08/15/2013

09:18:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIREYA	S8-S20953	2	49.00	4342********5084	697953	08/15/13
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	108337	08/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	03663B	08/15/13
BALDOCK, KATHERINE	S8-S18471	2	75.00	4815********8669	105513	08/15/13
BEGGS, PATRICK	S8-S22224	2	45.00	5491********1567	01565P	08/15/13
BOS, ALAN	S8-S21295	2	49.00	4259********8903	088117	08/15/13
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	03520C	08/15/13
BRANDT, PHILLIP	S8-S11283	2	312.00	3782*******3112	180356	08/15/13
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	085122	08/15/13
BRICENO, MARIA	S8-S16867	2	69.00	4342********9552	130361	08/15/13
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	025109	08/15/13
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	402877	08/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	115410	08/15/13
CATHERINE, MELISSA	S8-S22248	2	29.00	4815********0565	125411	08/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01521R	08/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	03667P	08/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	185.00	4128********8049	95942B	08/15/13
CORP, FEDERICO CONS	S8-S18073	2	272.00	3715*******8005	121260	08/15/13
CULWELL, JOSH	S8-S20764	2	49.00	5409********8732	402821	08/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7038	795411	08/15/13
DENNIS, PATRICIA	S8-S16595	2	64.00	5466********3756	70030P	08/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	03704D	08/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	064944	08/15/13
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01510B	08/15/13
DURAN, ANTHONY	S8-S21008	2	49.00	4815********9647	105210	08/15/13
DURAN, RICARDO	S8-S21231	2	89.00	4494********1458	406891	08/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	697958	08/15/13
EDWARDS, RALPH	S8-S18960	2	69.00	4342********6930	192750	08/15/13
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	69335Z	08/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	422023	08/15/13
FARUZZI, TYLER	S8-S17759	2	89.00	4460********2404	815939	08/15/13
FLORES, ADAM	S8-S21415	2	89.00	4427********9039	025109	08/15/13
FLORES, DAVID	S8-S16578	2	104.00	4635********8608	125216	08/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	950698	08/15/13
GARCIA, EDUWIGIS	S8-S17859	2	69.00	4217********4887	185614	08/15/13
GARCIA, PAUL	S8-S17589	2	59.00	4815********4799	175010	08/15/13
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********3116	025109	08/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	148885	08/15/13
GRUSZIE, JAMES	S8-S21012	2	69.00	4039********5218	000038	08/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	129583	08/15/13
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********5246	055156	08/15/13
HALL, BRIAN	S8-S16992	2	69.00	4266********8602	03667B	08/15/13
HARVEY, TIFFANY	S8-S22363	2	79.00	4815********1063	155415	08/15/13
HELON, MATT	S8-S16442	2	59.00	4888********4515	055193	08/15/13
HERNANDEZ, MARIA	S8-S22428	2	89.00	4253********8439	950696	08/15/13
HILL, STEVEN	S8-S20967	2	49.00	4247********7979	797387	08/15/13
JEAN-TUNG, SHU-MEI	S8-S20983	2	69.00	4266********6532	03712C	08/15/13
JENSEN, JOHN	S8-S21065	2	69.00	4815********1896	115913	08/15/13
JIMENEZ, ANTONIO	S8-S22220	2	69.00	4888********4484	055121	08/15/13
JUSTIN, BETH	S8-S20895	2	99.00	4919********2201	130360	08/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	69182Z	08/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	155814	08/15/13
KORNBLUTH, JEFFERY	S8-S20855	2	79.00	4342********0801	815940	08/15/13
LAWRENCE, LYNETTE	S8-S19903	2	84.00	4427********9100	035109	08/15/13
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	145512	08/15/13
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	109328	08/15/13
LEVY, SCOTT	S8-S17220	2	49.00	4266********9011	03705B	08/15/13
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	69126P	08/15/13
LOPEZ, ANTONIO	S8-S17629	2	89.00	4342********2333	127625	08/15/13
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	795413	08/15/13
MANOCK, CHARLES	S8-S21561	2	69.00	4730********7608	882846	08/15/13
MANOCK, ZACH	S8-S21301	2	54.00	5175********3375	145618	08/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	69627B	08/15/13
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	130369	08/15/13
MAZIO, DANIEL	S8-S22274	2	69.00	4060********7989	015109	08/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	813658	08/15/13
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	127624	08/15/13
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	180393	08/15/13
MESSICK, ROBIN	S8-S19250	2	579.00	5588********5223	69557J	08/15/13
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	055111	08/15/13
MONTOYA, JORGE	S8-S20757	2	60.00	4342********3981	129599	08/15/13
MUNOZ, ALFREDO	S8-S18035	2	29.00	4342********8998	086945	08/15/13
MUNOZ, IRMA	S8-S20928	2	89.00	4778********8431	795414	08/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	402789	08/15/13
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	002420	08/15/13
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	125315	08/15/13
ORTIZ, DAVID	S8-X51023	2	34.00	4419********0574	194257	08/15/13
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5447	195917	08/15/13
PEARSON, STEVE	S8-S18344	2	49.00	4217********2116	125616	08/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	085124	08/15/13
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	03705C	08/15/13
RAMOS, RAY	S8-S20783	2	69.00	5109********4232	H92087	08/15/13
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	139.00	4217********7971	105819	08/15/13
RETA, RACHELLE	S8-S15237	2	102.00	5581********3130	408147	08/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	946802	08/15/13
SAENZ, DAVID	S8-S19839	2	89.00	4778********3971	795415	08/15/13
SALAS, ANN	S8-S20969	2	49.00	4298********2184	950697	08/15/13
SALAS, MARTIN	S8-S20859	2	49.00	4298********4906	950694	08/15/13
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015636	08/15/13
SANCHEZ, BRIANA	S8-S21418	2	49.00	4778********3210	795412	08/15/13
SANTA CRUZ, GREGORY	S8-S22276	2	100.00	5175********8830	155012	08/15/13
SHAMBOURGER, ERIC	S8-V0731	2	54.00	4266********2392	03675B	08/15/13
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********9217	03704C	08/15/13
SHERGILL, KULVINDER	S8-S18386	2	129.00	4342********1276	130371	08/15/13
SILVER, ROD	S8-S13032	2	49.00	4603********9343	302300	08/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	025109	08/15/13
SMITH, RICK	S8-S21274	2	100.00	5178********0562	03733B	08/15/13
STEBBEN, MARTIN	S8-S15140	2	59.00	5466********3061	69724P	08/15/13
THEUS, ROBERT	S8-S16067	2	60.00	4217********5202	165316	08/15/13
TODD, JANA	S8-S18483	2	89.00	4798********4036	805115	08/15/13
URIAS, MARK	S8-S16921	2	64.00	4342********9659	697957	08/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	065043	08/15/13
WELLS, BRADFORD	S8-WELLS	2	119.00	4259********7593	129585	08/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	400974	08/15/13
WILLIAM, JUSTIN	S8-S16864	2	49.00	5403********2922	085122	08/15/13
WONGSESANIT, VIPUT	S8-S21541	2	49.00	4833********3610	015109	08/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	085123	08/15/13
WOODWARD, MARK	S8-S21046	2	59.00	4342********6163	739372	08/15/13

Totals

Count	Card Type	Total
5	American Express	766.00
21	MasterCard	1811.00
80	Visa	5205.00
2	Discover	106.00
0	Other	0.00
		7888.00