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	146026	08/17/15
AGUILAR, SOCORRO	S8-S20827	2	49.00	4494********0056	553732	08/17/15
ARROYO, RAQUEL	S8-SAC1731	2	69.00	4494********9904	555748	08/17/15
BISHOP, CLAY	S8-S21905	2	69.00	4815********1954	192901	08/17/15
BOS, ALAN	S8-S21295	2	49.00	4259********8903	135491	08/17/15
BOYER, MICHAEL	S8-S21589	2	69.00	4147********8083	00090D	08/17/15
BROADSTREET, SHELLY	S8-SAC2332	2	49.00	4323********6469	904600	08/17/15
BYERS, SHARON	S8-S18019	2	49.00	4833********0008	042010	08/17/15
CHARYN, RAY	S8-SAC3873	2	49.00	6011********9160	01702P	08/17/15
CORP, FEDERICO CONS	S8-S18073	2	74.00	3715*******8005	142159	08/17/15
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	027759	08/17/15
DONES, KENNETH	S8-SAC3653	2	57.00	6011********1734	01758B	08/17/15
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	176891	08/17/15
ELLISON, STEPHANIE	S8-S17915	2	49.00	4313********9797	02706D	08/17/15
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	106252	08/17/15
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********8227	337896	08/17/15
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	01034B	08/17/15
FARKAS, ANDRAS	S8-SAC3622	2	49.00	3772*******3009	186529	08/17/15
FRAME, JON	S8-SAC2191	2	49.00	4298********9968	904602	08/17/15
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	03657A	08/17/15
GRANILLO, WILLIAM	S8-S13616	2	64.00	3731*******2025	123732	08/17/15
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	01092W	08/17/15
HEKIMIAN, AREN	S8-S21795	2	49.00	4259********5300	178210	08/17/15
HELON, MATT	S8-S16442	2	64.00	4888********4515	08461B	08/17/15
HERNANDEZ, LUIS	S8-SAC2840	2	69.00	4342********1856	136420	08/17/15
JIMENEZ, ANTONIO	S8-S22220	2	49.00	4888********1343	07225B	08/17/15
KOCHERGEN, LESLIE	S8-S11003	2	49.00	4815********5025	182702	08/17/15
LAWRENCE, LYNETTE	S8-SAC1751	2	84.00	4427********5443	032010	08/17/15
LESTER, MORGAN	S8-SAC3997	2	69.00	3772*******3000	101784	08/17/15
LOMELI, JOSE	S8-S21598	2	89.00	5466********2624	90932P	08/17/15
LOMETTI, DAVID	S8-SAC2424	2	69.00	5588********7825	01047E	08/17/15
LUNA, MATTHEW	S8-SAC2344	2	100.00	4801********3692	017317	08/17/15
MARTINEZ, MAURIZIO	S8-S21766	2	49.00	5178********5715	022220	08/17/15
MCDONALD, ED	S8-S22125	2	69.00	4411********1336	042010	08/17/15
MCGUINNESS, BILL	S8-X22999	2	25.00	3713*******3003	122715	08/17/15
MEJIAS, SARAH	S8-SAC1801	2	109.00	4494********4205	494258	08/17/15
MESSICK, ROBIN	S8-S19250	2	415.00	5588********5223	91127J	08/17/15
MILOVICH, ROBERT	S8-S22240	2	49.00	4313********2363	07790D	08/17/15
MUNOZ, LUIS	S8-SAC3901	2	49.00	4778********8431	337895	08/17/15
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	01040B	08/17/15
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3024	231978	08/17/15
OLIVERO, LORI	S8-S19387	2	29.00	4815********7280	112300	08/17/15
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	112708	08/17/15
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	184442	08/17/15
RAMIREZ, JOSE ANTONIO	S8-SAC1942	2	69.00	4422********4412	092034	08/17/15
RANGEL-GUERRERO, JOSE LUIS	S8-S21238	2	169.00	4815********7362	162209	08/17/15
REYES, FELIX	S8-S16915	2	69.00	5262********2428	283702	08/17/15
RIEUX, DOROTHY	S8-SAC2598	2	44.00	4833********6538	042010	08/17/15
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	904601	08/17/15
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	017932	08/17/15
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	91391P	08/17/15
SHAVER, OLIVIA	S8-S12485	2	49.00	4388********5473	01040C	08/17/15
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	190790	08/17/15
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	102640	08/17/15
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	182606	08/17/15
WOOD, BOB	S8-SAC1187	2	49.00	3797*******2015	188110	08/17/15

**Totals**
Count	Card Type	Total

10	American Express	512.00
9	MasterCard	982.00
35	Visa	2231.00
2	Discover	106.00
0	Other	0.00

		3831.00