05/02/2012
09:07:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDISON, R. DONTE S8-S16358 3 70.00 4282********4336 085209 05/02/12
AGBAYANI, JUSTIN S8-K50316 3 200.00 4323********6151 938849 05/02/12
ALKHANSHALI, ASHRAF S8-S18316 3 50.00 4282********6778 065209 05/02/12
ARCHAN, MIGUEL S8-S16056 3 64.98 4217********7685 006534 05/02/12
AVALOS, GEORGE S8-S18531 3 50.00 4298********4747 938835 05/02/12
AVERY, SHIRLEY S8-S15388 3 49.00 4217********0284 006534 05/02/12
BIBB, SHAWN S8-S10608 3 25.00 4494********1862 335470 05/02/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 478332 05/02/12
BOU, CHHOEUTH S8-S15164 3 25.00 4217********6242 006534 05/02/12
BRACKEMYRE, TIM S8-S12453 3 45.00 4282********1744 085209 05/02/12
BRINGHURST, RYANN S8-S18993 3 90.00 5156********7540 T6550Z 05/02/12
CAREY, ROBERT S8-S13482 3 45.00 4298********8592 938833 05/02/12
CARVER, GABE S8-S10037 3 70.00 4494********2258 290196 05/02/12
COX, JACK S8-S18147 3 80.00 4730********7892 019910 05/02/12
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 258377 05/02/12
DAVIS, JUSTIN S8-S18421 3 70.00 4282********8971 085309 05/02/12
DEL CAMPO, GLORIA S8-S18338 3 50.00 4217********9754 006534 05/02/12
DELEON, MARK S8-T50037 3 45.00 4778********9722 258418 05/02/12
DIAZ, IVAN S8-S18277 3 170.00 4494********5761 300255 05/02/12
ELLIS, ZAC S8-S19740 3 50.00 4342********1823 478671 05/02/12
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 085228 05/02/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********6607 258382 05/02/12
FORESTIERE, WENDY S8-S10628 3 39.00 3715*******2006 182224 05/02/12
GAGE, CELESTE S8-S18327 3 90.00 4217********5416 006522 05/02/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 175638 05/02/12
GARCIA, NICK S8-S18351 3 90.00 4778********4195 258379 05/02/12
GONZALEZ, BRIAN S8-S17918 3 80.00 4778********0834 258423 05/02/12
GORDUS, MARGARITA S8-S18052 3 50.00 4266********1332 00231C 05/02/12
HELM, MARK JR S8-S15187 3 60.00 5409********2312 223670 05/02/12
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 985444 05/02/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 075209 05/02/12
HINOJOSA, ROBERTO S8-S18107 3 119.00 4298********1214 938831 05/02/12
HOPKINS, EMORY S8-S18017 3 70.00 4217********4740 006522 05/02/12
HUNT, ALVAH S8-S15456 3 80.00 5528********4740 00335Z 05/02/12
HUNTER, BRYCE S8-S13570 3 81.50 4767********4897 002424 05/02/12
ISSHAK, YOUSSEF S8-S15526 3 65.00 3797*******2011 129901 05/02/12
KAID, JAMAL S8-S18256 3 90.00 4342********2690 482466 05/02/12
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 938848 05/02/12
LAMBERT, GARRETT S8-S19697 3 110.00 4266********3020 00211A 05/02/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 184367 05/02/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 258421 05/02/12
LOPEZ, MARLENE S8-S18642 3 50.00 4342********5093 511171 05/02/12
MAROOT, GREG S8-S12455 3 189.00 4465********2458 00249B 05/02/12
MCCANN, JAY S8-S15199 3 60.00 4282********3655 005209 05/02/12
MESSICK, DANIEL S8-S11074 3 55.00 4494********6048 354342 05/02/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 129723 05/02/12
MONSEVAIS, MASON S8-S18210 3 160.00 4266********9652 06840A 05/02/12
MONTANEZ, TONY S8-S17795 3 90.00 4282********7490 095209 05/02/12
MORA, RICKY S8-S12363 3 80.00 4185********4026 00263B 05/02/12
MORENO, CHARLES S8-S16354 3 110.00 4419********9375 305397 05/02/12
NALCHAJIAN, COLE S8-S19388 3 110.00 4388********3091 06846C 05/02/12
NASON, TROY S8-S13730 3 35.00 4217********3284 006534 05/02/12
NECOCHEA, RICHADRO S8-S15215 3 90.00 4355********1066 085341 05/02/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 258384 05/02/12
NEHRING, SETH S8-S16404 3 80.00 5466********4765 72681Z 05/02/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 00220C 05/02/12
NEWSUM, ALEX S8-S19207 3 90.00 4217********8953 006522 05/02/12
PAYNE, DAMIEN S8-S18423 3 80.00 4621********9622 09248B 05/02/12
PRITCHARD, JASON S8-S10661 3 40.00 5108********6008 085344 05/02/12
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 258380 05/02/12
REED, HAVEN S8-S18246 3 80.00 4282********2755 095309 05/02/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 T7289B 05/02/12
RILEY, DANIEL DJ S8-S11474 3 85.00 4266********3950 00316B 05/02/12
RIVERA, JUAN S8-S19164 3 45.00 4494********9888 534077 05/02/12
ROGERS, KONA S8-S16289 3 80.00 4621********4176 16045B 05/02/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 08915B 05/02/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 938847 05/02/12
RUTHERFORD, BRANON S8-S18309 3 90.00 4217********4175 006522 05/02/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 258420 05/02/12
SANCHEZ, BRETT S8-K50359 3 130.00 4767********2528 002699 05/02/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********9343 938850 05/02/12
SANTIAGO, HUGO S8-S16506 3 139.00 4217********9912 006534 05/02/12
SARKHOSH-KARATE, FRANCESCA S8-S19242 3 100.00 3717*******5007 186186 05/02/12
SCHIEFER, DONNA S8-S18136 3 109.00 4778********3217 258388 05/02/12
SIEVERS, DANIEL S8-S18109 3 90.00 4282********1634 005309 05/02/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 04262P 05/02/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 448823 05/02/12
STEIN, JOSHUA S8-S19030 3 90.00 4342********4318 508102 05/02/12
TARAZON, RICK S8-K50197 3 114.00 4778********9852 258385 05/02/12
TELLES, KRISTEN S8-S15228 3 50.00 4217********9311 006522 05/02/12
TITH, SAM S8-S15385 3 90.00 4778********1635 258383 05/02/12
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 635720 05/02/12
WAGNER, XAN S8-S18489 3 130.00 4778********3630 258419 05/02/12
WILLIAMS, LAUREN S8-S16523 3 45.00 4217********0067 006534 05/02/12
WITT, JAMES S8-S19419 3 99.00 5403********4156 630299 05/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 364.00
10 MasterCard 709.00
70 Visa 5754.48
0 Discover 0.00
0 Other 0.00
     
    6827.48