06/15/2012

06:26:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, THOMAS	S4-S17713	2	29.00	4833********0943	080107	06/15/12
BARELA, ALBERT	S4-30878	2	29.00	4778********8949	910724	06/15/12
BARRIOS, ROXANNE	S4-30630	2	24.00	4217********9684	110614	06/15/12
BARTON, LINDA	S4-30944	2	34.00	6011********6102	01599R	06/15/12
BARTON, SCOTT	S4-30721	2	34.00	4323********9984	996474	06/15/12
BELTRAN, JESSE	S4-30636	2	49.00	4342********1193	604770	06/15/12
BOREN, JIM	S4-30058	2	29.00	4460********4606	604771	06/15/12
BREAZEL, JASMINE	S4-30261	2	34.00	4342********4041	602986	06/15/12
BROADSTREET, DEBBIE	S4-31383	2	29.00	4253********1990	996475	06/15/12
CALDWELL, SANDRA	S4-30735	2	28.00	5403********8846	786626	06/15/12
CARRILLO, VERONICA	S4-31025	2	34.00	4217********8706	130616	06/15/12
CARTER, ANDREA	S4-30071	2	34.00	5262********7820	788711	06/15/12
CASTANEDA, JASON	S4-30458	2	24.00	5262********5116	787460	06/15/12
CHRISTINSEN, RODNEY	S4-31019	2	24.00	5466********1461	20328Z	06/15/12
CISNEROS, SYLVIA	S4-30258	2	54.00	4342********0467	482248	06/15/12
CLARK, JASON	S4-31127	2	24.00	4282********2552	080107	06/15/12
CORONA, ROBERT	S4-30972	2	29.00	4217********4085	120213	06/15/12
COVARRUBIAS, HECTOR	S4-S17660	2	24.00	5178********2168	992100	06/15/12
CRUZ, MARIA	S4-10561	2	34.00	4342********9959	573214	06/15/12
CRUZ, TERESA	S4-4412678	2	54.00	4850********6329	485737	06/15/12
DJORDJESKI, GEORGE	S4-30114	2	24.00	5205********2523	208360	06/15/12
DY, DAVID	S4-30588	2	34.00	5262********0756	788016	06/15/12
GARABEDIAN, BRUCE	S4-30406	2	24.00	4217********6670	160411	06/15/12
GARCIA, DAVID	S4-30177	2	44.00	5409********5648	994051	06/15/12
GARCIA, ISRAEL	S4-30340	2	34.00	4217********6669	100916	06/15/12
GARCIA, KAREN	S4-4672936	2	34.00	4342********6606	673547	06/15/12
GONZALEZ, CRYSTAL	S4-10478	2	34.00	4465********4975	01563B	06/15/12
GORMAN, RAY	S4-30635	2	24.00	4298********3567	996473	06/15/12
GREGGS, JOHN	S4-30066	2	64.00	4427********2822	080107	06/15/12
GROVE, KIM	S4-31230	2	29.00	4313********5094	00514C	06/15/12
HAUS, CALEB	S4-30533	2	54.00	3767*******2009	182599	06/15/12
HERRERA, BRANDY	S4-30038	2	34.00	5403********2866	060118	06/15/12
HOLLINGSWORTH, BOB	S4-30566	2	24.00	4778********4482	910728	06/15/12
HOOKER, BRANDON	S4-30147	2	24.00	4342********2403	483035	06/15/12
HUDGENS, ROBERT	S4-30875	2	34.00	5401********1744	00515Z	06/15/12
HUNTER, SAMANTHA	S4-4406938	2	24.00	4217********2042	150211	06/15/12
JACKSON, VELICIA	S4-31226	2	49.00	4342********1968	574092	06/15/12
JENSEN, BRYCE	S4-4613673	2	34.00	4427********9921	070107	06/15/12
LAGRANGE, ANDRE	S4-30891	2	34.00	5312********6321	140217	06/15/12
LAMBERT, LISA	S4-30551	2	24.00	4282********5303	070107	06/15/12
LARA, HUGO	S4-30724	2	34.00	4282********3132	080107	06/15/12
LLAMAS, FELISITAS	S4-30151	2	44.00	5403********9514	786348	06/15/12
MANJARKEZ, MICHAEL	S4-30504	2	24.00	5466********8048	20189Z	06/15/12
MARISCAL, SARA	S4-3917652	2	29.00	4342********0499	574093	06/15/12
MARTINEZ, CESAR	S4-S17948	2	54.00	4342********9544	673550	06/15/12
MARTINEZ, HORALIA	S4-30197	2	44.00	4217********7241	100612	06/15/12
MARTINEZ, JOSE	S4-10635	2	54.00	5262********0492	789823	06/15/12
MARTINEZ, JULIA	S4-30492	2	44.00	4282********2313	070107	06/15/12
MUSICK, NICHOLAS	S4-30671	2	34.00	4342********1342	575068	06/15/12
NGO, SAWYER	S4-31468	2	31.20	4465********7484	01565A	06/15/12
NOVOSEL, PETER	S4-4155460	2	54.00	4460********1327	575633	06/15/12
O NEAL, PATRICK	S4-30775	2	41.00	4385********3128	014479	06/15/12
ORTIZ, ROGELIO	S4-30686	2	34.00	4282********5201	080107	06/15/12
OVENEPHET, SYVILAY	S4-30033	2	29.00	4888********5203	00516A	06/15/12
PERRY, ELLEN	S4-31206	2	29.00	5121********1149	01582Z	06/15/12
PITTMAN, DEBRA	S4-30142	2	64.00	4778********1631	910725	06/15/12
PUERTAS, ROBERT	S4-30453	2	44.00	3767*******1007	163055	06/15/12
QUINN, ASHANTI	S4-30320	2	24.00	4778********8449	910727	06/15/12
QUIROZ, JOSEFINA	S4-S17827	2	34.00	5403********6857	060118	06/15/12
RAMIREZ, FRANCIS	S4-30187	2	74.00	4217********3849	130718	06/15/12
RAMIREZ, JON	S4-30520	2	44.00	4217********8180	160819	06/15/12
RAY, DEBBIE	S4-30692	2	34.00	4128********7592	85455B	06/15/12
REESE, ANGELINA	S4-30659	2	54.00	4342********1977	423449	06/15/12
RENTERIA, FLORA	S4-31494	2	54.00	4217********8688	120115	06/15/12
RIOS, MARIA	S4-30953	2	34.00	4217********8693	150319	06/15/12
SALAZAR, ABEL	S4-30064	2	24.00	5178********9687	992133	06/15/12
SANCHEZ, EDGAR	S4-30687	2	29.00	4282********4634	080107	06/15/12
SCHWAB, GERALD	S4-30676	2	34.00	4282********3596	070107	06/15/12
SHROPSHIRE, DALE	S4-3700610	2	29.00	4465********4684	01564A	06/15/12
SMAIRA, NICK	S4-30221	2	34.00	4719********4451	60511C	06/15/12
SORIA, CRUZ	S4-30264	2	29.00	4259********0766	673549	06/15/12
SOTO, ESTELA	S4-S17694	2	44.00	4460********5122	422688	06/15/12
TAVAREZ, MIGUEL	S4-S17628	2	54.00	4217********9692	160816	06/15/12
TAYLOR, BRADLEY	S4-30478	2	34.00	4494********0179	927530	06/15/12
TOVAR, JEREMIAH	S4-3974188	2	54.00	4217********9446	190714	06/15/12
TROMETER, AILEEN	S4-31047	2	29.00	4217********9581	130119	06/15/12
VASQUEZ, VIVIANA	S4-31057	2	44.00	4778********8596	910726	06/15/12
VELAZQUEZ, OMAR	S4-31128	2	44.00	4465********3642	01564A	06/15/12
WASHINKO, KERRY	S4-30535	2	74.00	5140********0634	03596Z	06/15/12
WEIN, TONI	S4-20236	2	29.00	3717*******2000	108050	06/15/12
YAACOUBIAN, SILVA	S4-30144	2	34.00	4282********3829	080107	06/15/12
ZUBIETA, MAYRA	S4-30660	2	34.00	4427********9539	270401	06/15/12

Totals

Count	Card Type	Total
3	American Express	127.00
18	MasterCard	621.00
60	Visa	2244.20
1	Discover	34.00
0	Other	0.00
		3026.20