05/16/2012
09:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHARYA, JAXSON S8-S16226 4 210.00 4217********4456 006405 05/16/12
ANCHONDO, PAOLA S8-S18501 4 50.00 6011********8822 01617R 05/16/12
BALDERAS, APRIL S8-S16481 4 50.00 4778********1404 798233 05/16/12
BIBB, SHAWN S8-S10608 4 60.00 4494********1862 631910 05/16/12
BROWN, JOSHUA S8-S18028 4 70.00 4266********0236 01659B 05/16/12
BUTLER, MACKENZIE S8-S18105 4 50.00 4266********0392 01718B 05/16/12
CASTANON, ADRIAN S8-S16296 4 110.00 4778********1958 798234 05/16/12
CHAVEZ, SERGIO S8-S18194 4 230.00 4342********2248 138121 05/16/12
CLAIR, HARDIP S8-S12645 4 70.00 6011********8893 01634R 05/16/12
CRANE, JEFF S8-S10343 4 139.00 4427********8520 004009 05/16/12
EL-DAHABI, ZAKARIA S8-S19102 4 70.00 3728*******4012 140967 05/16/12
ESCOBAR, ISAAC S8-S19510 4 80.00 4494********5992 175168 05/16/12
ESTRADA, EMERSON S8-S15176 4 90.00 4342********5928 066160 05/16/12
FERNANDEZ, ABEL S8-S15251 4 90.00 4778********5368 798231 05/16/12
FUJII, YOSHI S8-S17820 4 50.00 6011********0974 01652R 05/16/12
GARCIA, BRYAN S8-S16033 4 90.00 4778********2024 798230 05/16/12
GASTELUM, HUMBERT S8-S19354 4 80.00 4266********4414 01549C 05/16/12
GUNLUND, HARRIS S8-S19097 4 80.00 3731*******2013 194537 05/16/12
HALL, RYAN S8-S18058 4 55.00 4778********8127 798228 05/16/12
HERNANDEZ, JUAN S8-S18085 4 90.00 4460********9712 153593 05/16/12
JOHAL, SIMRAN S8-S17924 4 170.00 3732*******3007 163468 05/16/12
KOBAYASHI, TAKAO S8-S13381 4 50.00 5262********3015 945314 05/16/12
KRAGH, SCOTT S8-S18503 4 160.00 4465********4737 006405 05/16/12
LOWE, JOEY S8-S15412 4 80.00 4744********2043 194509 05/16/12
MCATEE, TIMOTHY S8-S15413 4 80.00 5222********2028 01671P 05/16/12
MENDOZA, REYNALDO S8-S13555 4 50.00 4217********8645 006405 05/16/12
MINERVA, ROBERT S8-S19717 4 45.00 4253********0844 280275 05/16/12
MONTANEZ, CHRISTINE S8-S12360 4 80.00 4282********7490 064009 05/16/12
NORIEGO, EDWARD S8-S15240 4 70.00 4767********7397 016185 05/16/12
OGLE, RAIN S8-S18131 4 70.00 4147********9878 01562C 05/16/12
PERALES, ALBERT S8-S19045 4 45.00 4282********4654 024009 05/16/12
POOL, SANDRA S8-S12302 4 119.00 4888********8293 04507A 05/16/12
RHEMM, ERIC S8-S18599 4 90.00 4282********0462 054009 05/16/12
RUSSELL, BOON S8-S18950 4 140.00 4266********2891 01678B 05/16/12
SANTAGATA, RED S8-S17864 4 90.00 4778********1179 798229 05/16/12
SCIACQUA, GENO S8-G-SCIACQUA 4 60.00 4239********2696 503425 05/16/12
SJODIN, ANDREW S8-S19152 4 75.00 5178********3544 633412 05/16/12
SLATER, ALLIE S8-S15473 4 65.00 4217********4843 006405 05/16/12
SMITH, RYAN S8-S17931 4 90.00 3712*******4004 186368 05/16/12
SOTO, ADAM S8-S16213 4 90.00 4735********0531 016127 05/16/12
VALLE, ALICIA S8-S18479 4 100.00 4868********0904 107606 05/16/12
WRIGHT, TIM S8-S10572 4 80.00 4460********5935 153623 05/16/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 410.00
3 MasterCard 205.00
32 Visa 2928.00
3 Discover 170.00
0 Other 0.00
     
    3713.00