06/16/2014

09:50:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******3217	585190	06/16/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	882562	06/16/14
ALVARA, ROBERT	S8-SAC1545	2	109.00	4833********6345	081910	06/16/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	07242B	06/16/14
BALDOCK, KATHERINE	S8-S18471	2	56.50	4815********8669	151090	06/16/14
BISHOP, CLAY	S8-S21905	2	69.00	4217********5253	181491	06/16/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	646993	06/16/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	95495C	06/16/14
BRANDT, PHILLIP	S8-S11283	2	122.00	3782*******3112	104639	06/16/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	091907	06/16/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	721502	06/16/14
BYERS, SHARON	S8-S18019	2	49.00	4282********4100	081910	06/16/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	123478	06/16/14
COURTNEY, MELISSA	S8-SAC1714	2	29.00	4815********0565	131298	06/16/14
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********2749	817040	06/16/14
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	239567	06/16/14
DEMMERS, DANIEL	S8-SAC1838	2	49.00	3767*******1006	107314	06/16/14
DIAS, THOMAS	S8-SAC1517	2	69.00	4207********4474	016326	06/16/14
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	773445	06/16/14
DOGGETT, JASON	S8-S20864	2	69.00	4342********6241	608759	06/16/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01663B	06/16/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	701472	06/16/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	01208Z	06/16/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	167289	06/16/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	239571	06/16/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	823659	06/16/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	07242C	06/16/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	124055	06/16/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	721503	06/16/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	015935	06/16/14
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********5813	081910	06/16/14
GRAHAM, LYNN	S8-S21767	2	49.00	4767********9905	016752	06/16/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	108202	06/16/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	136532	06/16/14
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********9676	072884	06/16/14
HALL, BRIAN	S8-SAC1682	2	89.00	3723*******2007	182805	06/16/14
HARRIS, ROBERT	S8-S21906	2	69.00	4833********7795	081910	06/16/14
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	609604	06/16/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	015926	06/16/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	882555	06/16/14
JEAN-TUNG, SHU-MEI	S8-S20983	2	49.00	4388********5723	07273C	06/16/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	01347P	06/16/14
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********4484	015937	06/16/14
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	01027Z	06/16/14
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********1799	191997	06/16/14
LAMBORN, RONNIE	S8-S21850	2	49.00	4833********3118	081910	06/16/14
LAWRENCE, LYNETTE	S8-SAC1751	2	104.00	4427********2164	081910	06/16/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	161295	06/16/14
LESTER, MORGAN	S8-S17744	2	69.00	3772*******3000	111715	06/16/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	01096P	06/16/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	07246C	06/16/14
LOPEZ, ANTONIO	S8-S21958	2	89.00	4342********2333	827422	06/16/14
MADDEN, KARSON	S8-SAC1562	2	69.00	4815********3405	101595	06/16/14
MALDANADO, MIREYA	S8-S20953	2	49.00	4342********5084	827419	06/16/14
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	882499	06/16/14
MAZIO, DANIEL	S8-S22274	2	49.00	4060********7989	071910	06/16/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	081910	06/16/14
MCGRAW, MARCUS	S8-S21519	2	49.00	4868********9204	659224	06/16/14
MCGUINNESS, BILL	S8-X22999	2	64.00	3713*******3003	166734	06/16/14
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********8479	906191	06/16/14
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	01666J	06/16/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	015954	06/16/14
MORENO, CHARLES	S8-SAC1769	2	98.00	4419********9375	458004	06/16/14
MUNOZ, IRMA	S8-S20930	2	69.00	4778********8431	239570	06/16/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	817002	06/16/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	07246B	06/16/14
NORIEGA, THOMAS	S8-S21556	2	69.00	5262********3021	856318	06/16/14
O BRIEN, GENE	S8-S17321	2	79.00	4414********8631	005056	06/16/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	161198	06/16/14
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********5800	239573	06/16/14
PAPAZIAN, JEFERY	S8-S22221	2	98.00	4815********5429	191395	06/16/14
PEARSON, STEVE	S8-S18344	2	69.00	4815********1363	141197	06/16/14
PEREZ, JAVIER	S8-SAC1902	2	49.00	4259********4879	609601	06/16/14
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	101092	06/16/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	191394	06/16/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	818655	06/16/14
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	081910	06/16/14
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	646983	06/16/14
SALAS, ANN	S8-SAC1658	2	69.00	4298********2184	721501	06/16/14
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	016489	06/16/14
SAUCEDO, RENE	S8-S21756	2	109.00	4465********6762	131494	06/16/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	081910	06/16/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	01291P	06/16/14
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	07247C	06/16/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	449981	06/16/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	178133	06/16/14
SNIDER, MARY	S8-SNIDER	2	54.00	4833********5218	081910	06/16/14
SORENSENBOYER, LAEL	S8-SAC1989	2	49.00	4130********4480	016323	06/16/14
TENORIO, BRIAN	S8-SAC1651	2	49.00	3797*******1009	195579	06/16/14
THEUS, ROBERT	S8-S22169	2	69.00	4217********5202	181492	06/16/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	906191	06/16/14
WALLIS, KEN	S8-SAC1897	2	49.00	4636********6857	072023	06/16/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	091908	06/16/14
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	239568	06/16/14

Totals

Count	Card Type	Total
13	American Express	1084.00
15	MasterCard	1456.00
65	Visa	4065.50
1	Discover	57.00
0	Other	0.00
		6662.50