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*******8479	755560	01/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	902929	01/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	08299B	01/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	165269	01/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	115864	01/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	987796	01/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	055637	01/15/15
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********4842	085610	01/15/15
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	568890	01/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	005609	01/15/15
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	127716	01/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	902851	01/15/15
DOAK, BRAD	S8-S21210	2	49.00	4298********4480	568888	01/15/15
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01544B	01/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	893635	01/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	161482	01/15/15
ESPINOZA, CHRISTOPHER	S8-SAC1736	2	49.00	5178********9038	08324Z	01/15/15
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	221393	01/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	08328C	01/15/15
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	141829	01/15/15
FRAME, JON	S8-S15321	2	49.00	4298********9968	568889	01/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	055613	01/15/15
GRANILLO, WILLIAM	S8-S13616	2	49.00	3731*******2025	103288	01/15/15
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	126166	01/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	083624	01/15/15
HALL, BRIAN	S8-SAC1682	2	49.00	4494********4100	207369	01/15/15
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	894938	01/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	055666	01/15/15
HERNANDEZ, LUIS	S8-SAC2840	2	49.00	5178********0175	902864	01/15/15
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	902935	01/15/15
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	67424P	01/15/15
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	055605	01/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	195964	01/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	64.00	4427********5443	005609	01/15/15
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	105282	01/15/15
LOMELI, JOSE	S8-S21598	2	49.00	5466********2624	67924P	01/15/15
LOMETTI, DAVID	S8-S20779	2	69.00	4071********7671	08304C	01/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	185167	01/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	902884	01/15/15
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	005609	01/15/15
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	095609	01/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********9498	805165	01/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	67855J	01/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	055662	01/15/15
MUNOZ, LUIS	S8-SAC2127	2	49.00	4778********8431	221394	01/15/15
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	207369	01/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	08340B	01/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	918078	01/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	135068	01/15/15
PAPAZIAN, JEFERY	S8-S22221	2	49.00	4815********5429	175769	01/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	105168	01/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	188840	01/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	145165	01/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	918495	01/15/15
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	015609	01/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	568887	01/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015834	01/15/15
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	005609	01/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	67827P	01/15/15
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	08319C	01/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	893624	01/15/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	113066	01/15/15
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	221392	01/15/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	135269	01/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******1017	147261	01/15/15

**Totals**
Count	Card Type	Total

10	American Express	735.00
13	MasterCard	1158.00
41	Visa	2374.00
1	Discover	57.00
0	Other	0.00

		4324.00