01/20/2011

10:18:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, RYAN	W1-1639	2	39.00	4868********8200	280818	01/20/11
ANATE, MAN	W1-3769	2	39.00	4342********0701	230400	01/20/11
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007370	01/20/11
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	102028	01/20/11
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	282605	01/20/11
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	03575C	01/20/11
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007370	01/20/11
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	349425	01/20/11
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	01164C	01/20/11
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	043710	01/20/11
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	182546	01/20/11
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007370	01/20/11
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	01167C	01/20/11
CLARK, JIM	W1-1922	2	34.00	4305********9371	01147A	01/20/11
COONS, RACHEL	W1-3108	2	39.00	5291********7380	01164B	01/20/11
COSENTO, JAN	W1-6365	2	39.00	5403********3368	093705	01/20/11
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	958687	01/20/11
DAVIDSON, LETICIA	W1-10093	2	39.00	4153********6612	074016	01/20/11
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02054C	01/20/11
ESCOBAR, JOEL	W1-3423	2	34.00	4342********4900	100505	01/20/11
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	01173C	01/20/11
FERNANDEZ, CELESTINO	W1-3748	2	25.00	4040********1605	034650	01/20/11
FERNANDEZ, VALENTINE	W1-1414	2	39.00	4040********1245	034650	01/20/11
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	25125B	01/20/11
GENTRY, ELI	W1-3669	2	25.00	5466********3204	69903P	01/20/11
GIRON, JOSH	W1-1013	2	39.00	4217********4084	007370	01/20/11
GOMEZ, OSCAR	W1-30008	2	39.00	4868********5702	102035	01/20/11
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	01187B	01/20/11
HERRERA, JORGE	W1-11120	2	39.00	4217********1263	007370	01/20/11
HUNT, DANIELLE	W1-3593	2	39.00	4153********9462	074017	01/20/11
JACKSON, DANE	W1-1958	2	34.00	5403********1162	093705	01/20/11
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	70084P	01/20/11
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	053710	01/20/11
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	012060	01/20/11
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	093705	01/20/11
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	03573B	01/20/11
LOZA, ESTER	W1-10058	2	39.00	4873********5307	101108	01/20/11
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	101107	01/20/11
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	281703	01/20/11
MANDUJANO, GUADALUPE	W1-2037	2	34.00	4460********5302	159000	01/20/11
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	012062	01/20/11
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	257574	01/20/11
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	074017	01/20/11
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	012061	01/20/11
MORRIS, JIM	W1-3690	2	64.00	4873********6050	280825	01/20/11
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007370	01/20/11
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	012063	01/20/11
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007370	01/20/11
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	012065	01/20/11
PAPASTATHIS, CHELSEA	W1-62588	2	64.00	5461********7231	012064	01/20/11
PILLININI, DINO	W1-3143	2	68.00	4460********6733	349436	01/20/11
POWERS, JESSICA	W1-3101	2	39.00	5461********0669	012067	01/20/11
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	01208Z	01/20/11
RADER, JOHN	W1-3758	2	39.00	5461********1390	012066	01/20/11
RAFFERTY, JARED	W1-10090	2	39.00	5403********0791	093706	01/20/11
RENNINGER, JULIA	W1-3744	2	39.00	4342********6925	279838	01/20/11
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	103076	01/20/11
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007370	01/20/11
RODRIGUEZ, PEDRO	W1-10001	2	39.00	4217********9627	007370	01/20/11
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	007370	01/20/11
RYAN, CHAD	W1-1320	2	39.00	4868********7901	100514	01/20/11
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	239985	01/20/11
SCHOTANUS, IAN	W1-11000	2	68.00	5403********9666	093706	01/20/11
SHAFER, CAITLIN	W1-11103	2	39.00	4342********1674	182565	01/20/11
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	01200B	01/20/11
SMITH, CLANCY	W1-11001	2	39.00	4342********8662	159003	01/20/11
SWEEDEN, JENNIFER	W1-10092	2	39.00	4153********2953	074018	01/20/11
TALTY, MICHAEL	W1-11110	2	39.00	4305********1275	01207A	01/20/11
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	007370	01/20/11
VACA, JOANNA	W1-1150	2	39.00	4460********9119	281707	01/20/11
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007370	01/20/11
VILLAGOMEZ, MINERVA	W1-636	2	68.00	4635********2713	007370	01/20/11
WARD, MINDY	W1-10085	2	39.00	4342********7608	182567	01/20/11
WHISENANT, ROBBIE	W1-10063	2	39.00	4465********4988	02066A	01/20/11
WOOD, DANA	W1-3591	2	39.00	4147********4217	01211D	01/20/11
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	01232Z	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	857.00
55	Visa	2192.00
0	Discover	0.00
0	Other	0.00
		3049.00