03/21/2011

09:49:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVES, RYAN	W1-1639	2	39.00	4868********8200	878767	03/21/11
ARCINIEGA, RICARDO	W1-10035	2	39.00	4868********7700	934217	03/21/11
ARREGUIN, JOSE	W1-3715	2	19.00	5312********5139	007334	03/21/11
ARZUTE, JESUS	W1-10033	2	25.00	4868********2408	967242	03/21/11
BAGIRIMUANO, JEFFERY	W1-3065	2	25.00	4460********0400	221619	03/21/11
BASCHOR, PATTI	W1-3140A	2	64.00	4313********8360	03532C	03/21/11
BELL, CHARLES	W1-1031	2	34.00	4217********6880	007334	03/21/11
BELLIZE, TIFFANY	W1-10064	2	68.00	4868********4402	850436	03/21/11
BLITCH, AARON	W1-2255	2	39.00	4342********7686	272567	03/21/11
BROOKS, BOWEN	W1-10042	2	25.00	4147********2174	00336C	03/21/11
BUENOSTIO, CESAR	W1-3677	2	25.00	4465********2638	02144B	03/21/11
BUTI, NATHAN	W1-10010	2	39.00	4282********5280	043310	03/21/11
BYRNE, JAMES	W1-2558	2	29.00	4868********2508	342552	03/21/11
CARTER, CHRIS	W1-3488	2	39.00	4217********4151	007334	03/21/11
CHURCHILL, FRANK	W1-105	2	39.00	4388********0618	00340C	03/21/11
CLARK, JIM	W1-1922	2	34.00	4305********9371	00315A	03/21/11
COONS, RACHEL	W1-3108	2	39.00	5291********7380	00310B	03/21/11
COSENTO, JAN	W1-6365	2	39.00	5403********3368	093344	03/21/11
CURIEL, EUGENIO	W1-3424	2	50.00	4803********2004	838617	03/21/11
DE BENEDETTI, SHARON	W1-144	2	68.00	4147********8365	02145C	03/21/11
ESCOBAR, JOEL	W1-3423	2	34.00	4342********4900	249241	03/21/11
EVANS, KENNETH	W1-3754	2	25.00	4266********5268	00346C	03/21/11
FONSECA, AMAIRANI	W1-6037	2	34.00	4342********6704	995815	03/21/11
FREDSON, STEVE	W1-10027	2	39.00	5499********4785	19778B	03/21/11
GARCIA JR, GASPAR	W1-3097	2	29.00	4465********6222	02164B	03/21/11
GENTRY, ELI	W1-3669	2	25.00	5466********3204	75191P	03/21/11
GIRON, JOSH	W1-1013	2	39.00	4217********4084	007334	03/21/11
GOMEZ, OSCAR	W1-30008	2	39.00	4868********5702	247083	03/21/11
GONZALEZ, SANDRA	W1-6036	2	34.00	4217********4341	007334	03/21/11
GRIFFITHS, BRIAN	W1-3103	2	39.00	5461********3112	046089	03/21/11
GUTHRIE, LAWERENCE	W1-10094	2	39.00	5494********1424	00353B	03/21/11
HERRERA, JORGE	W1-11120	2	39.00	4217********1263	007334	03/21/11
JACKSON, DANE	W1-1958	2	34.00	5403********1162	093344	03/21/11
JACOBS, KERRY	W1-10070	2	29.00	5466********3199	75274P	03/21/11
KELLEY, KELVIN	W1-10008	2	39.00	4282********9372	043310	03/21/11
KOZUBAL, JOHN	W1-3764	2	39.00	5461********5962	046090	03/21/11
LOPEZ, JESUS	W1-531A	2	33.00	4888********7331	03532B	03/21/11
LOZA, ESTER	W1-10058	2	39.00	4873********5307	341794	03/21/11
LUNA, CARLA	W1-3711	2	39.00	4153********6636	073727	03/21/11
MAGDALENO, LETICIA	W1-6495	2	34.00	4460********6503	998053	03/21/11
MALFAVON, MIGUEL	W1-3737	2	25.00	4342********5012	849410	03/21/11
MASSONI, MECHELLE	W1-3668	2	68.00	5461********9479	046092	03/21/11
MEJIA, KARLA	W1-8159	2	39.00	4239********4644	267285	03/21/11
MICHELI, JONTHAN	W1-10048	2	39.00	4153********4902	073727	03/21/11
MORRIS, JIM	W1-3690	2	64.00	4873********6050	849411	03/21/11
MOZZINI, TESSA	W1-3713	2	39.00	4217********0772	007334	03/21/11
MURILLO, ALMA	W1-10053	2	68.00	5461********5173	046093	03/21/11
NUNEZ-PEREZ, ARTURO	W1-3709	2	25.00	4217********8358	007334	03/21/11
ORTIZ, MARIA	W1-3760	2	39.00	5461********4788	046095	03/21/11
OSBORN, DEBBIE	W1-3768	2	40.00	4153********4130	073727	03/21/11
PATOCCHI, ESTO	W1-007	2	39.00	4239********2188	267285	03/21/11
PILLININI, DINO	W1-3143	2	68.00	4460********6733	878773	03/21/11
POWERS, JESSICA	W1-3101	2	39.00	5461********0669	046097	03/21/11
PUCCIONI, JUDY	W1-505	2	33.00	5122********5243	00372Z	03/21/11
RADER, JOHN	W1-3758	2	39.00	5461********1390	046096	03/21/11
RODGERS, WILLIAM	W1-3551	2	39.00	4744********1551	133435	03/21/11
RODRIGUEZ, MARGARITO	W1-2623	2	39.00	4217********3780	007334	03/21/11
RUIZ, ENRIQUE	W1-531D	2	68.00	4217********6192	007334	03/21/11
RYAN, CHAD	W1-1320	2	39.00	4868********7901	995817	03/21/11
SAL DURIA, J GUADOLUPE	W1-3046	2	39.00	4868********8302	248579	03/21/11
SCHOTANUS, IAN	W1-11000	2	68.00	5403********9666	093345	03/21/11
SHAFER, CAITLIN	W1-11103	2	39.00	4342********0334	249247	03/21/11
SIMONS, GAYLE	W1-10040	2	29.00	4003********8535	00355B	03/21/11
SWEEDEN, JENNIFER	W1-10092	2	39.00	4153********2953	073728	03/21/11
SWICEGOOD, MICHAEL	W1-3074	2	39.00	4342********9583	221631	03/21/11
TALTY, MICHAEL	W1-11110	2	39.00	4305********1275	00357A	03/21/11
VACA, JOANNA	W1-1150	2	39.00	4460********9119	934226	03/21/11
VELAZQUEZ, ALFONSO	W1-3661	2	29.00	4217********0410	007334	03/21/11
VILLAGOMEZ, MINERVA	W1-636	2	68.00	4635********2713	007334	03/21/11
WARD, MINDY	W1-10085	2	39.00	4342********7608	272577	03/21/11
WESTPHAL, MARK	W1-11115	2	68.00	4868********7208	249248	03/21/11
WOOD, DANA	W1-3591	2	39.00	4147********4217	00367D	03/21/11
ZEGARRA, TOMAS	W1-3676	2	25.00	5490********9149	00396Z	03/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	720.00
55	Visa	2207.00
0	Discover	0.00
0	Other	0.00
		2927.00