01/01/2014

16:42:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROGER	S4-20084	1	49.00	4388********0467	01691C	01/01/14
BARDIZBANIAN, HARRY	S4-S21834	1	24.00	4342********6724	678717	01/01/14
BARRA, STEVEN	S4-30684	1	29.00	4494********1791	575574	01/01/14
BARRIOS, BRIDGET	S4-S22131	1	49.00	4815********4963	133406	01/01/14
BARTLOW, HAP	S4-20548	1	29.00	5466********1042	03501Z	01/01/14
BENNETT, KEITH	S4-S17296	1	29.00	4802********3419	017119	01/01/14
BOUNTHAVIS, SOUKANYA	S4-S21446	1	24.00	4347********8053	063017	01/01/14
BOUNTHAVISACK, ANOULACK	S4-S21724	1	49.00	4815********8281	113602	01/01/14
BURNS, WILLIE	S4-10261	1	29.00	4767********8531	001607	01/01/14
CAVALDORO, PAUL	S4-S21913	1	29.00	4120********6119	001595	01/01/14
CERDA, CHRIS	S4-S21205	1	29.00	5480********2420	163056	01/01/14
CERDA, JESSE	S4-30576	1	29.00	5262********7673	378053	01/01/14
CHAMBERS, JENNIFER	S4-12329	1	49.00	5466********4703	98949P	01/01/14
CHRISTIE, JOEY	S4-S21545	1	29.00	6011********0500	00185B	01/01/14
COCHRANE, BETTY	S4-10210	1	29.00	5466********4223	03503Z	01/01/14
COUNTS, DAVE	S4-S17993	1	29.00	3713*******3006	183601	01/01/14
CUEVAS, OSWALDO	S4-S21903	1	54.00	4833********2128	053017	01/01/14
CUTTS, BRENT	S4-10013	1	49.00	4266********2544	01702B	01/01/14
DE FRANK, LINDA	S4-S22361	1	29.00	5490********1029	03502Z	01/01/14
DEDMON, BRAD	S4-30845	1	29.00	5178********6056	641079	01/01/14
DEURMIER, JERRY	S4-30306	1	49.00	4767********6619	001637	01/01/14
DJORDJESKI, GEORGE	S4-30114	1	24.00	4673********9243	008105	01/01/14
DURAN, DAMAN	S4-S21743	1	29.00	4282********3977	063017	01/01/14
DURHAM, BILL	S4-S21883	1	24.00	4815********0736	123905	01/01/14
DURLEY, JULIA	S4-S21034	1	29.00	4313********7062	035015	01/01/14
EDDINGS, PAUL	S4-S17045	1	29.00	4856********8548	001656	01/01/14
EGOIAN, JERRY	S4-S17801	1	29.00	4239********5000	294707	01/01/14
FOURCHY, KATE	S4-S21382	1	29.00	4815********4423	123809	01/01/14
GARCIA, MANUEL JR	S4-20368	1	29.00	4411********5363	063017	01/01/14
GODFREY, KATHLEEN	S4-20011	1	29.00	4479********7134	001196	01/01/14
GOLDHANER, DAVID	S4-31101	1	24.00	5466********3004	99130P	01/01/14
GOMEZ, DAVID	S4-S21076	1	49.00	5403********0271	950807	01/01/14
GOMEZ, FRANCISCO	S4-S17717	1	29.00	4494********2721	641068	01/01/14
GORDON, ALBERT	S4-S21186	1	29.00	3725*******1000	107318	01/01/14
GUNDERMAN, SHAD	S4-S21410	1	29.00	4868********8617	052039	01/01/14
HAAS, SUSAN	S4-S22024	1	29.00	4342********9093	981458	01/01/14
HANKINS, NICK	S4-S21957	1	24.00	4778********7115	721159	01/01/14
HARRIS, GEORGE	S4-S21305	1	24.00	4494********6936	640603	01/01/14
HERNANDEZ, JORGE	S4-31185	1	29.00	4217********6484	183404	01/01/14
HOCKER, JON	S4-30329	1	29.00	4282********0388	053017	01/01/14
HOLLINGSWORTH, CURTIS	S4-31177	1	29.00	4000********2123	334424	01/01/14
HOWELL, CHARLES	S4-S21135	1	24.00	4411********5534	053017	01/01/14
JAIME, DAVID	S4-S21243	1	29.00	4217********8062	103702	01/01/14
JANECEK, SUSAN	S4-30936	1	29.00	4147********9088	01687C	01/01/14
JOHNSON, BRYAN	S4-30109	1	34.00	4778********6159	721163	01/01/14
JURKOVICH, MICHAEL	S4-30496	1	29.00	4411********3659	063017	01/01/14
KANDARIAN, ROBERT	S4-30272	1	29.00	4147********9967	001676	01/01/14
KEMMER, STEVE	S4-30311	1	29.00	4217********6083	183200	01/01/14
LAKOVICH, WILL	S4-S20843	1	29.00	4217********6264	183503	01/01/14
LICALSI, CAROLYN	S4-31453	1	29.00	5262********2261	386393	01/01/14
MATOBA, RYAN	S4-31083	1	109.00	4465********6821	001678	01/01/14
MELGOZA, ALVARO	S4-30050	1	29.00	4833********0841	053017	01/01/14
MENDOZA, CECILIA	S4-31499	1	29.00	4778********2034	721162	01/01/14
MJURKA, UNA	S4-31415	1	29.00	3743*******5726	785305	01/01/14
MONTANEZ, SUSANA	S4-S17583	1	44.00	4494********9592	642594	01/01/14
MOORE, JOELLE	S4-S21872	1	29.00	4266********0370	01722A	01/01/14
MORALES, JOHN	S4-56766	1	49.00	5491********1511	00161P	01/01/14
MORRIS, OLLIE	S4-31252	1	54.00	4323********4421	818419	01/01/14
NELSON, BREDT	S4-1886178	1	29.00	4815********6971	143807	01/01/14
OCHOA, ADAM	S4-30307	1	49.00	4815********8813	153003	01/01/14
OLIVA, FERNANDO	S4-S16002	1	29.00	4494********7037	575583	01/01/14
OLMOS, ROSANA	S4-30372	1	98.00	4298********8736	818417	01/01/14
OVENEPHET, SYVILAY	S4-S21977	1	49.00	4888********1825	035046	01/01/14
PARKER, GREG	S4-30251	1	59.00	4447********0603	004165	01/01/14
PATEL, PRASHANT	S4-30965	1	24.00	5424********1652	98796B	01/01/14
PEREZ, VICTORIA	S4-31346	1	29.00	4298********4823	818418	01/01/14
PHILLIPS, MIKE	S4-30090	1	29.00	4778********9060	721161	01/01/14
PODSAKOFF, WILLIAM	S4-30091	1	29.00	4833********0005	063017	01/01/14
RAMIREZ, CARLOS	S4-30769	1	24.00	3713*******1007	157924	01/01/14
RAMIREZ, JUANA	S4-S21377	1	29.00	4815********0034	143201	01/01/14
ROCCA, MICHAEL	S4-30164	1	49.00	5409********7921	577543	01/01/14
RODRIGUEZ, JAMES	S4-S21884	1	29.00	4460********1203	808684	01/01/14
RODRIGUEZ, LUIS	S4-30570	1	29.00	5491********0183	575602	01/01/14
ROMERO, ROBERT	S4-30603	1	29.00	4342********7931	936151	01/01/14
ROWSE, PAMELA	S4-30150	1	24.00	4282********7637	063017	01/01/14
SAIZ, IRENE	S4-30593	1	49.00	4833********1863	053017	01/01/14
SALDIVAR I I I, JOE	S4-S17723	1	49.00	4778********9476	721160	01/01/14
SANCHEZ, ABEL	S4-S21819	1	29.00	4833********1415	063017	01/01/14
SANCHEZ, MARIA	S4-S15994	1	98.00	4298********2933	818420	01/01/14
SCHARTON, ROBERT	S4-10278	1	29.00	4282********3236	063017	01/01/14
SEPULVEDA, JESUS	S4-30578	1	29.00	4815********4670	173701	01/01/14
SEQUEIRA, MATTHEW	S4-S17136	1	29.00	4342********8606	876613	01/01/14
SHELDON, JERRY	S4-S21417	1	64.00	4121********1649	01707A	01/01/14
SILVEIRA, VALENTINO	S4-31043	1	24.00	4494********8722	640561	01/01/14
STATHAM, YOLANDA	S4-S22195	1	29.00	4266********3553	01702B	01/01/14
TALBOT, TERRY	S4-S21829	1	49.00	4342********3339	935661	01/01/14
TORBIT, MARTY	S4-30599	1	29.00	4217********5527	113609	01/01/14
VALDIVIA, JOSEPH	S4-S17637	1	29.00	5401********2518	01722Z	01/01/14
VAWTER JR, PAUL	S4-S22115	1	29.00	4635********9293	153703	01/01/14
VAWTER SR, PAUL	S4-10017	1	29.00	4313********6095	035058	01/01/14
WALLACE, JAMES	S4-30928	1	54.00	4494********0351	643581	01/01/14
WILSON, SCOTT	S4-31343	1	29.00	4246********9579	01721G	01/01/14
WINANS JR, ANDY	S4-30856	1	29.00	5262********5711	951224	01/01/14
WINANS, JACOB	S4-S17493	1	49.00	4388********8392	01720C	01/01/14
WONG, MARICELA	S4-30323	1	24.00	4417********1891	01693B	01/01/14
ZAMORA, RICK	S4-S22180	1	29.00	4815********4540	123404	01/01/14

Totals

Count	Card Type	Total
4	American Express	111.00
16	MasterCard	534.00
75	Visa	2723.00
1	Discover	29.00
0	Other	0.00
		3397.00