01/20/2012

09:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDINGTON, JACOB	72-91156	2	19.99	5262********2423	833219	01/20/12
ADLER, RAEGAN	72-91801	2	19.99	4217********4456	006505	01/20/12
AGHASSI, MARY	72-920729	2	54.99	4264********8535	05507A	01/20/12
AGUINIGA, COURTNEY	72-91703	2	19.99	5403********7740	085053	01/20/12
AGUINIGA, MAX	72-91487	2	19.99	5403********5901	085053	01/20/12
AISPURO, ERICA	72-923050	2	19.99	4342********9308	809636	01/20/12
ALEXI, BELINDA	72-920738	2	19.99	4342********1291	866068	01/20/12
ALLEN JR, TERRY	72-91526	2	19.99	4217********7632	006505	01/20/12
ARELLANO, NANCY	72-920423	2	19.99	4342********5966	809736	01/20/12
AROARDOSHAHI, BRONEIL	72-922962	2	19.99	4465********6439	02034B	01/20/12
ATOARDOSHAHI, BANEIL	72-923014	2	19.99	4465********6298	02094B	01/20/12
AUGSBURY, ANASTASIA	72-91527	2	19.99	4217********8001	006505	01/20/12
AYALA, MANUEL	72-91836	2	19.99	4217********3183	006505	01/20/12
AYALA-AGUILAR, JAIME	72-920181	2	19.99	5312********9500	006505	01/20/12
BADEL, FRANKLIN	72-920688	2	19.99	4282********0429	045009	01/20/12
BARRAGAN, BRANDON	72-91561	2	19.99	4342********0161	866583	01/20/12
BECERRA, KIM	72-91673	2	19.99	4636********4658	065226	01/20/12
BETTENCOURT, KYLE	72-91799	2	19.99	4494********0938	973227	01/20/12
BETTENCOURT, STEPHANIE	72-91300	2	19.99	4266********8039	01633B	01/20/12
BORBA, DOILINDA	72-920243	2	19.99	5523********5805	R00473	01/20/12
BREKKE, JACKIE	72-91814	2	19.99	4217********8725	006505	01/20/12
BROWN, NICHOLAS	72-91499	2	34.99	4868********3002	999156	01/20/12
BURGESS, TARA	72-91475	2	19.99	5538********0740	047022	01/20/12
BURKES, ERIN	72-91051	2	19.99	4282********1696	045009	01/20/12
CABRERA, ELIZABETH	72-920447	2	64.99	5581********4036	174265	01/20/12
CARDOZA, JANELLE	72-91627	2	19.98	4636********1711	024626	01/20/12
CARGANILLA, JEANNETTE	72-923140	2	19.99	4217********5108	006505	01/20/12
CARSON, SHARRYL	72-99217	2	19.99	4868********0602	999158	01/20/12
CEJA, GEORGE	72-920697	2	35.99	5433********1128	020354	01/20/12
CHAVEZ, JULIAN	72-920303	2	54.99	4217********3144	006505	01/20/12
CLEMONS, STACI	72-923123	2	19.99	4427********9572	684739	01/20/12
COLE, JOCELYN	72-91327	2	19.99	4460********5817	931739	01/20/12
COSTA, JR, GEORGE	72-922982	2	19.99	4497********5248	474759	01/20/12
COUTO, DENA	72-920471	2	19.99	4465********2488	02096B	01/20/12
COVARRUBIAS, ADRIANA	72-920300	2	34.99	4282********0464	045009	01/20/12
CRAMER, GLENN	72-920735	2	19.99	4494********1218	308719	01/20/12
CUEVAS, DIANA	72-91536	2	22.49	4366********0990	029237	01/20/12
CUNDIFF, ASHLEY	72-91824	2	19.99	4636********4735	065227	01/20/12
CURCI, JASON	72-91135	2	19.99	4282********1945	045009	01/20/12
DANIELS, CYRUS	72-91845	2	35.99	4408********8720	01649C	01/20/12
DEBRUIN, JAMIE	72-91638	2	19.99	4494********0672	308726	01/20/12
DEIS-MIRELES, DIEDRA	72-91217	2	19.99	4422********5834	085045	01/20/12
DELACRUZ, LISSETT	72-91779	2	19.99	4217********9364	006505	01/20/12
DELATORRE, CESARIO	72-922964	2	19.99	4282********1434	045009	01/20/12
DELEON, MONIKA	72-88168	2	19.99	5403********0861	085054	01/20/12
DELRIO, DANIEL	72-91130	2	35.99	4342********9606	834107	01/20/12
EVANS, MARCUS	72-91132	2	19.99	5448********4264	016643	01/20/12
FUENTES, EDGAR	72-91839	2	19.99	4217********1580	006505	01/20/12
FUENTES, ESPERANZA	72-99174	2	17.49	4217********5445	006505	01/20/12
FULTZ, JOHN	72-91586	2	24.99	4366********6738	027638	01/20/12
GARCIA, AMELIA	72-91145	2	24.99	4217********4039	006505	01/20/12
GARCIA, ANN	72-91474	2	19.99	4465********9879	02098B	01/20/12
GARCIA, ROLANDO	72-920460	2	24.99	4217********1157	006505	01/20/12
GONZALES, VERONICA	72-99212	2	19.99	4494********2150	308734	01/20/12
GONZALEZ, STEPHANIE	72-91171	2	19.99	4217********6099	006505	01/20/12
GUERRERO, MIGUEL	72-91831	2	19.99	4494********4488	308765	01/20/12
GUILLEN, JUAN	72-91757	2	17.49	4282********1173	045009	01/20/12
GUTIERREZ, LEONARDO	72-91458	2	24.99	4465********4056	02099B	01/20/12
HAMILTON, JULIA	72-920285	2	19.99	4736********5509	016757	01/20/12
HANSEN, SHANNON	72-91640	2	19.99	4282********0164	055009	01/20/12
HARTMAN, KAREN	72-920594	2	19.99	4060********3974	045009	01/20/12
HAYNAM, AMANDA	72-920573	2	24.99	4636********1531	065227	01/20/12
HERNANDEZ, TERESA	72-920560	2	24.99	4868********7107	865377	01/20/12
HETTINGER, JARRED	72-920608	2	19.99	5403********6132	085054	01/20/12
HILL, WYATT	72-99210	2	24.99	4282********7205	055009	01/20/12
HUNT, LESLIE	72-920786	2	19.99	4636********0317	065227	01/20/12
HURTADO, ELVA	72-91641	2	24.99	4868********8508	981346	01/20/12
ISAACSON, MALIA	72-920393	2	39.99	4282********4649	055009	01/20/12
IVERSEN, JACOB	72-920519	2	24.99	4108********4551	149316	01/20/12
JACKMAN, DAVE	72-91220	2	35.99	4147********4215	01669C	01/20/12
JAMES, CYNTHIA	72-920628	2	24.99	5424********3103	40579B	01/20/12
JAMES, LUPE	72-91825	2	64.99	4217********8290	006505	01/20/12
JOHNSTON, MICHAEL	72-920463	2	24.99	5262********3904	841698	01/20/12
JONES, GARY	72-91783	2	34.99	3772*******1000	181260	01/20/12
JORDAN, JAMES	72-91818	2	19.99	4366********5280	144016	01/20/12
JORDAN, WHITNEY	72-920723	2	19.99	5178********6160	235320	01/20/12
JUAN, LEON	72-91376	2	19.99	5312********0964	006505	01/20/12
KAUR, KULBIR	72-91406	2	19.99	4631********1490	144015	01/20/12
KRAGER, ROBERT	72-920789	2	54.99	5312********9997	006505	01/20/12
LEE, TOU	72-91159	2	24.99	4342********7548	809756	01/20/12
LUMBLEY, DAVID	72-91250	2	131.98	5205********1896	085056	01/20/12
MACEDO, CYNTHIA	72-920748	2	35.99	4460********8732	901385	01/20/12
MACHADO, TANIA	72-91168	2	59.99	4282********0955	055009	01/20/12
MADSEN, TAMARA	72-920563	2	19.99	4631********4752	144017	01/20/12
MAIO, MICHAEL	72-91832	2	17.49	4282********4818	055009	01/20/12
MALDONADO, ALEJANDRO	72-920724	2	54.99	5312********4491	006505	01/20/12
MARISCAL, ANTHONY	72-923010	2	19.99	4217********6653	006505	01/20/12
MARLENEE, CHRISTINA	72-91690	2	35.99	4217********7283	006505	01/20/12
MARTIN, NICK	72-988165	2	19.99	5403********8248	085055	01/20/12
MARTIN, REBEKAH	72-91036	2	19.99	4127********9018	02042B	01/20/12
MASUTA, PARMVEER	72-920332	2	19.99	4217********9480	006505	01/20/12
MEDINA, CRYSTAL	72-91798	2	54.99	4282********0765	055009	01/20/12
MENDEZ, MARTE	72-920426	2	28.99	5403********6995	410065	01/20/12
MESA, CHRIS	72-91794	2	19.99	4631********8034	144018	01/20/12
MOGHADAS, EMIL	72-91896	2	19.99	4264********1315	05509B	01/20/12
MORENO, CHRISTIAN	72-91589	2	19.99	4494********9915	104281	01/20/12
MOUA, KA	72-091290	2	17.99	4217********1200	006505	01/20/12
MURATA, STACEY	72-920575	2	24.99	4465********9133	02003A	01/20/12
MURPHY, DERIK	72-91186	2	19.99	4636********6702	065228	01/20/12
MURTON, JENNIFER	72-920431	2	64.99	4217********2667	006505	01/20/12
NAM, NGUYEN	72-91875	2	19.99	4342********4880	866591	01/20/12
NAVAS, GISELLE	72-91094	2	19.99	4868********9501	931749	01/20/12
NEWSOME, MARIA	72-920566	2	24.99	4217********4518	006505	01/20/12
NICHOLSON, MEGAN	72-920715	2	35.99	4217********4422	006505	01/20/12
OGILVIE, DENNIS	72-91195	2	24.99	4239********0349	749353	01/20/12
OLIVER, SAM	72-920793	2	35.99	4342********9595	932097	01/20/12
OLVERA, CARLOS	72-920679	2	19.99	4868********5002	999174	01/20/12
PADILLA, ANDREA	72-920674	2	19.99	4631********9359	144020	01/20/12
PEDRETTI, NICHOLAS	72-91143	2	19.99	5424********4775	40801B	01/20/12
PEREZ SR., JORGE	72-91676	2	54.99	4217********5211	006505	01/20/12
PEREZ, LUZ	72-91153	2	35.99	4342********3675	933229	01/20/12
PIMENTEL, MAYRA	72-920755	2	64.99	4355********1075	085046	01/20/12
PURYEAR, SHARON	72-91820	2	19.99	4217********4135	006505	01/20/12
RAMIREZ, HECTOR	72-91665	2	17.49	5403********8333	846424	01/20/12
RAMIREZ, RACHEL	72-920536	2	64.99	4217********4951	006505	01/20/12
REYNOSO, RODOLFO	72-920667	2	19.99	4217********4395	006505	01/20/12
ROCHA, SAMANTHA	72-920386	2	35.99	4631********2880	144023	01/20/12
ROMO, SUZANNA	72-91793	2	39.99	4282********7577	065009	01/20/12
ROSALES, VICENTE	72-91618	2	35.99	4494********6943	171393	01/20/12
RUMAYOR, ISAIAS	72-920745	2	19.99	5403********2950	847814	01/20/12
SANDOVAL, ADA	72-91725	2	19.99	4342********6987	902675	01/20/12
SANTOS, JOSE	72-91515	2	19.99	5178********4328	01722Z	01/20/12
SCHAEFER, LEROY	72-91862	2	34.99	4185********5333	01708A	01/20/12
SCHMIDT, GAYLE	72-91111	2	37.99	4631********5943	144026	01/20/12
SEVERSON, BART	72-92009	2	19.99	4217********6362	006505	01/20/12
SIMON, KARMEN	72-91133	2	54.99	4282********4925	065009	01/20/12
SINGH, GURJEET	72-92016	2	19.99	4427********4803	065009	01/20/12
SMAU, KARI	72-920444	2	19.99	4282********7125	065009	01/20/12
SOLIZ, GLORIA	72-99213	2	19.99	4239********7362	749354	01/20/12
SORLANO, ISAC	72-91166	2	34.99	5312********4258	006505	01/20/12
SOUSA, DANIEL	72-91837	2	19.99	4497********2714	474784	01/20/12
SOUSA, ISABELLA	72-923086	2	19.99	4497********3227	474785	01/20/12
STEVENS, CELESTE	72-920611	2	19.99	5463********6090	049323	01/20/12
TAMAYO, ESMERALDA	72-923063	2	19.99	4217********5010	006505	01/20/12
TORREZ, JASMINE	72-920293	2	19.99	4282********4825	065009	01/20/12
TOWNS, AMY	72-920509	2	19.99	4494********4670	169812	01/20/12
TRIBBLE, TYLER	72-91423	2	35.99	4868********6203	903498	01/20/12
VAN VLECK, MEGAN	72-920581	2	19.99	4735********3623	524775	01/20/12
VARGO, CHRIS	72-91188	2	30.99	4282********8934	065009	01/20/12
VERA, JORDAN	72-920742	2	19.99	4217********1313	006505	01/20/12
VICTORIA, DARLENE	72-920398	2	19.99	4902********4299	085057	01/20/12
VIVEROS, JENNY	72-99222	2	21.99	4282********1135	065009	01/20/12
WALDROUP, TREVOR	72-920464	2	19.99	4347********1084	075009	01/20/12
WALDROUP, TYLER	72-920546	2	24.99	4427********8396	526653	01/20/12
WEAVER, DAVID	72-91637	2	34.99	4447********9512	020097	01/20/12
WIGGS, MICHAEL	72-920584	2	4.00	4282********0020	075009	01/20/12
WILLIAMS, DAWN	72-920602	2	74.98	4104********8680	943476	01/20/12
WOJCIECHOWSKI, MIKE	72-91308	2	19.99	4217********6021	006505	01/20/12
YONAN, KEENA	72-91535	2	35.99	4636********2865	065229	01/20/12
YOUHANNAESHAGH, NINOS	72-920752	2	19.99	4217********4245	006505	01/20/12
YOUNANANHAR, RIMOND	72-91284	2	24.99	5178********4262	01743Z	01/20/12
ZEPEDA, VIRGINIA	72-99211	2	35.99	4342********7932	902822	01/20/12
ZOERB, SAMUEL	72-920728	2	19.99	5538********3003	080289	01/20/12

Totals

Count	Card Type	Total
1	American Express	34.99
28	MasterCard	839.21
124	Visa	3314.75
0	Discover	0.00
0	Other	0.00
		4188.95