11/15/2012
08:47:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MAYRA S8-S17130 2 50.00 4217********8184 183922 11/15/12
ALEXANDER, KARL S8-S17434 2 49.00 4259********9027 989338 11/15/12
ALVAREZ, KENNY S8-S15160 2 89.00 4239********0178 268830 11/15/12
ARCHIE, JIM S8-S17439 2 49.00 4259********9027 044084 11/15/12
ARGAIN, MIKE S8-S17680 2 49.00 4366********2323 06495B 11/15/12
ASHURST III, GRIFF S8-S15239 2 49.00 6011********3922 01585R 11/15/12
AVEDIKIAN, MICHAEL S8-S17017 2 290.00 5588********3529 77577P 11/15/12
BARNEY, JENNIFER S8-S16940 2 49.00 4305********3905 06496B 11/15/12
BEGGS, PATRICK S8-S17387 2 270.00 5491********1567 01500P 11/15/12
BELTRAN, JOSE S8-S16945 2 89.00 4815********8009 113022 11/15/12
BRANDT, PHILLIP S8-S11283 2 254.08 3782*******3112 180986 11/15/12
BRICENO, MARIA S8-S16867 2 69.00 4342********9552 884118 11/15/12
BYERS, SHARON S8-S18019 2 69.00 4282********4100 053209 11/15/12
CARPENTER, JIMMY S8-S15399 2 69.00 4494********5075 207508 11/15/12
CASTRO, ALFONSO S8-S16037 2 79.00 5409********8045 208447 11/15/12
CASTRO, MARILYN S8-S17184 2 49.00 4217********5168 193521 11/15/12
CHENEY, CHRIS S8-CHRIS1 2 49.00 6011********2842 01511R 11/15/12
CHUN, MARGARITA S8-09727 2 29.00 5401********2816 06485P 11/15/12
CORP, FEDERICO CONS S8-S18073 2 291.00 3715*******8005 103075 11/15/12
CULWELL, JOSH S8-S18341 2 49.00 5409********8732 205486 11/15/12
DANIEL, DONALD S8-S17667 2 89.00 4778********7675 312307 11/15/12
DHAMI, KANWER S8-S12412 2 49.00 4388********9040 06471D 11/15/12
DOBBINS, JASON S8-S15066 2 98.00 4153********2488 063044 11/15/12
DUMEA, CRISTINA S8-S17225 2 49.00 5178********5824 270986 11/15/12
DURAN, RICARDO S8-S16331 2 88.00 4778********8930 568458 11/15/12
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 044088 11/15/12
EDWARDS, RALPH S8-S18960 2 89.00 4342********6930 917631 11/15/12
ELHAG, TAHANI S8-S17427 2 49.00 5466********3656 77660Z 11/15/12
ELLARD, RONALD S8-S18517 2 49.00 4833********1825 053209 11/15/12
FARKAS, ANDRAS S8-S17415 2 49.00 4761********2851 220818 11/15/12
FARUZZI, TYLER S8-S17759 2 49.00 4460********2404 884110 11/15/12
FINLEY, JAMILLAH S8-S15206 2 89.00 4833********2862 053209 11/15/12
FLORES, DAVID S8-S16578 2 104.00 4635********8608 183923 11/15/12
FRAME, JON S8-S15321 2 49.00 4298********1324 692988 11/15/12
GARCIA, EDUWIGIS S8-S17859 2 69.00 4217********4887 143122 11/15/12
GARCIA, PAUL S8-S17589 2 49.00 4217********4030 113929 11/15/12
GONZALES, PAULA S8-X50820 2 49.00 5291********4871 06522Z 11/15/12
GORMAN, BILL S8-S20004 2 89.00 4388********9037 06483C 11/15/12
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 106444 11/15/12
GREEN, DON S8-S15292 2 49.00 4266********0869 06476C 11/15/12
GUERRERO JR, DAVID S8-GUERRERO1 2 49.00 4815********5879 193927 11/15/12
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 853656 11/15/12
GUZMAN, SERGIO S8-X51276 2 64.00 4888********8024 035213 11/15/12
HALL, BRIAN S8-S16992 2 49.00 4266********8602 06497B 11/15/12
HEIGHTS, BRUCE S8-S10020 2 49.00 4259********4630 987666 11/15/12
HELON, MATT S8-S16442 2 59.00 4888********8888 035226 11/15/12
HOBE, KERRY S8-S15114 2 49.00 3717*******1012 170775 11/15/12
JOY, TRISTEN S8-S17087 2 49.00 4474********8012 733382 11/15/12
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 77688Z 11/15/12
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 153221 11/15/12
LAFFE, DAVID S8-S18504 2 49.00 4147********5722 06490C 11/15/12
LESTER, MORGAN S8-S17744 2 54.00 3772*******3000 124407 11/15/12
LOMELI, JOSE S8-S13182 2 49.00 5466********7458 77201P 11/15/12
LOPEZ, ANTONIO S8-S17629 2 89.00 4342********2333 989332 11/15/12
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 310294 11/15/12
LYNN, CREIGHTON S8-S16939 2 49.00 4342********7691 044089 11/15/12
MACKEY, DONALD S8-S18349 2 49.00 4313********2256 035231 11/15/12
MANN, VIK S8-VIK 2 59.00 4307********4601 917622 11/15/12
MANOCK, ZACH S8-S17870 2 54.00 5175********3375 123425 11/15/12
MARCUS, GEORGE S8-S15455 2 69.00 4298********2716 692991 11/15/12
MARQUEZ, ALEJANDRO S8-S17464 2 79.00 5424********1408 77257B 11/15/12
MARROQUIN, JESSE S8-S18885 2 49.00 4217********6248 113423 11/15/12
MCALLISTER, JOE S8-S17293 2 89.00 4873********1539 836571 11/15/12
MCGUINNESS, BILL S8-X22999 2 64.00 3713*******3003 120191 11/15/12
MESSICK, ROBIN S8-S19250 2 99.00 5588********5223 77757Z 11/15/12
MIDKIFF, DIANNE S8-S17426 2 49.00 4282********0816 053209 11/15/12
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 795974 11/15/12
O BRIEN, GENE S8-S17321 2 129.00 4414********8631 004562 11/15/12
OLIVERO, LORI S8-S19387 2 49.00 4217********7927 183725 11/15/12
ORTIZ, DAVID S8-X51023 2 44.00 4419********0574 983626 11/15/12
PEDROSA, ANDREW S8-S17862 2 49.00 4282********4063 053209 11/15/12
PEREZ, JARRETT S8-S17668 2 49.00 4330********3442 083209 11/15/12
PERRIN, CHERI S8-S15988 2 69.00 4388********0520 06499C 11/15/12
PHARR, CHELSEA S8-S18039 2 49.00 4342********3880 894100 11/15/12
PINEDA, FLOR S8-S16949 2 69.00 4217********9198 173026 11/15/12
REYES, FELIX S8-S16915 2 69.00 5262********2428 119745 11/15/12
ROBINSON, LAVELL S8-S17140 2 49.00 4217********7729 143124 11/15/12
RUSSU, BUFFY S8-RUSSU 2 69.00 4419********6211 813737 11/15/12
SANCHEZ, BRIANA S8-S15072 2 49.00 4778********3210 468838 11/15/12
SAVALA, LYNAE S8-S17671 2 29.00 5403********9069 083215 11/15/12
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 03526Z 11/15/12
SHAVER, OLIVIA S8-S12485 2 50.00 4388********9217 06471C 11/15/12
SHERGILL, KULVINDER S8-S18386 2 258.00 4342********1276 042483 11/15/12
SILVA, PATRICK S8-S18243 2 49.00 4342********2137 894091 11/15/12
SILVER, ROD S8-S13032 2 49.00 4635********8621 143024 11/15/12
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 77646P 11/15/12
SULLIVAN, KAILEY S8-S18024 2 99.00 4342********0389 043169 11/15/12
VARGAS, VICTOR S8-S16472 2 69.00 4217********7649 163125 11/15/12
WEATHERS, MIKE S8-S18020 2 49.00 4479********8277 015559 11/15/12
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 203547 11/15/12
WILLIAM, JUSTIN S8-S16864 2 49.00 5403********2922 083216 11/15/12
WILLIAMS, RICHARD S8-S16444 2 99.00 5403********0831 083215 11/15/12
WILLOME, LINDA S8-S17404 2 49.00 5282********0245 083214 11/15/12
WOOD, BOB S8-S18092 2 49.00 5403********7181 083216 11/15/12
WRIGHT, DULCIE S8-S11250 2 313.00 4323********2719 692987 11/15/12
YANG, TONG S8-S17467 2 49.00 4259********6773 043160 11/15/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 761.08
22 MasterCard 1681.00
66 Visa 4448.00
2 Discover 98.00
0 Other 0.00
     
    6988.08