09/17/2012
09:36:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, REYES FP-434595 2 40.95 4868********0604 948848 09/17/12
ALIASAS, QUEENIE FP-429826 2 11.95 4767********4068 098276 09/17/12
ALIASAS, RALPH FP-429841 2 11.95 4767********4068 098278 09/17/12
ALVA, STEVE FP-431709 2 61.99 4217********3209 172345 09/17/12
BARENG, NORRIZ FP-430651 2 60.95 4342********7496 847388 09/17/12
BARENG, RIZELLE FP-430596 2 60.95 4460********0713 851282 09/17/12
BARNEY, MEAURCIA FP-431580 2 21.95 4427********2103 817318 09/17/12
BAUTISTA, MARIA FP-430745 2 56.99 4217********4773 192148 09/17/12
BULTRON, SOCORRO FP-429811 2 11.95 4217********4452 132646 09/17/12
BYERS, KYLEE FP-428135 2 26.95 4239********1123 001291 09/17/12
CALDERON, SCOTT FP-432216 2 21.95 5538********5274 886555 09/17/12
CAMPOS, JESSICA FP-431684 2 61.95 4342********1755 885904 09/17/12
CAO, HUY FP-429810 2 11.95 5178********4833 02156Z 09/17/12
CARDARELLI, NICHOLAS FP-428147 2 26.95 4117********4020 122442 09/17/12
CARRILLO, DANIEL FP-34748 2 60.00 5403********8725 092405 09/17/12
CASTILLO, SARAI FP-430476 2 21.95 4217********2096 152045 09/17/12
CASTRO, MISHELE FP-432199 2 21.95 5312********1792 122949 09/17/12
CEJA, STEPHANIE FP-431664 2 21.95 5491********0203 519689 09/17/12
CELLI, STEPHANIE FP-430460 2 11.95 4147********3779 01720C 09/17/12
CHETTY, RANJITA FP-430608 2 60.95 4631********7730 171794 09/17/12
CHRISTOPHER, GALINDO FP-430467 2 60.95 4063********5033 698139 09/17/12
CLAY, TIM FP-431591 2 21.95 4282********9675 062410 09/17/12
COGO, MICHAEL FP-430599 2 60.95 4460********0713 848742 09/17/12
CORTEZ, MARTIN FP-429833 2 11.95 5403********2367 092406 09/17/12
CORTEZ, MIGUEL FP-430524 2 11.95 4217********8208 182347 09/17/12
CORTEZ, RICARDO FP-429814 2 11.95 4217********8208 182347 09/17/12
CRAVENS, RACHANA FP-428152 2 26.95 4117********4020 122442 09/17/12
DE LA FUENTE, KATHERINE FP-428148 2 26.99 5403********1752 092405 09/17/12
DEAL, CHRIS FP-430417 2 56.99 4427********4458 028848 09/17/12
DOMINGUEZ, MARY FP-430629 2 60.95 4767********0043 098274 09/17/12
ESPARZA, EDGAR A. FP-430439 2 11.95 4217********3131 172341 09/17/12
ESPINOZA, JONATAN FP-430579 2 11.95 4342********8172 594097 09/17/12
ESTRADA, ERIKA FP-431711 2 26.95 4494********3130 454646 09/17/12
FISCHER, KATRINA FP-430487 2 21.95 3797*******2003 109277 09/17/12
FLORES, GABRIELA FP-428174 2 60.95 4295********5844 502992 09/17/12
FREIHEIT, DEREK FP-430457 2 60.95 4465********2671 01716B 09/17/12
GARCIA, OMAR FP-428205 2 21.95 4366********4308 019425 09/17/12
GONZALES, ALYSSA FP-431610 2 21.95 4477********3376 738126 09/17/12
GONZALEZ, JUAN FP-430691 2 11.95 4060********2490 032410 09/17/12
HANG, CHUE FP-431581 2 21.95 4282********6455 042410 09/17/12
HENG, KEVIN FP-429825 2 11.95 5175********3107 132342 09/17/12
HERNANDEZ, HULICES FP-430657 2 50.95 4282********6773 062410 09/17/12
HOWARD, ELISHA FP-430555 2 21.95 4815********0089 162643 09/17/12
ISORENA, JANNAH FP-431603 2 21.95 4342********1680 028600 09/17/12
JEFFERSON, MARTIN FP-428221 2 23.95 5491********2127 01722T 09/17/12
JIMENEZ, IVA FP-431660 2 21.95 4767********4020 098277 09/17/12
JUSTO, SHARLENE FP-430473 2 60.95 4217********9333 142845 09/17/12
KAMIENSKI, MIKEY FP-28409 2 240.00 4833********3787 042410 09/17/12
KARL, BRITTANY FP-432215 2 21.95 5538********5274 886556 09/17/12
KHAN, KASHAN FP-431705 2 21.95 6011********4799 01741R 09/17/12
KHARUFA, MASON FP-428216 2 21.95 4477********0427 738125 09/17/12
LARA, ERIK FP-430647 2 60.95 5312********2692 132541 09/17/12
LE, BICHLOAN THI FP-428178 2 61.99 4282********8616 042410 09/17/12
LEON, MICHAEL FP-431728 2 26.95 6011********9524 01750R 09/17/12
LILLY, CELIA FP-431682 2 60.95 4217********2587 162848 09/17/12
LOPEZ, MACARIO FP-430444 2 11.95 4217********7685 102041 09/17/12
LOPEZ, YONI FP-431683 2 61.99 4342********5197 628373 09/17/12
LY, SAM FP-432198 2 21.95 4217********4358 152241 09/17/12
MAGINA, SEVERIANO FP-428189 2 21.95 5480********5647 092404 09/17/12
MANCE, JESSICA FP-430625 2 60.95 4833********4766 062410 09/17/12
MARTINEZ, ERNIE FP-431666 2 21.95 5268********3733 T5353Z 09/17/12
MARTINEZ, JOSE FP-430686 2 13.95 4815********2277 172449 09/17/12
MARTINEZ, PAULINO FP-429832 2 56.99 4217********6250 162447 09/17/12
MASTERSON, LISA FP-432194 2 21.95 4366********1944 013801 09/17/12
MC CANN LANE, JESSICA FP-428157 2 26.99 5403********2792 092404 09/17/12
MERCADO, JAMIE FP-431626 2 21.95 4259********8758 885063 09/17/12
MIRANDA, MICHELLE FP-431625 2 21.95 4342********4372 884268 09/17/12
MOLARIUS, BRADY FP-431576 2 21.95 4282********3583 062410 09/17/12
MORRIS, KENDALL FP-430618 2 60.95 4342********0041 628374 09/17/12
MULROONEY, PATRICK FP-430688 2 11.95 5416********7907 01716Z 09/17/12
MYRON, FORONDA FP-430456 2 60.95 4282********4887 062410 09/17/12
NGUYEN, JOHN FP-434659 2 40.95 4868********0404 553446 09/17/12
NHEM, CHANTHY FP-428273 2 26.99 4342********7676 948842 09/17/12
OCHOA, OSCAR FP-430485 2 11.95 4465********1540 112240 09/17/12
PANTERIA, CRISTINA FP-431691 2 41.95 4868********0408 517894 09/17/12
PEREZ, MICHAEL FP-429829 2 11.95 5312********3419 132845 09/17/12
PHAN, LINDA FP-430573 2 11.95 4217********0380 122547 09/17/12
POWELL, JUSTIN FP-430580 2 60.95 5403********4377 092404 09/17/12
RAMOS, CESAR FP-431577 2 21.95 4833********6327 032410 09/17/12
REGALADO, SUSANA FP-431703 2 26.99 4217********6463 102343 09/17/12
RIDAD, ANTHONY FP-430548 2 11.95 4465********8539 01727B 09/17/12
ROS, SARY FP-430564 2 11.95 5178********5224 584182 09/17/12
ROYBAL, ALLISON FP-430521 2 11.95 4342********2076 885061 09/17/12
SAEED, SAKUB FP-430469 2 60.95 4217********6506 142948 09/17/12
SAM, CALVIN FP-432207 2 21.90 4282********5335 042410 09/17/12
SCHULTZ, STEVEN FP-428204 2 19.95 4282********8230 042410 09/17/12
SINGH, DANIEL FP-430461 2 60.95 4342********6729 848743 09/17/12
SINGH, GORVINDER FP-430642 2 60.95 3717*******1034 140490 09/17/12
SINGH, MAKHAN FP-430416 2 11.95 5474********7436 02212Z 09/17/12
SINGH, PHARMINDER FP-431592 2 21.95 4217********8829 102943 09/17/12
SMART, DEWAYNE FP-434669 2 40.95 4108********6952 318689 09/17/12
SONGES, ANA FP-429818 2 11.95 4494********8587 387665 09/17/12
SRISAMONE, VANNA FP-428144 2 26.99 4342********1019 623401 09/17/12
STOKES, BILLIE FP-430611 2 60.95 4342********0552 661410 09/17/12
STOKES, NAZZIE FP-430612 2 60.95 4342********6254 846636 09/17/12
TALENT, JAMES FP-431725 2 26.95 6011********9524 01730R 09/17/12
THAO, CHAI FP-428143 2 21.95 4217********2433 152447 09/17/12
THAT, LISA FP-428289 2 26.99 4342********7676 596815 09/17/12
TIN, NARATH FP-431573 2 21.95 4342********8006 517903 09/17/12
TONY, THACH FP-430610 2 60.95 4386********7115 007240 09/17/12
TRAN, SALLY FP-429839 2 11.95 6011********2828 01797R 09/17/12
TROXELL, DON FP-430695 2 11.95 4342********4060 628739 09/17/12
VANCE, JOHN FP-430458 2 56.99 4833********3574 042410 09/17/12
VILLALOBOS, JUANITA FP-431606 2 21.95 4631********2637 171798 09/17/12
VILLALOBOS, OSCAR FP-428203 2 21.95 4366********4308 028492 09/17/12
WALKER, MONICA FP-430606 2 60.95 4282********5412 032410 09/17/12
WEBER, CHUCK FP-432203 2 21.95 4497********1242 157799 09/17/12
WELCH, MARK FP-430437 2 56.99 5403********6741 105338 09/17/12
WHITEHEAD, MIKE FP-430567 2 11.95 4313********7226 02541C 09/17/12
WONG, JOHNNY FP-430604 2 11.95 4342********9823 848749 09/17/12
YAH, HILARY FP-432202 2 21.95 4342********3661 628738 09/17/12
YAN, WEI FP-430447 2 11.95 4217********6391 132846 09/17/12
ZAVALA, ANTONIO FP-431676 2 61.99 4342********5197 848745 09/17/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 82.90
20 MasterCard 532.17
87 Visa 3155.13
4 Discover 87.80
0 Other 0.00
     
    3858.00