08/15/2011

06:30:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S16542	2	60.75	4282********0884	127143	08/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	004105	08/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	705563	08/15/11
BACON, SUSAN	S8-S19108	2	89.00	5403********5134	705285	08/15/11
BARBER, BOB	S8-X16700	2	49.00	5411********4923	705007	08/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	493190	08/15/11
BRANDT, PHILLIP	S8-S11283	2	227.45	3782*******2114	180506	08/15/11
BREMER, KADEN	S8-S16479	2	70.00	4282********1496	128127	08/15/11
BRICENO, MARIA	S8-S16867	2	138.00	4342********0904	493192	08/15/11
BRUM, DONNIE	S8-S16375	2	79.00	4342********1918	766364	08/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	004105	08/15/11
CAMPOS, SUSAN	S8-S16414	2	99.00	4217********5539	004105	08/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	223071	08/15/11
CASTRO, ALFONSO	S8-S16037	2	49.00	5178********1752	01629B	08/15/11
CELUM, EMILY	S8-S16634	2	89.00	4906********8248	034675	08/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	5403********4969	064550	08/15/11
CLACK, ROBERT	S8-S10219	2	69.00	3772*******1003	146835	08/15/11
CORP, EXPO	S8-S16346	2	1044.00	3727*******2008	143260	08/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	016368	08/15/11
CTIBOR, DON	S8-S13580	2	84.45	4778********6931	223072	08/15/11
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********8296	83081P	08/15/11
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	01616D	08/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01541B	08/15/11
DUMEA, CRISTINA	S8-S16465	2	49.00	5178********5824	994048	08/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	108100	08/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********7949	061053	08/15/11
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	004105	08/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	146647	08/15/11
GARCIA, CHARLENA	S8-S18901	2	49.00	4778********3614	223074	08/15/11
GARZA, EULISES	S8-S16336	2	69.00	5403********2664	066635	08/15/11
GEIDRY, SHANNON	S8-S16259	2	7.51	4419********9678	874471	08/15/11
GILL, BALWINDER	S8-S16471	2	49.00	4217********8354	004105	08/15/11
GILL, PRABHDEEP	S8-S18895	2	49.00	3772*******1008	100188	08/15/11
GOMES, ART	S8-S16895	2	69.00	4873********1602	493196	08/15/11
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	223075	08/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	01648Z	08/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01526R	08/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	134503	08/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	523941	08/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	01506B	08/15/11
HALL, RYAN	S8-S12435	2	45.00	4778********8127	223076	08/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	83429P	08/15/11
HELON, MATT	S8-S16442	2	49.00	4888********8888	01500B	08/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	64664C	08/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	223077	08/15/11
JORGENSEN, MICHAEL	S8-S12997	2	49.00	5409********6390	509576	08/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	83498Z	08/15/11
KELLY, CHAD	S8-S18829	2	89.00	4422********7998	061054	08/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	256504	08/15/11
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	004105	08/15/11
LACEY, CARA	S8-S20017	2	196.00	4342********2838	702693	08/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	603570	08/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	83540P	08/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	763252	08/15/11
LOPEZ, J.R.	S8-S16398	2	138.00	4758********4815	621544	08/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4217********1907	004105	08/15/11
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	145411	08/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	83596S	08/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	603570	08/15/11
NELSON, BRIANNA	S8-S18899	2	49.00	4778********3614	223078	08/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	004105	08/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	262030	08/15/11
PERALES, COREY	S8-S16311	2	49.00	5403********5497	710706	08/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	223080	08/15/11
POWELL, MATHEW	S8-S18902	2	49.00	4778********3614	223079	08/15/11
PULIDO, SOLEDAD	S8-S16470	2	49.00	4217********9503	004105	08/15/11
REAMS, BRIAN	S8-X50184	2	149.00	4332********0851	01664B	08/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	223081	08/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	146650	08/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	711123	08/15/11
RICHETTS, DEVON	S8-S12436	2	54.00	4868********0809	766373	08/15/11
SHAVER, OLIVIA	S8-S12485	2	52.50	4388********9217	01674C	08/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	004105	08/15/11
SILVA, ERIC	S8-S16601	2	49.00	4388********7652	01673D	08/15/11
SILVER, ROD	S8-S13032	2	49.00	4217********4209	004105	08/15/11
SMITH, RYAN	S8-S12820	2	90.00	3712*******4004	180356	08/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015657	08/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	712235	08/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4313********7998	01500C	08/15/11
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	109720	08/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	004105	08/15/11
THEUS, ROBERT	S8-S16068	2	69.00	4217********5202	004105	08/15/11
UNDERWOOD, FRANK	S8-S18763	2	49.00	4282********4108	322556	08/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	332054	08/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	322529	08/15/11
VASQUEZ, CHRIS	S8-S12653	2	49.00	4778********5888	223082	08/15/11
WEEKS, JEROD	S8-S18613	2	49.00	4063********3314	586036	08/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	123228	08/15/11
WILLER, RABECKAH	S8-S16385	2	49.00	4342********8273	766375	08/15/11
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	061055	08/15/11
WILLIAMS, STEVE	S8-S18624	2	98.00	4778********1932	223083	08/15/11

Totals

Count	Card Type	Total
9	American Express	1690.45
21	MasterCard	1305.00
59	Visa	3933.21
2	Discover	111.00
0	Other	0.00
		7039.66