09/17/2012

09:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, THOMAS	S4-S17713	2	29.00	4833********9119	082510	09/17/12
BARTON, SCOTT	S4-S16934	2	34.00	4323********9984	253158	09/17/12
BELTRAN, JESSE	S4-30636	2	49.00	4342********1193	029782	09/17/12
BREAZEL, JASMINE	S4-30261	2	34.00	4342********4041	555577	09/17/12
CARRILLO, VERONICA	S4-31025	2	34.00	4217********8706	162856	09/17/12
CARTER, ANDREA	S4-30071	2	34.00	5262********7828	170753	09/17/12
CASTANEDA, JASON	S4-30458	2	24.00	5262********5116	174089	09/17/12
CHRISTINSEN, RODNEY	S4-31019	2	24.00	5466********1461	35761Z	09/17/12
CORONA, ROBERT	S4-30972	2	29.00	4217********4085	162251	09/17/12
COVARRUBIAS, HECTOR	S4-S17660	2	24.00	5178********2168	649853	09/17/12
CRUZ, MARIA	S4-10561	2	34.00	4342********9959	556523	09/17/12
DELGADO, PABLO	S4-30768	2	34.00	4323********7245	253157	09/17/12
DEWALT, DEBORAH	S4-30437	2	29.00	4342********3757	030147	09/17/12
DJORDJESKI, GEORGE	S4-30114	2	24.00	5205********2523	230150	09/17/12
GARCIA, DAVID	S4-30177	2	44.00	5409********5648	586337	09/17/12
GARCIA, ISRAEL	S4-S17088	2	34.00	4217********6669	152655	09/17/12
GARCIA, KAREN	S4-30691	2	54.00	4342********6606	597914	09/17/12
GONZALEZ, CRYSTAL	S4-10478	2	34.00	4465********4975	01748B	09/17/12
GREGGS, JOHN	S4-30505	2	64.00	4427********2822	072510	09/17/12
GROVE, KIM	S4-31230	2	29.00	4313********5094	02553C	09/17/12
HAUS, CALEB	S4-30533	2	54.00	3767*******2009	183390	09/17/12
HOOKER, BRANDON	S4-30147	2	24.00	4342********2403	912613	09/17/12
HUDGENS, ROBERT	S4-30875	2	34.00	5401********9949	02551Z	09/17/12
HUNTER, SAMANTHA	S4-4406938	2	48.00	4465********4684	01724A	09/17/12
JACKSON, VELICIA	S4-31226	2	59.00	4342********1968	912618	09/17/12
LAMBERT, LISA	S4-30551	2	24.00	4282********5303	072510	09/17/12
LARA, HUGO	S4-30724	2	34.00	4282********3132	072510	09/17/12
LLAMAS, FELISITAS	S4-30151	2	44.00	5403********9512	827165	09/17/12
MANJARKEZ, MICHAEL	S4-30504	2	24.00	5466********8048	36039Z	09/17/12
MARISCAL, SARA	S4-S17312	2	69.00	4342********0499	599591	09/17/12
MARTINEZ, CESAR	S4-S17948	2	54.00	4342********9544	599586	09/17/12
MARTINEZ, JOSE	S4-10635	2	54.00	5262********0492	171726	09/17/12
MARTINEZ, JULIA	S4-30492	2	44.00	4282********2313	082510	09/17/12
NGO, SAWYER	S4-31468	2	29.00	4465********7484	01744A	09/17/12
O NEAL, PATRICK	S4-30775	2	32.00	4385********3128	026738	09/17/12
OLEA, ROGELIO	S4-30653	2	29.00	4063********9652	458723	09/17/12
OVENEPHET, SYVILAY	S4-30033	2	29.00	4888********5203	02553A	09/17/12
PERRY, ELLEN	S4-31206	2	29.00	5121********1149	01769Z	09/17/12
PITTMAN, DEBRA	S4-30142	2	64.00	4778********1631	418397	09/17/12
QUIROZ, JOSEFINA	S4-S17827	2	34.00	5403********6857	092537	09/17/12
RAMIREZ, FRANCIS	S4-30187	2	74.00	4217********3849	172455	09/17/12
RAMIREZ, JON	S4-30520	2	44.00	4217********8180	192255	09/17/12
RAY, DEBBIE	S4-30692	2	34.00	4128********5527	53875A	09/17/12
RENTERIA, FLORA	S4-31494	2	54.00	4217********8688	152658	09/17/12
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	584369	09/17/12
SANCHEZ, EDGAR	S4-30687	2	29.00	4282********4634	072510	09/17/12
SCHWAB, GERALD	S4-30676	2	34.00	4282********3596	082510	09/17/12
SHROPSHIRE, DALE	S4-30947	2	29.00	4465********4684	01725A	09/17/12
SMITH, LILLY	S4-4468345	2	34.00	5466********2504	35816Z	09/17/12
SOTO, ESTELA	S4-S17694	2	44.00	4460********5122	884693	09/17/12
TAVAREZ, MIGUEL	S4-S17628	2	34.00	4217********9692	192455	09/17/12
TROMETER, AILEEN	S4-31047	2	29.00	4217********9581	102152	09/17/12
VASQUEZ, VIVIANA	S4-31057	2	44.00	4778********8596	418394	09/17/12
VELAZQUEZ, OMAR	S4-31128	2	54.00	4465********3642	01722A	09/17/12
WASHINKO, KERRY	S4-30535	2	74.00	5140********0634	06180Z	09/17/12
WEIN, TONI	S4-20236	2	29.00	3717*******3008	148665	09/17/12
WOLFE, CHASE	S4-30654	2	54.00	4778********4866	418396	09/17/12
YAACOUBIAN, SILVA	S4-30144	2	34.00	4833********5091	082510	09/17/12

Totals

Count	Card Type	Total
2	American Express	83.00
15	MasterCard	525.00
41	Visa	1651.00
0	Discover	0.00
0	Other	0.00
		2259.00