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	698240	05/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	945860	05/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	06948B	05/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	180727	05/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	100120	05/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	206228	05/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	03415D	05/15/15
BROADSTREET, SHELLY	S8-SAC2332	2	49.00	4323********6469	086937	05/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	010210	05/15/15
CORP, FEDERICO CONS	S8-S18073	2	74.00	3715*******8005	140226	05/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	089634	05/15/15
DOAK, BRAD	S8-S21210	2	49.00	4298********4480	086939	05/15/15
DONES, KENNETH	S8-SAC1934	2	57.00	6011********1734	01516B	05/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	229035	05/15/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	03770D	05/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	184800	05/15/15
ESTABROOK, CHUCK	S8-S21770	2	98.00	4778********8227	385684	05/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	06951B	05/15/15
FARKAS, ANDRAS	S8-S17415	2	49.00	3772*******3009	124401	05/15/15
FRAME, JON	S8-SAC2191	2	49.00	4298********9968	086938	05/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	00389A	05/15/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	189787	05/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	06985W	05/15/15
HALL, BRIAN	S8-SAC1682	2	69.00	4494********4100	947811	05/15/15
HEKIMIAN, AREN	S8-S21795	2	29.00	4259********5300	350075	05/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	00793B	05/15/15
HERNANDEZ, LUIS	S8-SAC2840	2	34.00	4342********1856	351363	05/15/15
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	02116B	05/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	110329	05/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	010210	05/15/15
LESTER, MORGAN	S8-SAC3997	2	69.00	3772*******3000	115378	05/15/15
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	07776P	05/15/15
LOMETTI, DAVID	S8-SAC2424	2	69.00	5588********7825	06948G	05/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	100723	05/15/15
LUNA, MATTHEW	S8-SAC2344	2	100.00	4801********3692	015098	05/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	002141	05/15/15
MCDONALD, ED	S8-S22125	2	49.00	4411********1336	010210	05/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4719********9498	905120	05/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	08443J	05/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	05280D	05/15/15
MUNOZ, LUIS	S8-SAC3901	2	49.00	4778********8431	385685	05/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	06957B	05/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	716402	05/15/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	100121	05/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	170023	05/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	100729	05/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	183132	05/15/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	090231	05/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	169.00	4815********7362	140327	05/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	235373	05/15/15
RIEUX, DOROTHY	S8-SAC2598	2	44.00	4833********6538	010210	05/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	086936	05/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015546	05/15/15
SCHISZLER, ERIC	S8-S21892	2	69.00	4833********3140	010210	05/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	07637P	05/15/15
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	06943C	05/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	193235	05/15/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	101214	05/15/15
THEUS, ROBERT	S8-S22169	2	72.00	4815********9088	100024	05/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******2015	102501	05/15/15

**Totals**
Count	Card Type	Total

9	American Express	487.00
9	MasterCard	962.00
41	Visa	2552.00
1	Discover	57.00
0	Other	0.00

		4058.00