12/17/2012

09:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MAYRA	S8-S17130	2	50.00	4217********8184	130993	12/17/12
ALVAREZ, KENNY	S8-S15160	2	89.00	4239********0178	024668	12/17/12
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	07458B	12/17/12
ASHURST III, GRIFF	S8-S15239	2	49.00	6011********3922	01706R	12/17/12
BARNEY, JENNIFER	S8-S16940	2	49.00	4305********3905	07489B	12/17/12
BEGGS, PATRICK	S8-S17387	2	45.00	5491********1567	01712P	12/17/12
BRANDT, PHILLIP	S8-S11283	2	350.08	3782*******3112	187492	12/17/12
BRICENO, MARIA	S8-S16867	2	69.00	4342********9552	664429	12/17/12
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	060910	12/17/12
CARPENTER, JIMMY	S8-S15399	2	69.00	4494********5075	670327	12/17/12
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	190394	12/17/12
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01782R	12/17/12
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	07491P	12/17/12
CORP, FEDERICO CONS	S8-S18073	2	204.00	3715*******8005	189320	12/17/12
CULWELL, JOSH	S8-S20764	2	49.00	5409********8732	733840	12/17/12
DANIEL, DONALD	S8-S17667	2	89.00	4778********7675	837621	12/17/12
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	07483D	12/17/12
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	070714	12/17/12
DUMEA, CRISTINA	S8-S17225	2	49.00	5178********5824	733828	12/17/12
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	664438	12/17/12
EDWARDS, RALPH	S8-S18960	2	89.00	4342********6930	748240	12/17/12
ELHAG, TAHANI	S8-S17427	2	49.00	5466********3656	49730Z	12/17/12
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	646482	12/17/12
FARUZZI, TYLER	S8-S17759	2	49.00	4460********2404	612391	12/17/12
FINLEY, JAMILLAH	S8-S15206	2	89.00	4833********2862	050910	12/17/12
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	100490	12/17/12
FRAME, JON	S8-S15321	2	49.00	4298********1324	507103	12/17/12
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	170594	12/17/12
GARCIA, PAUL	S8-S17589	2	49.00	4217********4030	160796	12/17/12
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	07504Z	12/17/12
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	07498C	12/17/12
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	145676	12/17/12
GREEN, DON	S8-S15292	2	49.00	4266********0869	07470C	12/17/12
GUERRERO JR, DAVID	S8-GUERRERO1	2	49.00	4868********2506	612399	12/17/12
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	583497	12/17/12
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	005967	12/17/12
HALL, BRIAN	S8-S16992	2	49.00	4266********8602	07481B	12/17/12
HELON, MATT	S8-S16442	2	59.00	4888********8888	005941	12/17/12
HOBE, KERRY	S8-S15114	2	49.00	3717*******1012	139335	12/17/12
JOY, TRISTEN	S8-S17087	2	49.00	4474********8012	013727	12/17/12
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	49646Z	12/17/12
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	180099	12/17/12
LAFFE, DAVID	S8-S18504	2	49.00	4147********5722	07527C	12/17/12
LAWRENCE, JEFFERY	S8-S20855	2	69.00	4342********0801	582137	12/17/12
LESTER, MORGAN	S8-S17744	2	54.00	3772*******3000	186124	12/17/12
LOMELI, JOSE	S8-S13182	2	49.00	5466********7458	50022P	12/17/12
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	654489	12/17/12
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	837623	12/17/12
LYNN, CREIGHTON	S8-S16939	2	49.00	4342********7691	655449	12/17/12
MACKEY, DONALD	S8-S18349	2	49.00	4313********2256	005978	12/17/12
MANN, VIK	S8-S20844	2	59.00	4307********4601	599708	12/17/12
MANOCK, ZACH	S8-S17870	2	54.00	5175********3375	140996	12/17/12
MARCUS, GEORGE	S8-S15455	2	69.00	4298********2716	507105	12/17/12
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	49966B	12/17/12
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	190891	12/17/12
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	598838	12/17/12
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	149664	12/17/12
MESSICK, ROBIN	S8-S19250	2	99.00	5588********5223	49897Z	12/17/12
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	655455	12/17/12
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	602804	12/17/12
O BRIEN, GENE	S8-S17321	2	129.00	4414********8631	006539	12/17/12
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	100992	12/17/12
ORTIZ, DAVID	S8-X51023	2	44.00	4419********0574	417742	12/17/12
PEDROSA, ANDREW	S8-S17862	2	49.00	4282********4063	050910	12/17/12
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	090916	12/17/12
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	07480C	12/17/12
PHARR, CHELSEA	S8-S18039	2	49.00	4342********3880	583487	12/17/12
PINEDA, FLOR	S8-S16949	2	69.00	4217********9198	170698	12/17/12
RAMOS, RAY	S8-RAMOS1	2	69.00	5109********3478	H97877	12/17/12
REYES, FELIX	S8-S16915	2	69.00	5262********2428	231451	12/17/12
SAENZ, DAVID	S8-S19839	2	89.00	4778********3971	837620	12/17/12
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	837622	12/17/12
SAVALA, LYNAE	S8-S17671	2	29.00	5403********9069	090915	12/17/12
SHAMBOURGER, ERIC	S8-V0731	2	54.00	5466********4816	00595Z	12/17/12
SHAVER, OLIVIA	S8-S12485	2	51.00	4388********9217	07490C	12/17/12
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	597741	12/17/12
SILVER, ROD	S8-S13032	2	49.00	4635********8621	150895	12/17/12
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	50147P	12/17/12
THEUS, ROBERT	S8-S15376	2	69.00	4217********5202	140197	12/17/12
VARGAS, VICTOR	S8-S16472	2	69.00	4217********7649	130397	12/17/12
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	071132	12/17/12
WEATHERS, MIKE	S8-S18020	2	49.00	4479********8277	017555	12/17/12
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	666390	12/17/12
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	090914	12/17/12
WILLIAMS, RICHARD	S8-S16444	2	99.00	5403********0831	090915	12/17/12
WOOD, BOB	S8-S18092	2	49.00	5403********7181	090915	12/17/12
WRIGHT, DULCIE	S8-S11250	2	300.00	4323********2719	507106	12/17/12
YANG, TONG	S8-S17467	2	49.00	4259********6773	613659	12/17/12

Totals

Count	Card Type	Total
6	American Express	770.08
21	MasterCard	1156.00
59	Visa	3846.00
2	Discover	98.00
0	Other	0.00
		5870.08