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	854649	02/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	762611	02/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	09732B	02/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	193735	02/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	143332	02/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	295687	02/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	04377D	02/15/15
BRANGHAM, TAMI	S8-S22354	2	92.00	5403********4842	083323	02/15/15
BROADSTREET, SHELLY	S8-SACSHELL	2	49.00	4323********6469	073798	02/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	043309	02/15/15
CORP, FEDERICO CONS	S8-S18073	2	248.00	3715*******8005	127672	02/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	762552	02/15/15
DOAK, BRAD	S8-S21210	2	49.00	4298********4480	073797	02/15/15
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01510B	02/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	436613	02/15/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	00139D	02/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	107580	02/15/15
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	740391	02/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	09743B	02/15/15
FARKAS, ANDRAS	S8-S17415	2	52.00	3772*******3009	123675	02/15/15
FLORES, DAVID	S8-SAC2703	2	84.00	4815********3755	193131	02/15/15
FRAME, JON	S8-S15321	2	49.00	4298********9968	073799	02/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	04110A	02/15/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	144078	02/15/15
GUTIERREZ, MICHAEL	S8-S19701	2	89.00	3713*******3001	121764	02/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	097635	02/15/15
HALL, BRIAN	S8-SAC1682	2	69.00	4494********4100	764542	02/15/15
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	296468	02/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	02189B	02/15/15
HERNANDEZ, LUIS	S8-SAC2840	2	49.00	4342********1856	595330	02/15/15
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	762605	02/15/15
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	56964P	02/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	163335	02/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	043309	02/15/15
LEE, VINCENT	S8-S21856	2	49.00	5424********2706	56867P	02/15/15
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	125184	02/15/15
LOMELI, JOSE	S8-S21598	2	49.00	5466********2624	56811P	02/15/15
LOMETTI, DAVID	S8-SAC2424	2	69.00	4071********7671	09740C	02/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	143632	02/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	762590	02/15/15
MAZIO, DANIEL	S8-S22274	2	49.00	4833********0071	043309	02/15/15
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	043309	02/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********9498	805133	02/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	57061J	02/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	08727D	02/15/15
MUNOZ, LUIS	S8-SAC2127	2	49.00	4778********8431	740387	02/15/15
NAVARRO, AARON	S8-SAC1763	2	49.00	5178********6715	762620	02/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	09751B	02/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	561636	02/15/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	173038	02/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	163731	02/15/15
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********3906	740389	02/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	113530	02/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	142502	02/15/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	083324	02/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	99.00	4217********7971	163031	02/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	560524	02/15/15
RIEUX, DOROTHY	S8-S21511	2	44.00	4833********6538	043309	02/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	073800	02/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015406	02/15/15
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	043309	02/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	57048P	02/15/15
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	09754C	02/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	594139	02/15/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	125181	02/15/15
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	740390	02/15/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	173231	02/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******1017	126300	02/15/15

**Totals**
Count	Card Type	Total

10	American Express	753.00
12	MasterCard	1112.00
45	Visa	2645.00
1	Discover	57.00
0	Other	0.00

		4567.00