09/15/2011

05:46:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S16542	2	54.00	4282********0884	052506	09/15/11
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	003253	09/15/11
AVILA, RAYMOND	S8-S19150	2	49.00	5262********1188	393295	09/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	751839	09/15/11
BRANDT, PHILLIP	S8-S11283	2	232.18	3782*******2114	121386	09/15/11
BRICENO, MARIA	S8-S16867	2	69.00	4342********0904	880407	09/15/11
BURKE, ROBYN	S8-S19352	2	69.00	4217********1509	003253	09/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	254315	09/15/11
CASTRO, ALFONSO	S8-S16037	2	49.00	5178********1752	06115B	09/15/11
CASTRO, MARILYN	S8-S16212	2	49.00	4217********5168	003253	09/15/11
CELUM, EMILY	S8-S16634	2	89.00	4906********8248	072334	09/15/11
CERVANTES, SANTIAGO	S8-S19103	2	99.00	5403********4969	631902	09/15/11
CLACK, ROBERT	S8-S10219	2	69.00	4313********9031	02555C	09/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	061256	09/15/11
CTIBOR, DON	S8-S13580	2	49.00	4778********6931	254316	09/15/11
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********8296	74112P	09/15/11
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	06083D	09/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01513B	09/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	613200	09/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	182325	09/15/11
EDWARDS, WARREN	S8-S19595	2	39.00	4330********1756	052533	09/15/11
FEDERICO, MICHAEL	S8-S12269	2	119.00	5403********7949	052535	09/15/11
FERRIS, NANCY	S8-S16205	2	64.00	4104********4078	06089B	09/15/11
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	003253	09/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	030143	09/15/11
GARCIA, CHARLENA	S8-S18901	2	49.00	4778********3614	254318	09/15/11
GARZA, EULISES	S8-S16336	2	69.00	5403********2664	633987	09/15/11
GILL, BALWINDER	S8-S16471	2	69.00	4217********8354	003253	09/15/11
GILL, PRABHDEEP	S8-S15584	2	49.00	3772*******1008	184722	09/15/11
GOMES, ART	S8-S16895	2	69.00	4873********1602	750927	09/15/11
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	254319	09/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	06137Z	09/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01518R	09/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	123267	09/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	718425	09/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	178.00	4147********5940	29914C	09/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	02556B	09/15/11
HALL, RYAN	S8-S12435	2	45.00	4778********8127	254320	09/15/11
HAQ, IMTIAZ	S8-S19980	2	49.00	5398********6590	74195P	09/15/11
HELON, MATT	S8-S16442	2	49.00	4888********8888	02559B	09/15/11
JELACICH, MARTIN	S8-X51388	2	39.00	4147********2715	29927C	09/15/11
JIMENEZ, GRACIE	S8-S19773	2	69.00	4778********9831	254321	09/15/11
JORGENSEN, MICHAEL	S8-S15550	2	49.00	5409********6390	678732	09/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	74209Z	09/15/11
KELLY, CHAD	S8-S18829	2	89.00	4422********7998	052534	09/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	062506	09/15/11
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	003253	09/15/11
LACEY, CARA	S8-S20017	2	49.00	4342********2838	718427	09/15/11
LARA, GREGORY	S8-S19136	2	89.00	5178********3305	682737	09/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	74223P	09/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	254322	09/15/11
MACIAS, JEANETTE	S8-S16228	2	89.00	4778********7033	254323	09/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	003253	09/15/11
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	186357	09/15/11
MEASEL, NATHANIEL	S8-S15484	2	49.00	4217********4413	003253	09/15/11
MESSICK, ROBIN	S8-S19250	2	89.00	5588********3338	74307S	09/15/11
MINAS, TOM	S8-S13369	2	89.00	4494********7763	617199	09/15/11
NELSON, BRIANNA	S8-S18899	2	49.00	4778********3614	254324	09/15/11
O BYRNE, KEVIN	S8-S19779	2	158.00	4217********2388	003253	09/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	003253	09/15/11
ORTIZ, DAVID	S8-X51023	2	93.00	4342********4955	881308	09/15/11
PARKS, JOE	S8-S18971	2	99.00	4282********3453	072506	09/15/11
PERALES, COREY	S8-S16311	2	49.00	5403********5497	638852	09/15/11
PETERSON, MICHAEL	S8-S12256	2	49.00	4778********5774	254326	09/15/11
POWELL, MATHEW	S8-S18902	2	49.00	4778********3614	254325	09/15/11
PULIDO, SOLEDAD	S8-S16470	2	49.00	4217********9503	003253	09/15/11
REAMS, BRIAN	S8-X50184	2	49.00	4332********0851	06137B	09/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	254327	09/15/11
RENDON, JIM	S8-S13146	2	69.00	4323********9580	030144	09/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	398021	09/15/11
RICHETTS, DEVON	S8-S12436	2	54.00	4868********0809	171476	09/15/11
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********9217	06142C	09/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	003253	09/15/11
SILVA, ERIC	S8-S16601	2	49.00	4388********7652	06147D	09/15/11
SILVER, ROD	S8-S13032	2	49.00	4217********4209	003253	09/15/11
STINGLEY, JASON	S8-S19953	2	45.00	4735********0298	015878	09/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	399550	09/15/11
SWEARINGER, ERIC	S8-S19513	2	54.00	4313********7998	02559C	09/15/11
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	173033	09/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	003253	09/15/11
UNDERWOOD, FRANK	S8-S16206	2	49.00	4282********4108	082506	09/15/11
UNDERWOOD, JERRY	S8-S18760	2	144.00	4282********4108	082506	09/15/11
UNDERWOOD, LARRY	S8-S18766	2	49.00	4282********4108	082506	09/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	807845	09/15/11
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	052538	09/15/11
WILLIAMS, STEVE	S8-S18624	2	62.48	4778********1932	254328	09/15/11

Totals

Count	Card Type	Total
6	American Express	492.18
19	MasterCard	1167.00
59	Visa	3694.48
2	Discover	111.00
0	Other	0.00
		5464.66