06/04/2012

08:35:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGBAYANI, JUSTIN	S8-K50316	3	200.00	4323********6151	733599	06/04/12
ALKHANSHALI, ASHRAF	S8-S18316	3	50.00	4282********6778	063807	06/04/12
ARCHAN, MIGUEL	S8-S16056	3	64.98	4217********7685	183380	06/04/12
AVALOS, GEORGE	S8-S18531	3	50.00	4298********4747	733596	06/04/12
AVERY, SHIRLEY	S8-S15388	3	49.00	4217********0284	193089	06/04/12
BIBB, SHAWN	S8-S10608	3	28.25	4494********1862	896598	06/04/12
BLICHA, BRAVEN	S8-S16504	3	80.00	4342********5885	142496	06/04/12
BOU, CHHOEUTH	S8-S15164	3	25.00	4217********6242	173789	06/04/12
BRACKEMYRE, TIM	S8-S12453	3	45.00	4282********1744	053807	06/04/12
BRINGHURST, RYANN	S8-S18993	3	90.00	5156********7540	T9219Z	06/04/12
CARVER, GABE	S8-S10037	3	70.00	4494********2258	900791	06/04/12
COTA, BAILEY	S8-S18192	3	240.00	4217********7395	153087	06/04/12
COX, JACK	S8-S18147	3	80.00	4730********7892	116500	06/04/12
CROSSLER, MAHA	S8-S11180	3	90.00	4778********1969	503610	06/04/12
DAVIS, JUSTIN	S8-S18421	3	70.00	4282********8971	063807	06/04/12
DELEON, MARK	S8-T50037	3	45.00	4778********9722	503606	06/04/12
DOBBS, SVEN	S8-S10445	3	75.00	4282********4362	063807	06/04/12
ELLIS, ZAC	S8-S19740	3	50.00	4342********1823	077564	06/04/12
FENSTERMAKER, DAVID	S8-T50134	3	145.00	4444********0905	063834	06/04/12
FORESTIERE, WENDY	S8-S10628	3	109.00	3715*******2006	128545	06/04/12
GAGE, CELESTE	S8-S18327	3	90.00	4217********5416	143185	06/04/12
GARCIA, EPIFANIO	S8-S15505	3	139.00	4744********7318	123389	06/04/12
GARCIA, NICK	S8-S18351	3	90.00	4778********4195	503604	06/04/12
GONZALEZ, BRIAN	S8-S17918	3	80.00	4778********0834	503603	06/04/12
GORDUS, MARGARITA	S8-S18052	3	50.00	4266********1332	00455C	06/04/12
HELM, MARK JR	S8-S15187	3	60.00	5409********2312	965309	06/04/12
HERNANDEZ, MAIRISELA	S8-S13584	3	40.00	5262********0428	152767	06/04/12
HERNANDEZ, NICHALOS	S8-S13574	3	40.00	4282********2093	063807	06/04/12
HINOJOSA, ROBERTO	S8-S18107	3	119.00	4298********1214	733602	06/04/12
HOPKINS, EMORY	S8-S17548	3	70.00	4217********4740	163286	06/04/12
HUNT, ALVAH	S8-S15456	3	80.00	5528********4740	05129Z	06/04/12
HUNTER, BRYCE	S8-S13570	3	80.00	4767********4897	004554	06/04/12
KAID, JAMAL	S8-S18256	3	90.00	4342********2690	044476	06/04/12
KNEE, AIRIANA	S8-S10665	3	150.00	4298********9059	733598	06/04/12
LAMBERT, GARRETT	S8-S19697	3	110.00	4266********3020	05081A	06/04/12
LEON, JORGE	S8-S16310	3	70.00	3723*******2004	161270	06/04/12
LOPEZ, MARCO	S8-S19546	3	70.00	4778********7079	503611	06/04/12
MAROOT, GREG	S8-S12455	3	189.00	4465********2458	00427B	06/04/12
MARTINEZ, JOE	S8-S17987	3	90.00	4217********4557	103484	06/04/12
MCCANN, JAY	S8-S15199	3	60.00	4282********3655	053807	06/04/12
MCCARTY, MICHAEL	S8-S17947	3	45.00	3717*******2010	103658	06/04/12
MESSICK, DANIEL	S8-S17753	3	55.00	4494********6048	899278	06/04/12
MILNE, TAYLOR	S8-S18738	3	90.00	4217********3311	103381	06/04/12
MITCHEL, STEVE	S8-S16276	3	90.00	3772*******2005	183845	06/04/12
MONSEVAIS, MASON	S8-S18210	3	160.00	4266********9652	05108A	06/04/12
MORA, RICKY	S8-S12363	3	80.00	4185********4026	05096B	06/04/12
MORENO, CHARLES	S8-S16354	3	110.00	4419********9375	326223	06/04/12
NALCHAJIAN, COLE	S8-S19388	3	110.00	3728*******1011	167291	06/04/12
NASON, TROY	S8-S13730	3	35.00	4217********3284	153987	06/04/12
NECOCHEA, RICHADRO	S8-S15215	3	90.00	4355********1066	063832	06/04/12
NEGRETE, MYRA	S8-S18645	3	50.00	4778********5796	503600	06/04/12
NEHRING, SETH	S8-S16404	3	80.00	5466********4765	63155Z	06/04/12
NEWLAND, CAMRYN	S8-S15521	3	60.00	4388********7127	05074C	06/04/12
NEWSUM, ALEX	S8-S19207	3	90.00	4217********8953	103584	06/04/12
PAYNE, DAMIEN	S8-S18423	3	80.00	4621********9622	40496B	06/04/12
PRITCHARD, JASON	S8-S10661	3	40.00	5108********6008	063836	06/04/12
PULIDO, JOEY	S8-K50346	3	120.00	4778********0648	503598	06/04/12
REYES, LORENZO	S8-S19019	3	50.00	5342********6989	T9216B	06/04/12
RILEY, DANIEL DJ	S8-S11474	3	80.00	4266********3950	05084B	06/04/12
RODRIGUEZ, VINCENT	S8-S17578	3	90.00	5409********2112	968290	06/04/12
ROGERS, KONA	S8-S16289	3	80.00	4621********4176	40468B	06/04/12
ROOKER, JON	S8-S13337	3	20.00	4128********4925	40482B	06/04/12
RUBIO, JOSE	S8-S17999	3	110.00	4282********2954	063807	06/04/12
RUELAS, ISIDRO	S8-S12877	3	45.00	4298********9563	733603	06/04/12
RUTHERFORD, BRANON	S8-S18309	3	90.00	4217********4175	143586	06/04/12
RYAN, CORTEZ	S8-S19277	3	80.00	4778********9403	503605	06/04/12
SANCHEZ, BRETT	S8-K50359	3	130.00	4767********2528	004546	06/04/12
SANCHEZ, DANIEL	S8-S16351	3	45.00	4253********9343	733597	06/04/12
SANTIAGO, HUGO	S8-S16506	3	69.00	4217********9912	173984	06/04/12
SARKHOSH-KARATE, FRANCESCA	S8-S19242	3	100.00	3717*******5007	119456	06/04/12
SCHIEFER, DONNA	S8-S18136	3	109.00	4778********3217	503607	06/04/12
SIEVERS, DANIEL	S8-S18109	3	90.00	4282********1634	063807	06/04/12
SIEWART, NICHOLAS	S8-S12463	3	125.00	5491********5580	63183P	06/04/12
SMITH, MARIAM	S8-S17953	3	50.00	4239********2523	977798	06/04/12
SOLIZ, JORDAN	S8-S18474	3	139.00	4778********7691	503609	06/04/12
SOUSANA, SAMUEL	S8-S12290	3	90.00	4342********7258	044480	06/04/12
SPILLNER, JUSTUS	S8-S17764	3	90.00	5491********6076	902766	06/04/12
STEIN, JOSHUA	S8-S19030	3	90.00	4342********4318	294371	06/04/12
TAYLOR, ERINN	S8-S18868	3	160.00	6011********8977	00406P	06/04/12
TELLES, KRISTEN	S8-S15228	3	50.00	4217********9311	133788	06/04/12
VIVEROS, JOHN	S8-T50041	3	45.00	5403********3779	151794	06/04/12
WILLIAMS, LAUREN	S8-S16523	3	45.00	4217********0067	163785	06/04/12
WITT, JAMES	S8-S19419	3	99.00	5403********4156	943896	06/04/12

Totals

Count	Card Type	Total
6	American Express	524.00
12	MasterCard	889.00
64	Visa	5406.23
1	Discover	160.00
0	Other	0.00
		6979.23