07/03/2012
06:32:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIWINATA, JORDEN S8-S17349 3 85.00 4217********6638 171592 07/03/12
ARCHAN, MIGUEL S8-S16056 3 64.98 4217********7685 141090 07/03/12
AVALOS, GEORGE S8-S18531 3 50.00 4298********6132 427660 07/03/12
AVERY, SHIRLEY S8-S15388 3 49.00 4815********3065 121597 07/03/12
BENCOMO, TAYLOR S8-S17612 3 80.00 4800********9238 01590A 07/03/12
BIBB, SHAWN S8-S10608 3 25.00 4494********1862 469067 07/03/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 146830 07/03/12
BOU, CHHOEUTH S8-S15164 3 25.00 4217********6242 191994 07/03/12
BRINGHURST, RYANN S8-S18993 3 90.00 5156********7540 T5362Z 07/03/12
CAREY, ROBERT S8-S13482 3 90.00 4298********9229 427659 07/03/12
CARVER, GABE S8-S10037 3 70.00 4494********2258 473579 07/03/12
CATANIA, KATHRYN S8-S16012 3 20.00 4778********2028 584012 07/03/12
COTA, BAILEY S8-S18192 3 80.00 4217********7395 141992 07/03/12
COX, JACK S8-S18147 3 80.00 4730********7892 559640 07/03/12
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 584008 07/03/12
DAVIS, JUSTIN S8-S18421 3 70.00 4282********8971 001907 07/03/12
DOBBS, SVEN S8-S10445 3 75.00 4282********4362 001907 07/03/12
ELLIS, ZAC S8-S19740 3 50.00 4342********1823 125077 07/03/12
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 061917 07/03/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********5786 584007 07/03/12
FORESTIERE, WENDY S8-S10628 3 20.00 3715*******2006 101030 07/03/12
GAGE, CELESTE S8-S17502 3 90.00 4217********5416 151691 07/03/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 191296 07/03/12
GARCIA, NICK S8-S18351 3 90.00 4778********4195 584015 07/03/12
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 584004 07/03/12
GORDUS, MARGARITA S8-S18052 3 50.00 4266********1332 00313C 07/03/12
HELM, MARK JR S8-S15187 3 60.00 5409********2312 538067 07/03/12
HEREDIA, EDDIE S8-S17675 3 90.00 4465********3085 00313B 07/03/12
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 222425 07/03/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 001907 07/03/12
HINOJOSA, ROBERTO S8-S18107 3 119.00 4298********1214 427661 07/03/12
HOPKINS, EMORY S8-S17548 3 70.00 4217********4740 141894 07/03/12
HUNT, ALVAH S8-S15456 3 80.00 5528********4740 07651Z 07/03/12
HUNTER, BRYCE S8-S13570 3 82.00 4767********4897 003132 07/03/12
KAID, JAMAL S8-S18256 3 90.00 4342********2690 146829 07/03/12
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 427657 07/03/12
LAMBERT, GARRETT S8-S19697 3 110.00 4266********3020 07620A 07/03/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 155923 07/03/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 584010 07/03/12
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00314B 07/03/12
MARTINEZ, JOE S8-S17987 3 90.00 4217********4557 191290 07/03/12
MCCANN, JAY S8-S15199 3 60.00 4282********3655 001907 07/03/12
MCCARTY, MICHAEL S8-S17947 3 45.00 3717*******2010 160029 07/03/12
MESSICK, DANIEL S8-S17753 3 55.00 4494********6048 537560 07/03/12
MILNE, TAYLOR S8-S18738 3 90.00 4217********3311 141893 07/03/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 140534 07/03/12
MONSEVAIS, MASON S8-S18210 3 160.00 4266********9652 07626A 07/03/12
MORA, RICKY S8-S12901 3 80.00 4185********4026 07635B 07/03/12
MORENO, CHARLES S8-S16354 3 110.00 4419********9375 604685 07/03/12
NALCHAJIAN, COLE S8-S19388 3 110.00 3728*******1011 183307 07/03/12
NASON, TROY S8-S13730 3 35.00 4217********3284 111197 07/03/12
NECOCHEA, RICARDO S8-S15215 3 90.00 4355********1066 061917 07/03/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 584009 07/03/12
NEHRING, SETH S8-S16404 3 80.00 5466********4765 98060Z 07/03/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 07629C 07/03/12
NEWSUM, ALEX S8-S19207 3 90.00 4217********8953 191594 07/03/12
PAYNE, DAMIEN S8-S18423 3 80.00 4621********9622 21773B 07/03/12
PRITCHARD, JASON S8-S10661 3 40.00 5108********6008 061920 07/03/12
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 584005 07/03/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 T5364B 07/03/12
RILEY, DANIEL DJ S8-S11474 3 80.00 4266********3950 07612B 07/03/12
RIVERA, JUAN S8-S19164 3 90.00 5329********3999 01599B 07/03/12
RODRIGUEZ, VINCENT S8-S17578 3 90.00 5409********2112 475562 07/03/12
ROGERS, KONA S8-S16289 3 80.00 4621********4176 21745B 07/03/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 21759B 07/03/12
RUBIO, JOSE S8-S17999 3 110.00 4282********2954 001907 07/03/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 427656 07/03/12
RUTHERFORD, BRANON S8-S18309 3 90.00 4217********4175 111590 07/03/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 584013 07/03/12
SANCHEZ, BRETT S8-K50359 3 130.00 4767********2528 003918 07/03/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********9343 427662 07/03/12
SANTIAGO, HUGO S8-S16506 3 69.00 4217********9912 151493 07/03/12
SARKHOSH-KARATE, FRANCESCA S8-S19242 3 100.00 3717*******5007 115422 07/03/12
SCHIEFER, DONNA S8-S18136 3 116.84 4778********3217 584006 07/03/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 97837P 07/03/12
SOLIZ, JORDAN S8-S18474 3 139.00 4778********7691 584011 07/03/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 063867 07/03/12
STEIN, JOSHUA S8-S19030 3 90.00 4342********4318 145819 07/03/12
TAYLOR, ERINN S8-S18868 3 160.00 6011********8977 00302P 07/03/12
TELLES, KRISTEN S8-S15228 3 50.00 4217********9311 141495 07/03/12
VALDEZ, ADAM S8-S17606 3 80.00 4342********5360 145815 07/03/12
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 219645 07/03/12
WAGNER, XAN S8-S17332 3 130.00 4778********3630 584014 07/03/12
WILLIAMS, LAUREN S8-S16523 3 45.00 4217********0067 171395 07/03/12
WITT, JAMES S8-S17487 3 99.00 5403********4156 714690 07/03/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 435.00
12 MasterCard 889.00
66 Visa 5312.82
1 Discover 160.00
0 Other 0.00
     
    6796.82