01/03/2012
09:09:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 190.00 4323********6151 196029 01/03/12
ARCHAN, MIGUEL S8-S16056 3 64.98 4217********7685 004380 01/03/12
AVALOS, GEORGE S8-S15083 3 50.00 4298********4747 196030 01/03/12
AVERY, SHIRLEY S8-S15388 3 49.00 4217********0284 004380 01/03/12
BALAKIAN, AMBER S8-S15497 3 90.00 4342********4691 431169 01/03/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 499623 01/03/12
BOU, CHHOEUTH S8-S10600 3 25.00 4217********9768 004380 01/03/12
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 083807 01/03/12
BRINGHURST, RYANN S8-S18993 3 90.00 5156********4548 R7035B 01/03/12
BYBEE, RUSSELL S8-S16649 3 90.00 4735********7148 196033 01/03/12
CAREY, ROBERT S8-S13482 3 45.00 4298********8592 196031 01/03/12
CARPENTER, JIMMY S8-S15399 3 69.00 4494********5075 605678 01/03/12
CARVER, GABE S8-S10037 3 70.00 4494********2258 605773 01/03/12
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 915071 01/03/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 915073 01/03/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 173888 01/03/12
GEBHART, MIKE S8-S19509 3 80.00 4778********6976 915074 01/03/12
GINTHER, ROBERT S8-S13665 3 49.00 4427********4686 717670 01/03/12
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 915072 01/03/12
GUILLOT, FRANK S8-S11011 3 84.00 4342********8400 370474 01/03/12
HELM, MARK JR S8-S15187 3 60.00 5409********2312 130288 01/03/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 083807 01/03/12
HOUGH, DEREK S8-S15563 3 45.00 4282********4256 083807 01/03/12
HUNT, ALVAH S8-S15456 3 80.00 5528********4740 04289Z 01/03/12
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 003507 01/03/12
ISRAYELYAN, ARMAN S8-S19936 3 60.00 4259********1417 499626 01/03/12
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 196037 01/03/12
LAMBERT, GARRETT S8-S19697 3 110.00 4266********3020 04274A 01/03/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 111685 01/03/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 915075 01/03/12
LOPEZ, MARLENE S8-S18642 3 50.00 4342********5093 432593 01/03/12
MADRID, ROBIN S8-X51015 3 129.00 4778********0687 915076 01/03/12
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00351B 01/03/12
MESSICK, DANIEL S8-S11074 3 55.00 4300********1529 00346C 01/03/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 106664 01/03/12
MONTES, TRINITY S8-S19723 3 70.00 3713*******1007 146986 01/03/12
MORA, RICKY S8-S12363 3 80.00 4185********4026 04285B 01/03/12
MORENO, CHARLES S8-S16354 3 110.00 4419********9375 183824 01/03/12
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 04284C 01/03/12
NASON, TROY S8-S13730 3 35.00 4217********3284 004380 01/03/12
NECOCHEA, RICHADRO S8-S15215 3 129.00 4355********1066 063800 01/03/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 915077 01/03/12
NEHRING, SETH S8-S16404 3 80.00 5466********4352 50053Z 01/03/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 04292C 01/03/12
NIETO, JACOB S8-S16011 3 80.00 4778********0407 915080 01/03/12
PRITCHARD, JASON S8-S10661 3 40.00 5108********6008 063809 01/03/12
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 915078 01/03/12
RAMIREZ, SEAN S8-S12842 3 99.00 4778********1879 915079 01/03/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 R7038B 01/03/12
RILEY, DANIEL DJ S8-S11474 3 95.00 4266********3950 04297B 01/03/12
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 194290 01/03/12
ROGERS, KONA S8-S16289 3 80.00 4621********4176 21099B 01/03/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 21112B 01/03/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 196036 01/03/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 915081 01/03/12
SALDANA, DIEGO S8-S12410 3 70.00 4282********1755 093807 01/03/12
SANCHEZ, BRETT S8-K50359 3 130.00 4767********3234 003481 01/03/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********9343 196035 01/03/12
SARKHOSH-KARATE, FRANCESCA S8-S19242 3 100.00 3717*******3002 121665 01/03/12
SCHIEFER, DONNA S8-S11390 3 109.00 4778********3217 915082 01/03/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 50276P 01/03/12
SINGH, AJEET S8-S10160 3 150.00 5466********3331 50290P 01/03/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 312615 01/03/12
STEIN, JOSHUA S8-S19030 3 90.00 4342********4318 370062 01/03/12
TALIAFERRO, CHRIS S8-S19344 3 55.00 4259********5520 366098 01/03/12
TARAZON, RICK S8-K50197 3 114.00 4778********9852 915084 01/03/12
TAYLOR, ERINN S8-S18868 3 90.00 6011********5709 00309R 01/03/12
TITH, SAM S8-S15385 3 90.00 4778********1635 915083 01/03/12
VANG, KEE S8-S10149 3 109.00 4252********6078 944797 01/03/12
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 313863 01/03/12
WILLIAMS, LAUREN S8-S16523 3 30.00 4217********0067 004381 01/03/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 330.00
9 MasterCard 720.00
57 Visa 4502.98
1 Discover 90.00
0 Other 0.00
     
    5642.98