11/15/2013

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIREYA	S8-S20953	2	49.00	4342********5084	102697	11/15/13
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	602803	11/15/13
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	05622B	11/15/13
BALDOCK, KATHERINE	S8-S18471	2	69.00	4815********8669	142980	11/15/13
BISHOP, CLAY	S8-S21905	2	69.00	4217********5253	102289	11/15/13
BOS, ALAN	S8-S21295	2	49.00	4259********8903	062597	11/15/13
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	25547C	11/15/13
BRANDT, PHILLIP	S8-S11283	2	226.00	3782*******3112	169895	11/15/13
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	092854	11/15/13
BRICENO, MARIA	S8-S16867	2	49.00	4342********9552	100817	11/15/13
CARACCIOLO, SANTO	S8-S22217	2	49.00	4778********0335	702053	11/15/13
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	602819	11/15/13
CASTRO, MARILYN	S8-S17184	2	49.00	4217********5168	102584	11/15/13
CATHERINE, MELISSA	S8-S22248	2	29.00	4815********0565	132885	11/15/13
CHENEY, CHRIS	S8-S20874	2	49.00	6011********2842	01543R	11/15/13
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	05624P	11/15/13
COLEN, RICHARD	S8-S22145	2	20.00	4833********3347	042810	11/15/13
COLEY, JACQUELINE	S8-S21995	2	109.00	4815********0645	112084	11/15/13
CORP, BNSF RAILWAY	S8-BNSF	2	185.00	4128********8049	64864B	11/15/13
CORP, FEDERICO CONS	S8-S18073	2	277.00	3715*******8005	121646	11/15/13
CORTEZ, ANTHONY	S8-S21792	2	49.00	4833********3547	042810	11/15/13
CORTEZ, JANICE	S8-S21768	2	49.00	4867********9548	032810	11/15/13
CULWELL, JOSH	S8-S20764	2	49.00	5409********2573	602889	11/15/13
DAM, LYNN	S8-S21983	2	140.00	4744********6876	102785	11/15/13
DANIEL, DONALD	S8-S17667	2	89.00	4778********7038	702051	11/15/13
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	702048	11/15/13
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	05615D	11/15/13
DIAS, THOMAS	S8-S21858	2	49.00	4207********1365	015189	11/15/13
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	102689	11/15/13
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	072842	11/15/13
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01565B	11/15/13
DURAN, ANTHONY	S8-S21008	2	49.00	4815********9647	152385	11/15/13
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	032900	11/15/13
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	71617Z	11/15/13
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	120247	11/15/13
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	307386	11/15/13
FARKAS, ANDRAS	S8-S17415	2	49.00	4761********2851	309601	11/15/13
FARUZZI, TYLER	S8-S17759	2	94.00	4460********2404	904722	11/15/13
FLORES, ADAM	S8-S21415	2	89.00	4427********9039	032810	11/15/13
FRAIZER, SUSAN	S8-S22007	2	49.00	4778********7599	702054	11/15/13
FRAME, JON	S8-S15321	2	49.00	4298********1324	474102	11/15/13
FUENTEZ, LUCIA	S8-S21268	2	69.00	4298********6163	474100	11/15/13
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	025813	11/15/13
GALLOWAY, JESSICA	S8-S21820	2	49.00	4868********4913	435818	11/15/13
GALVAN, MARTHA	S8-S22032	2	29.00	4342********8093	277784	11/15/13
GARCIA, PAUL	S8-S21881	2	64.00	4815********4799	122188	11/15/13
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********3116	032810	11/15/13
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******1027	161244	11/15/13
GUDINO, SAUL	S8-S22164	2	69.00	4342********4360	434644	11/15/13
GUIZAR, RICARDO	S8-S13022	2	15.00	4342********3609	404342	11/15/13
GUZMAN, SERGIO	S8-X51276	2	128.00	4888********5246	025891	11/15/13
HALL, BRIAN	S8-S16992	2	69.00	3723*******2007	124691	11/15/13
HARRIS, ROBERT	S8-S21906	2	69.00	4833********7795	042810	11/15/13
HELON, MATT	S8-S16442	2	64.00	4888********4515	025885	11/15/13
HERNANDEZ, MARIA	S8-S22428	2	89.00	4253********8439	474098	11/15/13
HILL, STEVEN	S8-S20967	2	49.00	4247********7979	777084	11/15/13
JEAN-TUNG, SHU-MEI	S8-S20983	2	69.00	4266********6532	05608C	11/15/13
JENSEN, JOHN	S8-S21065	2	69.00	4815********1896	152486	11/15/13
JUSTIN, BETH	S8-S20895	2	104.00	4919********2201	435816	11/15/13
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	71993Z	11/15/13
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4635********7001	142589	11/15/13
LAWRENCE, LYNETTE	S8-S19903	2	104.00	4427********2164	032810	11/15/13
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	102884	11/15/13
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	151586	11/15/13
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	71895P	11/15/13
LOMETTI, DAVID	S8-S20779	2	49.00	3767*******2001	157144	11/15/13
LOPEZ, ANTONIO	S8-S21958	2	89.00	4342********2333	950234	11/15/13
MARQUEZ, ALEJANDRO	S8-S20846	2	79.00	5424********1408	71492B	11/15/13
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	062613	11/15/13
MAZIO, DANIEL	S8-S22274	2	49.00	4060********7989	032810	11/15/13
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	435813	11/15/13
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	404343	11/15/13
MCGUINNESS, BILL	S8-X22999	2	69.00	3713*******3003	142142	11/15/13
MCKINLEY, TODD	S8-S22031	2	69.00	4305********3581	010285	11/15/13
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	71423J	11/15/13
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	025833	11/15/13
MUNOZ, IRMA	S8-S20930	2	89.00	4778********8431	702052	11/15/13
NAVARRO, AARON	S8-S20877	2	49.00	5178********6715	537255	11/15/13
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	05621B	11/15/13
NORIEGA, THOMAS	S8-S21556	2	89.00	5262********3023	293764	11/15/13
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	008111	11/15/13
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	102486	11/15/13
ORTIZ, DAVID	S8-X51023	2	24.00	4419********0574	760810	11/15/13
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5447	102688	11/15/13
PEREZ, JARRETT	S8-S17668	2	49.00	4330********3442	092853	11/15/13
PEREZ, MIGUEL ANGEL	S8-S22112	2	69.00	4833********6218	032810	11/15/13
PEREZ, SAMUAL	S8-S21866	2	98.00	4815********1552	192481	11/15/13
PERRIN, CHERIE	S8-S15988	2	69.00	4388********0520	05630C	11/15/13
POWELL, ANDREA	S8-S21847	2	49.00	4422********5398	092854	11/15/13
PULIDO, ARON	S8-S21227	2	69.00	4342********3158	306869	11/15/13
RAMOS, RAY	S8-S20783	2	69.00	5109********4232	H99819	11/15/13
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	132984	11/15/13
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	139.00	4217********7971	142985	11/15/13
RETA, RACHELLE	S8-S15237	2	114.00	5581********3130	543835	11/15/13
REYES, FELIX	S8-S16915	2	69.00	5262********2428	112603	11/15/13
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	062607	11/15/13
RUEDA, JACOB	S8-S21662	2	89.00	4298********7407	474101	11/15/13
SALAS, ANN	S8-S20969	2	49.00	4298********2184	474099	11/15/13
SALAS, MARTIN	S8-S21882	2	49.00	4298********4906	474103	11/15/13
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015200	11/15/13
SANTA CRUZ, GREGORY	S8-S22276	2	100.00	5175********8830	152886	11/15/13
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	72104P	11/15/13
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********9217	05639C	11/15/13
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	350363	11/15/13
SILVA, VALERIE	S8-S22288	2	399.00	4815********0918	142380	11/15/13
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	130150	11/15/13
SMITH, IAN	S8-S18168	2	49.00	4282********7855	032810	11/15/13
SRIVATSA, SHANTANO	S8-S21975	2	49.00	4160********8642	092854	11/15/13
TENORIO, BRIAN	S8-S21973	2	69.00	3797*******1009	130975	11/15/13
THEUS, ROBERT	S8-S22169	2	60.00	4217********5202	172885	11/15/13
TISDALE, KAREN	S8-S21148	2	29.00	4778********5627	702049	11/15/13
TODD, JANA	S8-S18483	2	89.00	4798********4036	905182	11/15/13
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	072809	11/15/13
WELLS, BRADFORD	S8-WELLS	2	119.00	4259********7593	350355	11/15/13
WILCOX, SCOTT	S8-X50071	2	30.00	5409********8818	535415	11/15/13
WONGSESANIT, VIPUT	S8-S21541	2	49.00	4833********3610	042810	11/15/13
WOOD, BOB	S8-S18092	2	49.00	5403********7181	092854	11/15/13
WOODWARD, MARK	S8-S21046	2	59.00	4342********6163	034192	11/15/13
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	702055	11/15/13

Totals

Count	Card Type	Total
10	American Express	1035.00
18	MasterCard	1715.00
89	Visa	6099.00
2	Discover	106.00
0	Other	0.00
		8955.00