12/15/2011

08:27:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMOMONPON, PETE	S8-S16542	2	56.00	4282********0884	082907	12/15/11
BAKER, CASEY	S8-S15209	2	49.00	5424********3582	31508B	12/15/11
BOS, ALAN	S8-S19399	2	49.00	4259********0893	656764	12/15/11
BRANDT, PHILLIP	S8-S11283	2	152.76	3782*******2114	186855	12/15/11
BRETZ, DAVID	S8-S15490	2	49.00	4803********6079	076661	12/15/11
BRICENO, MARIA	S8-S16867	2	69.00	4342********0904	750721	12/15/11
BRUM, DONNIE	S8-S16375	2	237.00	4342********1918	636185	12/15/11
CAMPBELL, RINA	S8-S15425	2	49.00	4282********7343	082907	12/15/11
CARO, SANDY	S8-S10331	2	49.00	4778********8743	295221	12/15/11
CASTRO, ALFONSO	S8-S16037	2	49.00	5178********1752	07898B	12/15/11
CASTRO, MARILYN	S8-S16212	2	49.00	4217********5168	004292	12/15/11
CRUMP, DWAYNE	S8-S10858	2	69.00	4115********5433	079057	12/15/11
CTIBOR, DON	S8-S13580	2	54.00	4778********6931	295223	12/15/11
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	07871D	12/15/11
DOBBINS, JASON	S8-S15066	2	49.00	4153********4803	042927	12/15/11
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01503B	12/15/11
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	734261	12/15/11
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	3731*******4002	164539	12/15/11
ERWIN, CHRISTINA	S8-S15433	2	69.00	4494********8162	736230	12/15/11
FEDERICO, MICHAEL	S8-S12269	2	99.00	5403********7949	062928	12/15/11
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	004292	12/15/11
FRAME, JON	S8-X22537	2	49.00	4323********0914	773785	12/15/11
GARZA, EULISES	S8-S16336	2	69.00	5403********2664	336139	12/15/11
GARZA, JOE	S8-S15459	2	49.00	4778********0434	295225	12/15/11
GILL, BALWINDER	S8-S16471	2	69.00	4217********8354	004292	12/15/11
GILL, PRABHDEEP	S8-S15584	2	49.00	3772*******1008	152535	12/15/11
GOMES, ART	S8-S16901	2	69.00	4873********1602	699111	12/15/11
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	295226	12/15/11
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	07923Z	12/15/11
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01507R	12/15/11
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	07887D	12/15/11
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	198930	12/15/11
GUIDRY, SHANNON	S8-S16259	2	69.00	4419********9678	724860	12/15/11
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	760401	12/15/11
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********5940	70898C	12/15/11
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	02596B	12/15/11
HALL, RYAN	S8-S12435	2	55.00	4778********8127	295227	12/15/11
HAMILTON, NANCY	S8-S16205	2	15.00	4266********1289	07892B	12/15/11
HEIGHTS, BRUCE	S8-S10020	2	49.00	4899********9911	803729	12/15/11
HELON, MATT	S8-S16442	2	49.00	4888********8888	02596B	12/15/11
JORGENSEN, MICHAEL	S8-S15550	2	49.00	5409********6390	799789	12/15/11
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	31772Z	12/15/11
KELLY, CHAD	S8-S18829	2	89.00	4422********7998	062922	12/15/11
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	092907	12/15/11
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	004292	12/15/11
LAZCANO, LINDA	S8-S15448	2	139.00	4282********5612	092907	12/15/11
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	31842P	12/15/11
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	793061	12/15/11
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	295228	12/15/11
MARCUS, GEORGE	S8-S15455	2	69.00	4298********2716	773786	12/15/11
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	004292	12/15/11
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	125988	12/15/11
MESSICK, ROBIN	S8-S19250	2	178.00	5588********8871	32050Z	12/15/11
MUNOZ, ALEX	S8-S15458	2	119.00	4635********8287	004292	12/15/11
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********2388	004293	12/15/11
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	004292	12/15/11
PERALES, COREY	S8-S16311	2	49.00	5403********5497	342255	12/15/11
REES, JENNIFER	S8-S19386	2	49.00	4778********4947	295230	12/15/11
RENDON, JIM	S8-S15250	2	69.00	4323********9580	773788	12/15/11
REYES, FELIX	S8-S16915	2	69.00	5262********2428	820238	12/15/11
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	295231	12/15/11
SHAVER, OLIVIA	S8-S12485	2	88.00	4388********9217	07933C	12/15/11
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	004293	12/15/11
SILVER, ROD	S8-S13032	2	49.00	4217********4209	004293	12/15/11
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	822184	12/15/11
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	163518	12/15/11
TAYLOR, SHANNON	S8-S12592	2	49.00	4217********5377	004293	12/15/11
THEUS, ROBERT	S8-S16068	2	98.00	4217********5202	004293	12/15/11
VARGAS, VICTOR	S8-S16472	2	138.00	4217********7649	004293	12/15/11
VOSS, BOB	S8-S10225	2	59.00	4460********9408	793065	12/15/11
WALLIS, KEN	S8-S15086	2	49.00	4636********7333	043048	12/15/11
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	928928	12/15/11
WILES, TERESA	S8-S15483	2	49.00	4342********5747	696557	12/15/11
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	062931	12/15/11
WILLIAMS, STEVE	S8-S15060	2	49.00	4778********8215	295232	12/15/11

Totals

Count	Card Type	Total
6	American Express	412.76
15	MasterCard	935.00
52	Visa	3438.00
2	Discover	111.00
0	Other	0.00
		4896.76