01/16/2012

10:05:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, KENNY	S8-S15160	2	89.00	4239********3459	665738	01/16/12
AMOMONPON, PETE	S8-S15141	2	56.00	4282********0884	074010	01/16/12
ASHURST III, GRIFF	S8-S15239	2	49.00	6011********3922	01697R	01/16/12
BAIRD, THOMAS	S8-S15457	2	98.00	4899********9487	515315	01/16/12
BLACK, FRANK	S8-S18769	2	226.00	4282********7580	074010	01/16/12
BRANDT, PHILLIP	S8-S11283	2	227.08	3782*******2114	115993	01/16/12
BRICENO, MARIA	S8-S16867	2	69.00	4342********0904	529700	01/16/12
CAMPBELL, RINA	S8-S15425	2	49.00	4282********7343	074010	01/16/12
CARO, SANDY	S8-S10331	2	49.00	4778********8743	352928	01/16/12
CASTRO, ALFONSO	S8-S16037	2	49.00	5178********1752	00849B	01/16/12
CASTRO, MARILYN	S8-S16212	2	49.00	4217********5168	007402	01/16/12
CTIBOR, DON	S8-S13580	2	49.00	4778********6931	352927	01/16/12
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	00850D	01/16/12
DOBBINS, JASON	S8-S15066	2	49.00	4153********4803	074039	01/16/12
DONES, KENNETH	S8-X23797	2	57.00	6011********1734	01601B	01/16/12
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	506441	01/16/12
EARLY-WARREN, MAYRE	S8-S12821	2	98.00	4460********8106	527373	01/16/12
ESTRELLA, DIANA	S8-S16862	2	89.00	5403********8228	408644	01/16/12
FEDERICO, MICHAEL	S8-S12269	2	99.00	5403********7949	094027	01/16/12
FLORES, ADAM	S8-S16341	2	107.00	4631********1052	011146	01/16/12
FRAME, JON	S8-S15321	2	49.00	4323********0914	465255	01/16/12
GARCIA, CHARLENA	S8-S18901	2	147.00	4778********3614	352930	01/16/12
GILL, BALWINDER	S8-S16471	2	69.00	4217********8354	007402	01/16/12
GILL, PRABHDEEP	S8-S15584	2	49.00	3772*******1008	143408	01/16/12
GOMES, ART	S8-S16901	2	69.00	4873********1602	592413	01/16/12
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	352929	01/16/12
GONZALES, PAULA	S8-X50820	2	79.00	5291********4871	00870Z	01/16/12
GONZALES, SANDY	S8-S18898	2	48.00	4414********3730	005500	01/16/12
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01627R	01/16/12
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	00866D	01/16/12
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	126723	01/16/12
GUIDRY, SHANNON	S8-S16259	2	69.00	4419********9678	299219	01/16/12
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	629700	01/16/12
GUTIERREZ, MICHAEL	S8-S197014	2	89.00	4147********5940	81205C	01/16/12
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	04501B	01/16/12
HALL, RYAN	S8-S12435	2	55.00	4778********8127	352932	01/16/12
HEIGHTS, BRUCE	S8-S10020	2	49.00	4899********9911	703511	01/16/12
HELON, MATT	S8-S16442	2	49.00	4888********8888	04503B	01/16/12
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	33640Z	01/16/12
KELLY, CHAD	S8-S18829	2	89.00	4422********7998	094019	01/16/12
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	084010	01/16/12
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	007402	01/16/12
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	33751P	01/16/12
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	529220	01/16/12
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	352933	01/16/12
MARCUS, GEORGE	S8-S15455	2	69.00	4298********2716	465256	01/16/12
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	007402	01/16/12
MCALLISTER, JOE	S8-S16873	2	89.00	4873********1539	528362	01/16/12
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	181442	01/16/12
MESSICK, ROBIN	S8-S19250	2	89.00	5588********8871	33918Z	01/16/12
MICHAELIDES, MANDI	S8-S16378	2	358.00	4282********2191	094010	01/16/12
NELSON, BRIANNA	S8-S18899	2	147.00	4778********3614	352934	01/16/12
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********2388	007402	01/16/12
OBRIEN, GENE	S8-S19862	2	119.00	4414********8631	008072	01/16/12
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	007402	01/16/12
PERALES, COREY	S8-S16311	2	49.00	5403********5497	065066	01/16/12
POWELL, MATHEW	S8-S18902	2	147.00	4778********3614	352935	01/16/12
RETA, RACHELLE	S8-S15237	2	27.00	5581********5898	569846	01/16/12
REYES, FELIX	S8-S16915	2	69.00	5262********2428	418652	01/16/12
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	352936	01/16/12
SHAVER, OLIVIA	S8-S12485	2	110.25	4388********9217	00913C	01/16/12
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	007402	01/16/12
SILVER, ROD	S8-S13032	2	49.00	4217********4209	007402	01/16/12
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	34252P	01/16/12
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	419486	01/16/12
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	175775	01/16/12
TAYLOR, SHANNON	S8-S12592	2	39.00	4217********5377	007402	01/16/12
THEUS, ROBERT	S8-S15376	2	69.00	4217********5202	007402	01/16/12
UNDERWOOD, FRANK	S8-S16206	2	98.00	4282********4108	004010	01/16/12
UNDERWOOD, JERRY	S8-S18760	2	188.00	4282********4108	004010	01/16/12
UNDERWOOD, LARRY	S8-S18766	2	98.00	4282********4108	004010	01/16/12
VARGAS, VICTOR	S8-S16472	2	69.00	4217********7649	007402	01/16/12
VOSS, BOB	S8-S10225	2	59.00	4460********9408	531673	01/16/12
WALLIS, KEN	S8-S15086	2	49.00	4636********7333	074201	01/16/12
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	635650	01/16/12
WILES, TERESA	S8-S15483	2	49.00	4342********5747	531675	01/16/12
WILLER, RABECKAH	S8-S16385	2	245.00	4342********8273	530902	01/16/12
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	094030	01/16/12
WILLIAMS, STEVE	S8-S15060	2	49.00	4778********8215	352937	01/16/12

Totals

Count	Card Type	Total
5	American Express	438.08
15	MasterCard	884.00
56	Visa	4632.25
3	Discover	160.00
0	Other	0.00
		6114.33