10/15/2014

09:01:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******3217	455435	10/15/14
ALVARA, ROBERT	S8-SAC1545	2	49.00	4833********6345	054309	10/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	00701B	10/15/14
BALDOCK, KATHERINE	S8-S18471	2	49.00	4815********8669	114734	10/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	124036	10/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	70933C	10/15/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********4842	084355	10/15/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	374753	10/15/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	129183	10/15/14
COURTNEY, MELISSA	S8-SAC1714	2	29.00	4815********0565	164138	10/15/14
DIAS, THOMAS	S8-SAC1517	2	69.00	4207********4474	015968	10/15/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01574B	10/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	784536	10/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	06771Z	10/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	186595	10/15/14
ESPINOZA, CHRISTOPHER	S8-SAC1736	2	98.00	5178********9038	00668Z	10/15/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	912890	10/15/14
FABIONAR, SABINA	S8-S22207	2	89.00	5262********6693	804508	10/15/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	00686C	10/15/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	182668	10/15/14
FLORES, DAVID	S8-S16578	2	84.00	4815********3755	174032	10/15/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	374754	10/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	045397	10/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	121481	10/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	182882	10/15/14
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********9676	007175	10/15/14
HALL, BRIAN	S8-SAC1682	2	69.00	3723*******2007	104852	10/15/14
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	059318	10/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	045350	10/15/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	532748	10/15/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	06521P	10/15/14
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	045386	10/15/14
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	154635	10/15/14
LAWRENCE, LYNETTE	S8-SAC1751	2	64.00	4427********2164	044309	10/15/14
LEE, BRIAN	S8-S20794	2	34.00	4815********6576	164635	10/15/14
LEE, VINCENT	S8-S21856	2	49.00	5424********2706	06980P	10/15/14
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	136363	10/15/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	06674P	10/15/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	00694C	10/15/14
MALDANADO, MIREYA	S8-S20953	2	49.00	4342********5084	901559	10/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	532705	10/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	064309	10/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	044309	10/15/14
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********8479	805134	10/15/14
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	06938J	10/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	045304	10/15/14
MUNOZ, LUIS	S8-SAC2805	2	49.00	4778********8431	912888	10/15/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	467125	10/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	00674B	10/15/14
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3027	806315	10/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	134737	10/15/14
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	124536	10/15/14
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********3906	912886	10/15/14
PEARSON, STEVE	S8-S18344	2	69.00	4815********1363	184932	10/15/14
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	124355	10/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	184731	10/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	975015	10/15/14
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	054309	10/15/14
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	374752	10/15/14
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015234	10/15/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	054309	10/15/14
SCHWEGEL, BRADY	S8-S21989	2	109.00	5424********1716	06757P	10/15/14
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	00704C	10/15/14
SIFUENTES, PHIL	S8-S21365	2	49.00	4342********8243	872905	10/15/14
SIONG, PATIA	S8-S21988	2	109.00	3772*******2007	142008	10/15/14
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	912889	10/15/14
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	124036	10/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	805134	10/15/14
WOOD, BOB	S8-S18092	2	49.00	5403********7181	084355	10/15/14
ZAMUDIO, ADAM	S8-S21930	2	49.00	4778********9161	912887	10/15/14

Totals

Count	Card Type	Total
10	American Express	815.00
15	MasterCard	1365.00
44	Visa	2561.00
1	Discover	57.00
0	Other	0.00
		4798.00