ALBERT	S8-S19045	4	45.00	4282********4654	004908	07/17/11
PEREZ, ROBERT	S8-S18978	4	139.00	4635********4705	005494	07/17/11
PEREZ, ROBERT	S8-T50127	4	55.00	4323********1277	515749	07/17/11
POOL, SANDRA	S8-S12302	4	139.00	4767********5477	017031	07/17/11
POPE, STEPHANI	S8-S16468	4	180.00	4342********9297	850567	07/17/11
RAMIREZ, ANDRES	S8-S16312	4	40.00	4868********8005	401855	07/17/11
RUELAS, JESSE	S8-S16612	4	25.00	4444********3858	074940	07/17/11
RUIZ, CASEY	S8-S19138	4	100.00	4298********2222	515748	07/17/11
RUSSELL, BOON	S8-S18950	4	140.00	4266********9002	08235B	07/17/11
SANKEY, AUGUST	S8-S19266	4	140.00	4899********4557	037212	07/17/11
SCHLOTTAUER, RYAN	S8-S19785	4	140.00	4388********1269	08241C	07/17/11
SJODIN, ANDREW	S8-S19152	4	75.00	5178********3544	645349	07/17/11
SLATER, ALLIE	S8-S16384	4	65.00	4217********4843	005494	07/17/11
SPENCER, ROBERT	S8-S18886	4	149.00	5109********3746	761312	07/17/11
VANG, YEE	S8-S19515	4	90.00	4282********6350	014908	07/17/11
WEIGANT, CONNER	S8-S10605	4	70.00	4422********6503	074940	07/17/11
WILSON, DANIEL	S8-S13434	4	50.00	4323********4711	515750	07/17/11
WRIGHT, TIM	S8-S10572	4	80.00	4460********5935	850568	07/17/11

Totals

Count	Card Type	Total
3	American Express	320.00
5	MasterCard	449.00
38	Visa	3205.00
2	Discover	120.00
0	Other	0.00
		4094.00