01/02/2013

14:28:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, R. DONTE	S8-S16358	3	45.00	4833********7320	091715	01/02/13
ADIWINATA, JORDEN	S8-S20825	3	85.00	4282********0676	001715	01/02/13
AGBAYANI, JUSTIN	S8-K50316	3	200.00	3772*******1011	173590	01/02/13
ALKHANSHALI, ASHRAF	S8-S15986	3	50.00	4259********2528	156778	01/02/13
ARCHAN, MIGUEL	S8-S18530	3	93.98	4800********8398	015715	01/02/13
AVALOS, GEORGE	S8-S20786	3	50.00	4298********0832	914982	01/02/13
AVERY, SHIRLEY	S8-S15388	3	49.00	4815********3065	191472	01/02/13
BARZ-ROSA, SUZANNE	S8-BARTZ-ROZA	3	50.00	4266********8818	01338C	01/02/13
BIBB, SHAWN	S8-S10608	3	25.00	4494********1862	629884	01/02/13
BLICHA, BRAVEN	S8-S16504	3	80.00	4342********5885	194851	01/02/13
BOU, CHHOEUTH	S8-S15164	3	25.00	4815********0162	111972	01/02/13
BURT, STEVEN	S8-FLO98	3	90.00	5409********5637	636418	01/02/13
CAREY, ROBERT	S8-S17165	3	74.00	4298********9229	914983	01/02/13
CARVER, GABE	S8-S10037	3	70.00	4494********2258	568873	01/02/13
CONNORS, REECE	S8-CONNOR1	3	80.00	4778********3203	410974	01/02/13
COTA, BAILEY	S8-S18192	3	80.00	4217********7395	151478	01/02/13
COX, JACK	S8-S18147	3	80.00	4730********7892	430268	01/02/13
DAVIS, JUSTIN	S8-S18421	3	70.00	4833********9668	091715	01/02/13
DOBBS, SVEN	S8-S10445	3	75.00	4282********4362	001715	01/02/13
DOLARIAN, LAUREN	S8-S15987	3	45.00	4217********0067	161771	01/02/13
DOMIO, ISAIAH	S8-S17372	3	110.00	4330********3766	041709	01/02/13
FENSTERMAKER, DAVID	S8-T50134	3	80.00	4444********0905	041710	01/02/13
FORESTIERE, WENDY	S8-S10628	3	39.00	3715*******2006	149600	01/02/13
GARCIA, EPIFANIO	S8-S15505	3	139.00	4744********7318	161874	01/02/13
GARCIA, NICK	S8-S18351	3	90.00	4778********4195	410975	01/02/13
GUILLOT, FRANK	S8-S11011	3	84.00	4342********8400	266884	01/02/13
HA, BONG JUNE	S8-S16005	3	45.00	4778********9858	410965	01/02/13
HERNANDEZ, MAIRISELA	S8-S13584	3	40.00	5262********0428	118013	01/02/13
HERNANDEZ, NICHALOS	S8-S13574	3	40.00	4282********2093	001715	01/02/13
HINOJOSA, ROBERTO	S8-S18107	3	49.00	4298********1214	914986	01/02/13
HUNT, ALVAH	S8-S17139	3	80.00	5528********4740	01361Z	01/02/13
KESTER, JORDAN	S8-S19497	3	80.00	4298********9877	914985	01/02/13
LAMBERT, GARRETT	S8-S19697	3	55.00	4266********3020	01316A	01/02/13
LOPEZ, MARCO	S8-S19546	3	70.00	4778********7079	410973	01/02/13
MAROOT, GREG	S8-S12455	3	129.00	4465********2458	002712	01/02/13
MARTINEZ, JOE	S8-S17987	3	90.00	4217********4557	111574	01/02/13
MCCANN, JAY	S8-S15199	3	60.00	4282********3655	091715	01/02/13
MENDEZ, ISABELLA	S8-S17683	3	80.00	4352********2970	013026	01/02/13
MESA, DAVID	S8-S17363	3	90.00	4108********6723	852056	01/02/13
MESSICK, DANIEL	S8-S17753	3	55.00	4494********6048	632916	01/02/13
MILNE, TAYLOR	S8-S18738	3	90.00	4217********3311	191875	01/02/13
MITCHEL, STEVE	S8-S16276	3	90.00	3772*******2005	124617	01/02/13
MONSEVAIS, MATHEW	S8-S17149	3	80.00	4778********2684	410970	01/02/13
MORA, RICKY	S8-S12363	3	80.00	4185********4026	01317B	01/02/13
NALCHAJIAN, COLE	S8-S19388	3	110.00	3728*******1011	165644	01/02/13
NASON, TROY	S8-S13730	3	35.00	4217********3284	111578	01/02/13
NECOCHEA, RICARDO	S8-S15215	3	90.00	4355********1066	041710	01/02/13
NEGRETE, MYRA	S8-S18645	3	50.00	4778********5796	410972	01/02/13
NEHRING, SETH	S8-S16404	3	80.00	5466********4765	38683Z	01/02/13
NEWLAND, CAMRYN	S8-S15521	3	60.00	4388********7127	01340C	01/02/13
NEWSUM, ALEX	S8-S17148	3	90.00	4217********8953	171470	01/02/13
PACHECO, ALFONSO	S8-S17453	3	90.00	4778********7343	410964	01/02/13
PAYNE, DAMIEN	S8-S18423	3	80.00	4621********7825	20825B	01/02/13
PULIDO, JOEY	S8-K50346	3	100.00	4778********3018	410969	01/02/13
ROGERS, KONA	S8-S16289	3	140.00	4621********6498	21033A	01/02/13
ROOKER, JON	S8-S13337	3	20.00	4128********4925	21200B	01/02/13
RUBIO, JOSE	S8-S17999	3	110.00	4282********2954	091715	01/02/13
RYAN, CORTEZ	S8-S19277	3	80.00	4778********9403	410967	01/02/13
SANCHEZ, BRETT	S8-S17010	3	130.00	4767********2528	002399	01/02/13
SANCHEZ, DANIEL	S8-S16351	3	45.00	4253********3254	914981	01/02/13
SANTIAGO, HUGO	S8-S20773	3	69.00	4815********6965	191973	01/02/13
SARKHOSH, FRANCESCA	S8-S19242	3	100.00	3797*******1000	165382	01/02/13
SCHIEFER, DONNA	S8-S18136	3	119.00	4778********3217	410963	01/02/13
SIEWART, NICHOLAS	S8-S12463	3	125.00	5491********5580	39239P	01/02/13
SOLIZ, JORDAN	S8-S18474	3	139.00	4778********7691	410966	01/02/13
SOUSANA, SAMUEL	S8-S12290	3	90.00	4342********7258	122580	01/02/13
SPILLNER, JUSTUS	S8-S17764	3	90.00	5491********9828	570906	01/02/13
VALLADARES, MELANIE	S8-S17280	3	60.00	4217********2978	141573	01/02/13
VANG, KEE	S8-S17099	3	109.00	4899********3592	000920	01/02/13
WILLIAMS, CHASE	S8-S17141	3	90.00	4862********2869	01363A	01/02/13
WITT, JAMES	S8-S17487	3	99.00	5403********4156	121488	01/02/13

Totals

Count	Card Type	Total
5	American Express	539.00
7	MasterCard	604.00
59	Visa	4518.98
0	Discover	0.00
0	Other	0.00
		5661.98