12/16/2013
08:27:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIREYA S8-S20953 2 49.00 4342********5084 660762 12/16/13
AGUILAR, SOCORRO S8-S20827 2 49.00 4494********2066 553219 12/16/13
ARGAIN, MIKE S8-S17680 2 49.00 4366********2323 09153B 12/16/13
AVILLA, SHERI S8-S21790 2 49.00 4147********8308 09189C 12/16/13
BALDOCK, KATHERINE S8-S18471 2 69.00 4815********8669 142168 12/16/13
BIRDSONG, AMANDA S8-S21747 2 49.00 4494********8202 553216 12/16/13
BISHOP, CLAY S8-S21905 2 69.00 4217********5253 132567 12/16/13
BOS, ALAN S8-S21295 2 49.00 4259********8903 616041 12/16/13
BOYER, MICHAEL S8-S21589 2 69.00 4147********9613 11126C 12/16/13
BRANDT, PHILLIP S8-S11283 2 194.50 3782*******3112 121127 12/16/13
BRANGHAM, TAMI S8-S22354 2 89.00 5403********0811 062638 12/16/13
CARACCIOLO, SANTO S8-S22217 2 49.00 4778********0335 065037 12/16/13
CARPENTER, JIMMY-JOHN S8-S15202 2 49.00 4494********5075 487744 12/16/13
CATHERINE, MELISSA S8-S22248 2 29.00 4815********0565 102361 12/16/13
CHUN, MARGARITA S8-09727 2 29.00 5401********2816 09179P 12/16/13
CORP, FEDERICO CONS S8-S18073 2 277.00 3715*******8005 129958 12/16/13
CORTEZ, ANTHONY S8-S21792 2 49.00 4833********3547 092607 12/16/13
CORTEZ, JANICE S8-S21768 2 49.00 4867********9548 082607 12/16/13
CULWELL, JOSH S8-S20764 2 49.00 5409********2573 487687 12/16/13
DELGADO, ATANACIO S8-S22043 2 99.00 4778********4063 065039 12/16/13
DHAMI, KANWER S8-S12412 2 49.00 4388********9040 09182D 12/16/13
DIAS, THOMAS S8-S21858 2 49.00 4207********1365 016717 12/16/13
DISOUZA, CLARK S8-S22104 2 49.00 4342********4309 745435 12/16/13
DOBBINS, JASON S8-S15066 2 49.00 4153********2488 042627 12/16/13
DONES, KENNETH S8-S18410 2 57.00 6011********1734 01642B 12/16/13
DURAN, ANTHONY S8-S21008 2 49.00 4815********9647 192260 12/16/13
EARLY-WARREN, MAYRE S8-S12821 2 49.00 4460********8106 945490 12/16/13
ELHAG, TAHANI S8-S22226 2 49.00 5466********3656 56811Z 12/16/13
EMMERT, MARLEA S8-S21808 2 49.00 3713*******8012 185566 12/16/13
ESTABROOK, CHUCK S8-S21770 2 49.00 4778********3507 065038 12/16/13
FABIONAR, SABINA S8-S22207 2 89.00 5262********6693 321959 12/16/13
FARKAS, ANDRAS S8-S17415 2 49.00 4761********2851 054836 12/16/13
FARUZZI, TYLER S8-S17759 2 94.00 4460********2404 617316 12/16/13
FLORES, DAVID S8-S16578 2 168.00 4635********8608 192765 12/16/13
FRAME, JON S8-S15321 2 49.00 4298********1324 356395 12/16/13
FUENTEZ, LUCIA S8-S21268 2 69.00 4298********6163 356396 12/16/13
GALLAS, JAMES S8-S22215 2 49.00 4313********6486 025609 12/16/13
GALVAN, MARTHA S8-S22032 2 29.00 4342********8093 745432 12/16/13
GARCIA, PAUL S8-S21881 2 64.00 4815********4799 122765 12/16/13
GASTON, CHRISTOPHER S8-S21006 2 49.00 4833********3116 082607 12/16/13
GRANILLO, WILLIAM S8-S13616 2 49.00 3731*******1027 149696 12/16/13
GUDINO, SAUL S8-S22164 2 69.00 4342********4360 043186 12/16/13
GUIZAR, RICARDO S8-S13022 2 15.00 4342********3609 774220 12/16/13
GUZMAN, SERGIO S8-X51276 2 64.00 4888********5246 025695 12/16/13
HALL, BRIAN S8-S16992 2 69.00 3723*******2007 185290 12/16/13
HARRIS, ROBERT S8-S21906 2 69.00 4833********7795 072607 12/16/13
HEKIMIAN, AREN S8-S21795 2 109.00 4259********5300 746010 12/16/13
HELON, MATT S8-S16442 2 64.00 4888********4515 025674 12/16/13
HILL, STEVEN S8-S20967 2 49.00 4247********7979 366046 12/16/13
JABALI, STEVE S8-S21720 2 49.00 4342********7703 946349 12/16/13
JEAN-TUNG, SHU-MEI S8-S20983 2 69.00 4266********6532 09153C 12/16/13
JUSTIN, BETH S8-S20895 2 104.00 4919********2201 660764 12/16/13
KEAST, MARTIN S8-S18903 2 49.00 5466********5630 56867Z 12/16/13
LAMBORN, RONNIE S8-S21850 2 49.00 4833********3118 082607 12/16/13
LAWRENCE, LYNETTE S8-S19903 2 104.00 4427********2164 092607 12/16/13
LEE, BRIAN S8-S20794 2 34.00 4815********6576 162369 12/16/13
LEE, VINCENT S8-S21856 2 49.00 5424********2706 56797P 12/16/13
LESTER, MORGAN S8-S17744 2 69.00 3772*******3000 173216 12/16/13
LOMELI, JOSE S8-S21598 2 49.00 5466********7458 57131P 12/16/13
LOMETTI, DAVID S8-S20779 2 49.00 3767*******2001 159383 12/16/13
LOPEZ, ANTONIO S8-S21958 2 89.00 4342********2333 072487 12/16/13
LOVERO, DANNY S8-S21838 2 69.00 4422********0090 062637 12/16/13
MANOCK, CHARLES S8-S21561 2 69.00 4730********7608 397930 12/16/13
MARQUEZ, ALEJANDRO S8-S20846 2 79.00 5424********1408 56895B 12/16/13
MARTIN, THOMAS S8-S21520 2 69.00 4342********4861 617857 12/16/13
MARTINEZ, MAURIZIO S8-S21766 2 69.00 5178********7438 555261 12/16/13
MAZIO, DANIEL S8-S22274 2 49.00 4060********7989 082607 12/16/13
MCALLISTER, JOE S8-S17293 2 89.00 4873********1539 617858 12/16/13
MCDONALD, ED S8-S22125 2 49.00 4411********1336 072607 12/16/13
MCGRAW, MARCUS S8-S21519 2 49.00 4868********9204 946344 12/16/13
MCGUINNESS, BILL S8-X22999 2 69.00 3713*******3003 165742 12/16/13
MCKINLEY, TODD S8-S22031 2 49.00 4305********3581 007264 12/16/13
MESSICK, ROBIN S8-S19250 2 555.00 5588********5223 56728J 12/16/13
MILOVICH, ROBERT S8-S22240 2 49.00 4313********2363 025604 12/16/13
MUNOZ, ALFREDO S8-S18035 2 29.00 4342********8998 072492 12/16/13
MUNOZ, IRMA S8-S20930 2 89.00 4778********8431 065036 12/16/13
NAVARRO, AARON S8-S20877 2 49.00 5178********6715 553210 12/16/13
NELMS, STEVE S8-S21999 2 49.00 4266********0244 09167B 12/16/13
NEWBRY, MICHAEL S8-S21774 2 78.00 4147********9844 09147C 12/16/13
NORIEGA, THOMAS S8-S21556 2 89.00 5262********3023 645662 12/16/13
O BRIEN, GENE S8-S17321 2 79.00 4414********8631 006922 12/16/13
OLIVERO, LORI S8-S19387 2 29.00 4217********7927 132666 12/16/13
ORTIZ, DAVID S8-X51023 2 34.00 4419********0574 920259 12/16/13
PAPAZIAN, JEFERY S8-S22221 2 49.00 4815********5447 122160 12/16/13
PEARSON, STEVE S8-S18344 2 98.00 4815********1363 172762 12/16/13
PEREZ, MIGUEL ANGEL S8-S22112 2 69.00 4833********6218 082607 12/16/13
PERRIN, CHERIE S8-S15988 2 69.00 4388********0520 09162C 12/16/13
POWELL, ANDREA S8-S21847 2 49.00 4422********5398 062638 12/16/13
PULIDO, ARON S8-S21227 2 69.00 4342********3158 718086 12/16/13
RANGEL, SARITA S8-S22002 2 69.00 4217********6887 102862 12/16/13
RANGEL-GUERRERO, JOSE LUIS S8-S21238 2 139.00 4217********7971 112060 12/16/13
RETA, RACHELLE S8-S15237 2 114.00 5581********3130 428712 12/16/13
REYES, FELIX S8-S16915 2 69.00 5262********2428 642882 12/16/13
ROJO, ELIZABETH S8-S22098 2 109.00 4342********6550 774221 12/16/13
SALAS, ANN S8-S20969 2 49.00 4298********2184 356398 12/16/13
SALAS, MARTIN S8-S21882 2 49.00 4298********4906 356397 12/16/13
SAMUELIAN, JANET S8-S21157 2 69.00 4767********9143 016658 12/16/13
SANTA CRUZ, GREGORY S8-S22276 2 100.00 5175********8830 182668 12/16/13
SCHISZLER, ERIC S8-S21892 2 69.00 4282********7349 082607 12/16/13
SCHWEGEL, BRADY S8-S21989 2 109.00 5424********1716 56742P 12/16/13
SHAVER, OLIVIA S8-S12485 2 79.00 4388********9217 09146C 12/16/13
SIFUENTES, PHIL S8-S21365 2 49.00 4342********8243 945488 12/16/13
SILVA, VALERIE S8-S22288 2 399.00 4815********0918 182066 12/16/13
SIONG, PATIA S8-S21988 2 109.00 3772*******2007 107718 12/16/13
SMITH, IAN S8-S18168 2 49.00 4282********7855 072607 12/16/13
SRIVATSA, SHANTANO S8-S21975 2 49.00 4160********8642 062639 12/16/13
STROPE, CHERYL S8-S21514 2 49.00 5403********0491 323071 12/16/13
TENORIO, BRIAN S8-S21973 2 69.00 3797*******1009 117256 12/16/13
THEUS, ROBERT S8-S22169 2 60.00 4217********5202 152466 12/16/13
TISDALE, KAREN S8-S21148 2 29.00 4778********5627 065035 12/16/13
TODD, JANA S8-S18483 2 89.00 4798********4036 606162 12/16/13
UNDERWOOD, MISTY S8-S21755 2 49.00 4282********9769 072607 12/16/13
WALLIS, KEN S8-S15086 2 49.00 4636********6857 042612 12/16/13
WELLS, BRADFORD S8-WELLS 2 119.00 4259********7593 943768 12/16/13
WILCOX, SCOTT S8-X50071 2 30.00 5409********8818 485813 12/16/13
WOOD, BOB S8-S18092 2 49.00 5403********7181 062637 12/16/13
ZAMUDIO, ADAM S8-S21930 2 49.00 4778********9161 065040 12/16/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 1003.50
20 MasterCard 1813.00
86 Visa 5678.00
1 Discover 57.00
0 Other 0.00
     
    8551.50