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	890361	03/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	672205	03/15/15
ALVARA, ROBERT	S8-SAC2718	2	49.00	4833********9795	065210	03/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	06200B	03/15/15
ARROYO, RAQUEL	S8-SAC1731	2	178.00	4347********0587	065210	03/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	115122	03/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	155029	03/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	657448	03/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	03717D	03/15/15
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********4842	095205	03/15/15
BROADSTREET, SHELLY	S8-SAC2332	2	49.00	4323********6469	500159	03/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	065210	03/15/15
CORP, FEDERICO CONS	S8-S18073	2	74.00	3715*******8005	168264	03/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	029620	03/15/15
DOAK, BRAD	S8-S21210	2	49.00	4298********4480	500156	03/15/15
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01596B	03/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	661090	03/15/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	07413D	03/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	184512	03/15/15
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********4585	222467	03/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	06192B	03/15/15
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	125906	03/15/15
FLORES, DAVID	S8-SAC2703	2	84.00	4815********3755	155828	03/15/15
FRAME, JON	S8-S15321	2	49.00	4298********9968	500157	03/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	04419A	03/15/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	186632	03/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	061983	03/15/15
HALL, BRIAN	S8-SAC1682	2	69.00	4494********4100	674175	03/15/15
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	936278	03/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	09205B	03/15/15
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	672256	03/15/15
JENSEN, JOHN	S8-S21065	2	49.00	5466********5310	88288P	03/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	195728	03/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	065210	03/15/15
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	154512	03/15/15
LOMELI, JOSE	S8-S21598	2	49.00	5466********2624	88454P	03/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	175726	03/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	029611	03/15/15
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	065210	03/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********9498	905125	03/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	88315J	03/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	09205D	03/15/15
MUNOZ, LUIS	S8-SAC2127	2	49.00	4778********8431	222466	03/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	06195B	03/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	144434	03/15/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	135720	03/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	145128	03/15/15
ORNELAS, AGUSTIN	S8-SAC1528	2	49.00	4778********3906	222464	03/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	175429	03/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	185782	03/15/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	095206	03/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	169.00	4217********7971	175723	03/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	140681	03/15/15
RIEUX, DOROTHY	S8-SAC2598	2	44.00	4833********6538	065210	03/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	500158	03/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015846	03/15/15
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	065210	03/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	88496P	03/15/15
SHAVER, OLIVIA	S8-S12485	2	85.50	4388********5473	06205C	03/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	806603	03/15/15
SPENCER, THOMAS	S8-S17132	2	49.00	4778********4375	222465	03/15/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	145326	03/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******1017	117325	03/15/15

**Totals**
Count	Card Type	Total

8	American Express	438.00
10	MasterCard	1011.00
44	Visa	2781.50
1	Discover	57.00
0	Other	0.00

		4287.50