03/21/2012

16:16:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVILA, JOHNATHON	S8-3797946	2	29.00	4282********7255	012015	03/21/12
BARELA, ALBERT	S8-4175254	2	29.00	4778********8949	703049	03/21/12
BARRIOS, ROXANNE	S8-4539905	2	24.00	4217********9684	012205	03/21/12
BARTON, LINDA	S8-4379740	2	34.00	6011********6102	02192R	03/21/12
BARTON, SCOTT	S8-4846806	2	34.00	4323********9984	943940	03/21/12
BELTRAN, JESSE	S8-3806937	2	49.00	4342********1193	578526	03/21/12
BOREN, JIM	S8-4070037	2	29.00	4460********4606	578527	03/21/12
BRADFORD, JOHN	S8-4105736	2	34.00	4282********7346	012015	03/21/12
BREAZEL, JASMINE	S8-4702780	2	34.00	4342********4041	576419	03/21/12
BROADSTREET, DEBBIE	S8-4081608	2	29.00	4253********1990	943942	03/21/12
CARTER, ANDREA	S8-4224128	2	34.00	5262********7820	153472	03/21/12
CASTANEDA, JASON	S8-4552730	2	24.00	5262********5116	153194	03/21/12
CHRISTINSEN, RODNEY	S8-4157218	2	24.00	5466********1461	01380Z	03/21/12
CLARK, JASON	S8-3826775	2	24.00	4282********2552	012015	03/21/12
COVELL, MARY	S8-4831968	2	109.00	4217********4957	012205	03/21/12
CRUZ, MARIA	S8-4097037	2	34.00	4342********9959	700327	03/21/12
DELGADO, PABLO	S8-30768	2	34.00	4323********0395	943943	03/21/12
DJORDJESKI, GEORGE	S8-4526529	2	24.00	5205********2523	556320	03/21/12
DY, DAVID	S8-4841567	2	34.00	5262********0756	157503	03/21/12
GARABEDIAN, BRUCE	S8-4317903	2	24.00	4217********6670	012205	03/21/12
GARCIA, DAVID	S8-4552834	2	44.00	5409********5648	220683	03/21/12
GARCIA, ISRAEL	S8-4539918	2	34.00	4217********6669	012205	03/21/12
GONZALEZ, CRYSTAL	S8-4014013	2	34.00	4465********4975	02109B	03/21/12
GORMAN, RAY	S8-4484057	2	24.00	4298********3567	943944	03/21/12
GREGGS, JOHN	S8-4224124	2	64.00	4427********2822	012015	03/21/12
GROVE, KIM	S8-3806625	2	29.00	4313********5094	02506C	03/21/12
HAUS, CALEB	S8-4774366	2	54.00	3767*******2009	107560	03/21/12
HERRERA, BRANDY	S8-4247834	2	34.00	5403********2866	142051	03/21/12
HOLLINGSWORTH, BOB	S8-4774417	2	24.00	4778********4482	703050	03/21/12
HOOKER, BRANDON	S8-4552680	2	24.00	4342********2403	664312	03/21/12
HUDGENS, ROBERT	S8-4672896	2	34.00	5401********1744	02507Z	03/21/12
LABBEE, ERIC	S8-4054962	2	34.00	4282********0949	022015	03/21/12
LAGRANGE, ANDRE	S8-4755956	2	34.00	5312********6321	012205	03/21/12
LAMBERT, LISA	S8-4746012	2	24.00	4282********5303	022015	03/21/12
LARA, HUGO	S8-4846809	2	34.00	4282********3132	022015	03/21/12
LIGHTSY, STEVEN	S8-4734692	2	34.00	4342********1647	541251	03/21/12
LLAMAS, FELISITAS	S8-4496152	2	44.00	5403********9514	162507	03/21/12
LONG, BEN	S8-4365302	2	54.00	4730********4264	852350	03/21/12
LOPEZ, PABLO	S8-4175235	2	29.00	4342********6664	662938	03/21/12
MANJARKEZ, MICHAEL	S8-4734678	2	24.00	5466********8048	02186Z	03/21/12
MARTINEZ, CESAR	S8-3974201	2	54.00	4342********9544	579769	03/21/12
MARTINEZ, HORALIA	S8-4539882	2	44.00	4217********7241	012205	03/21/12
MARTINEZ, JOSE	S8-3994088	2	54.00	5262********0494	163758	03/21/12
MARTINEZ, JULIA	S8-4552718	2	44.00	4282********2313	022015	03/21/12
MOULTRIE, RODNEY	S8-4155475	2	34.00	5312********8731	012205	03/21/12
MUSICK, NICHOLAS	S8-4702778	2	34.00	4342********1342	578544	03/21/12
NEWLOVE, RENEE	S8-4455207	2	34.00	4217********6023	012205	03/21/12
NGO, SAWYER	S8-1886187	2	29.00	4465********7484	02115A	03/21/12
NOVOSEL, PETER	S8-4155460	2	54.00	4460********1327	649832	03/21/12
ORTIZ, ROGELIO	S8-4673015	2	34.00	4282********5201	022015	03/21/12
PERRY, ELLEN	S8-4097148	2	29.00	4118********2139	01601A	03/21/12
PITTMAN, DEBRA	S8-4653313	2	44.00	4778********1631	703052	03/21/12
PRUNEDA, GILBERT	S8-4675313	2	34.00	4427********6357	392309	03/21/12
PUERTAS, ROBERT	S8-4539896	2	44.00	3767*******1007	126166	03/21/12
QUIROZ, JOSEFINA	S8-4763464	2	34.00	5403********6857	142052	03/21/12
RAMIREZ, FRANCIS	S8-4675378	2	74.00	4217********3849	012205	03/21/12
RAMIREZ, JON	S8-4787821	2	44.00	4217********6772	012205	03/21/12
RAY, DEBBIE	S8-4675296	2	34.00	4128********7592	75385B	03/21/12
RENTERIA, FLORA	S8-4862966	2	54.00	4217********8688	012205	03/21/12
RIOS, MARIA	S8-3855905	2	34.00	4217********8693	012205	03/21/12
ROMERO, FELICIA	S8-4197861	2	124.00	4899********6505	495698	03/21/12
SALAZAR, ABEL	S8-4023007	2	24.00	5178********9687	349699	03/21/12
SCHWAB, GERALD	S8-4722829	2	34.00	4282********3596	032015	03/21/12
SHROPSHIRE, DALE	S8-3700610	2	29.00	4465********4684	02120A	03/21/12
SMAIRA, NICK	S8-4596417	2	34.00	4719********4451	41120C	03/21/12
SMITH, LILLY	S8-4468345	2	34.00	4323********7558	943945	03/21/12
SORIA, CRUZ	S8-3806726	2	29.00	4259********0766	578375	03/21/12
SOTO, ESTELA	S8-3974192	2	44.00	4460********5122	577391	03/21/12
SUAREZ, OSCAR	S8-3893782	2	34.00	4323********6246	943946	03/21/12
TAVAREZ, MIGUEL	S8-4157250	2	54.00	4217********9692	012205	03/21/12
TAYLOR, BRADLEY	S8-4653088	2	34.00	4494********0179	219658	03/21/12
TORRES, EDWIN	S8-4217553	2	34.00	4217********3564	012205	03/21/12
TROMETER, AILEEN	S8-4311400	2	29.00	4217********9581	012205	03/21/12
VASQUEZ, VIVIANA	S8-4371384	2	44.00	4778********8596	703053	03/21/12
VELAZQUEZ, OMAR	S8-3974185	2	44.00	4465********3642	02123A	03/21/12
VIKUPITZ, MICHELLE	S8-4329056	2	24.00	4147********7900	01625C	03/21/12
WASHINKO, KERRY	S8-4824928	2	74.00	5140********0634	01591Z	03/21/12
WEIN, TONI	S8-3819521	2	29.00	3717*******2000	100667	03/21/12
YAACOUBIAN, SILVA	S8-4613677	2	34.00	4282********3829	032015	03/21/12
ZUBIETA, MAYRA	S8-4820347	2	34.00	4427********9539	446696	03/21/12
ZUMKEHR, RODNEY	S8-4379747	2	29.00	4298********1242	943947	03/21/12

Totals

Count	Card Type	Total
3	American Express	127.00
16	MasterCard	574.00
61	Visa	2354.00
1	Discover	34.00
0	Other	0.00
		3089.00