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	712889	07/15/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	582074	07/15/15
ARGAIN, MIKE	S8-S17680	2	49.00	4366********2323	05215B	07/15/15
ARROYO, RAQUEL	S8-SAC1731	2	89.00	4494********9904	651638	07/15/15
BALDOCK, KATHERINE	S8-SAC2716	2	49.00	4815********8669	123387	07/15/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	113584	07/15/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	880034	07/15/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	00232D	07/15/15
BROADSTREET, SHELLY	S8-SAC2332	2	49.00	4323********6469	191074	07/15/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	003809	07/15/15
CHARYN, RAY	S8-SAC3873	2	49.00	6011********9160	01537P	07/15/15
CORP, FEDERICO CONS	S8-S18073	2	74.00	3715*******8005	164366	07/15/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	032264	07/15/15
DONES, KENNETH	S8-SAC3653	2	57.00	6011********1734	01525B	07/15/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	795863	07/15/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	01823D	07/15/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	106320	07/15/15
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********8227	573064	07/15/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	05212B	07/15/15
FARKAS, ANDRAS	S8-SAC3622	2	49.00	3772*******3009	143812	07/15/15
FLORES, DAVID	S8-SAC2703	2	84.00	4815********3755	103882	07/15/15
FRAME, JON	S8-SAC2191	2	49.00	4298********9968	191075	07/15/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	02097A	07/15/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	105922	07/15/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	01905W	07/15/15
HEKIMIAN, AREN	S8-S21795	2	49.00	4259********5300	975736	07/15/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	06634B	07/15/15
HERNANDEZ, LUIS	S8-SAC2840	2	34.00	4342********1856	975734	07/15/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	163383	07/15/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	093809	07/15/15
LESTER, MORGAN	S8-SAC3997	2	69.00	3772*******3000	161782	07/15/15
LOMELI, JOSE	S8-S21598	2	69.00	5466********2624	81378P	07/15/15
LOMETTI, DAVID	S8-SAC2424	2	69.00	5588********7825	05196G	07/15/15
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********9790	123980	07/15/15
LUNA, MATTHEW	S8-SAC2344	2	100.00	4801********3692	015531	07/15/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	032249	07/15/15
MCDONALD, ED	S8-S22125	2	69.00	4411********1336	093809	07/15/15
MCGUINNESS, BILL	S8-X22999	2	25.00	3713*******3003	107779	07/15/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4494********4205	588078	07/15/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	81281J	07/15/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	04123D	07/15/15
MUNOZ, LUIS	S8-SAC3901	2	49.00	4778********8431	573065	07/15/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	05188B	07/15/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	807646	07/15/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	173282	07/15/15
OREJEL, JOSE	S8-SAC1919	2	49.00	4815********6593	133182	07/15/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	193789	07/15/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	102182	07/15/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	083840	07/15/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	169.00	4815********7362	163586	07/15/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	800696	07/15/15
RIEUX, DOROTHY	S8-SAC2598	2	44.00	4833********6538	093809	07/15/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	191073	07/15/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015798	07/15/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	81253P	07/15/15
SHAVER, OLIVIA	S8-S12485	2	79.00	4388********5473	05212C	07/15/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	880037	07/15/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	148651	07/15/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	163385	07/15/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******2015	140926	07/15/15

**Totals**
Count	Card Type	Total

10	American Express	512.00
9	MasterCard	962.00
39	Visa	2477.00
2	Discover	106.00
0	Other	0.00

		4057.00