11/02/2011

07:07:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGBAYANI, JUSTIN	S8-K50316	3	190.00	4323********6151	835956	11/02/11
AMUNDSON, ALEX	S8-S18670	3	139.00	4342********4554	107097	11/02/11
ARCHAN, MIGUEL	S8-S16056	3	64.98	4217********7685	004133	11/02/11
AVALOS, GEORGE	S8-S19055	3	50.00	4298********4747	835957	11/02/11
AVERY, SHIRLEY	S8-S15388	3	49.00	4217********0284	004133	11/02/11
BALAKIAN, AMBER	S8-S15497	3	90.00	4342********4691	142954	11/02/11
BAYARDO, JOANNA	S8-S18646	3	65.00	4460********7912	107100	11/02/11
BLICHA, BRAVEN	S8-S16504	3	80.00	4342********5885	106188	11/02/11
BOU, CHHOEUTH	S8-S10600	3	25.00	4217********9768	004133	11/02/11
BRACKEMYRE, TIM	S8-S12453	3	45.00	4282********1744	071307	11/02/11
BYBEE, RUSSELL	S8-S16649	3	90.00	4735********7148	835958	11/02/11
CAREY, ROBERT	S8-S13482	3	45.00	4298********8592	835960	11/02/11
CARVER, GABE	S8-S10037	3	70.00	4494********2258	783891	11/02/11
CROSSLER, MAHA	S8-S11180	3	90.00	4778********1969	838090	11/02/11
CRUZ, MAURICO	S8-S16616	3	110.00	4217********4433	004133	11/02/11
DOBBS, SVEN	S8-S10445	3	75.00	4282********4362	071307	11/02/11
ELLIS, ZAC	S8-S19740	3	90.00	4342********1823	142955	11/02/11
FENSTERMAKER, DAVID	S8-T50134	3	145.00	4444********0905	061332	11/02/11
FLORES, ANRELIO	S8-S13829	3	45.00	4778********6607	838092	11/02/11
GARCIA, EPIFANIO	S8-S15505	3	139.00	4744********7318	181432	11/02/11
GEBHART, MIKE	S8-S19509	3	80.00	4778********6976	838093	11/02/11
GINTHER, ROBERT	S8-S13665	3	90.00	4778********2844	838091	11/02/11
GONZALEZ, BRIAN	S8-S13269	3	80.00	4778********0834	838094	11/02/11
GUILLOT, FRANK	S8-S11011	3	84.00	4342********8400	150827	11/02/11
HERNANDEZ, MAIRISELA	S8-S13584	3	40.00	5262********0428	279999	11/02/11
HERNANDEZ, NICHALOS	S8-S13574	3	40.00	4282********2093	071307	11/02/11
HOUGH, DEREK	S8-S15563	3	45.00	4282********4256	081307	11/02/11
HUNT, ALVAH	S8-S15456	3	80.00	5528********4740	00134Z	11/02/11
HUNTER, BRYCE	S8-S13570	3	80.00	4767********4897	002848	11/02/11
ISRAYELYAN, ARMAN	S8-S19936	3	60.00	4259********1417	146136	11/02/11
KNEE, AIRIANA	S8-S10665	3	150.00	4298********9059	835963	11/02/11
LAMBERT, GARRETT	S8-S19697	3	110.00	4266********3020	00149A	11/02/11
LEON, JORGE	S8-S16310	3	70.00	3723*******2004	166820	11/02/11
LOPEZ, MARCO	S8-S19546	3	70.00	4778********7079	838096	11/02/11
MADRID, ROBIN	S8-X51015	3	129.00	4778********0687	838095	11/02/11
MAROOT, GREG	S8-S12455	3	132.00	4465********2458	00277B	11/02/11
MESSICK, DANIEL	S8-S11074	3	55.00	4300********1529	00284C	11/02/11
MITCHEL, STEVE	S8-S16276	3	90.00	3772*******2005	187255	11/02/11
MONTES, TRINITY	S8-S19723	3	70.00	3713*******1007	163523	11/02/11
MORA, RICKY	S8-S12363	3	80.00	4185********4026	00162B	11/02/11
MORENO, CHARLES	S8-S16354	3	110.00	4419********9375	462228	11/02/11
MORENO, NATHAN	S8-S19160	3	119.00	4298********9911	835961	11/02/11
NASON, TROY	S8-S13730	3	35.00	4217********3284	004133	11/02/11
NECOCHEA, RICHADRO	S8-S19481	3	129.00	4355********1066	061333	11/02/11
NEGRETE, MYRA	S8-S18645	3	50.00	4778********5796	838100	11/02/11
NEHRING, SETH	S8-S16404	3	80.00	5466********4352	87599Z	11/02/11
NIETO, JACOB	S8-S16011	3	80.00	4778********0407	838097	11/02/11
PRITCHARD, JASON	S8-S10661	3	40.00	5108********6008	061338	11/02/11
PULIDO, JOEY	S8-K50346	3	100.00	4778********0648	838098	11/02/11
RAMIREZ, SEAN	S8-S12842	3	99.00	4778********1879	838099	11/02/11
REYES, LORENZO	S8-S19019	3	50.00	5342********6989	R6658B	11/02/11
RILEY, DANIEL DJ	S8-S11474	3	103.00	4266********3950	00176B	11/02/11
RIVERA, JUAN	S8-S19164	3	45.00	4494********9888	912433	11/02/11
ROGERS, KONA	S8-S16289	3	80.00	4621********4176	58893B	11/02/11
ROOKER, JON	S8-S13337	3	20.00	4128********4925	58907B	11/02/11
RUELAS, ISIDRO	S8-S12877	3	45.00	4298********9563	835962	11/02/11
RYAN, CORTEZ	S8-S19277	3	80.00	4778********9403	838101	11/02/11
SANCHEZ, BRETT	S8-K50359	3	130.00	4767********3234	002893	11/02/11
SANCHEZ, DANIEL	S8-S16351	3	45.00	4323********1103	835964	11/02/11
SARKHOSH-KARATE, FRANCESCA	S8-S19242	3	100.00	3717*******3002	189801	11/02/11
SCHIEFER, DONNA	S8-S11390	3	111.01	4778********3217	838102	11/02/11
SIEWART, NICHOLAS	S8-S12463	3	125.00	5491********5580	87793P	11/02/11
SINGH, AJEET	S8-S10160	3	150.00	5466********3331	87779P	11/02/11
SOUSANA, SAMUEL	S8-S12290	3	90.00	4342********7258	105406	11/02/11
STEIN, JOSHUA	S8-S19030	3	90.00	4342********4318	105405	11/02/11
TALIAFERRO, CHRIS	S8-S19344	3	55.00	4259********5520	106195	11/02/11
TALIAFERRO, ROSS	S8-S19341	3	55.00	4259********5520	143958	11/02/11
TARAZON, RICK	S8-K50197	3	114.00	4778********9852	838103	11/02/11
THOMPSON, DALE	S8-S10690	3	140.00	4239********2585	970558	11/02/11
TITH, SAM	S8-S15385	3	90.00	4778********1635	838104	11/02/11
VANG, KEE	S8-S10149	3	109.00	4252********6078	870101	11/02/11
WITT, JAMES	S8-S19419	3	60.00	4778********0462	838105	11/02/11

Totals

Count	Card Type	Total
4	American Express	330.00
7	MasterCard	565.00
61	Visa	5165.99
0	Discover	0.00
0	Other	0.00
		6060.99