10/05/2012
09:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, DANIEL FZ-34474 3 19.99 4347********9204 073710 10/05/12
AGUILAR, CONCEPECION FZ-34512 3 19.99 5403********4583 093707 10/05/12
ALEX, MARC FZ-34269 3 19.99 5403********8901 093707 10/05/12
ALVARADO, JEFF FZ-33866 3 19.99 4217********2237 113478 10/05/12
AN, SOPHONN FZ-34024 3 19.99 4282********2318 073710 10/05/12
APODACA, FORTUNATO FZ-33502 3 19.99 4217********0693 143970 10/05/12
ARREDONDO, JULIA FZ-34902 3 14.95 4477********5747 771810 10/05/12
BUSSE, APRIL FZ-34531 3 15.00 4217********9312 113973 10/05/12
CABRERA, ALICIA FZ-34789 3 14.95 4767********7199 088279 10/05/12
CAMACHO, MARIA FZ-35565 3 19.99 4427********4809 208928 10/05/12
COSGROVE, BARBARA FZ-435376 3 19.99 4425********3980 527429 10/05/12
CRUZ, DAVID FZ-33992 3 9.90 4477********1546 771809 10/05/12
DELONG, RACHEL FZ-34311 3 19.99 4217********7508 103574 10/05/12
DYER, JOE FZ-33710 3 24.99 4342********7321 753497 10/05/12
FLORES, ANDRIELYN FZ-33644 3 9.95 4767********9711 088282 10/05/12
FLORES, ROBERT JR FZ-33923 3 19.99 4767********2313 088280 10/05/12
FLORES, ROBERT SR FZ-33944 3 19.99 4767********2313 088278 10/05/12
FLORES, WHITNEY FZ-33949 3 19.99 4427********3108 208922 10/05/12
GANAWAY, JOHN JR FZ-34475 3 19.99 4342********8301 040783 10/05/12
GILLAM, TERRI FZ-33633 3 19.99 4868********2716 139127 10/05/12
GONZALES, PERLA FZ-33935 3 19.99 4217********7623 153574 10/05/12
GONZALEZ, JESSE FZ-34258 3 19.99 4282********3037 073710 10/05/12
GONZALEZ, RUBEN FZ-34217 3 24.99 4217********8325 123170 10/05/12
GRAVELLE, BOB FZ-27149 3 19.99 5403********7719 093705 10/05/12
GRAVELLE, ROD FZ-34573 3 19.99 4867********8691 073710 10/05/12
HALE, GIRLIE FZ-33869 3 24.99 4217********3985 143176 10/05/12
HAYER, GUPREET FZ-33928 3 19.99 5403********1460 093706 10/05/12
HING, PHAELENNA FZ-34005 3 19.99 4282********2318 063710 10/05/12
HOLLAND, JONATHAN FZ-34472 3 19.99 4470********4107 006493 10/05/12
HUEY, SOKPHY FZ-35687 3 24.99 4217********1488 153578 10/05/12
JAREOL, JOSHUA FZ-34566 3 19.99 4185********4297 01190B 10/05/12
KESSLER, JOSHUA FZ-34476 3 19.99 5403********9396 093706 10/05/12
KESSLER, ROBERT FZ-34479 3 19.99 5403********9396 093707 10/05/12
KHANN, PONSOTHY FZ-33592 3 9.95 4767********3580 088277 10/05/12
KOENIG, NICK FZ-33624 3 19.99 4342********2613 219979 10/05/12
LACH, ROUN FZ-34467 3 19.99 5312********6234 133776 10/05/12
LE, TRANG FZ-34544 3 19.99 4282********7916 073710 10/05/12
LEDSOME, DARYN FZ-33627 3 19.99 4282********2288 063710 10/05/12
LEE, PETER FZ-34470 3 19.99 4282********9186 083710 10/05/12
LOGAN, TED FZ-34903 3 19.99 4282********4754 063710 10/05/12
LOZANO, MELISSA FZ-33608 3 19.99 4282********5578 073710 10/05/12
LOZANO, THOMAS FZ-041051 3 19.99 4282********5578 073710 10/05/12
MANEY, GEORGE FZ-35783 3 19.99 4366********0343 01235A 10/05/12
MARTINEZ, JOANNA FZ-33652 3 19.99 4282********9167 053710 10/05/12
MARTINEZ, JOHN FZ-33902 3 19.99 5178********4711 01212Z 10/05/12
MARTINEZ, JUAN FZ-430440 3 19.99 4342********6470 037853 10/05/12
MATRISCIANO, MARY FZ-34330 3 24.99 5178********6736 01217Z 10/05/12
MERCADO, GINA FZ-36121 3 19.99 4494********1153 904325 10/05/12
MONTANTES, CATHY FZ-33491 3 19.99 5491********9197 225379 10/05/12
MONTERONA, IRISH FZ-33607 3 19.99 4342********9386 859033 10/05/12
MOONEY, BRANDON FZ-M36509 3 19.99 4217********1302 183875 10/05/12
MORALES, CLAUDIA FZ-34513 3 19.99 4815********4633 173173 10/05/12
MUNOZ, ALEJANDRA FZ-34525 3 19.99 4342********2728 756055 10/05/12
MUNOZ, LUIS FZ-34522 3 19.99 5312********6578 143072 10/05/12
MURATALLA, TAMARA FZ-33917 3 19.99 4635********7394 123876 10/05/12
NGUYEN, JOHN FZ-33819 3 24.99 4465********8421 00527B 10/05/12
NUNEZ, ALEXANDER FZ-34609 3 24.99 4282********3442 063710 10/05/12
OLLER, JOSE FZ-428393 3 19.99 4239********1226 007407 10/05/12
OREGEL, ENRIQUE FZ-34530 3 19.99 4631********1913 290289 10/05/12
PADILLA, FRANCISCO FZ-34480 3 9.95 4217********8552 103678 10/05/12
PANUGALING, JASON FZ-34445 3 19.99 4217********8645 173579 10/05/12
PERICAO, JOSEPH FZ-33548 3 19.99 4497********8890 012242 10/05/12
PETERS, SHAWN FZ-34307 3 19.99 4217********7508 103574 10/05/12
PROHM, JULIE FZ-35575 3 19.99 4342********4621 102189 10/05/12
QUIST, NATHAN FZ-34526 3 19.99 4326********2787 143376 10/05/12
RAMIREZ, SAUL FZ-34438 3 15.00 4494********1280 159371 10/05/12
RANA, RAWVIR SINGH FZ-34581 3 15.00 5178********4939 01259Z 10/05/12
REGHAV, MANMOHAN FZ-35127 3 15.00 5178********4939 01243Z 10/05/12
RIVERA, JENNIFER FZ-34515 3 19.99 5490********3553 00531Z 10/05/12
RODRIGUEZ, ROGELIO FZ-35328 3 9.95 4217********1118 163272 10/05/12
ROMERO, CHARLIE FZ-34025 3 19.99 4342********7802 754567 10/05/12
RUVALCABA, MARGARITA FZ-34534 3 19.99 4868********2208 219976 10/05/12
RUVALCABA, SALVADOR FZ-34540 3 19.99 4868********2208 100601 10/05/12
SAM, KEVIN FZ-34488 3 19.99 4217********2099 143970 10/05/12
SANCHEZ, MARTIN FZ-34442 3 19.99 4767********2928 088283 10/05/12
SAO, KENNETH FZ-34435 3 15.00 4494********1280 159346 10/05/12
SAVOIL, CHRIS FZ-33551 3 19.99 4217********1074 163176 10/05/12
SINGH, GURPREET FZ-33520 3 19.99 4888********1911 03576A 10/05/12
SINGH, MANJIT FZ-33523 3 19.99 4264********4718 03577A 10/05/12
SONGTTIAMPHONE, KINGPHOUTTAI FZ-33910 3 19.99 4815********2445 123074 10/05/12
STEPHENS, CATRINA FZ-33501 3 19.99 4868********2805 753500 10/05/12
TAYAMAN, MONIQUE FZ-33712 3 19.99 4342********5299 040791 10/05/12
TERRONES, ALBERTO FZ-34324 3 24.99 4217********2932 163870 10/05/12
THOMPSON, KISHA FZ-33515 3 15.00 5491********9197 159381 10/05/12
TIMBERLAKE, JUANITA FZ-33557 3 19.99 5107********5468 193623 10/05/12
TOLEDO, ALEX FZ-34550 3 19.99 4767********2370 088276 10/05/12
TORRES, BRENDA FZ-35180 3 19.99 4282********9167 063710 10/05/12
TORRES, STEPHANIE FZ-33651 3 19.99 4282********9167 063710 10/05/12
TRINH, ALY FZ-34507 3 19.99 4217********2099 143970 10/05/12
VAN NGYUEN, KEVIN FZ-34228 3 19.99 5403********3792 093707 10/05/12
VEGA, MARGIE FZ-33688 3 24.99 4767********4351 088281 10/05/12
WULFMAN, HEATHER FZ-33555 3 34.99 4217********4256 143879 10/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 329.86
75 Visa 1478.95
0 Discover 0.00
0 Other 0.00
     
    1808.81