05/15/2014

08:50:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-S21396	2	49.00	3743*******3217	135244	05/15/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	367591	05/15/14
ALVARA, ROBERT	S8-SAC1545	2	109.00	4833********6345	032409	05/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	03321B	05/15/14
BALDOCK, KATHERINE	S8-S18471	2	69.00	4815********8669	172548	05/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4217********5253	122649	05/15/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	628273	05/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	77582C	05/15/14
BRANDT, PHILLIP	S8-S11283	2	174.50	3782*******3112	186481	05/15/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	082444	05/15/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	742988	05/15/14
BYERS, SHARON	S8-S18019	2	49.00	4282********4100	032409	05/15/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	106260	05/15/14
COURTNEY, MELISSA	S8-SAC1714	2	29.00	4815********0565	132948	05/15/14
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********2749	367670	05/15/14
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	756734	05/15/14
DEMMERS, DANIEL	S8-SAC1838	2	49.00	3767*******1006	153199	05/15/14
DIAS, THOMAS	S8-SAC1517	2	29.00	4207********4474	015094	05/15/14
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	332769	05/15/14
DOGGETT, JASON	S8-S20864	2	258.00	4342********6241	389428	05/15/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01550B	05/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	659938	05/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	83997Z	05/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	100622	05/15/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	756731	05/15/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	037856	05/15/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	03347C	05/15/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	182986	05/15/14
FARUZZI, TYLER	S8-S17759	2	64.00	4460********2404	387739	05/15/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	742989	05/15/14
FUENTEZ, LUCIA	S8-S21268	2	69.00	4298********0702	742987	05/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	025416	05/15/14
GALVAN, MARTHA	S8-S22032	2	29.00	5403********0816	038412	05/15/14
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********5813	042409	05/15/14
GRAHAM, LYNN	S8-S21767	2	49.00	4767********9905	015273	05/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	144888	05/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	127022	05/15/14
HALL, BRIAN	S8-SAC1682	2	69.00	3723*******2007	164836	05/15/14
HARRIS, ROBERT	S8-S21906	2	69.00	4833********7795	042409	05/15/14
HEKIMIAN, AREN	S8-S21795	2	109.00	4259********5300	575695	05/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	025418	05/15/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	302145	05/15/14
HINOJOSA, FAUSTO	S8-S18182	2	69.00	4147********4326	03345D	05/15/14
JEAN-TUNG, SHU-MEI	S8-S20983	2	49.00	4388********5723	03353C	05/15/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	84081P	05/15/14
JIMENEZ, ANTONIO	S8-S22220	2	69.00	4888********4484	025425	05/15/14
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	83942Z	05/15/14
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********1799	142746	05/15/14
LAMBORN, RONNIE	S8-S21850	2	49.00	4833********3118	042409	05/15/14
LAWRENCE, LYNETTE	S8-SAC1751	2	104.00	4427********2164	042409	05/15/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	182949	05/15/14
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	127485	05/15/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	84539P	05/15/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	03347C	05/15/14
LOPEZ, ANTONIO	S8-S21958	2	89.00	4342********2333	659304	05/15/14
MADDEN, KARSON	S8-SAC1562	2	69.00	4815********3405	182540	05/15/14
MALDANADO, MIREYA	S8-S20953	2	49.00	4342********5084	230288	05/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	69.00	5178********5715	304121	05/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4060********7989	032409	05/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	042409	05/15/14
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	575678	05/15/14
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	125391	05/15/14
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********8479	805142	05/15/14
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	84651J	05/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	025499	05/15/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	367617	05/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	03333B	05/15/14
NORIEGA, THOMAS	S8-S21556	2	69.00	5262********3021	290950	05/15/14
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	002358	05/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	192845	05/15/14
OREJEL, JOSE	S8-SAC1919	2	25.00	4217********1924	122249	05/15/14
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********5800	756732	05/15/14
ORTEGA, ADAM	S8-S22370	2	48.00	5581********8445	907603	05/15/14
PEARSON, STEVE	S8-S18344	2	69.00	4815********1363	142348	05/15/14
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	162949	05/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	142741	05/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	033825	05/15/14
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	332078	05/15/14
SALAS, ANN	S8-SAC1658	2	69.00	4298********2184	742990	05/15/14
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015611	05/15/14
SAUCEDO, RENE	S8-S21756	2	109.00	4465********6762	192345	05/15/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	042409	05/15/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	84122P	05/15/14
SHAVER, OLIVIA	S8-S12485	2	82.50	4388********5473	03323C	05/15/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	229640	05/15/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	177013	05/15/14
SMITH, IAN	S8-S18168	2	49.00	4282********7855	032409	05/15/14
SNIDER, MARY	S8-SNIDER	2	54.00	4833********5218	042409	05/15/14
SORENSENBOYER, LAEL	S8-SAC1989	2	49.00	4130********4480	015093	05/15/14
SPRINGER, MELISSA	S8-SAC1557	2	69.00	4264********4009	025495	05/15/14
TENORIO, BRIAN	S8-SAC1651	2	49.00	3797*******1009	179571	05/15/14
THEUS, ROBERT	S8-S22169	2	69.00	4217********5202	142548	05/15/14
TISDALE, KAREN	S8-S21148	2	29.00	4778********8155	756733	05/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	805142	05/15/14
WALLIS, KEN	S8-SAC1897	2	49.00	4636********6857	062542	05/15/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	082444	05/15/14
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	756730	05/15/14

Totals

Count	Card Type	Total
13	American Express	1116.50
16	MasterCard	1489.00
67	Visa	4346.50
1	Discover	57.00
0	Other	0.00
		7009.00