04/17/2012

09:12:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHARYA, JAXSON	S8-S16226	4	210.00	4217********4456	006502	04/17/12
ANCHONDO, PAOLA	S8-S18501	4	50.00	6011********8822	01711R	04/17/12
BALDERAS, APRIL	S8-S16481	4	50.00	4778********1404	707028	04/17/12
BURRIEL, CELESTE	S8-S18183	4	45.00	4342********0399	102875	04/17/12
BUTLER, MACKENZIE	S8-S18105	4	50.00	4266********0392	00685B	04/17/12
CASTANON, ADRIAN	S8-S16296	4	110.00	4778********1958	707026	04/17/12
CHAVEZ, SERGIO	S8-S18194	4	160.00	4342********2248	028279	04/17/12
CLAIR, HARDIP	S8-S12645	4	70.00	6011********8893	01776R	04/17/12
CONSTANTINE, COLE	S8-S15230	4	90.00	4342********0428	104096	04/17/12
CRANE, JEFF	S8-S10343	4	146.50	4427********8520	025009	04/17/12
DUNLAUY, NOAH	S8-S13432	4	80.00	4862********6310	00698A	04/17/12
EL-DAHABI, ZAKARIA	S8-S19102	4	70.00	3728*******4012	144539	04/17/12
ESCOBAR, ISAAC	S8-S19510	4	80.00	4494********5992	103094	04/17/12
ESTRADA, EMERSON	S8-S15176	4	90.00	4342********5928	103145	04/17/12
FERNANDEZ, ABEL	S8-S15251	4	100.00	4778********5368	707029	04/17/12
FUJII, YOSHI	S8-S17820	4	50.00	6011********0974	01717R	04/17/12
GARCIA, BRYAN	S8-S16033	4	90.00	4778********2024	707031	04/17/12
GASTELUM, HUMBERT	S8-S19354	4	140.00	4266********4414	00682C	04/17/12
GUNLUND, HARRIS	S8-S19097	4	80.00	3731*******2013	117026	04/17/12
GUTIERREZ, MICHAEL	S8-S19701	4	89.00	4147********5940	34167C	04/17/12
HALL, RYAN	S8-S18058	4	55.00	4778********8127	707027	04/17/12
HERNANDEZ, JUAN	S8-S18085	4	90.00	4460********9712	165569	04/17/12
HOOVER, CLAY	S8-S12104	4	90.00	4778********3208	707030	04/17/12
JOHAL, SIMRAN	S8-S10475	4	170.00	3732*******3007	104054	04/17/12
KOBAYASHI, TAKAO	S8-S13381	4	50.00	5262********3015	179753	04/17/12
KRAGH, SCOTT	S8-S18503	4	80.00	4465********8936	006502	04/17/12
LOWE, JOEY	S8-S15412	4	70.00	4744********2043	175809	04/17/12
MAAZA, CALEB	S8-S18185	4	80.00	4323********7986	573578	04/17/12
MCATEE, TIMOTHY	S8-S15413	4	80.00	5222********2028	00681P	04/17/12
MENDOZA, REYNALDO	S8-S13555	4	100.00	4217********8645	006502	04/17/12
MINERVA, ROBERT	S8-S19717	4	45.00	4253********0844	573579	04/17/12
MONTANEZ, CHRISTINE	S8-S19175	4	80.00	4282********7490	035009	04/17/12
NORIEGO, EDWARD	S8-S15240	4	70.00	4767********7397	017461	04/17/12
OGLE, RAIN	S8-S18131	4	70.00	4147********9878	00691C	04/17/12
PERALES, ALBERT	S8-S19045	4	45.00	4282********4654	025009	04/17/12
POOL, SANDRA	S8-S12302	4	119.00	4888********8293	05503A	04/17/12
RENOVATO, ANDRES	S8-S18493	4	70.00	4342********4317	128680	04/17/12
RHEMM, ERIC	S8-S18599	4	90.00	4282********0462	025009	04/17/12
RODRIGUEZ, VERONICA	S8-S18082	4	50.00	4239********6544	826494	04/17/12
RUELAS, JESSE	S8-S16612	4	50.00	4444********1124	085022	04/17/12
RUSSELL, BOON	S8-S18950	4	140.00	4266********2891	00693B	04/17/12
RUTHERFORD, BRANON	S8-S18309	4	90.00	4217********4175	006502	04/17/12
SCIACQUA, GENO	S8-G-SCIACQUA	4	60.00	4239********2696	826495	04/17/12
SLATER, ALLIE	S8-S15473	4	65.00	4217********4843	006502	04/17/12
SMITH, RYAN	S8-S12820	4	90.00	3712*******4004	186586	04/17/12
SOTO, ADAM	S8-S16213	4	90.00	4735********0531	017433	04/17/12
VALENCIA, ROSARIO	S8-S18332	4	50.00	4282********2172	025009	04/17/12
VALLE, ALICIA	S8-S18479	4	100.00	4868********0904	104100	04/17/12
WRIGHT, TIM	S8-S10572	4	80.00	4460********5935	204642	04/17/12

Totals

Count	Card Type	Total
4	American Express	410.00
2	MasterCard	130.00
40	Visa	3459.50
3	Discover	170.00
0	Other	0.00
		4169.50