03/15/2011

10:00:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	034710	03/15/11
ARAKELYAN, ARMEN	S8-S18764	2	89.00	4778********2005	041659	03/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	007470	03/15/11
BACON, SUSAN	S8-S19108	2	49.00	5403********5134	608243	03/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	988618	03/15/11
BOGDANOV, JOSHUA	S8-S18934	2	49.00	5403********9416	094704	03/15/11
BRANDT, PHILLIP	S8-S11283	2	340.13	3782*******2114	153397	03/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	007470	03/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	041660	03/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	4635********8800	007470	03/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	185722	03/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	011056	03/15/11
CTIBOR, DON	S8-S13580	2	95.15	4778********6931	041661	03/15/11
DONES, KENNETH	S8-X23797	2	114.00	6011********1734	01590B	03/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	572372	03/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	184109	03/15/11
EDWARDS, RALPH	S8-S18960	2	69.00	4039********2334	000190	03/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********3791	094704	03/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	007470	03/15/11
FLORES, MATTHEW	S8-S19005	2	69.00	5178********1693	01113Z	03/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	857783	03/15/11
GARCIA, CHARLENA	S8-S18901	2	49.00	4778********3614	041662	03/15/11
GAYTAN, ALEX	S8-S18723	2	50.00	5205********3263	638420	03/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	141431	03/15/11
GONOS, ANGELO	S8-S19677	2	49.00	4778********5548	041663	03/15/11
GONZALES, PAULA	S8-X50820	2	98.00	5291********4871	01121Z	03/15/11
GONZALES, SANDY	S8-S18898	2	49.00	4414********3730	001872	03/15/11
GONZALEZ, JOSE	S8-S12794	2	138.00	4494********1102	713583	03/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01530R	03/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	157172	03/15/11
GUIZAR, RICARDO	S8-S13022	2	30.00	4342********3609	512874	03/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	92382C	03/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	04579B	03/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	51214P	03/15/11
HARJO, ROBERT	S8-S19433	2	49.00	4282********9161	044710	03/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	23743B	03/15/11
JAMES, SYDNEY	S8-X51352	2	34.00	4778********2866	041665	03/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	92410C	03/15/11
JIMENEZ, GRACIE	S8-S19773	2	138.00	4778********9831	041664	03/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	637909	03/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	51339Z	03/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	054710	03/15/11
LACEY, JON	S8-S19504	2	99.00	4342********8310	624731	03/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	641914	03/15/11
LAZCANO, LINDA	S8-S18953	2	89.00	4217********7667	007470	03/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	830064	03/15/11
LUJAN, ROBERTA	S8-S19264	2	104.00	5262********0968	994456	03/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********9321	007470	03/15/11
MEDINA, ELISA	S8-S10242	2	44.00	4778********7585	041666	03/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	007470	03/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	51505S	03/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	774213	03/15/11
NABORS, MARY	S8-S10109	2	49.00	4239********1069	266308	03/15/11
NELSON, BRIANNA	S8-S18899	2	49.00	4778********3614	041667	03/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	007470	03/15/11
OLIVERO, LORI	S8-S19387	2	192.00	4217********7927	007470	03/15/11
ORTIZ, DAVID	S8-X51023	2	93.00	4419********0574	093118	03/15/11
OSBORN, CLIFF	S8-X50680	2	49.00	4298********9682	857784	03/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	054710	03/15/11
PEREZ, DAVID	S8-S12157	2	49.00	4494********4420	770214	03/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	041670	03/15/11
POOL, SANDRA	S8-S12302	2	89.00	4767********5477	015090	03/15/11
POWELL, MATHEW	S8-S18902	2	49.00	4778********3614	041669	03/15/11
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	01185B	03/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	041671	03/15/11
REESE, FRED	S8-S19826	2	98.00	4217********0356	007470	03/15/11
RENDON, JIM	S8-S13146	2	49.00	4323********9580	857785	03/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	51825Z	03/15/11
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	596720	03/15/11
SHAVER, OLIVIA	S8-S12485	2	73.50	4388********9217	01192C	03/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	007470	03/15/11
SILVA, ERIC	S8-S19051	2	49.00	4388********8692	01194D	03/15/11
SILVER, ROD	S8-S13032	2	49.00	4635********8621	007470	03/15/11
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	857786	03/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015114	03/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	998904	03/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	011986	03/15/11
TAGGER, RAVINDER	S8-S18892	2	49.00	3772*******1008	180992	03/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	007470	03/15/11
VASILOVICH, ADAM	S8-T50077	2	49.00	5178********5545	01167Z	03/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	701577	03/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	064710	03/15/11
ZARAGOZA, GABRIELA	S8-S19554	2	69.00	4342********6792	859554	03/15/11

Totals

Count	Card Type	Total
6	American Express	605.13
20	MasterCard	1271.00
55	Visa	3756.65
2	Discover	168.00
0	Other	0.00
		5800.78