02/21/2013
13:17:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MAYRA S8-S17130 2 50.00 4217********8184 161970 02/15/13
ARGAIN, MIKE S8-S17680 2 49.00 4366********2323 01672B 02/15/13
ASHURST III, GRIFF S8-S15239 2 49.00 6011********3922 01540R 02/15/13
AVEDIKIAN, MICHAEL S8-S17017 2 232.00 5588********7603 85284Z 02/15/13
BARNEY, JENNIFER S8-S16940 2 49.00 4305********3905 01686B 02/15/13
BEGGS, PATRICK S8-S17387 2 45.00 5491********1567 01505P 02/15/13
BOYER, MICHAEL S8-S21589 2 69.00 4147********9613 14474C 02/15/13
BRANDT, PHILLIP S8-S11283 2 282.07 3782*******3112 189687 02/15/13
BRICENO, MARIA S8-S16867 2 69.00 4342********9552 743100 02/15/13
BYERS, SHARON S8-S18019 2 69.00 4282********4100 021707 02/15/13
CARPENTER, JIMMY-JOHN S8-S15202 2 49.00 4494********5075 733460 02/15/13
CASTRO, MARILYN S8-S17184 2 49.00 4217********5168 111770 02/15/13
CHENEY, CHRIS S8-S20874 2 49.00 6011********2842 01505R 02/15/13
CHUN, MARGARITA S8-09727 2 29.00 5401********2816 01673P 02/15/13
CORP, BNSF RAILWAY S8-BNSF 2 145.00 4128********8049 74851B 02/15/13
CORP, FEDERICO CONS S8-S18073 2 233.00 3715*******8005 180513 02/15/13
CULWELL, JOSH S8-S20764 2 49.00 5409********8732 733425 02/15/13
DANIEL, DONALD S8-S17667 2 89.00 4778********7675 080810 02/15/13
DHAMI, KANWER S8-S12412 2 49.00 4388********9040 01663D 02/15/13
DOBBINS, JASON S8-S15066 2 49.00 4153********2488 041705 02/15/13
DUMEA, CRISTINA S8-S17225 2 49.00 5178********5824 733445 02/15/13
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 512632 02/15/13
EDWARDS, RALPH S8-S18960 2 69.00 4342********6930 634326 02/15/13
ELHAG, TAHANI S8-S17427 2 49.00 5466********3656 85465Z 02/15/13
FARKAS, ANDRAS S8-S17415 2 49.00 4761********2851 024372 02/15/13
FARUZZI, TYLER S8-S17759 2 59.00 4460********2404 828280 02/15/13
FINLEY, JAMILLAH S8-S15206 2 89.00 4833********2862 021707 02/15/13
FLORES, DAVID S8-S16578 2 104.00 4635********8608 101170 02/15/13
FRAME, JON S8-S15321 2 49.00 4298********1324 995142 02/15/13
GARCIA, EDUWIGIS S8-S17859 2 69.00 4217********4887 141073 02/15/13
GARCIA, PAUL S8-S17589 2 49.00 4217********4030 111274 02/15/13
GONZALES, PAULA S8-X50820 2 49.00 5291********4871 01694Z 02/15/13
GORMAN, BILL S8-S20004 2 89.00 4388********9037 01700C 02/15/13
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 151714 02/15/13
GREEN, DON S8-S15292 2 49.00 4266********0869 01702C 02/15/13
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 703668 02/15/13
HALL, BRIAN S8-S16992 2 49.00 4266********8602 01677B 02/15/13
HEIGHTS, BRUCE S8-S10020 2 49.00 4259********4630 743098 02/15/13
HELON, MATT S8-S16442 2 59.00 4888********8888 015710 02/15/13
HOBE, KERRY S8-S15114 2 49.00 3717*******1012 136124 02/15/13
JOY, TRISTEN S8-S17087 2 49.00 4474********8012 511064 02/15/13
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 85103Z 02/15/13
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 171874 02/15/13
LAFFE, DAVID S8-S18504 2 69.00 4147********5722 01693C 02/15/13
LAWRENCE, JEFFERY S8-S20855 2 79.00 4342********0801 553886 02/15/13
LAWRENCE, LYNETTE S8-S19903 2 84.00 4427********9100 031707 02/15/13
LEE, BRIAN S8-S20794 2 34.00 4217********0891 111777 02/15/13
LESTER, MORGAN S8-S17744 2 54.00 3772*******3000 186045 02/15/13
LOMELI, JOSE S8-S21598 2 49.00 5466********7458 85451P 02/15/13
LOPEZ, ANTONIO S8-S17629 2 89.00 4342********2333 828848 02/15/13
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 080811 02/15/13
LYNN, CREIGHTON S8-S16939 2 49.00 4342********7691 511554 02/15/13
MACKEY, DONALD S8-S18349 2 49.00 4313********2256 015770 02/15/13
MANOCK, ZACH S8-S17870 2 54.00 5175********3375 111973 02/15/13
MARQUEZ, ALEJANDRO S8-S20846 2 79.00 5424********1408 85354B 02/15/13
MARROQUIN, JESSE S8-S18885 2 49.00 4217********6248 121379 02/15/13
MCALLISTER, JOE S8-S17293 2 89.00 4873********1539 555895 02/15/13
MCGRAW, MARCUS S8-S21519 2 49.00 4868********9204 827133 02/15/13
MCGUINNESS, BILL S8-X22999 2 64.00 3713*******3003 126956 02/15/13
MCNABB, TYLER S8-S17094 2 10.00 4342********6618 512637 02/15/13
MESSICK, ROBIN S8-S19250 2 579.00 5588********5223 85395Z 02/15/13
MILOVICH, ROBERT S8-S20795 2 49.00 4313********2363 015748 02/15/13
MONTOYA, JORGE S8-S20757 2 20.00 4342********3981 743996 02/15/13
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 703675 02/15/13
NAVARRO, AARON S8-S20877 2 49.00 5178********6715 733421 02/15/13
O BRIEN, GENE S8-S17321 2 129.00 4414********8631 004241 02/15/13
OLIVERO, LORI S8-S19387 2 49.00 4217********7927 181976 02/15/13
ORTIZ, DAVID S8-X51023 2 10.00 4419********0574 949432 02/15/13
PEARSON, STEVE S8-S18344 2 49.00 4217********2116 111477 02/15/13
PEREZ, JARRETT S8-S17668 2 49.00 4330********3442 061720 02/15/13
PERRIN, CHERI S8-S15988 2 69.00 4388********0520 01682C 02/15/13
RAMOS, RAY S8-S20783 2 54.50 5109********4232 H67238 02/15/13
RETA, RACHELLE S8-S15237 2 128.00 5581********3130 675869 02/15/13
REYES, FELIX S8-S16915 2 69.00 5262********2428 520621 02/15/13
SAENZ, DAVID S8-S19839 2 89.00 4778********3971 080809 02/15/13
SANCHEZ, BRIANA S8-S15072 2 49.00 4778********3210 080812 02/15/13
SAVALA, LYNAE S8-S21609 2 29.00 5403********9069 061723 02/15/13
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 01579Z 02/15/13
SHAVER, OLIVIA S8-S12485 2 81.50 4388********9217 01690C 02/15/13
SHERGILL, KULVINDER S8-S18386 2 129.00 4342********1276 512630 02/15/13
SILVER, ROD S8-S13032 2 49.00 4603********9343 588266 02/15/13
SMITH, IAN S8-S18168 2 49.00 4282********7855 021707 02/15/13
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 85117P 02/15/13
THEUS, ROBERT S8-S15376 2 138.00 4217********5202 101877 02/15/13
VALDEZ, MICHELE S8-S20760 2 49.00 4603********3734 826356 02/15/13
WALLIS, KEN S8-S15086 2 49.00 4636********6857 042012 02/15/13
WEATHERS, MIKE S8-S18020 2 49.00 4479********8277 015127 02/15/13
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 731612 02/15/13
WILLIAM, JUSTIN S8-S16864 2 49.00 5403********2922 061722 02/15/13
WILLOME, LINDA S8-S17404 2 49.00 5282********0245 061722 02/15/13
WONGSESANIT, VIPUT S8-S21541 2 69.00 4833********3610 021707 02/15/13
WOOD, BOB S8-S18092 2 49.00 5403********7181 061721 02/15/13
WRIGHT, DULCIE S8-S11250 2 300.00 4323********2719 995143 02/15/13
YANG, TONG S8-S17467 2 49.00 4259********6773 702775 02/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 731.07
23 MasterCard 1931.50
63 Visa 4070.50
2 Discover 98.00
0 Other 0.00
     
    6831.07