04/15/2011

10:29:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	045610	04/15/11
ARAKELYAN, ARMEN	S8-S18686	2	89.00	4778********2005	086802	04/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	007565	04/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	213123	04/15/11
BACON, SUSAN	S8-S19108	2	49.00	5403********5134	061957	04/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	212706	04/15/11
BOGDANOV, JOSHUA	S8-S18934	2	49.00	5403********9416	095654	04/15/11
BOS, ALAN	S8-S19399	2	98.00	4259********0893	139992	04/15/11
BRANDT, PHILLIP	S8-S11283	2	332.50	3782*******2114	140864	04/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	007565	04/15/11
CAMPOS, HENERY	S8-S18833	2	79.00	5403********5958	062374	04/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	086801	04/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	129760	04/15/11
COLE, JARVIS	S8-S18621	2	98.00	4778********0541	086803	04/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	096164	04/15/11
CTIBOR, DON	S8-S13580	2	49.00	4778********6931	086804	04/15/11
DENNIS, PATRICIA	S8-S19817	2	64.00	5466********8296	19858P	04/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01585B	04/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	752662	04/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	166684	04/15/11
EDWARDS, RALPH	S8-S18960	2	69.00	4039********2334	000197	04/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********3791	095655	04/15/11
FLORES, ADAM	S8-S19314	2	99.00	4631********1052	116247	04/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	007565	04/15/11
FLORES, MATTHEW	S8-S19005	2	69.00	5178********1693	09625Z	04/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	503594	04/15/11
GARCIA, CHARLENA	S8-S18901	2	49.00	4778********3614	086805	04/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	100562	04/15/11
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	086806	04/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	09632Z	04/15/11
GONZALES, SANDY	S8-S18898	2	49.00	4414********3730	001617	04/15/11
GONZALEZ, JOSE	S8-S12794	2	69.00	4494********1102	689140	04/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01537R	04/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	106656	04/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	401772	04/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	26587C	04/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	05565B	04/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	20358P	04/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	28084B	04/15/11
JAMES, SYDNEY	S8-X51352	2	34.00	4778********2866	086808	04/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	26614C	04/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	086807	04/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	752723	04/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	20580Z	04/15/11
KELLY, CHAD	S8-S18829	2	89.00	4422********1772	095656	04/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	055610	04/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	822180	04/15/11
LOMELI, JOSE	S8-S13182	2	98.00	5466********5043	20775P	04/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	140006	04/15/11
LUJAN, ROBERTA	S8-S19264	2	104.00	5262********0968	221602	04/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********9321	007565	04/15/11
MEDINA, ELISA	S8-S10242	2	44.00	4778********7585	086811	04/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	007565	04/15/11
MESSICK, ROBIN	S8-S19250	2	89.01	5588********3338	20997S	04/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	756658	04/15/11
NABORS, MARY	S8-S10109	2	49.00	4239********1069	271277	04/15/11
NELSON, BRIANNA	S8-S18899	2	49.00	4778********3614	086810	04/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	007565	04/15/11
OSBORN, CLIFF	S8-X50680	2	49.00	4298********9682	503595	04/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	065610	04/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	086813	04/15/11
POOL, SANDRA	S8-S12302	2	139.00	4767********5477	015672	04/15/11
POWELL, MATHEW	S8-S18902	2	49.00	4778********3614	086812	04/15/11
PRYCE, JOHN	S8-S18741	2	99.00	3713*******3005	156911	04/15/11
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	09710B	04/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	086814	04/15/11
REESE, FRED	S8-S19826	2	49.00	4217********0356	007565	04/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	503596	04/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	21456Z	04/15/11
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	361108	04/15/11
SHAVER, OLIVIA	S8-S12485	2	80.00	4388********9217	09716C	04/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	007565	04/15/11
SILVA, ERIC	S8-S18659	2	49.00	4388********8692	09716D	04/15/11
SILVER, ROD	S8-S13032	2	49.00	4635********8621	007565	04/15/11
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	503597	04/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	229247	04/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	097214	04/15/11
TAGGER, RAVINDER	S8-S18892	2	49.00	3772*******1008	180621	04/15/11
TAYLOR, SHANNON	S8-S12592	2	51.00	4217********5377	007565	04/15/11
UNDERWOOD, FRANK	S8-S18763	2	49.00	4282********4108	075610	04/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	075610	04/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	075610	04/15/11
VASILOVICH, ADAM	S8-T50077	2	49.00	5178********5545	09674Z	04/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	881817	04/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	075610	04/15/11

Totals

Count	Card Type	Total
7	American Express	696.50
23	MasterCard	1462.01
53	Visa	3429.00
2	Discover	111.00
0	Other	0.00
		5698.51