01/15/2016

09:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, JOHN	S8-SAC1327	2	49.00	3743*******8479	145454	01/15/2016
AGUILAR, SOCORRO	S8-SAC4045	2	49.00	4494********0259	799487	01/15/2016
ARROYO, RAQUEL	S8-SAC1731	2	89.00	4494********9904	803523	01/15/2016
BALDOCK, KATHERINE	S8-SAC4059	2	49.00	4815********1525	141316	01/15/2016
BARRIOS, ROXANNE	S8-SAC2682	2	24.00	4815********3391	141611	01/15/2016
BELTRAN, JESSE	S8-S21485	2	29.00	4465********3744	015686	01/15/2016
BISHOP, CLAY	S8-S21905	2	49.00	4815********1954	151219	01/15/2016
BOS, ALAN	S8-S21295	2	49.00	4259********8903	607842	01/15/2016
BOYER, MICHAEL	S8-S21589	2	69.00	5424********4692	51056P	01/15/2016
CASTANEDA, JASON	S8-30458	2	24.00	5262********5119	384068	01/15/2016
CHARYN, RAY	S8-SAC3873	2	49.00	6011********9160	01537P	01/15/2016
CLARK, JASON	S8-SAC1436	2	24.00	5175********7692	151510	01/15/2016
CORONA, ROBERT	S8-S21378	2	29.00	4815********8589	141919	01/15/2016
CORP, FEDERICO CONSUL	S8-S18073	2	74.00	3715*******8005	146616	01/15/2016
CULWELL, JOSH	S8-SAC1810	2	49.00	5409********4590	005498	01/15/2016
DONES, KENNETH	S8-SAC3653	2	57.00	6011********1734	01503B	01/15/2016
EARLY-WARREN, MAYRE	S8-S12821	2	49.00	4460********8106	929620	01/15/2016
ELLISON, STEPHANIE	S8-S17915	2	49.00	4400********1943	01947D	01/15/2016
EMMERT, MARLEA	S8-S21808	2	49.00	3713*******8012	181068	01/15/2016
ESTABROOK, CHUCK	S8-S21770	2	49.00	4778********8227	288086	01/15/2016
FALKE, BARRY	S8-SAC1716	2	69.00	4388********5885	03556B	01/15/2016
FARKAS, ANDRAS	S8-SAC3622	2	49.00	3772*******3009	103064	01/15/2016
FLORES, DAVID	S8-SAC2703	2	104.00	4815********3755	151117	01/15/2016
FRAME, JON	S8-SAC2191	2	49.00	4298********9968	852041	01/15/2016
GALLAS, JAMES	S8-S22215	2	49.00	4313********6486	00842A	01/15/2016
GARABEDIAN, BRUCE	S8-SAC2929	2	24.00	4815********6902	141813	01/15/2016
GRANILLO, WILLIAM	S8-SAC3114	2	64.00	3731*******2025	166904	01/15/2016
GROVE, KIM	S8-31230	2	29.00	4400********8497	09630C	01/15/2016
GUZMAN, SERGIO	S8-X51276	2	64.00	5378********7658	03588W	01/15/2016
HEKIMIAN, AREN	S8-S21795	2	49.00	4259********5300	401972	01/15/2016
HELON, MATT	S8-S16442	2	64.00	4888********4515	00276B	01/15/2016
HERNANDEZ, LUIS	S8-SAC2840	2	49.00	4342********0214	523124	01/15/2016
HOOKER, BRANDON	S8-30147	2	24.00	4342********5074	929623	01/15/2016
HUDGENS, ROBERT	S8-SAC4099	2	34.00	5362********3976	608269	01/15/2016
LOMELI, JOSE	S8-S21598	2	69.00	5466********3079	51028P	01/15/2016
LOMETTI, DAVID	S8-SAC2424	2	69.00	4071********9357	03570C	01/15/2016
LOPEZ, IGNACIO	S8-SAC1532	2	49.00	4815********7856	151218	01/15/2016
MARTINEZ, JOSE	S8-SAC2479	2	54.00	5262********0492	386709	01/15/2016
MCDONALD, ED	S8-S22125	2	69.00	4411********1336	081110	01/15/2016
MCGUINNESS, BILL	S8-X22999	2	25.00	3713*******3003	126942	01/15/2016
MEJIAS, SARAH	S8-SAC1801	2	109.00	4494********4205	805524	01/15/2016
MESSICK, ROBIN	S8-S19250	2	315.00	5588********3718	51279Z	01/15/2016
MILOVICH, ROBERT	S8-SAC4024	2	49.00	4313********0168	01954D	01/15/2016
MUNOZ, LUIS	S8-SAC4027	2	49.00	4778********8431	288087	01/15/2016
NELMS, STEVE	S8-S21999	2	49.00	4266********0244	03568B	01/15/2016
NORIEGA, THOMAS	S8-SAC2130	2	69.00	5262********3022	609381	01/15/2016
OLIVERO, LORI	S8-S19387	2	29.00	4815********0222	151014	01/15/2016
PEARSON, STEVE	S8-S18344	2	69.00	4815********6095	151113	01/15/2016
RADNEJAD, FOROUZANDEH	S8-S20323	2	35.00	3712*******5004	108818	01/15/2016
RAMIREZ, JOSE ANTONIO	S8-SAC4088	2	69.00	4422********4412	091118	01/15/2016
REYES, FELIX	S8-S16915	2	69.00	5262********2428	610354	01/15/2016
SALAS, ANN	S8-SAC1658	2	89.00	4298********2184	852042	01/15/2016
SALAZAR, ABEL	S8-SAC2241	2	44.00	5178********2023	029260	01/15/2016
SAMUELIAN, JANET	S8-S21157	2	89.00	4767********9143	015692	01/15/2016
SCHWEGEL, BRAD	S8-S21989	2	109.00	5424********1992	51362P	01/15/2016
SHAVER, OLIVIA	S8-S12485	2	19.00	4388********5473	03573C	01/15/2016
SIFUENTES, PHIL	S8-SAC2125	2	49.00	4342********8243	401978	01/15/2016
SIONG, PATIA	S8-S21988	2	49.00	3772*******2007	163358	01/15/2016
SMITH, LILLY	S8-S21297	2	34.00	4147********7216	02631D	01/15/2016
TAVAREZ, MIGUEL	S8-S17628	2	94.00	4815********6181	151717	01/15/2016
TELLES, RICHARD	S8-SAC1461	2	34.00	4419********0153	559004	01/15/2016
THEUS, ROBERT	S8-S22169	2	69.00	4815********9088	151515	01/15/2016
WOOD, BOB	S8-SAC1187	2	69.00	3797*******2015	102467	01/15/2016

Totals

Count	Card Type	Total
9	American Express	463.00
13	MasterCard	993.00
39	Visa	2111.00
2	Discover	106.00
0	Other	0.00
		3673.00