01/17/2012

09:06:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, JAXSON	S8-S16226	4	210.00	4217********4456	006524	01/17/12
BALDERAS, APRIL	S8-S16481	4	50.00	4778********1404	384102	01/17/12
BIBB, SHAWN	S8-S10608	4	178.01	4494********1862	661490	01/17/12
CASTANON, ADRIAN	S8-S16296	4	210.00	4778********1958	384101	01/17/12
CLAIR, HARDIP	S8-S12645	4	70.00	6011********8893	01748R	01/17/12
DUNLAUY, NOAH	S8-S13432	4	80.00	4862********6310	07519A	01/17/12
EL-DAHABI, ZAKARIA	S8-S19102	4	70.00	3728*******4012	123736	01/17/12
FUJII, YOSHI	S8-S19217	4	50.00	6011********0974	01718R	01/17/12
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	384104	01/17/12
GASTELUM, HUMBERT	S8-S19354	4	140.00	4266********4414	07500C	01/17/12
GUNLUND, HARRIS	S8-S19097	4	80.00	3731*******2013	152146	01/17/12
GUZMAN, HUGO	S8-S18828	4	45.00	4282********2593	095209	01/17/12
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	384103	01/17/12
JOHAL, SIMRAN	S8-S10475	4	170.00	3732*******2009	165714	01/17/12
KOBAYASHI, TAKAO	S8-S13381	4	50.00	5262********3015	997818	01/17/12
LOWE, JOEY	S8-S15412	4	70.00	4744********2043	125921	01/17/12
MILNE, TAYLOR	S8-S18738	4	90.00	4217********3311	006524	01/17/12
MONTANEZ, CHRISTINE	S8-S19175	4	80.00	4282********7490	095209	01/17/12
PERALES, ALBERT	S8-S19045	4	45.00	4282********4654	095209	01/17/12
PEREZ, ROBERT	S8-S15403	4	50.00	4635********4705	006524	01/17/12
POPE, STEPHANI	S8-S16468	4	180.00	4342********9297	331142	01/17/12
RHEMM, ERIC	S8-S12863	4	90.00	4282********0462	005209	01/17/12
RODRIGUEZ, CRYSTAL	S8-S16383	4	170.00	4342********0824	371092	01/17/12
RUELAS, JESSE	S8-S16612	4	25.00	4444********1124	085240	01/17/12
RUIZ, CASEY	S8-S19138	4	100.00	4298********2222	484530	01/17/12
RUSSELL, BOON	S8-S18950	4	140.00	4266********2891	07518B	01/17/12
SCIACQUA, GENO	S8-G-SCIACQUA	4	60.00	4239********2696	685396	01/17/12
SJODIN, ANDREW	S8-S19152	4	75.00	5178********3544	847735	01/17/12
SLATER, ALLIE	S8-S15473	4	65.00	4217********4843	006525	01/17/12
SOTO, ADAM	S8-S16213	4	90.00	4735********0531	017913	01/17/12
SPENCER, ROBERT	S8-S18886	4	149.00	5109********3746	774105	01/17/12
URBANO, MARWIN	S8-S16218	4	90.00	4342********7982	276341	01/17/12
VALLEZ, ANTHONY	S8-S15262	4	45.00	4323********6955	484531	01/17/12
VARGAS, GIA	S8-S18891	4	140.00	5490********2206	05529Z	01/17/12
WRIGHT, TIM	S8-S10572	4	80.00	4460********5935	275638	01/17/12

Totals

Count	Card Type	Total
3	American Express	320.00
4	MasterCard	414.00
26	Visa	2563.01
2	Discover	120.00
0	Other	0.00
		3417.01