04/03/2012
09:08:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, R. DONTE S8-S16358 3 70.00 4282********4336 020410 04/03/12
AGBAYANI, JUSTIN S8-K50316 3 200.00 4323********6151 251435 04/03/12
ALKHANSHALI, ASHRAF S8-S18316 3 50.00 4282********6778 030410 04/03/12
ARCHAN, MIGUEL S8-S16056 3 64.98 4217********7685 007043 04/03/12
AVALOS, GEORGE S8-S18531 3 50.00 4298********4747 251436 04/03/12
AVERY, SHIRLEY S8-S15388 3 49.00 4217********0284 007043 04/03/12
BALAKIAN, AMBER S8-S15497 3 90.00 4342********4691 853424 04/03/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 870560 04/03/12
BOU, CHHOEUTH S8-S15164 3 25.00 4217********6242 007043 04/03/12
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 030410 04/03/12
CAREY, ROBERT S8-S13482 3 45.00 4298********8592 251438 04/03/12
CARVER, GABE S8-S10037 3 70.00 4494********2258 103535 04/03/12
CATANIA, KATHRYN S8-S16012 3 150.00 4778********2028 189686 04/03/12
COX, JACK S8-S18147 3 80.00 4730********7892 073310 04/03/12
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 189685 04/03/12
DIAZ, IVAN S8-S18277 3 170.00 4494********5761 203570 04/03/12
ELLIS, ZAC S8-S19740 3 50.00 4342********1823 001575 04/03/12
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 090434 04/03/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 189689 04/03/12
FORESTIERE, WENDY S8-S10628 3 39.00 3715*******2006 117128 04/03/12
GAGE, CELESTE S8-S18327 3 90.00 4217********5416 007043 04/03/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 190145 04/03/12
GARCIA, NICK S8-S18351 3 90.00 4778********4195 189687 04/03/12
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 189688 04/03/12
GORDUS, MARGARITA S8-S18052 3 50.00 4266********1332 00397C 04/03/12
HELM, MARK JR S8-S15187 3 60.00 5409********2312 102592 04/03/12
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 670922 04/03/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 030410 04/03/12
HINOJOSA, ROBERTO S8-S18107 3 119.00 4298********1214 251440 04/03/12
HUNT, ALVAH S8-S15456 3 80.00 5528********4740 03040Z 04/03/12
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 003990 04/03/12
ISRAYELYAN, ARMAN S8-S19936 3 60.00 4259********1417 881262 04/03/12
ISSHAK, YOUSSEF S8-S15526 3 65.00 3797*******2011 161454 04/03/12
KAID, JAMAL S8-S18256 3 90.00 4342********2690 917377 04/03/12
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 251437 04/03/12
LAMBERT, GARRETT S8-S19697 3 110.00 4266********3020 03030A 04/03/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 180326 04/03/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 189690 04/03/12
LOPEZ, MARLENE S8-S18642 3 50.00 4342********5093 872971 04/03/12
MAROOT, GREG S8-S12455 3 189.00 4465********2458 00300B 04/03/12
MCCANN, JAY S8-S15199 3 240.00 4282********3655 040410 04/03/12
MESSICK, DANIEL S8-S11074 3 55.00 4494********6048 707583 04/03/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 145314 04/03/12
MONSEVAIS, MASON S8-S18210 3 160.00 4266********9652 03040A 04/03/12
MONTANEZ, TONY S8-S18205 3 90.00 4282********7490 040410 04/03/12
MORA, RICKY S8-S12363 3 80.00 4185********4026 03044B 04/03/12
MORENO, CHARLES S8-S16354 3 110.00 4419********9375 884118 04/03/12
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 03046C 04/03/12
NASON, TROY S8-S13730 3 35.00 4217********3284 007043 04/03/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 189692 04/03/12
NEHRING, SETH S8-S16404 3 160.00 5466********4765 29468Z 04/03/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 03051C 04/03/12
NEWSUM, ALEX S8-S19207 3 90.00 4217********8953 007043 04/03/12
PONCE, BRANDON S8-S18331 3 90.00 5403********7335 677455 04/03/12
PRITCHARD, JASON S8-S10661 3 40.00 5108********6008 090435 04/03/12
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 189694 04/03/12
RAMIREZ, SEAN S8-S12842 3 60.00 4778********1879 189693 04/03/12
REED, HAVEN S8-S18246 3 80.00 4282********2755 040410 04/03/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 R5480B 04/03/12
RILEY, DANIEL DJ S8-S11474 3 80.00 4266********3950 03063B 04/03/12
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 706669 04/03/12
ROGERS, KONA S8-S16289 3 80.00 4621********4176 42157B 04/03/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 42185B 04/03/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 251442 04/03/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 189695 04/03/12
SANCHEZ, BRETT S8-K50359 3 130.00 4767********2528 003055 04/03/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********9343 251443 04/03/12
SANTIAGO, HUGO S8-S16506 3 139.00 4217********9912 007043 04/03/12
SARKHOSH-KARATE, FRANCESCA S8-S19242 3 100.00 3717*******5007 107312 04/03/12
SAVALZA, XAVIER S8-S18528 3 70.00 4899********3285 105758 04/03/12
SCHIEFER, DONNA S8-S18136 3 109.00 4778********3217 189696 04/03/12
SIEVERS, DANIEL S8-S18109 3 90.00 4282********1634 050410 04/03/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 30218P 04/03/12
SMITH, RICK S8-S16598 3 129.99 5178********0562 03100B 04/03/12
SOLIZ, JORDAN S8-S18474 3 80.00 4778********7691 189697 04/03/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 913297 04/03/12
STEIN, JOSHUA S8-S19030 3 90.00 4342********4318 872626 04/03/12
TARAZON, RICK S8-K50197 3 114.00 4778********9852 189698 04/03/12
TAYLOR, ERINN S8-S18868 3 160.00 6011********5709 00301R 04/03/12
TELLES, KRISTEN S8-S18202 3 50.00 4217********9311 007043 04/03/12
TITH, SAM S8-S15385 3 90.00 4778********1635 189699 04/03/12
VANG, KEE S8-S10149 3 109.00 4252********6078 105760 04/03/12
VIVEROS, JOHN S8-T50041 3 90.00 5403********3779 766005 04/03/12
WILLIAMS, LAUREN S8-S16523 3 45.00 4217********0067 007043 04/03/12
WITT, JAMES S8-S19419 3 30.00 5403********4156 765032 04/03/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 364.00
11 MasterCard 894.99
68 Visa 5896.98
1 Discover 160.00
0 Other 0.00
     
    7315.97