01/15/2013

09:01:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MAYRA	S8-S17130	2	50.00	4217********8184	144763	01/15/13
ALVAREZ, KENNY	S8-S15160	2	89.00	4239********0178	728864	01/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	09245B	01/15/13
ASHURST III, GRIFF	S8-S15239	2	49.00	6011********3922	01554R	01/15/13
BARNEY, JENNIFER	S8-S16940	2	49.00	4305********3905	09233B	01/15/13
BEGGS, PATRICK	S8-S17387	2	45.00	5491********1567	01520P	01/15/13
BRANDT, PHILLIP	S8-S11283	2	441.98	3782*******3112	104409	01/15/13
BRICENO, MARIA	S8-S16867	2	69.00	4342********9552	199996	01/15/13
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	004609	01/15/13
CARPENTER, JIMMY	S8-S15399	2	69.00	4494********5075	453502	01/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	154869	01/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01548R	01/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	09239P	01/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	145.00	4128********8049	36347B	01/15/13
CORP, FEDERICO CONS	S8-S18073	2	233.00	3715*******8005	148696	01/15/13
CULWELL, JOSH	S8-S20764	2	49.00	5409********8732	386021	01/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7675	887621	01/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	09267D	01/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	064411	01/15/13
DUMEA, CRISTINA	S8-S17225	2	49.00	5178********5824	451581	01/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	195564	01/15/13
EDWARDS, RALPH	S8-S18960	2	89.00	4342********6930	151781	01/15/13
ELHAG, TAHANI	S8-S17427	2	49.00	5466********3656	72027Z	01/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	323489	01/15/13
FARUZZI, TYLER	S8-S17759	2	49.00	4460********2404	241527	01/15/13
FINLEY, JAMILLAH	S8-S15206	2	89.00	4833********2862	004609	01/15/13
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	184467	01/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	216026	01/15/13
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	134365	01/15/13
GARCIA, PAUL	S8-S17589	2	49.00	4217********4030	124265	01/15/13
GONZALES, PAULA	S8-X50820	2	49.00	5291********4871	09257Z	01/15/13
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	09265C	01/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	196174	01/15/13
GREEN, DON	S8-S15292	2	49.00	4266********0869	09266C	01/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	173957	01/15/13
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********8024	045607	01/15/13
HALL, BRIAN	S8-S16992	2	49.00	4266********8602	09229B	01/15/13
HELON, MATT	S8-S16442	2	59.00	4888********8888	045687	01/15/13
HOBE, KERRY	S8-S15114	2	49.00	3717*******1012	180201	01/15/13
JOY, TRISTEN	S8-S17087	2	49.00	4474********8012	248982	01/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	71902Z	01/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	104464	01/15/13
LAFFE, DAVID	S8-S18504	2	69.00	4147********5722	09262C	01/15/13
LAWRENCE, JEFFERY	S8-S20855	2	69.00	4342********0801	088084	01/15/13
LEE, BRIAN	S8-S20794	2	34.00	4217********0891	194168	01/15/13
LESTER, MORGAN	S8-S17744	2	54.00	3772*******3000	123028	01/15/13
LOMELI, JOSE	S8-S13182	2	49.00	5466********7458	71610P	01/15/13
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	005447	01/15/13
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	887619	01/15/13
LYNN, CREIGHTON	S8-S16939	2	49.00	4342********7691	151782	01/15/13
MACKEY, DONALD	S8-S18349	2	49.00	4313********2256	045676	01/15/13
MANN, VIK	S8-S20844	2	59.00	4307********4601	044381	01/15/13
MANOCK, ZACH	S8-S17870	2	54.00	5175********3375	194066	01/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	72139B	01/15/13
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	114869	01/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	199995	01/15/13
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	187126	01/15/13
MESSICK, ROBIN	S8-S19250	2	99.00	5588********5223	72180Z	01/15/13
MILOVICH, ROBERT	S8-S20795	2	49.00	4313********2363	045610	01/15/13
MONTOYA, JORGE	S8-S20757	2	20.00	4342********3981	124302	01/15/13
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	124301	01/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	451543	01/15/13
O BRIEN, GENE	S8-S17321	2	99.00	4414********8631	003678	01/15/13
OLIVERO, LORI	S8-S19387	2	49.00	4217********7927	104169	01/15/13
ORTIZ, DAVID	S8-X51023	2	44.00	4419********0574	548856	01/15/13
ORTIZ, MARIA	S8-S20832	2	69.00	4815********4060	174865	01/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	084641	01/15/13
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	09225C	01/15/13
PINEDA, FLOR	S8-S16949	2	69.00	4217********9198	194064	01/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	512708	01/15/13
SAENZ, DAVID	S8-S19839	2	89.00	4778********3971	887620	01/15/13
SANCHEZ, BRIANA	S8-S15072	2	49.00	4778********3210	887618	01/15/13
SAVALA, LYNAE	S8-S17671	2	29.00	5403********9069	084640	01/15/13
SHAMBOURGER, ERIC	S8-V0731	2	54.00	5466********4816	04568Z	01/15/13
SHAVER, OLIVIA	S8-S12485	2	58.00	4388********9217	09256C	01/15/13
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	134950	01/15/13
SILVER, ROD	S8-S13032	2	49.00	4635********8621	164860	01/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	014609	01/15/13
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	71833P	01/15/13
VARGAS, VICTOR	S8-S16472	2	69.00	4217********7649	174962	01/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	064914	01/15/13
WEATHERS, MIKE	S8-S18020	2	49.00	4479********8277	015912	01/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	449609	01/15/13
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	084640	01/15/13
WILLIAMS, RICHARD	S8-S16444	2	99.00	5403********0831	084641	01/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	084641	01/15/13
WRIGHT, DULCIE	S8-S11250	2	307.01	4323********2719	216025	01/15/13
YANG, TONG	S8-S17467	2	49.00	4259********6773	088078	01/15/13

Totals

Count	Card Type	Total
6	American Express	890.98
20	MasterCard	1087.00
60	Visa	3931.01
2	Discover	98.00
0	Other	0.00
		6006.99