05/15/2012
07:01:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LUIGI S8-S18510 2 49.00 4342********0922 008327 05/15/12
ALVAREZ, KENNY S8-S15160 2 89.00 4239********3459 477949 05/15/12
AMOMONPON, PETE S8-S15141 2 54.00 4282********0884 042607 05/15/12
ARO, MICHAEL S8-S19325 2 69.00 4635********9440 004261 05/15/12
ASHURST III, GRIFF S8-S15239 2 49.00 6011********3922 01522R 05/15/12
BALTAZAR, CLAUDIA S8-S18486 2 49.00 4342********1848 006275 05/15/12
BARRIOS, ERICA S8-S18485 2 49.00 4342********4777 167024 05/15/12
BRANDT, PHILLIP S8-S11283 2 446.84 3782*******2114 108580 05/15/12
BRICENO, MARIA S8-S16867 2 69.00 4342********0904 008290 05/15/12
BYERS, SHARON S8-S18019 2 49.00 4282********4100 082607 05/15/12
CAMARA, PAUL S8-S15286 2 49.00 4282********9594 082607 05/15/12
CAMPBELL, RINA S8-S15425 2 49.00 4282********7343 002607 05/15/12
CARO, SANDY S8-S10331 2 49.00 4778********8743 760818 05/15/12
CARPENTER, JIMMY S8-S15399 2 69.00 4494********5075 458113 05/15/12
CASTRO, ALFONSO S8-S16037 2 79.00 5409********6838 311106 05/15/12
CASTRO, MARILYN S8-S16212 2 49.00 4217********5168 004261 05/15/12
CORP, FEDRICO CONSU S8-S18073 2 291.00 3715*******8005 166155 05/15/12
DENNIS, PATRICIA S8-S16595 2 64.00 5466********8296 37945P 05/15/12
DOBBINS, JASON S8-S15066 2 49.00 4153********4803 042502 05/15/12
DONES, KENNETH S8-S18410 2 57.00 6011********1734 01517B 05/15/12
DUMEA, CRISTINA S8-X51334 2 49.00 5178********5824 635709 05/15/12
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 130211 05/15/12
FEDERICO, MICHAEL S8-S12269 2 99.00 5403********7949 062618 05/15/12
FINLEY, JAMILLAH S8-S15206 2 89.00 4833********2862 002607 05/15/12
GALVAN, ROSE MARY S8-S17861 2 90.00 5115********6475 A6CXQQ 05/15/12
GARCIA, EDUWIGIS S8-S17859 2 69.00 4217********4887 004261 05/15/12
GARZA, EULISES S8-S18494 2 119.00 5403********2664 645745 05/15/12
GILL, PRABHDEEP S8-S15584 2 49.00 3772*******1008 151502 05/15/12
GOMES, ART S8-S16895 2 69.00 4873********1602 046171 05/15/12
GONOS, ANGELO S8-S18508 2 49.00 4778********5548 760814 05/15/12
GONZALES, PAULA S8-X50820 2 69.00 5291********4871 08258Z 05/15/12
GORMAN, BILL S8-S20004 2 89.00 4388********9037 08752C 05/15/12
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 176991 05/15/12
GREEN, DON S8-S15292 2 49.00 4266********0869 08976C 05/15/12
GREEN, HEATHER S8-S17782 2 49.00 4239********1940 477950 05/15/12
GUIDRY, SHANNON S8-S16259 2 148.00 4419********9678 292708 05/15/12
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 131153 05/15/12
GUZMAN, SERGIO S8-X51276 2 64.00 4888********8024 02568B 05/15/12
HEIGHTS, BRUCE S8-S10020 2 49.00 4899********9911 007540 05/15/12
HELON, MATT S8-S16442 2 59.00 4888********8888 02569B 05/15/12
HERNANDEZ, FELIX S8-S15453 2 90.00 4217********0417 004261 05/15/12
HOBE, KERRY S8-S15114 2 69.00 3717*******1012 142660 05/15/12
KALEKA, VIRENDER S8-S15174 2 59.00 5466********1102 33191Z 05/15/12
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 32913Z 05/15/12
KENNEDY, SUE S8-S17733 2 99.00 5307********3927 921195 05/15/12
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 004262 05/15/12
LAFFE, DAVID S8-S18504 2 49.00 5121********1541 01558B 05/15/12
LINTHICUM, FAITH S8-S15125 2 49.00 4899********0451 007550 05/15/12
LOMELI, JOSE S8-S13182 2 49.00 5466********7660 29355P 05/15/12
LOPEZ, ANTONIO S8-S12605 2 89.00 4342********2333 083251 05/15/12
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 760820 05/15/12
MACKEY, DONALD S8-S18349 2 49.00 4313********2256 02562C 05/15/12
MANOCK, ZACH S8-S17870 2 54.00 5312********6380 004263 05/15/12
MARCUS, GEORGE S8-S15455 2 69.00 4298********2716 257435 05/15/12
MARTIN, BILLY S8-S18249 2 49.00 4342********0711 084914 05/15/12
MCALLISTER, JOE S8-S16873 2 89.00 4873********1539 167034 05/15/12
MCGUINNESS, BILL S8-X22999 2 64.00 3713*******3003 187619 05/15/12
MENDEZ, YVETTE S8-S15200 2 69.00 4217********7275 004263 05/15/12
MESSICK, ROBIN S8-S19250 2 99.00 5588********8871 34484S 05/15/12
MONTENEZ, MANUEL S8-S15108 2 20.00 4494********9592 174116 05/15/12
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 169510 05/15/12
O BYRNE, KEVIN S8-S18184 2 79.00 4217********2388 004263 05/15/12
OBRIEN, GENE S8-S19862 2 119.00 4414********8631 005778 05/15/12
OLIVERO, LORI S8-S19387 2 49.00 4217********7927 004261 05/15/12
ORTIZ, VICTOR S8-S18264 2 68.00 4778********5808 760819 05/15/12
PARKS, JOE S8-S18395 2 69.00 4282********9776 092607 05/15/12
PEARSON, STEVE S8-S18344 2 49.00 4217********2116 004261 05/15/12
PEDROSA, ANDREW S8-S17862 2 49.00 4282********4063 072607 05/15/12
PERALES, COREY S8-S16311 2 49.00 5403********5497 644772 05/15/12
PETERSON, NICHOLAS S8-S18090 2 49.00 4323********6177 257437 05/15/12
RETA, RACHELLE S8-S15237 2 99.00 5581********9554 247533 05/15/12
REYES, FELIX S8-S16915 2 69.00 5262********2428 841696 05/15/12
RIVERA, NICK S8-S17780 2 69.00 4342********7201 008336 05/15/12
SANCHEZ, BRIANA S8-S15072 2 49.00 4778********3210 760816 05/15/12
SERNS, ANDREW S8-S19105 2 108.00 4778********0428 760815 05/15/12
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 02560Z 05/15/12
SHAVER, OLIVIA S8-S12485 2 115.50 4388********9217 08747C 05/15/12
SHERGILL, KULVINDER S8-S18386 2 129.00 4342********1276 046163 05/15/12
SILVA, PATRICK S8-S18243 2 49.00 4342********2137 130038 05/15/12
SILVER, ROD S8-S13032 2 49.00 4217********4209 004262 05/15/12
SMITH, IAN S8-S18168 2 49.00 4282********7855 062607 05/15/12
SOTO, NOE S8-S18491 2 49.00 4852********6359 088067 05/15/12
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 32413P 05/15/12
SULLIVAN, KAILEY S8-S18024 2 99.00 4342********0389 149167 05/15/12
VARGAS, VICTOR S8-S16472 2 69.00 4217********7649 004260 05/15/12
VASQUEZ, ERICA S8-S18495 2 69.00 4342********2248 039734 05/15/12
VOSS, BOB S8-S10225 2 59.00 4460********9408 008342 05/15/12
WALLIS, KEN S8-S15086 2 59.00 4636********7333 042655 05/15/12
WATSON, CARLA S8-S17867 2 49.00 4342********4986 004925 05/15/12
WEATHERS, MIKE S8-S18020 2 49.00 4479********1268 015434 05/15/12
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 289162 05/15/12
WILLER, RABECKAH S8-S16385 2 49.00 4342********8273 008281 05/15/12
WILLIAM, JUSTIN S8-S16864 2 49.00 5403********2922 062639 05/15/12
WOOD, BOB S8-S18092 2 49.00 5403********7181 062623 05/15/12
YAACOUBIAN, SARKIS S8-S15243 2 20.00 4282********3829 002607 05/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 968.84
22 MasterCard 1485.00
65 Visa 4047.50
2 Discover 106.00
0 Other 0.00
     
    6607.34