02/15/2012

05:39:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, KENNY	S8-S15160	2	89.00	4239********3459	05115H	02/15/12
AMOMONPON, PETE	S8-S15141	2	54.00	4282********0884	092206	02/15/12
ARO, MICHAEL	S8-S19325	2	69.00	4635********9440	003221	02/15/12
ASHURST III, GRIFF	S8-S15239	2	49.00	6011********3922	01550R	02/15/12
BAIRD, THOMAS	S8-S15457	2	49.00	4899********9487	619001	02/15/12
BLACK, FRANK	S8-S18769	2	49.00	4282********7580	092206	02/15/12
BRANDT, PHILLIP	S8-S11283	2	102.50	3782*******2114	138356	02/15/12
BRICENO, MARIA	S8-S16867	2	69.00	4342********0904	011249	02/15/12
CAMARA, PAUL	S8-S15286	2	49.00	4282********9594	092206	02/15/12
CAMPBELL, RINA	S8-S15425	2	49.00	4282********7343	092206	02/15/12
CARO, SANDY	S8-S10331	2	49.00	4778********8743	387896	02/15/12
CARPENTER, JIMMY	S8-S15399	2	69.00	4494********5075	664686	02/15/12
CASTRO, ALFONSO	S8-S16037	2	49.00	5178********1752	06633B	02/15/12
CASTRO, MARILYN	S8-S16212	2	49.00	4217********5168	003221	02/15/12
DHAMI, KANWER	S8-S12412	2	49.00	4388********6935	06597D	02/15/12
DOBBINS, JASON	S8-S15066	2	49.00	4153********4803	032234	02/15/12
DUMEA, CRISTINA	S8-X51334	2	49.00	5178********5824	662712	02/15/12
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	011250	02/15/12
ESTRELLA, DIANA	S8-S16862	2	89.00	5403********8228	624105	02/15/12
FEDERICO, MICHAEL	S8-S12269	2	99.00	5403********7949	052219	02/15/12
FINLEY, JAMILLAH	S8-S15206	2	89.00	4778********1913	387898	02/15/12
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	003221	02/15/12
FRAME, JON	S8-S15321	2	49.00	4323********0914	122620	02/15/12
GILL, BALWINDER	S8-S16471	2	69.00	4217********8354	003221	02/15/12
GILL, PRABHDEEP	S8-S15584	2	49.00	3772*******1008	152982	02/15/12
GOMES, ART	S8-S16901	2	69.00	4873********1602	046388	02/15/12
GONOS, ANGELO	S8-S18815	2	49.00	4778********5548	387899	02/15/12
GONZALES, PAULA	S8-X50820	2	69.00	5291********4871	06653Z	02/15/12
GONZALEZ, SALVADOR	S8-S19516	2	54.00	6011********1526	01553R	02/15/12
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	06614D	02/15/12
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	101492	02/15/12
GREEN, DON	S8-S15292	2	49.00	4266********0869	06616C	02/15/12
GREEN, HEATHER	S8-S15201	2	49.00	4239********1940	000223	02/15/12
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	981204	02/15/12
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	02520B	02/15/12
HALL, RYAN	S8-S12435	2	55.00	4778********8127	387900	02/15/12
HAMILTON, NANCY	S8-S16205	2	30.00	4266********1289	06618B	02/15/12
HEIGHTS, BRUCE	S8-S10020	2	49.00	4899********9911	818584	02/15/12
HELON, MATT	S8-S16442	2	59.00	4888********8888	02528B	02/15/12
HOBE, KERRY	S8-S15114	2	69.00	3717*******1012	124786	02/15/12
KALEKA, VIRENDER	S8-S15174	2	59.00	5466********1102	12103Z	02/15/12
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	12117Z	02/15/12
KEMPER, MATT	S8-X23174	2	44.00	4282********0449	002206	02/15/12
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	003222	02/15/12
LOMELI, JOSE	S8-S13182	2	49.00	5466********7660	12172P	02/15/12
LOPEZ, ANTONIO	S8-S12605	2	89.00	4342********2333	037523	02/15/12
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	387901	02/15/12
MARCUS, GEORGE	S8-S15455	2	69.00	4298********2716	122621	02/15/12
MCALLISTER, JOE	S8-S16873	2	89.00	4873********1539	982087	02/15/12
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	147630	02/15/12
MENDAL, JOHN	S8-S16381	2	410.01	4282********8986	002206	02/15/12
MENDEZ, YVETTE	S8-S15200	2	69.00	4217********7275	003222	02/15/12
MESSICK, ROBIN	S8-S19250	2	104.00	5588********8871	12214Z	02/15/12
MONTENEZ, MANUEL	S8-S15108	2	20.00	4494********9592	725371	02/15/12
MUNOZ, ALEX	S8-S15458	2	238.00	4635********8287	003222	02/15/12
O BYRNE, KEVIN	S8-S19779	2	79.00	4217********2388	003222	02/15/12
OBRIEN, GENE	S8-S19862	2	126.00	4414********8631	009705	02/15/12
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	003222	02/15/12
ORTIZ, DAVID	S8-S15198	2	49.00	4282********1231	012206	02/15/12
PARKS, JOE	S8-S18395	2	138.00	4282********9776	012206	02/15/12
PERALES, COREY	S8-S16311	2	49.00	5403********5497	463221	02/15/12
REYES, FELIX	S8-S16915	2	69.00	5262********2428	628136	02/15/12
RIVERA, NICK	S8-S18271	2	69.00	4342********7201	086566	02/15/12
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	387903	02/15/12
SHAVER, OLIVIA	S8-S12485	2	64.00	4388********9217	06660C	02/15/12
SHEIKH, FARID	S8-S18931	2	49.00	4217********4622	003222	02/15/12
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	012414	02/15/12
SILVER, ROD	S8-S13032	2	49.00	4217********4209	003222	02/15/12
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	12311P	02/15/12
SUD, ANIRUDH	S8-S19215	2	49.00	5262********0631	628831	02/15/12
TAGGER, RAVINDER	S8-S16432	2	49.00	3772*******1008	134716	02/15/12
THEUS, ROBERT	S8-S15376	2	69.00	4217********5202	003222	02/15/12
VARGAS, VICTOR	S8-S16472	2	69.00	4217********7649	003222	02/15/12
VOSS, BOB	S8-S10225	2	59.00	4460********9408	148259	02/15/12
WALLIS, KEN	S8-S15086	2	49.00	4636********7333	032220	02/15/12
WEEKS, JEROD	S8-S18613	2	49.00	4063********3314	661380	02/15/12
WHITNEY, ANGELA	S8-S15483	2	49.00	4778********9927	387905	02/15/12
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	857385	02/15/12
WILLER, RABECKAH	S8-S16385	2	49.00	4342********8273	046394	02/15/12
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	052222	02/15/12
YAACOUBIAN, SARKIS	S8-S15243	2	20.00	4282********3829	022206	02/15/12

Totals

Count	Card Type	Total
6	American Express	382.50
15	MasterCard	921.00
58	Visa	4058.01
2	Discover	103.00
0	Other	0.00
		5464.51