Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******3217	945420	07/15/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	184676	07/15/14
ALVARA, ROBERT	S8-SAC1545	2	49.00	4833********6345	014208	07/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	06016B	07/15/14
BALDOCK, KATHERINE	S8-S18471	2	49.00	4815********8669	124825	07/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	124524	07/15/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	577173	07/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	05627C	07/15/14
BRANDT, PHILLIP	S8-S11283	2	73.00	3782*******3112	106537	07/15/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********0811	074159	07/15/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	595526	07/15/14
BYERS, SHARON	S8-S18019	2	49.00	4282********4100	094108	07/15/14
CARPENTER, JIMMY-JOHN	S8-S15202	2	49.00	4494********5075	804096	07/15/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	149794	07/15/14
COURTNEY, MELISSA	S8-SAC1714	2	29.00	4815********0565	144429	07/15/14
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********2749	184725	07/15/14
DELGADO, ATANACIO	S8-S22043	2	99.00	4778********4063	529162	07/15/14
DEMMERS, DANIEL	S8-SAC1838	2	49.00	3767*******1006	120843	07/15/14
DIAS, THOMAS	S8-SAC1517	2	69.00	4207********4474	015622	07/15/14
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	577887	07/15/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01517B	07/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	445237	07/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	08758Z	07/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	128951	07/15/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	529163	07/15/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	344238	07/15/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	04795C	07/15/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	162198	07/15/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	595525	07/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	045210	07/15/14
GASTON, CHRISTOPHER	S8-S21006	2	49.00	4833********5813	004208	07/15/14
GRAHAM, LYNN	S8-S21767	2	49.00	4767********9905	015917	07/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	103118	07/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	171814	07/15/14
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********9676	060696	07/15/14
HALL, BRIAN	S8-SAC1682	2	69.00	3723*******2007	184360	07/15/14
HARRIS, ROBERT	S8-S21906	2	69.00	4833********7795	014208	07/15/14
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	445256	07/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	045119	07/15/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	184770	07/15/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	08827P	07/15/14
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	045135	07/15/14
KEAST, MARTIN	S8-S18903	2	49.00	5466********5630	09203Z	07/15/14
KIM, HEANG	S8-SAC1549	2	89.00	4736********5067	026385	07/15/14
LAMBORN, RONNIE	S8-S21850	2	49.00	4833********3118	014208	07/15/14
LAWRENCE, LYNETTE	S8-SAC1751	2	104.00	4427********2164	004208	07/15/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	154226	07/15/14
LESTER, MORGAN	S8-SAC1037	2	72.00	3772*******3000	157356	07/15/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	08786P	07/15/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	06030C	07/15/14
MADDEN, KARSON	S8-SAC1562	2	69.00	4815********3405	184228	07/15/14
MALDANADO, MIREYA	S8-S20953	2	49.00	4342********5084	577903	07/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	804058	07/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	004208	07/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	094108	07/15/14
MEJIAS, SARAH	S8-SAC1801	2	189.00	4719********8479	705124	07/15/14
MESSICK, ROBIN	S8-S19250	2	555.00	5588********5223	08744J	07/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	045269	07/15/14
MORENO, CHARLES	S8-SAC1769	2	49.00	4419********9375	877904	07/15/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	184763	07/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	04796B	07/15/14
NORIEGA, THOMAS	S8-S21556	2	69.00	5262********3021	347852	07/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	154622	07/15/14
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	134827	07/15/14
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5429	134027	07/15/14
PEARSON, STEVE	S8-S18344	2	69.00	4815********1363	154328	07/15/14
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	101738	07/15/14
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	49.00	4422********4412	074200	07/15/14
RANGEL, SARITA	S8-S22002	2	69.00	4217********6887	194927	07/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	154324	07/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	450907	07/15/14
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	004208	07/15/14
ROJO, ELIZABETH	S8-S22098	2	109.00	4342********6550	807255	07/15/14
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	595524	07/15/14
SAMUELIAN, JANET	S8-S21157	2	69.00	4767********9143	015902	07/15/14
SAUCEDO, RENE	S8-S21756	2	109.00	4465********6762	154723	07/15/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	004208	07/15/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	08855P	07/15/14
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	06049C	07/15/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	749905	07/15/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	151735	07/15/14
SNIDER, MARY	S8-SNIDER	2	54.00	4833********5218	004208	07/15/14
SPENCER, THOMAS	S8-S17132	2	64.00	4778********4375	529164	07/15/14
THEUS, ROBERT	S8-S22169	2	69.00	4217********5202	184923	07/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	705124	07/15/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	074200	07/15/14

**Totals**
Count	Card Type	Total

12	American Express	940.00
15	MasterCard	1456.00
58	Visa	3602.00
1	Discover	57.00
0	Other	0.00

		6055.00