09/16/2013
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSWORTHY, KEVIN G3-450462 2 48.99 4266********4845 01080A 09/16/13
ARRTIAGA, GABRIELLE G3-465119 2 24.99 4494********4027 252151 09/16/13
BARRETT, WESTLEY G3-452342 2 14.99 4342********9784 513090 09/16/13
BASHAM, ASHLEY G3-467309 2 58.99 4833********9509 054009 09/16/13
BENITEZ, BETZY G3-453899 2 53.99 4342********7973 838071 09/16/13
BESHWATE, SHAYLA G3-450475 2 53.99 4342********1019 029434 09/16/13
BLACKMAN, JACOB G3-471860 2 14.99 4815********7545 194800 09/16/13
BLACKMAN, JOSEPH G3-472056 2 14.99 4815********7545 194800 09/16/13
BLACKMAN, ROBERT G3-BLACKMANR 2 14.99 4815********7545 194800 09/16/13
BRENNER, JEFF G3-459146 2 14.99 4778********9614 160534 09/16/13
CASTRO, MICHEAL G3-459147 2 14.99 4342********7443 839334 09/16/13
CHANG, BRANDON G3-471922 2 14.99 4342********6160 029436 09/16/13
DE DIOS, PAUL G3-453893 2 48.99 4815********3425 134606 09/16/13
DELREAL, RALPH G3-465004 2 24.99 4868********3206 839328 09/16/13
DITURI, CAROLINE G3-458656 2 48.99 6011********8355 01619B 09/16/13
DUPREE, ROBERT G3-452280 2 14.99 4833********3589 044009 09/16/13
ESTER, CRYSTAL G3-464939 2 19.01 4342********1097 839336 09/16/13
FUENTES, DAVID G3-458729 2 48.99 4778********0853 160538 09/16/13
GENTLEMAN, JENNIFER G3-472071 2 14.99 4778********4604 160536 09/16/13
GOSPODNETIC, WENDY G3-458673 2 48.99 3767*******1015 188777 09/16/13
GOSPODNETICH, BRANDON G3-458674 2 48.99 3767*******1015 180014 09/16/13
GOSPODNETICH, SCOTT G3-458672 2 48.99 3767*******1015 148390 09/16/13
GUIJARRO, LINDA G3-464928 2 63.99 5466********3064 04501Z 09/16/13
GUTIERREZ, MARIA G3-464976 2 58.99 4282********8882 054009 09/16/13
HAYES, TEVIN G3-459155 2 14.99 4833********5866 054009 09/16/13
HER, KHAM G3-459153 2 14.99 4342********8019 989384 09/16/13
HERNANDEZ, VICENTE G3-452337 2 14.99 4833********4416 044009 09/16/13
HOOVER, JODI G3-458653 2 48.99 4388********5249 01048C 09/16/13
HOWARD, KIM G3-464999 2 24.99 4833********5761 054009 09/16/13
JIMENEZ, CARLOS G3-465185 2 24.99 4342********8698 662280 09/16/13
KEHOE, JORDAN G3-452353 2 14.99 4342********7280 030351 09/16/13
KENEDY, STEPHEN G3-459138 2 14.99 4217********5805 124800 09/16/13
KINDER, TERENCE G3-464991 2 24.99 4217********6961 174903 09/16/13
LAI, ANTHONY G3-465135 2 24.99 4888********9462 045031 09/16/13
LAI, SANDY G3-465132 2 24.99 4815********6149 174700 09/16/13
LEE, CURTIS G3-467313 2 38.98 5312********5359 114906 09/16/13
LITTLE, DYLAN G3-465089 2 24.99 4815********9912 164501 09/16/13
MARSHALL, GERALD G3-467426 2 53.99 5466********9508 92038Z 09/16/13
MELERO, DAMIAN G3-459163 2 14.99 4282********4844 044009 09/16/13
MENDOZA, SELENE G3-464992 2 24.99 4217********6961 174903 09/16/13
MONASTERIOS, JESSICA G3-465323 2 73.97 4833********4039 044009 09/16/13
MOORE, COURTNEY G3-472151 2 14.99 4447********6677 016703 09/16/13
MORALES, DANIEL G3-452380 2 14.99 4833********1354 054009 09/16/13
MOUA, DAVID G3-471925 2 14.99 4342********6160 030353 09/16/13
NARANJO, ANTHONY G3-459154 2 14.99 3712*******4006 140659 09/16/13
NARANJO, SUSAN G3-459150 2 14.99 3712*******4006 190876 09/16/13
OTT, GABRIELLE G3-465086 2 24.99 4217********5805 164808 09/16/13
PARKER, VALERIE G3-465092 2 24.99 5403********7187 084035 09/16/13
PUENTE, MARGARET G3-458658 2 53.99 4778********2617 160535 09/16/13
RAMOS, MICHELLE G3-458730 2 48.99 5403********4210 027020 09/16/13
RAYGOZA JR., JOHNNY G3-459161 2 14.99 4494********4309 185625 09/16/13
RAYGOZA, RACHELLE G3-465080 2 24.99 4494********4309 186657 09/16/13
ROJEWSKI, DENA G3-465082 2 24.99 6011********9405 01613R 09/16/13
ROSS, JONATHAN G3-453871 2 48.99 4778********8089 160533 09/16/13
ROYAL, RACHELLE G3-465234 2 58.99 4422********1061 084042 09/16/13
SCHOLAR, JESSICA G3-465014 2 53.99 4494********6210 255066 09/16/13
SCHOLAR, JOSHUA G3-458695 2 48.99 4494********6210 254519 09/16/13
SENEY, MIKE G3-472092 2 14.99 4778********4604 160537 09/16/13
SHIPP, MICHAEL G3-459148 2 14.99 4815********3541 184600 09/16/13
STEARNS, ROBERT G3-452381 2 14.99 4494********6519 185637 09/16/13
STEARNS, TERESA G3-452360 2 14.99 4494********6519 185648 09/16/13
SYVONG, DEBBIE G3-465009 2 24.99 4833********7180 064009 09/16/13
THOMPSON, DENNIS G3-467311 2 53.99 5300********0625 061077 09/16/13
THOMPSON, ZACHARIAH G3-465110 2 24.99 4342********0753 030357 09/16/13
TOLBERT, RACHEL G3-452355 2 14.99 4282********6494 044009 09/16/13
VALERIO, LEONARD G3-465059 2 24.99 5262********6956 032858 09/16/13
VILLANUEVA, VICKI G3-465133 2 24.99 5403********1068 027298 09/16/13
VUE, GER G3-455126 2 48.99 4342********7262 989381 09/16/13
WESTERN, HEATHER G3-453710 2 53.99 4465********3329 016639 09/16/13
XIONG, TOUA MEEM G3-452334 2 14.99 4342********0313 838073 09/16/13
YANG, BOON G3-452404 2 14.99 4778********6657 160539 09/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 176.95
8 MasterCard 334.91
56 Visa 1597.44
2 Discover 73.98
0 Other 0.00
     
    2183.28