06/15/2011

09:21:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S12384	2	54.00	4282********0884	013807	06/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	383211	06/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	382933	06/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	543082	06/15/11
BRANDT, PHILLIP	S8-S11283	2	269.71	3782*******2114	169146	06/15/11
BREMER, KADEN	S8-S16479	2	70.00	4282********1496	013807	06/15/11
BRICENO, MARIA	S8-S16867	2	69.00	4868********1804	948442	06/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	004383	06/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	141613	06/15/11
CELUM, EMILY	S8-S16634	2	89.00	4906********8248	957729	06/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	5403********4969	830329	06/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	145811	06/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	049543	06/15/11
CTIBOR, DON	S8-S13580	2	63.00	4778********6931	141615	06/15/11
DEL RIO, FRANCISCO	S8-S16473	2	69.00	4217********9503	004383	06/15/11
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********8296	04587P	06/15/11
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	04975D	06/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01517B	06/15/11
DUMEA, CRISTINA	S8-S16465	2	49.00	5178********5824	702028	06/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	106780	06/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********7949	063832	06/15/11
FLORES, ADAM	S8-S19314	2	99.00	4631********1052	571363	06/15/11
FLORES, DAVID	S8-S13415	2	104.00	4635********8608	004383	06/15/11
FLORES, MATTHEW	S8-S19005	2	69.00	5178********1693	04965Z	06/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	819368	06/15/11
GILL, BALWINDER	S8-S16471	2	49.00	4217********8354	004383	06/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	143444	06/15/11
GOMES, ART	S8-S16895	2	69.00	4873********1602	519602	06/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	04971Z	06/15/11
GONZALES, SANDY	S8-S18898	2	49.00	4414********3730	003221	06/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01520R	06/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	104778	06/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	543087	06/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	57972C	06/15/11
HALL, RYAN	S8-S12435	2	45.00	4778********8127	141617	06/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	04657P	06/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	R5281B	06/15/11
HELON, MATT	S8-S16442	2	49.00	4888********8888	03585B	06/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	58028C	06/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	141618	06/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	767546	06/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	04740Z	06/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	033807	06/15/11
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	004383	06/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	771550	06/15/11
LAZCANO, LINDA	S8-S18953	2	187.00	4217********7667	004383	06/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	04810P	06/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	853529	06/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4217********1907	004383	06/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********9321	004383	06/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	004383	06/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	04893S	06/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	771549	06/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	004383	06/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	004383	06/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	033807	06/15/11
PERALES, COREY	S8-S16903	2	24.00	5403********5497	838669	06/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	141620	06/15/11
PRYCE, JOHN	S8-S18741	2	99.00	3713*******3005	150949	06/15/11
REAMS, BRIAN	S8-X50184	2	149.00	4332********0851	05020B	06/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	141621	06/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	819369	06/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	389049	06/15/11
RICHETTS, DEVON	S8-S12436	2	54.00	4868********0809	644356	06/15/11
ROCKAS, ATHENA	S8-S13203	2	44.00	5466********6283	05046Z	06/15/11
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	519092	06/15/11
SHAVER, OLIVIA	S8-S12485	2	52.50	4388********9217	05031C	06/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	004383	06/15/11
SILVA, ERIC	S8-S16601	2	49.00	4388********7652	05037D	06/15/11
SILVER, ROD	S8-S13032	2	49.00	4217********4209	004383	06/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015667	06/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	390161	06/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	050350	06/15/11
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	135571	06/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	004383	06/15/11
UNDERWOOD, FRANK	S8-S18763	2	49.00	4282********4108	043807	06/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	043807	06/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	043807	06/15/11
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********5888	141622	06/15/11
WEEKS, JEROD	S8-S18613	2	49.00	4063********3314	670007	06/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	831218	06/15/11
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	063834	06/15/11
WILLIAMS, STEVE	S8-S18624	2	49.00	4778********3043	141623	06/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	043807	06/15/11

Totals

Count	Card Type	Total
7	American Express	633.71
22	MasterCard	1324.00
53	Visa	3406.50
2	Discover	111.00
0	Other	0.00
		5475.21