01/15/2014

09:40:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MIREYA	S8-S20953	2	49.00	4342********5084	295007	01/15/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	931878	01/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	03909B	01/15/14
AVILLA, SHERI	S8-S21790	2	49.00	4147********8308	03917C	01/15/14
BALDOCK, KATHERINE	S8-S18471	2	69.00	4815********8669	123415	01/15/14
BIRDSONG, AMANDA	S8-S21747	2	49.00	4494********0275	931837	01/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4217********5253	153712	01/15/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	702616	01/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	37452C	01/15/14
BRANDT, PHILLIP	S8-S11283	2	217.75	3782*******3112	142159	01/15/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	093130	01/15/14
CARACCIOLO, SANTO	S8-S22217	2	49.00	4778********0335	273349	01/15/14
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	931856	01/15/14
CATHERINE, MELISSA	S8-S22248	2	29.00	4815********0565	153812	01/15/14
CHUN, MARGARITA	S8-09727	2	29.00	5401********2816	03908P	01/15/14
CORP, FEDERICO CONS	S8-S18073	2	277.00	3715*******8005	147662	01/15/14
CULWELL, JOSH	S8-S20764	2	49.00	5409********2573	931890	01/15/14
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	273351	01/15/14
DHAMI, KANWER	S8-S12412	2	49.00	4388********9040	03896D	01/15/14
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	246809	01/15/14
DOBBINS, JASON	S8-S15066	2	49.00	4153********2488	073119	01/15/14
DOGGETT, JASON	S8-S20864	2	69.00	4342********6241	294997	01/15/14
DONES, KENNETH	S8-S18410	2	57.00	6011********1734	01512B	01/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	505686	01/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	49253Z	01/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	163822	01/15/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	529516	01/15/14
FARUZZI, TYLER	S8-S17759	2	94.00	4460********2404	704166	01/15/14
FLORES, DAVID	S8-S16578	2	84.00	4635********8608	173518	01/15/14
FRAME, JON	S8-S15321	2	49.00	4298********1324	176351	01/15/14
FUENTEZ, LUCIA	S8-S21268	2	69.00	4298********6163	176350	01/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	035141	01/15/14
GARCIA, PAUL	S8-S21881	2	64.00	4815********4799	183214	01/15/14
GORMAN, BILL	S8-S20004	2	89.00	4388********9037	03924C	01/15/14
GRAHAM, LYNN	S8-S12929	2	49.00	4778********6591	273347	01/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	164052	01/15/14
GREY, MICHAEL	S8-S21664	2	49.00	4494********3512	931846	01/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	101814	01/15/14
GUZMAN, SERGIO	S8-X51276	2	64.00	4888********5246	035121	01/15/14
HALL, BRIAN	S8-S16992	2	69.00	3723*******2007	123460	01/15/14
HARRIS, ROBERT	S8-S21906	2	69.00	4833********7795	093110	01/15/14
HEKIMIAN, AREN	S8-S21795	2	109.00	4259********5300	705764	01/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	035127	01/15/14
HILL, STEVEN	S8-S20967	2	49.00	4247********7979	671355	01/15/14
JABALI, STEVE	S8-S21720	2	49.00	4342********7703	504025	01/15/14
JEAN-TUNG, SHU-MEI	S8-S20983	2	69.00	4266********6532	03892C	01/15/14
JIMENEZ, ANTONIO	S8-S22220	2	69.00	4888********4484	035130	01/15/14
JUSTIN, BETH	S8-S20895	2	104.00	4919********2201	377612	01/15/14
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	49170Z	01/15/14
LAMBORN, RONNIE	S8-S21850	2	49.00	4833********3118	003110	01/15/14
LAWRENCE, LYNETTE	S8-S19903	2	104.00	4427********2164	003110	01/15/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	193014	01/15/14
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	133194	01/15/14
LOMELI, JOSE	S8-S21598	2	49.00	5466********7458	49045P	01/15/14
LOMETTI, DAVID	S8-S20779	2	49.00	3767*******2001	120949	01/15/14
LOPEZ, ANTONIO	S8-S21958	2	89.00	4342********2333	404592	01/15/14
MANOCK, CHARLES	S8-S21561	2	69.00	4730********7608	490845	01/15/14
MARTIN, THOMAS	S8-S21520	2	69.00	4342********4861	374844	01/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	69.00	5178********7438	933855	01/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4060********7989	093110	01/15/14
MCALLISTER, JOE	S8-S17293	2	89.00	4873********1539	545161	01/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	003110	01/15/14
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	295001	01/15/14
MCGUINNESS, BILL	S8-X22999	2	69.00	3713*******3003	100605	01/15/14
MCKINLEY, TODD	S8-S22031	2	49.00	4305********3581	010313	01/15/14
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	49267J	01/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	035111	01/15/14
MUNOZ, IRMA	S8-S20930	2	69.00	4778********8431	273348	01/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	03926B	01/15/14
NORIEGA, THOMAS	S8-S21556	2	89.00	5262********3023	534937	01/15/14
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	002272	01/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	183013	01/15/14
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5447	123519	01/15/14
PEARSON, STEVE	S8-S18344	2	49.00	4815********1363	103917	01/15/14
PEREZ, MIGUEL ANGEL	S8-S22112	2	69.00	4833********6218	003110	01/15/14
PERRIN, CHERIE	S8-S15988	2	69.00	4388********0520	03925C	01/15/14
POWELL, ANDREA	S8-S21847	2	49.00	4422********5398	093131	01/15/14
PULIDO, ARON	S8-S21227	2	49.00	4342********3158	295000	01/15/14
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	173216	01/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	143212	01/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	709274	01/15/14
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	673535	01/15/14
SALAS, ANN	S8-S20969	2	69.00	4298********2184	176353	01/15/14
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015600	01/15/14
SANTA CRUZ, GREGORY	S8-S22276	2	100.00	5175********8830	163214	01/15/14
SAUCEDO, RENE	S8-S21756	2	109.00	4465********6762	143213	01/15/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	49142P	01/15/14
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********9217	03928C	01/15/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	349446	01/15/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	196997	01/15/14
SMITH, IAN	S8-S18168	2	49.00	4282********7855	003110	01/15/14
SNIDER, MARY	S8-SNIDER	2	54.00	4411********7318	003110	01/15/14
SRIVATSA, SHANTANO	S8-S21975	2	49.00	4160********8642	093129	01/15/14
STROPE, CHERYL	S8-S21514	2	49.00	5403********0491	719977	01/15/14
TENORIO, BRIAN	S8-S21973	2	49.00	3797*******1009	166732	01/15/14
TISDALE, KAREN	S8-S21148	2	29.00	4778********5627	273352	01/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	905113	01/15/14
WALLIS, KEN	S8-S15086	2	49.00	4636********6857	073120	01/15/14
WELLS, BRADFORD	S8-WELLS	2	89.00	4259********7593	376156	01/15/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	093130	01/15/14
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	273350	01/15/14

Totals

Count	Card Type	Total
11	American Express	1095.75
15	MasterCard	1492.00
74	Visa	4651.00
1	Discover	57.00
0	Other	0.00
		7295.75