04/16/2012
10:20:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, KENNY S8-S15160 2 89.00 4239********3459 804582 04/16/12
AMOMONPON, PETE S8-S15141 2 54.00 4282********0884 044510 04/16/12
ARO, MICHAEL S8-S19325 2 69.00 4635********9440 007453 04/16/12
ASHURST III, GRIFF S8-S15239 2 49.00 6011********3922 01601R 04/16/12
BALTAZAR, CLAUDIA S8-S18486 2 49.00 4342********1848 182694 04/16/12
BARRIOS, ERICA S8-S18485 2 49.00 4342********4777 330710 04/16/12
BRANDT, PHILLIP S8-S11283 2 215.31 3782*******2114 157330 04/16/12
BRICENO, MARIA S8-S16867 2 69.00 4342********0904 183003 04/16/12
CAMARA, PAUL S8-S15286 2 49.00 4282********9594 054510 04/16/12
CAMPBELL, RINA S8-S15425 2 49.00 4282********7343 094510 04/16/12
CARO, SANDY S8-S10331 2 49.00 4778********8743 672759 04/16/12
CARPENTER, JIMMY S8-S15399 2 69.00 4494********5075 106833 04/16/12
CASTRO, ALFONSO S8-S16037 2 89.00 5409********6838 560162 04/16/12
CASTRO, MARILYN S8-S16212 2 49.00 4217********5168 007453 04/16/12
CORP, FEDRICO CONSU S8-S18073 2 306.00 3715*******8005 121764 04/16/12
CULWELL, JOSH S8-S18341 2 49.00 5409********1093 425016 04/16/12
DENNIS, PATRICIA S8-S16595 2 64.00 5466********8296 57988P 04/16/12
DHAMI, KANWER S8-S12412 2 49.00 4388********6935 05985D 04/16/12
DOBBINS, JASON S8-S15066 2 49.00 4153********4803 073828 04/16/12
DONES, KENNETH S8-S18410 2 171.00 6011********1734 01652B 04/16/12
DUMEA, CRISTINA S8-X51334 2 49.00 5178********5824 801647 04/16/12
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 280963 04/16/12
ESTRELLA, DIANA S8-S16852 2 109.00 5403********8228 174853 04/16/12
EUGENE, RUSSEL S8-S18248 2 98.00 4323********2207 550929 04/16/12
FEDERICO, MICHAEL S8-S12269 2 99.00 5403********7949 094534 04/16/12
FRAME, JON S8-S15321 2 49.00 4323********0914 550927 04/16/12
GARZA, JOE S8-S15459 2 76.00 4778********0107 672593 04/16/12
GILL, PRABHDEEP S8-S15584 2 49.00 3772*******1008 107274 04/16/12
GOMES, ART S8-S16895 2 69.00 4873********1602 217208 04/16/12
GONOS, ANGELO S8-S18508 2 49.00 4778********5548 672757 04/16/12
GONZALES, PAULA S8-X50820 2 69.00 5291********4871 07351Z 04/16/12
GORMAN, BILL S8-S20004 2 89.00 4388********9037 07646C 04/16/12
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 153191 04/16/12
GREEN, DON S8-S15292 2 49.00 4266********0869 07371C 04/16/12
GREEN, HEATHER S8-S15201 2 49.00 4239********1940 804579 04/16/12
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 188135 04/16/12
GUZMAN, SERGIO S8-X51276 2 64.00 4888********8024 03590B 04/16/12
HAMILTON, NANCY S8-S16205 2 15.00 4494********3888 601717 04/16/12
HEIGHTS, BRUCE S8-S10020 2 49.00 4899********9911 008169 04/16/12
HELON, MATT S8-S16442 2 59.00 4888********8888 04557B 04/16/12
HERNANDEZ, FELIX S8-S15453 2 90.00 4217********0417 007392 04/16/12
HOBE, KERRY S8-S15114 2 69.00 3717*******1012 138967 04/16/12
KALEKA, VIRENDER S8-S15174 2 59.00 5466********1102 41690Z 04/16/12
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 36756Z 04/16/12
KEMPER, MATT S8-X23174 2 44.00 4282********0449 064510 04/16/12
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 007392 04/16/12
LAFFE, DAVID S8-S18504 2 49.00 5121********1541 01691B 04/16/12
LINTHICUM, FAITH S8-S15125 2 49.00 4899********0451 008182 04/16/12
LOMELI, JOSE S8-S13182 2 49.00 5466********7660 42524P 04/16/12
LOPEZ, ANTONIO S8-S12605 2 89.00 4342********2333 246863 04/16/12
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 672762 04/16/12
MACKEY, DONALD S8-S18349 2 49.00 4313********2256 04552C 04/16/12
MARCUS, GEORGE S8-S15455 2 69.00 4298********2716 550934 04/16/12
MARTIN, BILLY S8-S18249 2 49.00 4342********0711 248900 04/16/12
MCALLISTER, JOE S8-S16873 2 89.00 4873********1539 323428 04/16/12
MCGUINNESS, BILL S8-X22999 2 71.00 3713*******3003 109584 04/16/12
MENDEZ, YVETTE S8-S15200 2 69.00 4217********7275 007391 04/16/12
MESSICK, ROBIN S8-S19250 2 99.00 5588********8871 55403Z 04/16/12
MONTENEZ, MANUEL S8-S15108 2 20.00 4494********9592 667773 04/16/12
O BYRNE, KEVIN S8-S18184 2 79.00 4217********2388 007453 04/16/12
OBRIEN, GENE S8-S19862 2 119.00 4414********8631 003870 04/16/12
OLIVERO, LORI S8-S19387 2 49.00 4217********7927 007453 04/16/12
PARKS, JOE S8-S18395 2 69.00 4282********9776 094510 04/16/12
PEARSON, STEVE S8-S18344 2 49.00 4217********2116 007392 04/16/12
PERALES, COREY S8-S16311 2 49.00 5403********5497 556422 04/16/12
PETERSON, NICHOLAS S8-S18090 2 49.00 4323********6177 551034 04/16/12
RETA, RACHELLE S8-S15237 2 99.00 5581********9554 872248 04/16/12
REYES, FELIX S8-S16915 2 69.00 5262********2428 323248 04/16/12
RIVERA, NICK S8-S18271 2 69.00 4342********7201 318705 04/16/12
SANCHEZ, BRIANA S8-S15072 2 49.00 4778********3210 672585 04/16/12
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 04558Z 04/16/12
SHAVER, OLIVIA S8-S12485 2 60.50 4388********9217 07599C 04/16/12
SHEIKH, FARID S8-S18931 2 49.00 4217********4622 007392 04/16/12
SHERGILL, KULVINDER S8-S18386 2 129.00 4342********1276 182695 04/16/12
SILVA, PATRICK S8-S18243 2 49.00 4342********2137 181933 04/16/12
SILVER, ROD S8-S13032 2 49.00 4217********4209 007392 04/16/12
SMITH, IAN S8-S18168 2 49.00 4282********7855 004510 04/16/12
SOTO, NOE S8-S18491 2 49.00 4852********6359 062088 04/16/12
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 37256P 04/16/12
SUD, ANIRUDH S8-S19215 2 69.00 5262********0631 341596 04/16/12
TAGGER, RAVINDER S8-S16432 2 49.00 3772*******1008 184290 04/16/12
THEUS, ROBERT S8-S15376 2 69.00 4217********5202 007392 04/16/12
TODD, JANA S8-S18483 2 69.00 4239********6477 804580 04/16/12
VARGAS, VICTOR S8-S16472 2 69.00 4217********7649 007453 04/16/12
VASQUEZ, ERICA S8-S18495 2 39.00 4342********2248 327552 04/16/12
VOSS, BOB S8-S10225 2 59.00 4460********9408 322762 04/16/12
WALLIS, KEN S8-S15086 2 108.00 4636********7333 074559 04/16/12
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 144029 04/16/12
WILLER, RABECKAH S8-S16385 2 49.00 4342********8273 246855 04/16/12
WILLIAM, JUSTIN S8-S16864 2 49.00 5403********2922 094536 04/16/12
WOOD, BOB S8-S18092 2 49.00 5403********7181 093919 04/16/12
YAACOUBIAN, SARKIS S8-S15243 2 20.00 4282********3829 033910 04/16/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 808.31
21 MasterCard 1360.00
62 Visa 3674.50
2 Discover 220.00
0 Other 0.00
     
    6062.81