09/17/2012

09:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MAYRA	S8-S17130	2	50.00	4217********8184	172558	09/17/12
ALEXANDER, KARL	S8-S17434	2	49.00	4259********9027	555593	09/17/12
ALVAREZ, KENNY	S8-S15160	2	89.00	4239********0178	191023	09/17/12
ARCHIE, JIM	S8-S17439	2	49.00	4259********9027	029801	09/17/12
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	06213B	09/17/12
ASHURST III, GRIFF	S8-S15239	2	49.00	6011********3922	01799R	09/17/12
AVEDIKIAN, MICHAEL	S8-S17017	2	261.00	5588********3529	36761P	09/17/12
BARNEY, JENNIFER	S8-S16940	2	89.00	4305********3905	06204B	09/17/12
BEGGS, PATRICK	S8-S17387	2	135.00	5491********5043	01760P	09/17/12
BELTRAN, JOSE	S8-S16945	2	89.00	4217********4069	192150	09/17/12
BRANDT, PHILLIP	S8-S11283	2	142.41	3782*******3112	166539	09/17/12
BYERS, SHARON	S8-S18019	2	49.00	4282********4100	092510	09/17/12
CAMARA, PAUL	S8-S15286	2	49.00	4282********9594	092510	09/17/12
CARPENTER, JIMMY	S8-S15399	2	69.00	4494********5075	654372	09/17/12
CASTRO, ALFONSO	S8-S16037	2	79.00	5409********6838	720960	09/17/12
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	122258	09/17/12
CORP, FEDERICO CONS	S8-S18073	2	291.00	3715*******8005	144417	09/17/12
CULWELL, JOSH	S8-S18341	2	49.00	5409********8732	717933	09/17/12
DANIEL, DONALD	S8-S17667	2	89.00	4778********5758	418401	09/17/12
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	06177D	09/17/12
DOBBINS, JASON	S8-S15066	2	49.00	4153********4803	072421	09/17/12
DUMEA, CRISTINA	S8-S17225	2	49.00	5178********5824	717924	09/17/12
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	597928	09/17/12
EDWARDS, RALPH	S8-S18960	2	89.00	4342********6930	599607	09/17/12
ELHAG, TAHANI	S8-S17427	2	49.00	5466********3656	36748Z	09/17/12
ELLARD, RONALD	S8-S18517	2	49.00	4833********1825	092510	09/17/12
EUGENE, RUSSEL	S8-S18248	2	98.00	4323********2207	253162	09/17/12
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	161002	09/17/12
FINLEY, JAMILLAH	S8-S15206	2	89.00	4833********2862	082510	09/17/12
FLORES, ADAN	S8-S17295	2	109.00	4427********0288	092510	09/17/12
FLORES, DAVID	S8-S16578	2	208.00	4635********8608	162559	09/17/12
FRAME, JON	S8-S15321	2	49.00	4298********1324	253161	09/17/12
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	152150	09/17/12
GARCIA, PAUL	S8-S17589	2	49.00	4217********4030	162351	09/17/12
GONOS, ANGELO	S8-S18508	2	49.00	4778********5548	418398	09/17/12
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	06239Z	09/17/12
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	06193C	09/17/12
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	173979	09/17/12
GREEN, DON	S8-S15292	2	49.00	4266********0869	06183C	09/17/12
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	949240	09/17/12
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	02553B	09/17/12
HEIGHTS, BRUCE	S8-S10020	2	49.00	4259********4630	911327	09/17/12
HELON, MATT	S8-S16442	2	59.00	4888********8888	02554B	09/17/12
HERNANDEZ, FELIX	S8-S15453	2	90.00	4217********0417	162251	09/17/12
HOBE, KERRY	S8-S15114	2	49.00	3717*******1012	163460	09/17/12
KALEKA, VIRENDER	S8-S15174	2	59.00	5466********1102	37081Z	09/17/12
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	37234Z	09/17/12
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	182054	09/17/12
LAFFE, DAVID	S8-S18504	2	49.00	4147********5283	06225C	09/17/12
LESTER, MORGAN	S8-S17744	2	54.00	3772*******3000	106208	09/17/12
LEVY, SCOTT	S8-S17220	2	49.00	4266********9011	06216B	09/17/12
LOMELI, JOSE	S8-S13182	2	49.00	5466********7458	37178P	09/17/12
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	663187	09/17/12
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	418399	09/17/12
LYNN, CREIGHTON	S8-S16939	2	49.00	4342********7691	029794	09/17/12
MACKEY, DONALD	S8-S18349	2	49.00	4313********2256	02555C	09/17/12
MANOCK, ZACH	S8-S17870	2	171.00	5175********7264	152553	09/17/12
MARCUS, GEORGE	S8-S15455	2	69.00	4298********2716	253159	09/17/12
MARQUEZ, ALEJANDRO	S8-S17464	2	79.00	5424********1408	37456B	09/17/12
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	162050	09/17/12
MARTIN, BILLY	S8-S18249	2	49.00	4342********0711	884699	09/17/12
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	849708	09/17/12
MCGUINNESS, BILL	S8-X22999	2	91.50	3713*******3003	185020	09/17/12
MESSICK, ROBIN	S8-S19250	2	99.00	5588********5223	37276Z	09/17/12
MIDKIFF, DIANNE	S8-S17426	2	49.00	4282********0816	092510	09/17/12
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	849709	09/17/12
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	122056	09/17/12
ORTIZ, VICTOR	S8-S18264	2	69.00	4778********5808	418400	09/17/12
PARKS, JOE	S8-S18395	2	69.00	4282********9776	002510	09/17/12
PEDROSA, ANDREW	S8-S17862	2	49.00	4282********4063	092510	09/17/12
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	092536	09/17/12
PERRY, DONNELL	S8-S17724	2	49.00	4323********5852	253164	09/17/12
PINEDA, FLOR	S8-S16949	2	69.00	4217********9198	152152	09/17/12
REYES, FELIX	S8-S16915	2	69.00	5262********2428	185904	09/17/12
ROBINSON, LAVELL	S8-S17140	2	49.00	4217********7729	152553	09/17/12
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	418403	09/17/12
SHAMBOURGER, ERIC	S8-V0731	2	54.00	5466********4816	02558Z	09/17/12
SHAVER, OLIVIA	S8-S12485	2	55.00	4388********9217	06191C	09/17/12
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	884706	09/17/12
SILVA, PATRICK	S8-S18243	2	49.00	4342********2137	553950	09/17/12
SILVER, ROD	S8-S13032	2	49.00	4217********4209	112254	09/17/12
SMITH, IAN	S8-S18168	2	49.00	4282********7855	092510	09/17/12
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	37165P	09/17/12
SULLIVAN, KAILEY	S8-S18024	2	99.00	4342********0389	885520	09/17/12
THEUS, ROBERT	S8-S15376	2	69.00	4217********5202	112451	09/17/12
THORNTON, CHRISTINE	S8-S17458	2	49.00	4342********9450	553954	09/17/12
URIAS, MARK	S8-S16921	2	49.00	4342********6851	031063	09/17/12
VARGAS, VICTOR	S8-S16472	2	69.00	4217********7649	122056	09/17/12
WALLACE, BRITTAN	S8-S17047	2	49.00	4282********2984	092510	09/17/12
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	650511	09/17/12
WILLIAMS, RICHARD	S8-S16444	2	99.00	5403********0831	092539	09/17/12
WILLOME, LINDA	S8-S17404	2	49.00	5282********0245	092539	09/17/12
WOOD, BOB	S8-S18092	2	49.00	5403********7181	092539	09/17/12
WRIGHT, DULCIE	S8-S11250	2	302.00	4323********2719	253163	09/17/12

Totals

Count	Card Type	Total
6	American Express	676.91
20	MasterCard	1586.00
67	Visa	4463.00
1	Discover	49.00
0	Other	0.00
		6774.91