10/15/2012
10:03:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, REYES FP-434595 2 21.95 4868********0604 647920 10/15/12
ALIASAS, QUEENIE FP-429826 2 46.95 4767********4068 038537 10/15/12
ALIASAS, RALPH FP-429841 2 46.95 4767********4068 038536 10/15/12
ALVA, STEVE FP-431709 2 26.99 4217********3209 105801 10/15/12
BARENG, RIZELLE FP-430596 2 21.95 4460********0713 260272 10/15/12
BARROW, KYLE FP-438992 2 72.90 4264********2895 055062 10/15/12
BAUTISTA, MARIA FP-430745 2 21.99 4217********4773 185908 10/15/12
BECERRA, ROBERTO FP-432205 2 21.95 4217********0930 195306 10/15/12
BULTRON, SOCORRO FP-429811 2 11.95 4217********4452 115105 10/15/12
BYERS, KYLEE FP-428135 2 26.95 4239********1123 001253 10/15/12
CALABRO, ANGELA FP-ACALABRO 2 16.95 4833********8464 065010 10/15/12
CALDERON, SCOTT FP-432216 2 21.95 5538********5274 292975 10/15/12
CAMPBELL, SCOTT FP-434571 2 11.95 4342********4300 401373 10/15/12
CAMPOS, JESSICA FP-431684 2 26.95 4342********1755 260278 10/15/12
CARDARELLI, NICHOLAS FP-428147 2 26.95 4117********4020 195705 10/15/12
CARRILLO, DANIEL FP-34748 2 60.00 5403********8725 095026 10/15/12
CASTILLO, ONESIMA FP-434606 2 21.95 4815********0228 185903 10/15/12
CASTRO, MISHELE FP-432199 2 21.95 5312********1792 125604 10/15/12
CEJA, OSCAR FP-434686 2 16.95 4744********0262 155909 10/15/12
CEJA, STEPHANIE FP-431664 2 56.95 5491********0203 409093 10/15/12
CELLI, STEPHANIE FP-430460 2 11.95 4147********3779 01570C 10/15/12
CHETTY, RANJITA FP-430608 2 21.95 4631********7730 710579 10/15/12
CHRISTOPHER, GALINDO FP-430467 2 21.95 4063********5033 881737 10/15/12
CLAY, TIM FP-431591 2 56.95 4282********9675 065010 10/15/12
COGO, MICHAEL FP-430599 2 21.95 4460********0713 757809 10/15/12
COLOMBO, JONATHON FP-434715 2 11.95 4275********3827 001272 10/15/12
CORDER, CODY FP-431726 2 64.95 4342********8473 757808 10/15/12
CORTEZ, MARTIN FP-429833 2 46.95 5403********2367 095027 10/15/12
CORTEZ, MIGUEL FP-430524 2 11.95 4217********8208 175704 10/15/12
CORTEZ, RICARDO FP-429814 2 11.95 4217********8208 175704 10/15/12
CRAVENS, RACHANA FP-428152 2 26.95 4117********4020 195705 10/15/12
DE LA FUENTE, KATHERINE FP-428148 2 26.99 5403********1752 095025 10/15/12
DEAL, CHRIS FP-430417 2 21.99 4427********4458 386231 10/15/12
DELAWARE, YAHNA FP-430445 2 21.99 4217********6975 175007 10/15/12
DOMINGUEZ, ISAURO FP-DOMINGUEZI 2 16.95 4494********3434 405137 10/15/12
ESPARZA, EDGAR A. FP-430439 2 46.95 4217********3131 145301 10/15/12
ESPARZA, JOSE T. FP-430561 2 38.90 4357********4635 710575 10/15/12
ESPINOZA, GIOVANNI FP-434643 2 21.95 4282********7998 075010 10/15/12
ESPINOZA, JONATAN FP-430579 2 46.95 4342********8172 400915 10/15/12
ESTRADA, ERIKA FP-431711 2 26.95 4494********3130 980638 10/15/12
FISCHER, KATRINA FP-430487 2 21.95 3797*******2003 180428 10/15/12
GARCIA-ANDRADE, JOSE FP-430492 2 11.95 4342********6401 433949 10/15/12
GNIL, SREYVONG FP-434655 2 11.95 5403********8086 095026 10/15/12
GONZALEZ, JUAN FP-430691 2 11.95 4060********2490 075010 10/15/12
HANG, CHUE FP-431581 2 56.95 4282********6455 055010 10/15/12
HENG, KEVIN FP-429825 2 46.95 5175********3107 135004 10/15/12
HENRY, WILLIAM FP-430649 2 21.99 4833********1001 075010 10/15/12
HOWARD, ELISHA FP-430555 2 21.95 4815********0089 135106 10/15/12
HOWARD, JOHNIE FP-HOWARD 2 16.95 4888********5785 055077 10/15/12
ISORENA, JANNAH FP-431603 2 56.95 4342********1680 433946 10/15/12
JARAMILLO, SARAHI FP-435389 2 16.95 4217********2021 115603 10/15/12
JIMENEZ, IVA FP-431660 2 56.95 4767********4020 038538 10/15/12
JUSTO, SHARLENE FP-430473 2 21.95 4815********0440 155206 10/15/12
KAMIENSKI, MIKEY FP-28409 2 240.00 4833********3787 075010 10/15/12
KARL, BRITTANY FP-432215 2 21.95 5538********5274 292974 10/15/12
KHAN, KASHAN FP-431705 2 56.95 6011********4799 01537R 10/15/12
KHANN, BRIAGNIA FP-430575 2 46.95 4767********8299 038535 10/15/12
KHARUFA, MASON FP-428216 2 21.95 4477********0427 790350 10/15/12
KRISHNA, KAMLESH FP-434670 2 16.95 4282********9352 065010 10/15/12
LE, NHO FP-435399 2 16.95 6011********8316 01556R 10/15/12
LEON, MICHAEL FP-431728 2 26.95 6011********9524 01577R 10/15/12
LILLY, CELIA FP-431682 2 21.95 4217********2587 125508 10/15/12
LO, ERICA FP-434653 2 21.95 4342********3802 647115 10/15/12
LOPEZ, YONI FP-431683 2 26.99 4342********5197 260281 10/15/12
LY, SAM FP-432198 2 21.95 4217********4358 175104 10/15/12
MAGANA, ANGEL FP-428192 2 21.00 5403********0786 095025 10/15/12
MANCE, JESSICA FP-430625 2 21.95 4833********4766 075010 10/15/12
MARTINEZ, FERNANDO FP-434709 2 16.95 4342********1365 612302 10/15/12
MARTINEZ, JOANA FP-430489 2 11.95 4342********6401 647120 10/15/12
MARTINEZ, JOSE FP-430686 2 13.95 4815********2277 185504 10/15/12
MASTERSON, LISA FP-432194 2 21.95 4366********1944 012617 10/15/12
MC CANN LANE, JESSICA FP-428157 2 26.99 5403********2792 095027 10/15/12
MCDONALD, ERIN FP-437234 2 16.95 4034********7240 221728 10/15/12
MERCADO, JAMIE FP-431626 2 56.95 4259********8758 613007 10/15/12
MIMMITT, MONISHA FP-434707 2 21.95 5403********2253 095028 10/15/12
MIRANDA, MICHELLE FP-431625 2 56.95 4342********4372 647911 10/15/12
MOK, NARONG FP-434614 2 21.95 4148********1302 005815 10/15/12
MOLARIUS, BRADY FP-431576 2 56.95 4282********3583 065010 10/15/12
MORRIS, KENDALL FP-430618 2 21.95 4342********0041 399939 10/15/12
MULROONEY, PATRICK FP-430688 2 11.95 5416********7907 01578Z 10/15/12
MYRON, FORONDA FP-430456 2 21.95 4282********4887 055010 10/15/12
NHEM, CHANTHY FP-428273 2 26.99 4342********7676 757374 10/15/12
OCHOA, OSCAR FP-430485 2 11.95 4465********1540 135904 10/15/12
PEREZ, MICHAEL FP-429829 2 46.95 5312********3419 135607 10/15/12
PHAN, LINDA FP-430573 2 46.95 4217********0380 195304 10/15/12
POWELL, JUSTIN FP-430580 2 21.95 5403********4377 095027 10/15/12
RAMOS, CESAR FP-431577 2 56.95 4833********6327 075010 10/15/12
REGALADO, SUSANA FP-431703 2 26.99 4217********6463 115203 10/15/12
RICKETTS, AMANDA FP-434674 2 16.95 4282********2003 065010 10/15/12
RIDAD, ANTHONY FP-430548 2 11.95 4465********8539 01579B 10/15/12
ROS, SARY FP-430564 2 46.95 5178********5224 113652 10/15/12
RUELOS, ROCHELLE FP-434649 2 21.95 5312********1372 135802 10/15/12
RUIZ, MARISOL FP-434604 2 21.95 4217********3119 115400 10/15/12
SAEED, SAKUB FP-430469 2 21.95 4217********6506 105702 10/15/12
SAETEUIN, KAO FP-434657 2 21.95 4266********7349 00833B 10/15/12
SAM, CALVIN FP-432207 2 21.95 4282********5335 055010 10/15/12
SANCHEZ, DANIEL FP-434671 2 16.95 5312********0930 135808 10/15/12
SCHULTZ, STEVEN FP-428204 2 21.95 4282********8230 065010 10/15/12
SHIVERS, JONATHAN FP-434601 2 21.95 4264********6840 055090 10/15/12
SINGH, DANIEL FP-430461 2 21.95 4342********6729 757812 10/15/12
SINGH, MAKHAN FP-430416 2 46.95 5474********7436 00806Z 10/15/12
SINGH, PARAMUIR FP-435370 2 16.95 4313********3806 055071 10/15/12
SINGH, PHARMINDER FP-431592 2 56.95 4217********8829 155005 10/15/12
SMART, DEWAYNE FP-434669 2 21.95 4108********6952 852928 10/15/12
SMITH, NICOLE D. FP-434640 2 21.95 4682********0762 588641 10/15/12
SO, KAUN FP-434639 2 21.95 5175********9845 135909 10/15/12
SOLIS, MARINA FP-SOLISMARIN 2 16.95 4900********3469 055010 10/15/12
SONG, RACKSMY FP-434598 2 11.95 4868********6503 259420 10/15/12
SONGES, ANA FP-429818 2 11.95 4494********8587 913609 10/15/12
SRISAMONE, VANNA FP-428144 2 26.99 4342********1019 674713 10/15/12
STOKES, BILLIE FP-430611 2 21.95 4342********0552 400913 10/15/12
STOKES, NAZZIE FP-430612 2 21.95 4342********6254 259414 10/15/12
TALENT, JAMES FP-431725 2 26.95 6011********9524 01572R 10/15/12
THAO, CHAI FP-428143 2 56.95 4217********2433 115501 10/15/12
THAT, LISA FP-428289 2 26.99 4342********7676 612287 10/15/12
TIN, NARATH FP-431573 2 56.95 4342********8006 295855 10/15/12
TRAN, SALLY FP-429839 2 11.95 6011********2828 01570R 10/15/12
TROXELL, DON FP-430695 2 11.95 4342********4060 674717 10/15/12
VANCE, JOHN FP-430458 2 21.99 4833********3574 065010 10/15/12
VASQUEZ, VICTORIA FP-434621 2 21.95 5523********3477 01578Z 10/15/12
VILLALOBOS, JUANITA FP-431606 2 56.95 4631********2637 710570 10/15/12
VILLALPANDO, RAUL FP-434700 2 16.95 4744********0262 155909 10/15/12
WELCH, MARK FP-430437 2 21.99 5403********6741 840322 10/15/12
WENTZELL, CONNOR FP-430542 2 11.95 4815********2280 165109 10/15/12
WHITE, JONATHAN FP-434718 2 16.95 5107********7287 489448 10/15/12
WHITEHEAD, MIKE FP-430567 2 46.95 4313********7226 055008 10/15/12
WONG, JOHNNY FP-430604 2 11.95 4342********9823 612285 10/15/12
YAN, WEI FP-430447 2 11.95 4217********6391 155107 10/15/12
YOUMG, CHRIS FP-428128 2 56.90 5291********8151 00827Z 10/15/12
ZAVALA, ANTONIO FP-431676 2 26.99 4342********5197 365920 10/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.95
24 MasterCard 738.97
100 Visa 2941.43
5 Discover 139.75
0 Other 0.00
     
    3842.10