07/15/2011

09:35:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S16542	2	59.26	4282********0884	030410	07/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	779163	07/15/11
BACON, SUSAN	S8-S19108	2	178.00	5403********5134	089095	07/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	778885	07/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	840219	07/15/11
BRANDT, PHILLIP	S8-S11283	2	213.00	3782*******2114	140642	07/15/11
BREMER, KADEN	S8-S16479	2	70.00	4282********1496	030410	07/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	007041	07/15/11
CAMPOS, SUSAN	S8-S16414	2	99.00	4217********5539	007041	07/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	158807	07/15/11
CELUM, EMILY	S8-S16634	2	89.00	4906********8248	995497	07/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	5403********4969	090207	07/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	144825	07/15/11
COLE, JARVIS	S8-S18621	2	49.00	4778********0541	158809	07/15/11
CORP, EXPO	S8-S16346	2	1044.00	3727*******2008	173319	07/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	024050	07/15/11
CTIBOR, DON	S8-S13580	2	69.90	4778********6931	158811	07/15/11
DEL RIO, FRANCISCO	S8-S16473	2	69.00	4217********9503	007041	07/15/11
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********8296	75212P	07/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01533B	07/15/11
DUMEA, CRISTINA	S8-S16465	2	49.00	5178********5824	766294	07/15/11
DURAN, RICARDO	S8-S16331	2	48.00	4778********8930	158808	07/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	103361	07/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********7949	090414	07/15/11
FLORES, ADAM	S8-S16341	2	79.00	4631********1052	027514	07/15/11
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	007041	07/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	469739	07/15/11
GARCIA, CHARLENA	S8-S18901	2	98.00	4778********3614	158813	07/15/11
GILL, BALWINDER	S8-S16471	2	49.00	4217********8354	007041	07/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	108590	07/15/11
GOMES, ART	S8-S16895	2	69.00	4873********1602	803930	07/15/11
GONOS, ANGELO	S8-S18815	2	98.00	4778********5548	158812	07/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	02418Z	07/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01554R	07/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	149888	07/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	717184	07/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********1807	18811C	07/15/11
GUZMAN, SERGIO	S8-X51276	2	128.00	4888********8024	00544B	07/15/11
HALL, RYAN	S8-S12435	2	45.00	4778********8127	158814	07/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	75810P	07/15/11
HAYNES, JERRY	S8-S12628	2	49.00	5437********8583	R4139B	07/15/11
HELON, MATT	S8-S16442	2	49.00	4888********8888	00543B	07/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	18908C	07/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	158815	07/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	831824	07/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	75977Z	07/15/11
KELLY, CHAD	S8-S18829	2	178.00	4422********7998	090414	07/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	050410	07/15/11
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	007041	07/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	835835	07/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	76004P	07/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	395591	07/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4217********1907	007041	07/15/11
MENSER, MORGAN	S8-S19539	2	89.00	5312********9621	007041	07/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	76143S	07/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	835878	07/15/11
NELSON, BRIANNA	S8-S18899	2	98.00	4778********3614	158816	07/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********4801	007041	07/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	007041	07/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	050410	07/15/11
PERALES, COREY	S8-S16311	2	49.00	5403********5497	792229	07/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	158818	07/15/11
POWELL, MATHEW	S8-S18902	2	98.00	4778********3614	158817	07/15/11
REAMS, BRIAN	S8-X50184	2	149.00	4332********0851	02492B	07/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	158819	07/15/11
REESE, FRED	S8-S19826	2	147.00	4217********0356	007041	07/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	469741	07/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	793619	07/15/11
RICHETTS, DEVON	S8-S12436	2	54.00	4868********0809	448705	07/15/11
SARGSYAN, ALVARD	S8-S13778	2	54.00	4342********4615	517780	07/15/11
SHAVER, OLIVIA	S8-S12485	2	64.00	4388********9217	02498C	07/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	007041	07/15/11
SILVA, ERIC	S8-S16601	2	49.00	4388********7652	02499D	07/15/11
SILVER, ROD	S8-S13032	2	49.00	4217********4209	007041	07/15/11
STERLING, NEIL	S8-S16566	2	54.00	3767*******1009	181215	07/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015940	07/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	795009	07/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4246********6215	025055	07/15/11
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	102340	07/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	007041	07/15/11
UNDERWOOD, FRANK	S8-S18763	2	49.00	4282********4108	060410	07/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	060410	07/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	060410	07/15/11
VASILOVICH, ADAM	S8-T50077	2	98.00	5178********5545	02470Z	07/15/11
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********5888	158821	07/15/11
WEEKS, JEROD	S8-S18613	2	49.00	4063********3314	719099	07/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	895484	07/15/11
WILLER, RABECKAH	S8-S16385	2	49.00	4342********8273	873877	07/15/11
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	090416	07/15/11
WOODSON, BILLY	S8-S19981	2	49.00	4867********4600	060410	07/15/11

Totals

Count	Card Type	Total
8	American Express	1576.00
22	MasterCard	1512.00
58	Visa	4048.16
2	Discover	111.00
0	Other	0.00
		7247.16