08/15/2012

08:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACASIO, GILBERT	FY-425428	2	21.95	4259********7382	108573	08/15/12
AGUILAR, VERONICA	FY-433879	2	56.95	4465********6455	01536B	08/15/12
ATKINSON, CURTIS	FY-434186	2	21.95	4873********1114	074708	08/15/12
BARNES, ELBERT	FY-434199	2	31.90	4342********2871	410079	08/15/12
BLAIR, LOIS	FY-432493	2	26.95	4342********8875	287408	08/15/12
BLEVINS, MICHAEL	FY-431917	2	61.95	4366********9478	022993	08/15/12
BRIM, JODI	FY-431926	2	21.95	4736********4426	037143	08/15/12
BURNS, LOGAN	FY-432496	2	26.95	4342********8875	288552	08/15/12
BUTTON, SELINA	FY-432764	2	61.95	4217********6021	113913	08/15/12
CAMPANA, ALICIA	FY-431779	2	21.95	4282********5162	023108	08/15/12
CARTER, HOWARD	FY-431813	2	61.95	4217********7662	103212	08/15/12
CENDEJAS, EDWARD	FY-432550	2	26.95	4342********5141	260264	08/15/12
CERDA, MARCO	FY-431896	2	61.95	5445********5330	000566	08/15/12
CHAPPEL, VICKY	FY-433854	2	56.95	4217********9499	153813	08/15/12
CLINE, CAROL	FY-425853	2	21.95	4217********1068	153611	08/15/12
COATS, WILL	FY-432537	2	26.95	4266********2328	019883	08/15/12
CONTRERAS, MARIA	FY-433966	2	56.95	4342********4484	006380	08/15/12
CORNEJO, CHRISTIE	FY-434150	2	21.95	5155********7401	T0366Z	08/15/12
CORREA, MARIA	FY-432797	2	61.95	4868********7201	038360	08/15/12
CRANE, LAZARUS	FY-432791	2	21.95	4282********6468	013108	08/15/12
CROKAERTS, COLBY	FY-431913	2	61.95	5312********4866	163013	08/15/12
CUMMINGS, LADALE	FY-431941	2	26.95	5287********5687	284815	08/15/12
DE CAMP, STEPHANIE	FY-434081	2	56.95	3712*******4007	146899	08/15/12
DEMPSEY, SHANNON	FY-432784	2	21.95	4342********1332	108578	08/15/12
DESANTOS, CHRISTOPHER	FY-431816	2	61.95	5287********6612	072394	08/15/12
DORRICOTT, TIMOTHY	FY-431882	2	61.95	4663********2086	004250	08/15/12
DUARTE, SINDI	FY-431809	2	61.95	4217********1996	173513	08/15/12
ESCUDERO, MARIA	FY-431791	2	61.95	4217********6143	183712	08/15/12
FALETTI, PAUL	FY-432766	2	61.95	4342********4764	410086	08/15/12
FUENTES, ANGEL	FY-431898	2	61.95	4060********9972	023108	08/15/12
GALE, JUDY	FY-431756	2	21.95	4266********9152	03653B	08/15/12
GARCIA, GIANCARLO	FY-434178	2	21.95	5418********0062	03675Z	08/15/12
GONZALEZ, LUZ	FY-431823	2	21.95	4342********6431	260255	08/15/12
GUZMAN, JENNIFER	FY-431912	2	61.95	4465********5990	01526B	08/15/12
HELTON, RACHELLE	FY-431919	2	61.95	5312********4866	163013	08/15/12
HEMPHILL, CASSIE	FY-431736	2	19.95	4342********1451	007131	08/15/12
HEREDIA, TATIANA	FY-432534	2	26.95	5262********9006	076286	08/15/12
HERNANDEZ, GEORGE	FY-431911	2	61.95	4264********7675	03519B	08/15/12
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	56.95	4264********7675	03519B	08/15/12
KIMBALL, MIKELA	FY-431794	2	21.95	4833********0522	013108	08/15/12
KING, RYAN	FY-433849	2	11.95	4366********4345	029125	08/15/12
LASACK, BRIAN	FY-433829	2	56.95	4342********1110	408880	08/15/12
LATA, RESHMI	FY-431763	2	21.95	4342********5132	108560	08/15/12
LAVETTE, SHARRON	FY-432511	2	26.95	4342********1238	227524	08/15/12
LAWLON, LESLIE	FY-425558	2	21.95	4282********5227	023108	08/15/12
LAZO, JAIME	FY-431877	2	21.95	5312********0861	163118	08/15/12
LEE, RODNEY	FY-432502	2	26.95	5287********5687	282313	08/15/12
LEYVA, VINCENT	FY-431853	2	21.95	4788********4004	729390	08/15/12
LOPEZ, JORGE	FY-431829	2	61.95	3727*******2015	117301	08/15/12
LOPEZ, KAYLA	FY-431822	2	19.95	4145********0032	880672	08/15/12
LOPEZ, LUIS	FY-431860	2	61.95	4259********8410	327832	08/15/12
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	848088	08/15/12
LUCENARA, ELSA	FY-434072	2	56.95	4282********5314	023108	08/15/12
MALU, MARCUS	FY-431907	2	61.95	4366********9478	011985	08/15/12
MANALAC, RON	FY-434173	2	21.95	4154********2673	019882	08/15/12
MARTINEZ, HUMBERTO	FY-433874	2	11.95	4252********0010	000633	08/15/12
MASSEY, REBECCA	FY-431865	2	21.95	4342********5145	930435	08/15/12
MCAROY, ADAM	FY-433913	2	21.95	4465********1937	01525B	08/15/12
MCCARTY, GEORGE	FY-434013	2	56.95	4168********0819	000637	08/15/12
MENDEZ, LORENA	FY-432805	2	21.95	4217********9082	183413	08/15/12
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	133216	08/15/12
MONTES, LORENA	FY-434156	2	21.95	4342********9160	327825	08/15/12
MOORE, JAMES	FY-425447	2	21.95	4427********7917	232751	08/15/12
NASH, LATRICE	FY-434207	2	21.95	4912********2544	713591	08/15/12
NEELEY, GOERGE	FY-433957	2	11.95	4342********5225	006374	08/15/12
NELSON, PATRICIA	FY-434167	2	21.95	4888********7845	03518A	08/15/12
NICHOLS, ROBERT	FY-434105	2	56.95	4120********7530	073122	08/15/12
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	035907	08/15/12
ODONNELL, TERESA	FY-431936	2	61.95	4460********3132	108566	08/15/12
OGILVIE, JESSICA	FY-431817	2	21.95	4282********6917	033108	08/15/12
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	01520B	08/15/12
PAGE, JULIE	FY-434158	2	21.95	4447********0460	015199	08/15/12
PALACIOS, YANETT	FY-432796	2	26.95	4342********2841	006377	08/15/12
PEREZ, ERIK	FY-431831	2	61.95	3727*******2015	180182	08/15/12
PERICICH, JO	FY-431828	2	21.95	4264********7943	03513A	08/15/12
PERTERSON, HOLLY	FY-432524	2	61.95	4798********8187	076727	08/15/12
PONTIFICE, JUAN	FY-432750	2	26.95	4282********1707	013108	08/15/12
REYNOSO, SUZAN	FY-434165	2	21.95	4217********4555	143016	08/15/12
RIOS, RICHARD	FY-434153	2	21.95	4342********4807	005847	08/15/12
RODRIGUEZ, KENIA	FY-432897	2	61.95	4259********1177	287411	08/15/12
ROJAS, ILVANIA	FY-431851	2	61.95	4282********8271	023108	08/15/12
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	127033	08/15/12
SAMANIEGO, CECILIA	FY-433825	2	11.95	4217********2346	153610	08/15/12
SAMANIEGO, CECILIO	FY-434176	2	21.95	4217********2346	123410	08/15/12
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	289295	08/15/12
SHANCHEZ, SOPHIA	FY-425617	2	26.95	4282********7744	023108	08/15/12
SHEWMAKER, ASHLEY	FY-431906	2	61.95	5403********8293	073122	08/15/12
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	073123	08/15/12
SMITH, TERRY	FY-432783	2	21.95	4427********6295	329358	08/15/12
SOCORRA, JOSEFA	FY-425790	2	21.95	4259********7197	108575	08/15/12
STOCKDALE, KAYLA	FY-431903	2	61.95	4342********3598	227521	08/15/12
TAN, KELLEY	FY-431891	2	61.95	4342********7811	288545	08/15/12
TERCERO, LENIN	FY-434080	2	21.95	4342********2170	039417	08/15/12
TRAPANESE, NINA	FY-426103	2	21.95	4862********3931	03673A	08/15/12
VALDEZ, ENRIQUE	FY-431893	2	61.95	4342********1224	327836	08/15/12
VALENZUELA, BARBARA	FY-425767	2	21.95	4217********0428	173713	08/15/12
WALLACE, TYLER	FY-431775	2	21.95	4342********9741	073500	08/15/12
WHITTLE, CHRISTOPHER	FY-425307	2	21.95	5403********6754	073122	08/15/12
WILSON, DARLA	FY-425324	2	21.95	5262********4444	072950	08/15/12
WOODDEL, BRITTNEY	FY-432509	2	26.95	4342********4064	227518	08/15/12
ZELIDON, RICARDO	FY-433999	2	56.95	4342********6726	410077	08/15/12

Totals

Count	Card Type	Total
4	American Express	202.80
14	MasterCard	512.30
83	Visa	2942.80
0	Discover	0.00
0	Other	0.00
		3657.90