09/15/2014

13:19:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******3217	615100	09/15/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********2066	691839	09/15/14
ALVARA, ROBERT	S8-SAC1545	2	49.00	4833********6345	031014	09/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	00131B	09/15/14
BALDOCK, KATHERINE	S8-S18471	2	49.00	4815********8669	111507	09/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	111200	09/15/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	690036	09/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	71780C	09/15/14
BRANDT, PHILLIP	S8-S11283	2	112.00	3782*******3112	184382	09/15/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	485349	09/15/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	180009	09/15/14
COURTNEY, MELISSA	S8-SAC1714	2	29.00	4815********0565	161108	09/15/14
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********2749	691782	09/15/14
DEMMERS, DANIEL	S8-SAC1838	2	49.00	3767*******1006	132319	09/15/14
DIAS, THOMAS	S8-SAC1517	2	69.00	4207********4474	015296	09/15/14
DISOUZA, CLARK	S8-S22104	2	49.00	4342********4309	690024	09/15/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01558B	09/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	727595	09/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	55867Z	09/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	162036	09/15/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	505921	09/15/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	794899	09/15/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	00128C	09/15/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	125819	09/15/14
FLORES, DAVID	S8-S16578	2	84.00	4815********3755	121901	09/15/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	485350	09/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	015095	09/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	148418	09/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	125906	09/15/14
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********9676	001524	09/15/14
HALL, BRIAN	S8-SAC1682	2	69.00	3723*******2007	185860	09/15/14
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	633921	09/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	015056	09/15/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	691830	09/15/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	56339P	09/15/14
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	015068	09/15/14
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	121008	09/15/14
LAMBORN, RONNIE	S8-S21850	2	49.00	4833********3118	031014	09/15/14
LAWRENCE, LYNETTE	S8-SAC1751	2	104.00	4427********2164	031014	09/15/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	111208	09/15/14
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	102710	09/15/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	56381P	09/15/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	00124C	09/15/14
MALDANADO, MIREYA	S8-S20953	2	49.00	4342********5084	730794	09/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	691762	09/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	031014	09/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	031014	09/15/14
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********8479	315101	09/15/14
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	55700J	09/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	015075	09/15/14
MORENO, CHARLES	S8-SAC1769	2	90.00	4419********9375	267288	09/15/14
MUNOZ, LUIS	S8-SAC2805	2	49.00	4778********8431	505923	09/15/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	626284	09/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	00117B	09/15/14
NORIEGA, THOMAS	S8-S21556	2	69.00	5262********3021	373355	09/15/14
O BRIEN, GENE	S8-S17321	2	79.00	4422********1497	031003	09/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	181703	09/15/14
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	191800	09/15/14
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********3906	505925	09/15/14
PASQUALE, JACK	S8-S21773	2	49.00	5178********7195	015505	09/15/14
PEARSON, STEVE	S8-S18344	2	69.00	4815********1363	191809	09/15/14
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	125667	09/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	131107	09/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	801293	09/15/14
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	031014	09/15/14
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	485351	09/15/14
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015888	09/15/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	031014	09/15/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	56145P	09/15/14
SHAVER, OLIVIA	S8-S12485	2	88.00	4388********5473	00125C	09/15/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	633927	09/15/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	117175	09/15/14
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	505924	09/15/14
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	161507	09/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	315101	09/15/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	131002	09/15/14
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	505927	09/15/14

Totals

Count	Card Type	Total
12	American Express	976.00
14	MasterCard	1227.00
50	Visa	2975.00
1	Discover	57.00
0	Other	0.00
		5235.00