02/21/2011

13:09:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, RYAN	W1-1639	2	39.00	4868********8200	013086	02/21/11
ANATE, MAN	W1-3769	2	39.00	4342********0701	581878	02/21/11
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	531559	02/21/11
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	010491	02/21/11
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	530945	02/21/11
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	149510	02/21/11
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	04599C	02/21/11
BELL, CHARLES	W1-1031	2	34.00	4217********6880	010491	02/21/11
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	615999	02/21/11
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	07442C	02/21/11
BUENOSTIO, CESAR	W1-3677	2	25.00	4465********2638	02110B	02/21/11
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	044913	02/21/11
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	530306	02/21/11
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	010491	02/21/11
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	07447C	02/21/11
CLARK, JIM	W1-1922	2	34.00	4305********9371	07373A	02/21/11
COONS, RACHEL	W1-3108	2	39.00	5291********7380	07374B	02/21/11
COSENTO, JAN	W1-6365	2	39.00	5403********3368	124914	02/21/11
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	005948	02/21/11
DAVIDSON, LETICIA	W1-10093	2	39.00	4153********6612	005242	02/21/11
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02105C	02/21/11
ESCOBAR, JOEL	W1-3423	2	34.00	4342********4900	530951	02/21/11
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	07450C	02/21/11
FONSECA, AMAIRANI	W1-6037	2	34.00	4342********6704	504674	02/21/11
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	15751B	02/21/11
GARCIA JR, GASPAR	W1-3097	2	29.00	4465********6222	02107B	02/21/11
GENTRY, ELI	W1-3669	2	25.00	5466********3204	51400P	02/21/11
GIRON, JOSH	W1-1013	2	39.00	4217********4084	010491	02/21/11
GOMEZ, OSCAR	W1-30008	2	39.00	4868********5702	012686	02/21/11
GONZALEZ, SANDRA	W1-6036	2	34.00	4217********4341	010491	02/21/11
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	07459B	02/21/11
HERRERA, JORGE	W1-11120	2	39.00	4217********1263	010491	02/21/11
JACKSON, DANE	W1-1958	2	34.00	5403********1162	124914	02/21/11
JACOBS, KERRY	W1-10070	2	29.00	5410********7813	51594P	02/21/11
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	044913	02/21/11
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	059610	02/21/11
LEPIZ, CHUY	W1-1989	2	39.00	5403********0581	124914	02/21/11
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	04596B	02/21/11
LOZA, ESTER	W1-10058	2	39.00	4873********5307	150759	02/21/11
LUNA, CARLA	W1-3711	2	39.00	4153********6636	005243	02/21/11
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	504026	02/21/11
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	059611	02/21/11
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	262512	02/21/11
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	005243	02/21/11
MINAGLIA, GEORGE	W1-289	2	34.00	5461********8494	059612	02/21/11
MORRIS, JIM	W1-3690	2	64.00	4873********6050	504030	02/21/11
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	010491	02/21/11
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	059613	02/21/11
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	010491	02/21/11
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	059614	02/21/11
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	005243	02/21/11
PAPASTATHIS, CHELSEA	W1-62588	2	64.00	5461********7231	059615	02/21/11
PILLININI, DINO	W1-3143	2	68.00	4460********6733	616848	02/21/11
POWERS, JESSICA	W1-3101	2	39.00	5461********0669	059617	02/21/11
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	07479Z	02/21/11
RADER, JOHN	W1-3758	2	39.00	5461********1390	059616	02/21/11
RAFFERTY, JARED	W1-10090	2	39.00	5403********0791	124915	02/21/11
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	174399	02/21/11
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	010491	02/21/11
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	010491	02/21/11
RYAN, CHAD	W1-1320	2	39.00	4868********7901	504683	02/21/11
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	009765	02/21/11
SCHOTANUS, IAN	W1-11000	2	68.00	5403********9666	124915	02/21/11
SHAFER, CAITLIN	W1-11103	2	39.00	4342********0334	616856	02/21/11
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	07416B	02/21/11
SMITH, CLANCY	W1-11001	2	39.00	4342********8662	504687	02/21/11
SWEEDEN, JENNIFER	W1-10092	2	39.00	4153********2953	005244	02/21/11
SWICEGOOD, MICHAEL	W1-3074	2	39.00	4342********9583	530974	02/21/11
TALTY, MICHAEL	W1-11110	2	39.00	4305********1275	07418A	02/21/11
TWEEDLE, RANDY	W1-3110	2	39.00	4217********9765	010491	02/21/11
VACA, JOANNA	W1-1150	2	39.00	4460********9119	067724	02/21/11
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	010491	02/21/11
VILLAGOMEZ, MINERVA	W1-636	2	68.00	4635********2713	010491	02/21/11
WARD, MINDY	W1-10085	2	39.00	4342********7608	067726	02/21/11
WESTPHAL, MARK	W1-11115	2	68.00	4868********7208	150788	02/21/11
WOOD, DANA	W1-3591	2	39.00	4147********4217	07429D	02/21/11
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	07506Z	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	857.00
56	Visa	2260.00
0	Discover	0.00
0	Other	0.00
		3117.00