05/15/2013

09:03:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MAYRA	S8-S17130	2	50.00	4217********8184	130834	05/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	09542B	05/15/13
BEGGS, PATRICK	S8-S21375	2	45.00	5491********1567	01507P	05/15/13
BOS, ALAN	S8-S21295	2	49.00	4259********8903	135186	05/15/13
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	17930C	05/15/13
BRANDT, PHILLIP	S8-S11283	2	266.50	3782*******3112	142736	05/15/13
BRICENO, MARIA	S8-S16867	2	69.00	4342********9552	358821	05/15/13
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	080309	05/15/13
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	284983	05/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	180737	05/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01528R	05/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	09573P	05/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	165.00	4128********8049	83145B	05/15/13
CORP, FEDERICO CONS	S8-S18073	2	233.00	3715*******8005	163792	05/15/13
CULWELL, JOSH	S8-S20764	2	49.00	5409********8732	350492	05/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7675	863409	05/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	09549D	05/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	060137	05/15/13
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01528B	05/15/13
DUMEA, CRISTINA	S8-S17225	2	49.00	5178********5824	284991	05/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	090728	05/15/13
EDWARDS, RALPH	S8-S18960	2	69.00	4342********6930	051174	05/15/13
ELHAG, TAHANI	S8-S17427	2	49.00	5466********3656	19152Z	05/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	538822	05/15/13
FARUZZI, TYLER	S8-S17759	2	89.00	4460********2404	171927	05/15/13
FLORES, ADAM	S8-S21415	2	89.00	4427********9039	080309	05/15/13
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	120631	05/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	418994	05/15/13
GAFFORD, DAVID	S8-S21508	2	49.00	4494********2944	350460	05/15/13
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	160938	05/15/13
GARCIA, PAUL	S8-S17589	2	59.00	4217********4030	180233	05/15/13
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	09552C	05/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	170656	05/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	198166	05/15/13
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********5246	005389	05/15/13
HALL, BRIAN	S8-S16992	2	49.00	4266********8602	09576B	05/15/13
HELON, MATT	S8-S16442	2	59.00	4888********4515	005339	05/15/13
HERNANDEZ, MANUEL	S8-S21531	2	54.00	4778********6546	863408	05/15/13
JOY, TRISTEN	S8-S17087	2	49.00	4474********8012	323455	05/15/13
JUSTIN, BETH	S8-S20895	2	99.00	4919********2201	399654	05/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	19097Z	05/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	190132	05/15/13
LAWRENCE, JEFFERY	S8-S20855	2	79.00	4342********0801	171922	05/15/13
LAWRENCE, LYNETTE	S8-S19903	2	84.00	4427********9100	070309	05/15/13
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	180233	05/15/13
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	113359	05/15/13
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	19222P	05/15/13
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	050432	05/15/13
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	863407	05/15/13
MANOCK, ZACH	S8-S21301	2	54.00	5175********3375	180937	05/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	18944B	05/15/13
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	120035	05/15/13
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	357782	05/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	198171	05/15/13
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	172581	05/15/13
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	183034	05/15/13
MELARA, ANGEL	S8-S20888	2	49.00	4778********6582	863411	05/15/13
MESSICK, ROBIN	S8-S19250	2	579.00	5588********5223	19444Z	05/15/13
MILOVICH, ROBERT	S8-S20795	2	49.00	4313********2363	005345	05/15/13
MONTOYA, JORGE	S8-S20757	2	20.00	4342********3981	251407	05/15/13
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	250591	05/15/13
MUNOZ, LINO	S8-S10619	2	119.00	6011********4254	015066	05/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	350466	05/15/13
NORIEGA, THOMAS	S8-S21556	2	89.00	5262********3025	499188	05/15/13
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	008969	05/15/13
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	150431	05/15/13
ORTIZ, DAVID	S8-X51023	2	44.00	4419********0574	367733	05/15/13
PEARSON, STEVE	S8-S18344	2	49.00	4217********2116	190837	05/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	080316	05/15/13
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	09554C	05/15/13
PINEDA, FLOR	S8-S16949	2	138.00	4815********9404	120134	05/15/13
RAMOS, RAY	S8-S20783	2	69.00	5109********4232	H87283	05/15/13
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	139.00	4217********7971	170431	05/15/13
RETA, RACHELLE	S8-S15237	2	109.00	5581********3130	356451	05/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	887572	05/15/13
SAENZ, DAVID	S8-S19839	2	89.00	4778********3971	863406	05/15/13
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015112	05/15/13
SANCHEZ, BRIANA	S8-S21418	2	49.00	4778********3210	863410	05/15/13
SAVALA, LYNAE	S8-S21609	2	29.00	5403********9069	080317	05/15/13
SHAMBOURGER, ERIC	S8-V0731	2	54.00	5466********4816	00539Z	05/15/13
SHAVER, OLIVIA	S8-S12485	2	56.50	4388********9217	09535C	05/15/13
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	315301	05/15/13
SILVER, ROD	S8-S13032	2	49.00	4603********9343	610439	05/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	070309	05/15/13
SMITH, RICK	S8-S21274	2	100.00	5178********0562	09570B	05/15/13
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	19264P	05/15/13
STROPE, CHERYL	S8-S21514	2	49.00	5403********0491	495991	05/15/13
THEUS, ROBERT	S8-S16067	2	69.00	4217********5202	130432	05/15/13
URIAS, MARK	S8-S16921	2	49.00	4342********9659	242606	05/15/13
VALDEZ, MICHELE	S8-S20760	2	49.00	4603********3734	729109	05/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	060657	05/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	348607	05/15/13
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	080318	05/15/13
WILLOME, LINDA	S8-S17404	2	49.00	5282********0245	080317	05/15/13
WONGSESANIT, VIPUT	S8-S21541	2	69.00	4833********3610	080309	05/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	080317	05/15/13
WRIGHT, DULCIE	S8-S21390	2	303.50	4323********2719	418995	05/15/13
YANG, TONG	S8-S17467	2	49.00	4259********6773	050438	05/15/13

Totals

Count	Card Type	Total
5	American Express	681.50
24	MasterCard	1884.00
66	Visa	4459.00
3	Discover	225.00
0	Other	0.00
		7249.50