04/16/2012

10:20:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUDE, RACHAEL	S4-4105526	2	29.00	4282********4854	004510	04/16/12
AVILA, JOHNATHON	S4-30888	2	29.00	4282********7255	093910	04/16/12
BARELA, ALBERT	S4-30878	2	29.00	4778********8949	672582	04/16/12
BARRIOS, ROXANNE	S4-30630	2	24.00	4217********9684	007391	04/16/12
BARTON, LINDA	S4-30944	2	34.00	6011********6102	01689R	04/16/12
BARTON, SCOTT	S4-30721	2	34.00	4323********9984	551029	04/16/12
BELTRAN, JESSE	S4-30636	2	49.00	4342********1193	332269	04/16/12
BOREN, JIM	S4-30058	2	29.00	4460********4606	253041	04/16/12
BRADFORD, JOHN	S4-30959	2	34.00	4282********7346	073910	04/16/12
BREAZEL, JASMINE	S4-30261	2	34.00	4342********4041	146940	04/16/12
BROADSTREET, DEBBIE	S4-31383	2	29.00	4253********1990	550925	04/16/12
CARTER, ANDREA	S4-30071	2	34.00	5262********7820	309070	04/16/12
CHRISTINSEN, RODNEY	S4-31019	2	24.00	5466********1461	53457Z	04/16/12
CLARK, JASON	S4-31127	2	24.00	4282********2552	093910	04/16/12
COVARRUBIAS, HECTOR	S4-20637	2	24.00	5178********2168	750281	04/16/12
COVELL, MARY	S4-30574	2	109.00	4217********4957	007390	04/16/12
CRUZ, MARIA	S4-10561	2	34.00	4342********9959	175948	04/16/12
DELGADO, PABLO	S4-30768	2	34.00	4323********0395	551031	04/16/12
DJORDJESKI, GEORGE	S4-30114	2	24.00	5205********2523	573440	04/16/12
DY, DAVID	S4-30588	2	34.00	5262********0756	248605	04/16/12
GARABEDIAN, BRUCE	S4-30406	2	24.00	4217********6670	007453	04/16/12
GARCIA, DAVID	S4-30177	2	44.00	5409********5648	227976	04/16/12
GARCIA, ISRAEL	S4-30340	2	34.00	4217********6669	007452	04/16/12
GONZALEZ, CRYSTAL	S4-10478	2	60.50	4465********4975	01674B	04/16/12
GORMAN, RAY	S4-30635	2	24.00	4298********3567	550931	04/16/12
GREGGS, JOHN	S4-30066	2	64.00	4427********2822	083910	04/16/12
GROVE, KIM	S4-31230	2	29.00	4313********5094	03599C	04/16/12
HAUS, CALEB	S4-30533	2	54.00	3767*******2009	120697	04/16/12
HERRERA, BRANDY	S4-30038	2	34.00	5403********2866	094528	04/16/12
HOLLINGSWORTH, BOB	S4-30566	2	24.00	4778********4482	672589	04/16/12
HOOKER, BRANDON	S4-30147	2	24.00	4342********2403	318749	04/16/12
HUDGENS, ROBERT	S4-30875	2	34.00	5401********1744	04554Z	04/16/12
JENSEN, BRYCE	S4-4613673	2	34.00	4427********9921	093910	04/16/12
LABBEE, ERIC	S4-31213	2	34.00	4282********0949	034510	04/16/12
LAGRANGE, ANDRE	S4-30891	2	34.00	5312********6321	007390	04/16/12
LAMBERT, LISA	S4-30551	2	24.00	4282********5303	004510	04/16/12
LARA, HUGO	S4-30724	2	34.00	4282********3132	003910	04/16/12
LIGHTSY, STEVEN	S4-30507	2	34.00	4342********1647	287229	04/16/12
LLAMAS, FELISITAS	S4-30151	2	44.00	5403********9514	518197	04/16/12
LONG, BEN	S4-31157	2	54.00	4730********4264	729420	04/16/12
LOPEZ, PABLO	S4-30849	2	29.00	4342********6664	281469	04/16/12
MANJARKEZ, MICHAEL	S4-30504	2	24.00	5466********8048	53192Z	04/16/12
MARTINEZ, CESAR	S4-10525	2	54.00	4342********9544	187867	04/16/12
MARTINEZ, HORALIA	S4-30197	2	44.00	4217********7241	007391	04/16/12
MARTINEZ, JULIA	S4-30492	2	44.00	4282********2313	024510	04/16/12
MUSICK, NICHOLAS	S4-30671	2	34.00	4342********1342	331283	04/16/12
NEWLOVE, RENEE	S4-30257	2	34.00	4217********6023	007390	04/16/12
NGO, SAWYER	S4-31468	2	29.00	4465********7484	01689A	04/16/12
NOVOSEL, PETER	S4-4155460	2	54.00	4460********1327	252067	04/16/12
ORTIZ, ROGELIO	S4-30686	2	34.00	4282********5201	083910	04/16/12
PEREZ, ALEJANDRO	S4-30776	2	34.00	5311********3864	715742	04/16/12
PERRY, ELLEN	S4-31206	2	29.00	4118********2139	07310A	04/16/12
PITTMAN, DEBRA	S4-30142	2	44.00	4778********1631	672756	04/16/12
PUERTAS, ROBERT	S4-30453	2	44.00	3767*******1007	181128	04/16/12
QUINN, ASHANTI	S4-30320	2	24.00	4778********8449	672590	04/16/12
QUIROZ, JOSEFINA	S4-30517	2	34.00	5403********6857	093919	04/16/12
RAMIREZ, FRANCIS	S4-30187	2	74.00	4217********3849	007453	04/16/12
RAMIREZ, JON	S4-30520	2	44.00	4217********6772	007453	04/16/12
RAY, DEBBIE	S4-30692	2	34.00	4128********7592	27840B	04/16/12
RENTERIA, FLORA	S4-31494	2	54.00	4217********8688	007390	04/16/12
REYES, MARIO	S4-4468340	2	49.00	4422********1018	093918	04/16/12
RIOS, MARIA	S4-30953	2	34.00	4217********8693	007453	04/16/12
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	750241	04/16/12
SANCHEZ, EDGAR	S4-30687	2	29.00	4282********4634	063910	04/16/12
SCHWAB, GERALD	S4-30676	2	34.00	4282********3596	093910	04/16/12
SHROPSHIRE, DALE	S4-3700610	2	29.00	4465********4684	01649A	04/16/12
SMAIRA, NICK	S4-30221	2	34.00	4719********4451	90615C	04/16/12
SMITH, LILLY	S4-4468345	2	34.00	4323********7558	551028	04/16/12
SORIA, CRUZ	S4-30264	2	29.00	4259********0766	181793	04/16/12
SOTO, ESTELA	S4-31378	2	44.00	4460********5122	331273	04/16/12
TAVAREZ, MIGUEL	S4-31338	2	54.00	4217********9692	007390	04/16/12
TAYLOR, BRADLEY	S4-30478	2	34.00	4494********0179	357991	04/16/12
TORRES, EDWIN	S4-31186	2	34.00	4217********3564	007452	04/16/12
TOVAR, JEREMIAH	S4-3974188	2	54.00	4217********9446	007452	04/16/12
TROMETER, AILEEN	S4-31047	2	29.00	4217********9581	007452	04/16/12
VASQUEZ, VIVIANA	S4-31057	2	44.00	4778********8596	672583	04/16/12
VELAZQUEZ, OMAR	S4-31128	2	44.00	4465********3642	01655A	04/16/12
VIKUPITZ, MICHELLE	S4-30401	2	24.00	4147********7900	07513C	04/16/12
WASHINKO, KERRY	S4-30535	2	74.00	5140********0634	07557Z	04/16/12
WEIN, TONI	S4-20236	2	29.00	3717*******2000	140923	04/16/12
YAACOUBIAN, SILVA	S4-30144	2	34.00	4282********3829	073910	04/16/12
ZUBIETA, MAYRA	S4-30660	2	34.00	4427********9539	889215	04/16/12
ZUMKEHR, RODNEY	S4-30511	2	29.00	4298********1242	550926	04/16/12

Totals

Count	Card Type	Total
3	American Express	127.00
15	MasterCard	520.00
64	Visa	2407.50
1	Discover	34.00
0	Other	0.00
		3088.50