03/15/2013
09:37:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MAYRA S8-S17130 2 50.00 4217********8184 142474 03/15/13
ARGAIN, MIKE S8-S17680 2 49.00 4366********2323 02025B 03/15/13
ASHURST III, GRIFF S8-S15239 2 49.00 6011********3922 01598R 03/15/13
AVEDIKIAN, MICHAEL S8-S17017 2 232.00 5588********7603 21197Z 03/15/13
BARNEY, JENNIFER S8-S16940 2 49.00 4305********3905 02066B 03/15/13
BEGGS, PATRICK S8-S21375 2 45.00 5491********1567 01505P 03/15/13
BELTRAN, JOSE S8-S16945 2 69.00 4815********8009 182872 03/15/13
BOS, ALAN S8-BOS 2 49.00 4259********8903 550574 03/15/13
BOYER, MICHAEL S8-S21589 2 69.00 4147********9613 66874C 03/15/13
BRANDT, PHILLIP S8-S11283 2 360.50 3782*******3112 106089 03/15/13
BRICENO, MARIA S8-S16867 2 69.00 4342********9552 403006 03/15/13
BYERS, SHARON S8-S18019 2 69.00 4282********4100 032710 03/15/13
CARPENTER, JIMMY-JOHN S8-S15202 2 49.00 4494********5075 324875 03/15/13
CASTRO, MARILYN S8-S17184 2 49.00 4217********5168 122379 03/15/13
CHENEY, CHRIS S8-S20874 2 49.00 6011********2842 01590R 03/15/13
CHUN, MARGARITA S8-09727 2 29.00 5401********2816 02055P 03/15/13
CORP, BNSF RAILWAY S8-BNSF 2 145.00 4128********8049 34330B 03/15/13
CORP, FEDERICO CONS S8-S18073 2 233.00 3715*******8005 180182 03/15/13
CULWELL, JOSH S8-S20764 2 49.00 5409********8732 324800 03/15/13
DANIEL, DONALD S8-S17667 2 89.00 4778********7675 260462 03/15/13
DHAMI, KANWER S8-S12412 2 49.00 4388********9040 02035D 03/15/13
DOBBINS, JASON S8-S15066 2 49.00 4153********2488 072650 03/15/13
DUMEA, CRISTINA S8-S17225 2 49.00 5178********5824 324803 03/15/13
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 655841 03/15/13
ELHAG, TAHANI S8-S17427 2 49.00 5466********3656 21558Z 03/15/13
FARKAS, ANDRAS S8-S17415 2 49.00 4761********2851 399398 03/15/13
FARUZZI, TYLER S8-S17759 2 89.00 4460********2404 615627 03/15/13
FINLEY, JAMILLAH S8-S15206 2 89.00 4833********2862 042710 03/15/13
FLORES, ADAM S8-S21415 2 109.00 4427********9039 042710 03/15/13
FLORES, DAVID S8-S16578 2 104.00 4635********8608 132976 03/15/13
FRAME, JON S8-S15321 2 49.00 4298********1324 745907 03/15/13
GAFFORD, DAVID S8-S21508 2 49.00 4494********2944 259338 03/15/13
GARCIA, EDUWIGIS S8-S17859 2 69.00 4217********4887 112775 03/15/13
GARCIA, PAUL S8-S17589 2 49.00 4217********4030 132177 03/15/13
GONOS, ANGELO S8-S18508 2 49.00 4778********5548 260465 03/15/13
GONZALES, PAULA S8-X50820 2 49.00 5291********4871 02075Z 03/15/13
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 192454 03/15/13
GREEN, DON S8-S15292 2 49.00 4266********0869 02054C 03/15/13
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 404748 03/15/13
GUZMAN, SERGIO S8-X51276 2 64.00 4888********5246 025743 03/15/13
HALL, BRIAN S8-S16992 2 49.00 4266********8602 02059B 03/15/13
HEIGHTS, BRUCE S8-S10020 2 49.00 4259********4630 531809 03/15/13
HOBE, KERRY S8-S15114 2 49.00 3717*******1012 180537 03/15/13
JOY, TRISTEN S8-S17087 2 49.00 4474********8012 764130 03/15/13
JUSTIN, BETH S8-S20895 2 99.00 4919********2201 488024 03/15/13
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 21461Z 03/15/13
KOCHERGEN, LESLIE S8-S11003 2 49.00 4635********7001 142872 03/15/13
LAWRENCE, JEFFERY S8-S20855 2 79.00 4342********0801 403001 03/15/13
LAWRENCE, LYNETTE S8-S19903 2 84.00 4427********9100 042710 03/15/13
LEE, BRIAN S8-S20794 2 34.00 4217********0891 152471 03/15/13
LESTER, MORGAN S8-S17744 2 54.00 3772*******3000 186646 03/15/13
LEVY, SCOTT S8-S17220 2 49.00 4266********9011 02028B 03/15/13
LOMELI, JOSE S8-S21598 2 49.00 5466********7458 21669P 03/15/13
LOPEZ, ANTONIO S8-S17629 2 89.00 4342********2333 463862 03/15/13
LOPEZ, MARTIN S8-S19364 2 39.00 4778********7538 260464 03/15/13
LYNN, CREIGHTON S8-S16939 2 49.00 4342********7691 615626 03/15/13
MACKEY, DONALD S8-S18349 2 49.00 4313********2256 025707 03/15/13
MANOCK, ZACH S8-S17870 2 54.00 5175********3375 182476 03/15/13
MARQUEZ, ALEJANDRO S8-S20846 2 79.00 5424********1408 21405B 03/15/13
MARROQUIN, JESSE S8-S18885 2 49.00 4217********6248 142670 03/15/13
MARTIN, THOMAS S8-S21520 2 69.00 4342********4861 488025 03/15/13
MCALLISTER, JOE S8-S17293 2 89.00 4873********1539 403933 03/15/13
MCGRAW, MARCUS S8-S21519 2 49.00 4868********9204 530930 03/15/13
MCGUINNESS, BILL S8-X22999 2 64.00 3713*******3003 169031 03/15/13
MELARA, ANGEL S8-S20888 2 49.00 4778********6582 260463 03/15/13
MESSICK, ROBIN S8-S19250 2 579.00 5588********5223 21947Z 03/15/13
MILOVICH, ROBERT S8-S20795 2 49.00 4313********2363 025715 03/15/13
MONTOYA, JORGE S8-S20757 2 137.00 4342********3981 404744 03/15/13
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 594688 03/15/13
MUNOZ, LINO S8-S10619 2 119.00 6011********4254 015244 03/15/13
NAVARRO, AARON S8-S20877 2 49.00 5178********6715 259332 03/15/13
NORIEGA, THOMAS S8-S21556 2 69.00 5262********3028 519227 03/15/13
O BRIEN, GENE S8-S17321 2 129.00 4414********8631 005802 03/15/13
OLIVERO, LORI S8-S19387 2 49.00 4217********7927 152872 03/15/13
PEARSON, STEVE S8-S18344 2 49.00 4217********2116 162471 03/15/13
PEREZ, JARRETT S8-S17668 2 49.00 4330********3442 092730 03/15/13
PERRIN, CHERI S8-S15988 2 69.00 4388********0520 02052C 03/15/13
RAMOS, RAY S8-S20783 2 69.00 5109********4232 H99700 03/15/13
RETA, RACHELLE S8-S15237 2 109.00 5581********3130 330852 03/15/13
REYES, FELIX S8-S16915 2 69.00 5262********2428 256721 03/15/13
SAENZ, DAVID S8-S19839 2 89.00 4778********3971 260466 03/15/13
SANCHEZ, BRIANA S8-S21418 2 49.00 4778********3210 260461 03/15/13
SAVALA, LYNAE S8-S21609 2 29.00 5403********9069 092734 03/15/13
SHAMBOURGER, ERIC S8-V0731 2 54.00 5466********4816 02572Z 03/15/13
SHAVER, OLIVIA S8-S12485 2 82.00 4388********9217 02043C 03/15/13
SHERGILL, KULVINDER S8-S18386 2 129.00 4342********1276 463860 03/15/13
SILVER, ROD S8-S13032 2 49.00 4603********9343 092504 03/15/13
SMITH, IAN S8-S18168 2 49.00 4282********7855 042710 03/15/13
STEBBEN, MARTIN S8-S15140 2 59.00 5466********3061 21391P 03/15/13
THEUS, ROBERT S8-S16067 2 69.00 4217********5202 152776 03/15/13
VALDEZ, MICHELE S8-S20760 2 49.00 4603********3734 213721 03/15/13
WALLIS, KEN S8-S15086 2 49.00 4636********6857 073039 03/15/13
WEATHERS, MIKE S8-S18020 2 49.00 4479********8277 015514 03/15/13
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 257421 03/15/13
WILLIAM, JUSTIN S8-S16864 2 49.00 5403********2922 092733 03/15/13
WILLOME, LINDA S8-S17404 2 49.00 5282********0245 092733 03/15/13
WONGSESANIT, VIPUT S8-S21541 2 69.00 4833********3610 042710 03/15/13
WOOD, BOB S8-S18092 2 49.00 5403********7181 092734 03/15/13
WRIGHT, DULCIE S8-S21390 2 300.00 4323********2719 745908 03/15/13
YANG, TONG S8-S17467 2 49.00 4259********6773 505940 03/15/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 809.50
24 MasterCard 1996.00
67 Visa 4498.00
3 Discover 217.00
0 Other 0.00
     
    7520.50