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	134383	04/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	580694	04/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	08886B	04/15/15
ARROYO, RAQUEL	S8-SAC1731	2	89.00	4347********0587	081609	04/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	171867	04/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	151568	04/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	275951	04/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	02785D	04/15/15
BRANGHAM, TAMI	S8-S22354	2	89.00	5403********4842	081629	04/15/15
BROADSTREET, SHELLY	S8-SAC2332	2	49.00	4323********6469	550221	04/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	081609	04/15/15
CORP, FEDERICO CONS	S8-S18073	2	74.00	3715*******8005	127393	04/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	081296	04/15/15
DOAK, BRAD	S8-S21210	2	49.00	4298********4480	550223	04/15/15
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01572B	04/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	377337	04/15/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	02083D	04/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	104080	04/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	08897B	04/15/15
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	129678	04/15/15
FRAME, JON	S8-SAC2191	2	49.00	4298********9968	550222	04/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	07838A	04/15/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	125925	04/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	08907W	04/15/15
HALL, BRIAN	S8-SAC1682	2	69.00	4494********4100	582673	04/15/15
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	377329	04/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	07676B	04/15/15
HILL, STEVEN	S8-S20967	2	49.00	4494********6698	646289	04/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	151269	04/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	081609	04/15/15
LESTER, MORGAN	S8-SAC1037	2	69.00	3772*******3000	127528	04/15/15
LOMELI, JOSE	S8-S21598	2	49.00	5466********2624	94264P	04/15/15
LOMETTI, DAVID	S8-SAC2424	2	69.00	5588********7825	08902E	04/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	191363	04/15/15
LUNA, MATTHEW	S8-SAC2344	2	100.00	4801********3692	015832	04/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	057468	04/15/15
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	091609	04/15/15
MCGUINNESS, BILL	S8-X22999	2	25.00	3713*******3003	101661	04/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********9498	805161	04/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	94250J	04/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	02785D	04/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	08887B	04/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	476757	04/15/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	171069	04/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	181362	04/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	161069	04/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	146847	04/15/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	081629	04/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	169.00	4815********7362	161764	04/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	479676	04/15/15
RIEUX, DOROTHY	S8-SAC2598	2	44.00	4833********6538	081609	04/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	550220	04/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015026	04/15/15
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	081609	04/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	93986P	04/15/15
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	08902C	04/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	375936	04/15/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	180645	04/15/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	171668	04/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******1017	151190	04/15/15

**Totals**
Count	Card Type	Total

10	American Express	512.00
10	MasterCard	1031.00
39	Visa	2457.00
1	Discover	57.00
0	Other	0.00

		4057.00