10/02/2012
08:12:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADIWINATA, JORDEN S8-S17349 3 85.00 4282********0676 025506 10/02/12
AGBAYANI, JUSTIN S8-K50316 3 200.00 3772*******1011 103484 10/02/12
AMAVIZCA, EVAN S8-S16520 3 100.00 5109********7096 H65571 10/02/12
BALAKIAN, AMBER S8-S15497 3 90.00 4342********4691 212444 10/02/12
BARZ-ROSA, SUZANNE S8-BARTZ-ROZA 3 50.00 4266********8818 05062C 10/02/12
BIBB, SHAWN S8-S10608 3 25.00 4494********1862 466934 10/02/12
BLICHA, BRAVEN S8-S16504 3 80.00 4342********5885 885445 10/02/12
BOU, CHHOEUTH S8-S15164 3 25.00 4815********0162 145651 10/02/12
CAREY, ROBERT S8-S17165 3 74.00 4298********9229 618121 10/02/12
CLARK, JASON S8-S18530 3 40.00 4800********8398 05553A 10/02/12
COTA, BAILEY S8-S18192 3 80.00 4217********7395 135154 10/02/12
COX, JACK S8-S18147 3 80.00 4730********7892 502220 10/02/12
DOBBS, SVEN S8-S10445 3 75.00 4282********4362 025506 10/02/12
DOMIO, ISAIAH S8-S17372 3 110.00 4330********3766 055458 10/02/12
FENSTERMAKER, DAVID S8-T50134 3 145.00 4444********0905 055458 10/02/12
FLORES, ANRELIO S8-S13829 3 45.00 4778********5786 974614 10/02/12
FORESTIERE, WENDY S8-S10628 3 39.00 3715*******2006 115604 10/02/12
GAGE, CELESTE S8-S18327 3 140.00 4815********3796 185951 10/02/12
GARCIA, EPIFANIO S8-S15505 3 139.00 4744********7318 185650 10/02/12
GARCIA, NICK S8-S18351 3 90.00 4778********4195 974606 10/02/12
GONZALEZ, BRIAN S8-S13269 3 80.00 4778********0834 974613 10/02/12
GORDUS, MARGARITA S8-S18052 3 50.00 4266********1332 00289C 10/02/12
HELM, MARK JR S8-S15187 3 60.00 5409********6008 470436 10/02/12
HEREDIA, EDDIE S8-S17675 3 90.00 4465********3085 00200B 10/02/12
HERNANDEZ, MAIRISELA S8-S13584 3 40.00 5262********0428 396404 10/02/12
HERNANDEZ, NICHALOS S8-S13574 3 40.00 4282********2093 025506 10/02/12
HINOJOSA, ROBERTO S8-S18107 3 119.00 4298********1214 618119 10/02/12
HUNT, ALVAH S8-S17139 3 80.00 5528********4740 05077Z 10/02/12
JUNE HA, BONG S8-HA 3 45.00 4778********9858 974610 10/02/12
KNEE, ARIANNA S8-S17198 3 150.00 4298********9059 618120 10/02/12
LAMBERT, GARRETT S8-S19697 3 55.00 4266********3020 05061A 10/02/12
LEON, JORGE S8-S16310 3 70.00 3723*******2004 144093 10/02/12
LOPEZ, MARCO S8-S19546 3 70.00 4778********7079 974609 10/02/12
MAAZA, CALEB S8-S17914 3 80.00 4833********0481 025506 10/02/12
MAROOT, GREG S8-S12455 3 129.00 4465********2458 00289B 10/02/12
MARTINEZ, JOE S8-S17987 3 90.00 4217********4557 165851 10/02/12
MCCANN, JAY S8-S15199 3 60.00 4282********3655 025506 10/02/12
MCCARTY, MICHAEL S8-S17947 3 45.00 3717*******2010 128409 10/02/12
MESA, DAVID S8-S17363 3 90.00 4108********6723 378513 10/02/12
MITCHEL, STEVE S8-S16276 3 90.00 3772*******2005 107913 10/02/12
MONSEVAIS, MATHEW S8-S17149 3 80.00 4266********9652 05067A 10/02/12
MORA, RICKY S8-S12363 3 80.00 4185********4026 05081B 10/02/12
NASON, TROY S8-S13730 3 35.00 4217********3284 145450 10/02/12
NECOCHEA, RICARDO S8-S15215 3 90.00 4355********1066 055458 10/02/12
NEGRETE, MYRA S8-S18645 3 50.00 4778********5796 974611 10/02/12
NEHRING, SETH S8-S16404 3 80.00 5466********4765 20894Z 10/02/12
NEWLAND, CAMRYN S8-S15521 3 60.00 4388********7127 05074C 10/02/12
NEWSUM, ALEX S8-S17148 3 90.00 4217********8953 105550 10/02/12
PACHECO, ALFONSO S8-S17453 3 90.00 4778********7343 974612 10/02/12
PAYNE, DAMIEN S8-S18423 3 80.00 4621********9622 64721B 10/02/12
REYES, LORENZO S8-S19019 3 50.00 5342********6989 T3891B 10/02/12
ROOKER, JON S8-S13337 3 20.00 4128********4925 64735B 10/02/12
RUBIO, JOSE S8-S17999 3 110.00 4282********2954 025506 10/02/12
RUELAS, ISIDRO S8-S12877 3 45.00 4298********9563 618118 10/02/12
RUTHERFORD, BRANDON S8-S18309 3 90.00 4217********4175 105653 10/02/12
RYAN, CORTEZ S8-S19277 3 80.00 4778********9403 974608 10/02/12
SANCHEZ, BRETT S8-S17010 3 130.00 4767********2528 002001 10/02/12
SANCHEZ, DANIEL S8-S16351 3 45.00 4253********3254 618117 10/02/12
SANTIAGO, HUGO S8-S16506 3 69.00 4217********9912 135450 10/02/12
SARKHOSH, FRANCESCA S8-S19242 3 100.00 5466********3473 20853Z 10/02/12
SCHIEFER, DONNA S8-S18136 3 119.00 4778********3217 974605 10/02/12
SIEWART, NICHOLAS S8-S12463 3 125.00 5491********5580 20881P 10/02/12
SOLIZ, JORDAN S8-S18474 3 139.00 4778********7691 974607 10/02/12
SOUSANA, SAMUEL S8-S12290 3 90.00 4342********7258 213425 10/02/12
SPILLNER, JUSTUS S8-S17764 3 90.00 5491********9828 473467 10/02/12
VALDEZ, ADAM S8-S17606 3 80.00 4342********5360 164003 10/02/12
VALLADARES, MELANIE S8-S17280 3 60.00 4217********2978 155851 10/02/12
VANG, KEE S8-S17099 3 109.00 4899********3592 003643 10/02/12
VIVEROS, JOHN S8-T50041 3 45.00 5403********3779 397516 10/02/12
WILLIAMS, CHASE S8-S17141 3 90.00 4862********2869 05072A 10/02/12
WILLIAMS, LAUREN S8-S16523 3 45.00 4217********0067 155557 10/02/12
WITT, JAMES S8-S17487 3 99.00 5403********4156 397099 10/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 444.00
11 MasterCard 869.00
56 Visa 4497.00
0 Discover 0.00
0 Other 0.00
     
    5810.00