07/15/2013

08:15:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIREYA	S8-S20953	2	49.00	4342********5084	226046	07/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	02002B	07/15/13
AVEDIKIAN, MICHAEL	S8-S17017	2	232.00	5588********2876	02843Z	07/15/13
BEGGS, PATRICK	S8-S21375	2	45.00	5491********1567	01512P	07/15/13
BOS, ALAN	S8-S21295	2	49.00	4259********8903	185159	07/15/13
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	54556A	07/15/13
BRANDT, PHILLIP	S8-S11283	2	331.50	3782*******3112	164609	07/15/13
BRICENO, MARIA	S8-S16867	2	69.00	4342********9552	184761	07/15/13
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	001407	07/15/13
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	289142	07/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	151640	07/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01575R	07/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	02035P	07/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	185.00	4128********8049	63484B	07/15/13
CORP, FEDERICO CONS	S8-S18073	2	243.00	3715*******8005	141594	07/15/13
CULWELL, JOSH	S8-S20764	2	49.00	5409********8732	289148	07/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7038	462563	07/15/13
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********3756	03080P	07/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	02023D	07/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	041251	07/15/13
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01595B	07/15/13
DURAN, ANTHONY	S8-S21008	2	49.00	4815********9647	111158	07/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	444962	07/15/13
EDWARDS, RALPH	S8-S18960	2	69.00	4342********6930	227438	07/15/13
ELHAG, TAHANI	S8-S17427	2	49.00	5466********3656	02802Z	07/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	685727	07/15/13
FARUZZI, TYLER	S8-S17759	2	89.00	4460********2404	380025	07/15/13
FLORES, ADAM	S8-S21415	2	89.00	4427********9039	091307	07/15/13
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	181542	07/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	098419	07/15/13
GAFFORD, DAVID	S8-S21414	2	49.00	4494********2944	289111	07/15/13
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	111058	07/15/13
GARCIA, PAUL	S8-S17589	2	59.00	4815********4799	161046	07/15/13
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********3116	091307	07/15/13
GOMEZ, MARIA	S8-S20981	2	29.00	5403********9094	436951	07/15/13
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	00800C	07/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	180818	07/15/13
GRUSZIE, JAMES	S8-S21012	2	69.00	4039********5218	000024	07/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	338032	07/15/13
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********5246	015473	07/15/13
HALL, BRIAN	S8-S16992	2	49.00	4266********8602	02013B	07/15/13
HELON, MATT	S8-S16442	2	59.00	4888********4515	015311	07/15/13
HERNANDEZ, MARIA	S8-S22428	2	89.00	4253********8439	098420	07/15/13
HILL, STEVEN	S8-S20967	2	49.00	4247********7979	517105	07/15/13
JEAN-TUNG, SHU-MEI	S8-S20983	2	69.00	4266********6532	02027C	07/15/13
JENSEN, JOHN	S8-S21065	2	69.00	4815********1896	101555	07/15/13
JUSTIN, BETH	S8-S20895	2	99.00	4919********2201	076422	07/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	02718Z	07/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	191744	07/15/13
KORNBLUTH, JEFFERY	S8-S20855	2	79.00	4342********0801	402519	07/15/13
LAWRENCE, LYNETTE	S8-S19903	2	84.00	4427********9100	001407	07/15/13
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	171655	07/15/13
LEE, JAY	S8-S20920	2	69.00	4266********2391	00796B	07/15/13
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	170937	07/15/13
LEVY, SCOTT	S8-S17220	2	49.00	4266********9011	00788B	07/15/13
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	02913P	07/15/13
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	528797	07/15/13
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	462561	07/15/13
MANOCK, CHARLES	S8-S21561	2	69.00	4730********7608	040106	07/15/13
MANOCK, ZACH	S8-S21301	2	54.00	5175********3375	171355	07/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	02968B	07/15/13
MARROQUIN, JESSE	S8-S18885	2	49.00	4217********6248	111047	07/15/13
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	444966	07/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	184026	07/15/13
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	122801	07/15/13
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	180434	07/15/13
MESSICK, ROBIN	S8-S19250	2	579.00	5588********5223	02955Z	07/15/13
MILOVICH, ROBERT	S8-S20795	2	49.00	4313********2363	015418	07/15/13
MONTOYA, JORGE	S8-S20757	2	60.00	4342********3981	444976	07/15/13
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	185152	07/15/13
MUNOZ, IRMA	S8-S20928	2	89.00	4778********8431	462562	07/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	389823	07/15/13
NORIEGA, THOMAS	S8-S21556	2	89.00	5262********3025	855346	07/15/13
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	005622	07/15/13
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	101247	07/15/13
ORTIZ, DAVID	S8-X51023	2	44.00	4419********0574	785968	07/15/13
PEARSON, STEVE	S8-S18344	2	49.00	4217********2116	121742	07/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	061409	07/15/13
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	02024C	07/15/13
RAMOS, RAY	S8-S20783	2	70.00	5109********4232	H68425	07/15/13
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	139.00	4217********7971	171344	07/15/13
RETA, RACHELLE	S8-S15237	2	100.00	5581********3130	294225	07/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	856875	07/15/13
SAENZ, DAVID	S8-S19839	2	89.00	4778********3971	462564	07/15/13
SALAS, ANN	S8-S20969	2	49.00	4298********2184	098418	07/15/13
SALAS, MARTIN	S8-S20859	2	49.00	4298********4906	098422	07/15/13
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015092	07/15/13
SHAMBOURGER, ERIC	S8-V0731	2	54.00	4266********2392	02009B	07/15/13
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********9217	02002C	07/15/13
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	338036	07/15/13
SILVER, ROD	S8-S13032	2	49.00	4603********9343	146887	07/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	001407	07/15/13
SMITH, RICK	S8-S21274	2	100.00	5178********0562	02006B	07/15/13
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	02829P	07/15/13
STROPE, CHERYL	S8-S21514	2	49.00	5403********0491	438063	07/15/13
THEUS, ROBERT	S8-S16067	2	60.00	4217********5202	121254	07/15/13
TODD, JANA	S8-S18483	2	89.00	4798********4036	605141	07/15/13
URIAS, MARK	S8-S16921	2	128.00	4342********9659	402520	07/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	041815	07/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	387922	07/15/13
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	061400	07/15/13
WONGSESANIT, VIPUT	S8-S21541	2	49.00	4833********3610	091307	07/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	061400	07/15/13
WOODWARD, MARK	S8-S21046	2	59.00	4342********6163	226045	07/15/13
WRIGHT, DULCIE	S8-S21390	2	300.25	4323********2719	098421	07/15/13
YANG, TONG	S8-S17467	2	49.00	4259********6773	402524	07/15/13

Totals

Count	Card Type	Total
5	American Express	756.50
23	MasterCard	2020.00
76	Visa	5218.25
2	Discover	106.00
0	Other	0.00
		8100.75