05/15/2011

11:10:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	56.25	4282********0884	035311	05/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	008531	05/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	901852	05/15/11
BACON, SUSAN	S8-S19108	2	49.00	5403********5134	902130	05/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	901574	05/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	338772	05/15/11
BRANDT, PHILLIP	S8-S11283	2	250.44	3782*******2114	180410	05/15/11
BRICENO, MARIA	S8-S16867	2	69.00	4868********1804	339446	05/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	008531	05/15/11
CAMPOS, HENERY	S8-S18833	2	79.00	5403********5958	902408	05/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	116228	05/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	5403********4969	589305	05/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	122590	05/15/11
COLE, JARVIS	S8-S18621	2	52.00	4778********0541	116227	05/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	093960	05/15/11
CTIBOR, DON	S8-S13580	2	49.00	4778********6931	116229	05/15/11
DENNIS, PATRICIA	S8-S19817	2	64.00	5466********8296	12702P	05/15/11
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	09450D	05/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01594B	05/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	874479	05/15/11
DURAN, RICARDO	S8-S18610	2	49.00	4778********8930	116230	05/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	167217	05/15/11
EDWARDS, RALPH	S8-S18960	2	71.01	4039********2334	000216	05/15/11
EDWARDS, WARREN	S8-S19595	2	39.00	4330********1756	005313	05/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********7949	105314	05/15/11
FLORES, ADAM	S8-S19314	2	99.00	4631********1052	359537	05/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	008531	05/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	167667	05/15/11
GARCIA, CHARLENA	S8-S18901	2	49.00	4778********3614	116232	05/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	182883	05/15/11
GOMES, ART	S8-S16895	2	69.00	4873********1602	375660	05/15/11
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	116231	05/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	09412Z	05/15/11
GONZALES, SANDY	S8-S18898	2	49.00	4414********3730	001079	05/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01520R	05/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	113077	05/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	420094	05/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	59680C	05/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	05538B	05/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	13175P	05/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	29739B	05/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	59736C	05/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	116233	05/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	939984	05/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	13286Z	05/15/11
KELLY, CHAD	S8-S18829	2	89.00	4422********1772	005314	05/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	055311	05/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	943991	05/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********5043	13355P	05/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	338781	05/15/11
LUJAN, ROBERTA	S8-S19264	2	104.00	5262********0968	909219	05/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********9321	008531	05/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	008531	05/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	13481S	05/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	944029	05/15/11
NELSON, BRIANNA	S8-S18899	2	49.00	4778********3614	116234	05/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	008531	05/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	008531	05/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	055311	05/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	116235	05/15/11
POOL, SANDRA	S8-S12302	2	139.00	4767********5477	015656	05/15/11
POWELL, MATHEW	S8-S18902	2	49.00	4778********3614	116236	05/15/11
PRYCE, JOHN	S8-S18741	2	99.00	3713*******3005	180674	05/15/11
REAMS, BRIAN	S8-X50184	2	89.00	4332********0851	09489B	05/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	116237	05/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	167669	05/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	911721	05/15/11
RICHETTS, DEVON	S8-S12436	2	270.00	4868********0809	543361	05/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	13786Z	05/15/11
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	391864	05/15/11
SHAVER, OLIVIA	S8-S12485	2	87.50	4388********9217	09494C	05/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	008531	05/15/11
SILVER, ROD	S8-S13032	2	49.00	4635********8621	008531	05/15/11
SORONDO, DIANA	S8-S10973	2	39.00	4323********6261	167670	05/15/11
STINGLEY, JASON	S8-S19953	2	90.00	4735********0298	015670	05/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	914084	05/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	094974	05/15/11
TAGGER, RAVINDER	S8-S18892	2	49.00	3772*******1008	122187	05/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	008531	05/15/11
UNDERWOOD, FRANK	S8-S18763	2	49.00	4282********4108	065311	05/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	065311	05/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	065311	05/15/11
VASILOVICH, ADAM	S8-T50077	2	49.00	5178********5545	09453Z	05/15/11
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********5888	116238	05/15/11
WEEKS, JEROD	S8-S18613	2	49.00	4063********3314	104182	05/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	300619	05/15/11
WILLIAMS, STEVE	S8-S18624	2	49.00	4778********3043	116239	05/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	065311	05/15/11

Totals

Count	Card Type	Total
7	American Express	614.44
23	MasterCard	1463.00
56	Visa	3742.76
2	Discover	111.00
0	Other	0.00
		5931.20