12/15/2014

09:00:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******8479	625562	12/15/14
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	141504	12/15/14
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	08772B	12/15/14
BALDOCK, KATHERINE	S8-S18471	2	49.00	4815********8669	185868	12/15/14
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	125868	12/15/14
BOS, ALAN	S8-S21295	2	49.00	4259********8903	020252	12/15/14
BOYER, MICHAEL	S8-S21589	2	69.00	4147********9613	15891C	12/15/14
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********4842	085626	12/15/14
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	149042	12/15/14
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	065609	12/15/14
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	167528	12/15/14
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	705959	12/15/14
DOAK, BRAD	S8-S21210	2	149.00	4298********4480	149039	12/15/14
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01571B	12/15/14
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	020253	12/15/14
ELHAG, TAHANI	S8-S22226	2	49.00	5466********3656	19253Z	12/15/14
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	160056	12/15/14
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	838615	12/15/14
FABIONAR, SABINA	S8-S22207	2	69.00	5262********6693	636601	12/15/14
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	08777C	12/15/14
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	124798	12/15/14
FLORES, DAVID	S8-S16578	2	84.00	4815********3755	105966	12/15/14
FRAME, JON	S8-S15321	2	49.00	4298********9968	149041	12/15/14
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	055649	12/15/14
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	121564	12/15/14
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	167604	12/15/14
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********9676	088376	12/15/14
HALL, BRIAN	S8-SAC1682	2	49.00	3723*******2007	126315	12/15/14
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	021777	12/15/14
HELON, MATT	S8-S16442	2	64.00	4888********4515	055655	12/15/14
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	705933	12/15/14
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	19114P	12/15/14
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	055685	12/15/14
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	155862	12/15/14
LAWRENCE, LYNETTE	S8-SAC1751	2	64.00	4427********5443	055609	12/15/14
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	147409	12/15/14
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	18878P	12/15/14
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	08785C	12/15/14
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	206974	12/15/14
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	075609	12/15/14
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	055609	12/15/14
MEJIAS, SARAH	S8-SAC1801	2	218.00	4719********9498	805165	12/15/14
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	18572J	12/15/14
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	055683	12/15/14
MUNOZ, LUIS	S8-SAC2127	2	49.00	4778********8431	838616	12/15/14
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	705917	12/15/14
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	08775B	12/15/14
OLIVERO, LORI	S8-S19387	2	29.00	4217********7927	175460	12/15/14
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	115467	12/15/14
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********3906	838617	12/15/14
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5429	155165	12/15/14
PASQUALE, JACK	S8-S21773	2	49.00	5178********7195	015555	12/15/14
PEARSON, STEVE	S8-S18344	2	138.00	4815********6095	195163	12/15/14
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	182874	12/15/14
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	195564	12/15/14
REYES, FELIX	S8-S16915	2	69.00	5262********2428	622840	12/15/14
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	065609	12/15/14
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	149043	12/15/14
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015118	12/15/14
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	055609	12/15/14
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	18627P	12/15/14
SHAVER, OLIVIA	S8-S12485	2	84.00	4388********5473	08780C	12/15/14
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	179812	12/15/14
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	838614	12/15/14
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	145965	12/15/14
TODD, JANA	S8-S18483	2	89.00	4798********4036	805165	12/15/14
WOOD, BOB	S8-SAC1187	2	49.00	3797*******1017	143815	12/15/14

Totals

Count	Card Type	Total
11	American Express	784.00
13	MasterCard	1178.00
42	Visa	2761.00
1	Discover	57.00
0	Other	0.00
		4780.00