05/15/2012

07:01:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, THOMAS	S4-30206	2	29.00	4833********0943	032607	05/15/12
AVILA, JOHNATHON	S4-30888	2	29.00	4282********7255	092607	05/15/12
BARELA, ALBERT	S4-30878	2	29.00	4778********8949	760817	05/15/12
BARRIOS, ROXANNE	S4-30630	2	24.00	4217********9684	004261	05/15/12
BARTON, LINDA	S4-30944	2	34.00	6011********6102	01588R	05/15/12
BARTON, SCOTT	S4-30721	2	34.00	4323********9984	257439	05/15/12
BELTRAN, JESSE	S4-30636	2	49.00	4342********1193	005709	05/15/12
BOREN, JIM	S4-30058	2	29.00	4460********4606	039698	05/15/12
BREAZEL, JASMINE	S4-30261	2	34.00	4342********4041	083257	05/15/12
BROADSTREET, DEBBIE	S4-31383	2	29.00	4253********1990	257432	05/15/12
CARTER, ANDREA	S4-30071	2	34.00	5262********7820	794853	05/15/12
CASTANEDA, JASON	S4-30458	2	24.00	5262********5116	734110	05/15/12
CHRISTINSEN, RODNEY	S4-31019	2	24.00	5466********1461	36847Z	05/15/12
CISNEROS, SYLVIA	S4-30258	2	54.00	4342********0467	039730	05/15/12
CLARK, JASON	S4-31127	2	24.00	4282********2552	002607	05/15/12
CONDE, ERIKA	S4-30778	2	108.00	4427********7623	033342	05/15/12
CORONA, ROBERT	S4-30972	2	29.00	4217********4085	004262	05/15/12
COVARRUBIAS, HECTOR	S4-20637	2	24.00	5178********2168	371149	05/15/12
COVELL, MARY	S4-30574	2	109.00	4217********4957	004261	05/15/12
CRUZ, MARIA	S4-10561	2	34.00	4342********9959	004878	05/15/12
DEWALT, DEBORAH	S4-30437	2	29.00	4342********3757	988517	05/15/12
DJORDJESKI, GEORGE	S4-30114	2	24.00	5205********2523	058940	05/15/12
DY, DAVID	S4-30588	2	34.00	5262********0756	680595	05/15/12
GARABEDIAN, BRUCE	S4-30406	2	24.00	4217********6670	004261	05/15/12
GARCIA, DAVID	S4-30177	2	44.00	5409********5648	783320	05/15/12
GARCIA, ISRAEL	S4-30340	2	34.00	4217********6669	004261	05/15/12
GARCIA, KAREN	S4-4672936	2	34.00	4342********6606	086307	05/15/12
GONZALEZ, CRYSTAL	S4-10478	2	54.00	4465********4975	01586B	05/15/12
GORMAN, RAY	S4-30635	2	24.00	4298********3567	257434	05/15/12
GREGGS, JOHN	S4-30066	2	64.00	4427********2822	022607	05/15/12
GROVE, KIM	S4-31230	2	29.00	4313********5094	02567C	05/15/12
HAUS, CALEB	S4-30533	2	54.00	3767*******2009	181297	05/15/12
HERRERA, BRANDY	S4-30038	2	34.00	5403********2866	062629	05/15/12
HOLLINGSWORTH, BOB	S4-30566	2	24.00	4778********4482	760813	05/15/12
HOOKER, BRANDON	S4-30147	2	24.00	4342********2403	008294	05/15/12
HUDGENS, ROBERT	S4-30875	2	34.00	5401********1744	02566Z	05/15/12
JACKSON, VELICIA	S4-31226	2	49.00	4342********1968	148590	05/15/12
JENSEN, BRYCE	S4-4613673	2	34.00	4427********9921	022607	05/15/12
KELLY, QUINNIESHA	S4-3939616	2	34.00	4342********2919	129947	05/15/12
LABBEE, ERIC	S4-31213	2	34.00	4282********0949	032607	05/15/12
LAGRANGE, ANDRE	S4-30891	2	34.00	5312********6321	004261	05/15/12
LAMBERT, LISA	S4-30551	2	24.00	4282********5303	092507	05/15/12
LARA, HUGO	S4-30724	2	34.00	4282********3132	002607	05/15/12
LLAMAS, FELISITAS	S4-30151	2	44.00	5403********9514	723268	05/15/12
LONG, BEN	S4-31157	2	54.00	4730********4264	370900	05/15/12
LOPEZ, PABLO	S4-30849	2	29.00	4342********6664	166084	05/15/12
MANJARKEZ, MICHAEL	S4-30504	2	24.00	5466********8048	33983Z	05/15/12
MARTINEZ, CESAR	S4-S17948	2	54.00	4342********9544	169559	05/15/12
MARTINEZ, HORALIA	S4-30197	2	44.00	4217********7241	004261	05/15/12
MARTINEZ, JULIA	S4-30492	2	44.00	4282********2313	052607	05/15/12
MUSICK, NICHOLAS	S4-30671	2	34.00	4342********1342	009125	05/15/12
NGO, SAWYER	S4-31468	2	29.00	4465********7484	01517A	05/15/12
NOVOSEL, PETER	S4-4155460	2	54.00	4460********1327	004879	05/15/12
O NEAL, PATRICK	S4-30775	2	24.00	4385********3128	015991	05/15/12
ORTIZ, ROGELIO	S4-30686	2	34.00	4282********5201	052607	05/15/12
OVENEPHET, SYVILAY	S4-30033	2	58.00	4888********5203	02567A	05/15/12
PERRY, ELLEN	S4-31206	2	29.00	4118********2139	08320A	05/15/12
PITTMAN, DEBRA	S4-30142	2	44.00	4778********1631	760821	05/15/12
PUERTAS, ROBERT	S4-30453	2	44.00	3767*******1007	102771	05/15/12
QUIROZ, JOSEFINA	S4-S17827	2	34.00	5403********6857	062614	05/15/12
RAMIREZ, FRANCIS	S4-30187	2	74.00	4217********3849	004261	05/15/12
RAY, DEBBIE	S4-30692	2	34.00	4128********7592	00095B	05/15/12
REESE, ANGELINA	S4-30659	2	54.00	4342********1977	130023	05/15/12
RENTERIA, FLORA	S4-31494	2	54.00	4217********8688	004261	05/15/12
REYES, MARIO	S4-S17899	2	253.00	4422********1018	062619	05/15/12
RIOS, MARIA	S4-30953	2	34.00	4217********8693	004260	05/15/12
ROMERO, FELICIA	S4-4197861	2	124.00	4899********3328	007463	05/15/12
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	240071	05/15/12
SANCHEZ, EDGAR	S4-30687	2	29.00	4282********4634	002607	05/15/12
SCHWAB, GERALD	S4-30676	2	34.00	4282********3596	032607	05/15/12
SHROPSHIRE, DALE	S4-3700610	2	29.00	4465********4684	01597A	05/15/12
SMAIRA, NICK	S4-30221	2	34.00	4719********4451	60516C	05/15/12
SMITH, LILLY	S4-4468345	2	34.00	4323********7558	257441	05/15/12
SORIA, CRUZ	S4-30264	2	29.00	4259********0766	167012	05/15/12
SOTO, ESTELA	S4-31378	2	44.00	4460********5122	005718	05/15/12
SUAREZ, OSCAR	S4-31129	2	34.00	4323********6246	257431	05/15/12
TAVAREZ, MIGUEL	S4-31338	2	54.00	4217********9692	004261	05/15/12
TAYLOR, BRADLEY	S4-30478	2	34.00	4494********0179	782275	05/15/12
TOVAR, JEREMIAH	S4-3974188	2	54.00	4217********9446	004261	05/15/12
TROMETER, AILEEN	S4-31047	2	29.00	4217********9581	004263	05/15/12
VASQUEZ, VIVIANA	S4-31057	2	44.00	4778********8596	760811	05/15/12
VELAZQUEZ, OMAR	S4-31128	2	44.00	4465********3642	01542A	05/15/12
VIKUPITZ, MICHELLE	S4-30401	2	24.00	4147********7900	08396C	05/15/12
WASHINKO, KERRY	S4-30535	2	74.00	5140********0634	08536Z	05/15/12
WEIN, TONI	S4-20236	2	29.00	3717*******2000	102501	05/15/12
YAACOUBIAN, SILVA	S4-30144	2	34.00	4282********3829	022607	05/15/12
ZUBIETA, MAYRA	S4-30660	2	34.00	4427********9539	842719	05/15/12
ZUMKEHR, RODNEY	S4-30511	2	125.00	4298********1242	257433	05/15/12

Totals

Count	Card Type	Total
3	American Express	127.00
15	MasterCard	510.00
69	Visa	3094.00
1	Discover	34.00
0	Other	0.00
		3765.00