10/15/2013

09:43:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIREYA	S8-S20953	2	49.00	4342********5084	805943	10/15/13
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	341768	10/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	01583B	10/15/13
BALDOCK, KATHERINE	S8-S18471	2	69.00	4815********8669	152573	10/15/13
BEGGS, PATRICK	S8-S22058	2	45.00	5491********1567	01525P	10/15/13
BOS, ALAN	S8-S21295	2	49.00	4259********8903	138780	10/15/13
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	78460C	10/15/13
BRANDT, PHILLIP	S8-S11283	2	222.00	3782*******3112	123172	10/15/13
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	092719	10/15/13
BRICENO, MARIA	S8-S16867	2	49.00	4342********9552	776737	10/15/13
BYERS, SHARON	S8-S18019	2	69.00	4282********4100	082710	10/15/13
CARACCIOLO, SANTO	S8-S22217	2	49.00	4778********0335	382548	10/15/13
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	341797	10/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	122478	10/15/13
CATHERINE, MELISSA	S8-S22248	2	29.00	4815********0565	182270	10/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01537R	10/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	01607P	10/15/13
COLEN, RICHARD	S8-S22145	2	20.00	4833********3347	082710	10/15/13
COLEY, JACQUELINE	S8-S21995	2	109.00	4815********0645	162770	10/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	235.00	4128********8049	71325B	10/15/13
CORP, FEDERICO CONS	S8-S18073	2	277.00	3715*******8005	180566	10/15/13
CULWELL, JOSH	S8-S20764	2	98.00	5409********2573	412187	10/15/13
DAM, LYNN	S8-S21983	2	140.00	4744********6876	122778	10/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7038	382543	10/15/13
DELEON, ISAAC	S8-S22044	2	69.00	4778********5227	382546	10/15/13
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	382549	10/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	01598D	10/15/13
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	032282	10/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	072705	10/15/13
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01524B	10/15/13
DURAN, ANTHONY	S8-S21008	2	49.00	4815********9647	152172	10/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	805952	10/15/13
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	79337Z	10/15/13
FABIONAR, SABINA	S8-S22207	2	178.00	5262********6693	961929	10/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	574876	10/15/13
FARUZZI, TYLER	S8-S17759	2	94.00	4460********2404	739023	10/15/13
FLORES, ADAM	S8-S21415	2	89.00	4427********9039	002710	10/15/13
FLORES, DAVID	S8-S16578	2	84.00	4635********8608	152375	10/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	625663	10/15/13
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	025734	10/15/13
GALVAN, MARTHA	S8-S22032	2	29.00	4342********8093	098819	10/15/13
GARCIA, PAUL	S8-S17589	2	64.00	4815********4799	162278	10/15/13
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********3116	092710	10/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	108254	10/15/13
GUDINO, SAUL	S8-S22164	2	69.00	4342********4360	805957	10/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	739740	10/15/13
HALL, BRIAN	S8-S16992	2	69.00	3723*******2007	189268	10/15/13
HELON, MATT	S8-S16442	2	64.00	4888********4515	025722	10/15/13
HERNANDEZ, MARIA	S8-S22428	2	89.00	4253********8439	625659	10/15/13
HILL, STEVEN	S8-S20967	2	49.00	4247********7979	463929	10/15/13
JEAN-TUNG, SHU-MEI	S8-S20983	2	69.00	4266********6532	01614C	10/15/13
JENSEN, JOHN	S8-S21065	2	69.00	4815********1896	172879	10/15/13
JUSTIN, BETH	S8-S20895	2	104.00	4919********2201	098810	10/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	80240Z	10/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	182675	10/15/13
LAWRENCE, LYNETTE	S8-S19903	2	104.00	4427********2164	092710	10/15/13
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	142176	10/15/13
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	115208	10/15/13
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	80018P	10/15/13
LOPEZ, ANTONIO	S8-S21958	2	89.00	4342********2333	805630	10/15/13
LOPEZ, MARTIN	S8-S19364	2	39.00	4778********7538	382541	10/15/13
MANOCK, CHARLES	S8-S21561	2	69.00	4730********7608	440239	10/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	80282B	10/15/13
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	805937	10/15/13
MAZIO, DANIEL	S8-S22274	2	69.00	4060********7989	092710	10/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	034896	10/15/13
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	738311	10/15/13
MCGUINNESS, BILL	S8-X22999	2	69.00	3713*******3003	164722	10/15/13
MCKINLEY, TODD	S8-S22031	2	69.00	4305********3581	010272	10/15/13
MELARA, ANGEL	S8-S20888	2	99.00	4778********6582	382540	10/15/13
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	79712J	10/15/13
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	025777	10/15/13
MUNOZ, IRMA	S8-S20930	2	89.00	4778********8431	382542	10/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	276275	10/15/13
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	01574B	10/15/13
NORIEGA, THOMAS	S8-S21556	2	89.00	5262********3023	170781	10/15/13
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	009575	10/15/13
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	122074	10/15/13
ORTIZ, DAVID	S8-X51023	2	34.00	4419********0574	505731	10/15/13
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5447	162476	10/15/13
PEARSON, STEVE	S8-S18344	2	49.00	4217********2116	122376	10/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	092732	10/15/13
PEREZ, MIGUEL ANGEL	S8-S22112	2	69.00	4833********6218	092710	10/15/13
PERRIN, CHERI	S8-S15988	2	69.00	4388********0520	01585C	10/15/13
PULIDO, ARON	S8-S21227	2	69.00	4342********3158	775558	10/15/13
RAMOS, RAY	S8-S20783	2	138.00	5109********4232	H06584	10/15/13
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	102874	10/15/13
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	139.00	4217********7971	122475	10/15/13
RETA, RACHELLE	S8-S15237	2	117.00	5581********3130	348612	10/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	971520	10/15/13
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	034898	10/15/13
RUEDA, JACOB	S8-S21662	2	89.00	4298********7407	625666	10/15/13
SALAS, ANN	S8-S20969	2	49.00	4298********2184	625658	10/15/13
SALAS, MARTIN	S8-S20859	2	49.00	4298********4906	625664	10/15/13
SALHUS, JESSE	S8-S22008	2	49.00	4342********7609	098809	10/15/13
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015606	10/15/13
SANTA CRUZ, GREGORY	S8-S22276	2	100.00	5175********8830	192072	10/15/13
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	79809P	10/15/13
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********9217	01616C	10/15/13
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	805627	10/15/13
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	184765	10/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	092710	10/15/13
SRIVATSA, SHANTANO	S8-S21975	2	49.00	4160********8642	092720	10/15/13
TENORIO, BRIAN	S8-S21973	2	69.00	3797*******1009	156753	10/15/13
THEUS, ROBERT	S8-S22169	2	62.00	4217********5202	142675	10/15/13
TISDALE, KAREN	S8-S21148	2	29.00	4778********5627	382547	10/15/13
TODD, JANA	S8-S18483	2	89.00	4798********4036	905172	10/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	072618	10/15/13
WELLS, BRADFORD	S8-WELLS	2	119.00	4259********7593	776546	10/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	339936	10/15/13
WONGSESANIT, VIPUT	S8-S21541	2	49.00	4833********3610	092710	10/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	092719	10/15/13
WOODWARD, MARK	S8-S21046	2	59.00	4342********6163	775559	10/15/13
WRIGHT, DULCIE	S8-S21390	2	300.00	4323********4998	625665	10/15/13
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	382550	10/15/13

Totals

Count	Card Type	Total
8	American Express	933.00
19	MasterCard	1970.00
86	Visa	5852.00
2	Discover	106.00
0	Other	0.00
		8861.00