08/02/2012
06:10:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGBAYANI, JUSTIN S8-K50316 3 200.00 3772*******1011 180200 08/02/12
AVALOS, GEORGE S8-S18531 3 50.00 4298********6132 132642 08/02/12
BALAKIAN, AMBER S8-S15497 3 90.00 4342********4691 894235 08/02/12
BENCOMO, TAYLOR S8-S17612 3 80.00 4800********9238 05540A 08/02/12
BIBB, SHAWN S8-S10608 3 25.00 4494********1862 809504 08/02/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 933402 08/02/12
BOU, CHHOEUTH S8-S15164 3 25.00 4217********6242 175449 08/02/12
BRINGHURST, RYANN S8-S18993 3 90.00 5156********7540 T6292Z 08/02/12
CAREY, ROBERT S8-S13482 3 45.00 4298********9229 132641 08/02/12
CARVER, GABE S8-S10037 3 70.00 4494********2258 224985 08/02/12
CATANIA, KATHRYN S8-S17260 3 20.00 4778********2028 691641 08/02/12
COTA, BAILEY S8-S18192 3 80.00 4217********7395 155444 08/02/12
COX, JACK S8-S18147 3 80.00 4730********7892 053880 08/02/12
CROSSLER, MAHA S8-S11180 3 90.00 4778********1969 691638 08/02/12
DAVIS, JUSTIN S8-S18421 3 70.00 4282********8971 045406 08/02/12
DIAZ, IVAN S8-S18277 3 180.00 4494********5761 105023 08/02/12
DOBBS, SVEN S8-S10445 3 75.00 4282********4362 035406 08/02/12
ELLIS, ZAC S8-S19740 3 50.00 4342********1823 608310 08/02/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********5786 691643 08/02/12
GAGE, CELESTE S8-S18327 3 90.00 4217********5416 145943 08/02/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 155345 08/02/12
GARCIA, NICK S8-S18351 3 90.00 4778********4195 691640 08/02/12
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 691645 08/02/12
GORDUS, MARGARITA S8-S18052 3 50.00 4266********1332 00277C 08/02/12
HELM, MARK JR S8-S15187 3 60.00 5409********2312 224070 08/02/12
HEREDIA, EDDIE S8-S17675 3 90.00 4465********3085 00279B 08/02/12
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 071376 08/02/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 035406 08/02/12
HINOJOSA, ROBERTO S8-S18107 3 119.00 4298********1214 132643 08/02/12
HOPKINS, EMORY S8-S17548 3 70.00 4217********4740 105745 08/02/12
HUNT, ALVAH S8-S15456 3 80.00 5528********4740 02397Z 08/02/12
HUNTER, BRYCE S8-S13570 3 80.00 4767********4897 002671 08/02/12
KAID, JAMAL S8-S18256 3 90.00 4342********2690 502883 08/02/12
KNEE, AIRIANA S8-S10665 3 150.00 4298********9059 132644 08/02/12
KNEEFEL, JARED S8-S17368 3 90.00 4128********2481 45420B 08/02/12
LAMBERT, GARRETT S8-S19697 3 55.00 4266********3020 02424A 08/02/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 167398 08/02/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 691639 08/02/12
MCCANN, JAY S8-S15199 3 60.00 4282********3655 035406 08/02/12
MCCARTY, MICHAEL S8-S17947 3 45.00 3717*******2010 185891 08/02/12
MESA, DAVID S8-S17363 3 90.00 4108********6723 439460 08/02/12
MESSICK, DANIEL S8-S17753 3 55.00 4494********6048 157991 08/02/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 129327 08/02/12
MONSEVAIS, MASON S8-S18210 3 160.00 4266********9652 02427A 08/02/12
MORA, RICKY S8-S12363 3 83.00 4185********4026 02428B 08/02/12
NALCHAJIAN, COLE S8-S19388 3 110.00 3728*******1011 161933 08/02/12
NASON, TROY S8-S13730 3 35.00 4217********3284 185141 08/02/12
NECOCHEA, RICARDO S8-S15215 3 90.00 4355********1066 055412 08/02/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 691644 08/02/12
NEHRING, SETH S8-S16404 3 80.00 5466********4765 69067Z 08/02/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 02428C 08/02/12
NEWSUM, ALEX S8-S19207 3 90.00 4217********8953 115641 08/02/12
PACHECO, ALFONSO S8-S17453 3 90.00 4778********7343 691637 08/02/12
PAYNE, DAMIEN S8-S18423 3 80.00 4621********9622 45448B 08/02/12
PRITCHARD, JASON S8-S10661 3 40.00 5108********6008 055414 08/02/12
PULIDO, JOEY S8-K50346 3 100.00 4778********0648 691646 08/02/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 T6293B 08/02/12
RILEY, DANIEL DJ S8-S11474 3 80.00 4266********3950 02378B 08/02/12
RIVERA, JUAN S8-S19164 3 45.00 5329********3999 05547B 08/02/12
ROGERS, KONA S8-S16289 3 80.00 4621********4176 45476B 08/02/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 45462B 08/02/12
RUBIO, JOSE S8-S17999 3 110.00 4282********2954 035406 08/02/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 132640 08/02/12
RUTHERFORD, BRANON S8-S18309 3 90.00 4217********4175 145847 08/02/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 691635 08/02/12
SANCHEZ, BRETT S8-K50359 3 130.00 4767********2528 002663 08/02/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********3254 132638 08/02/12
SANTIAGO, HUGO S8-S16506 3 69.00 4217********9912 165441 08/02/12
SARKHOSH-KARATE, FRANCESCA S8-S19242 3 100.00 3717*******5007 103088 08/02/12
SCHIEFER, DONNA S8-S18136 3 119.00 4778********3217 691642 08/02/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 68900P 08/02/12
SOLIZ, JORDAN S8-S18474 3 139.00 4778********7691 691636 08/02/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 932315 08/02/12
SPILLNER, JUSTUS S8-S17764 3 180.00 5491********9828 236072 08/02/12
TAYLOR, ERINN S8-S18868 3 160.00 6011********8977 00225P 08/02/12
TELLES, KRISTEN S8-S15228 3 50.00 4217********9311 195641 08/02/12
VALDEZ, ADAM S8-S17606 3 80.00 4342********5360 894236 08/02/12
VALLADARES, MELANIE S8-S17280 3 60.00 4217********2978 155442 08/02/12
VANG, KEE S8-S10149 3 109.00 4899********3592 006383 08/02/12
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 071098 08/02/12
WILLIAMS, LAUREN S8-S16523 3 45.00 4217********0067 195042 08/02/12
WITT, JAMES S8-S17487 3 99.00 5403********4156 070820 08/02/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 615.00
12 MasterCard 934.00
63 Visa 4942.00
1 Discover 160.00
0 Other 0.00
     
    6651.00