09/17/2012

09:36:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, VERONICA	FY-433879	2	21.95	4465********6455	01715B	09/17/12
ANDERSON, JAMES	FY-041724	2	17.50	4342********4733	595120	09/17/12
ANDERSON, NASHONE	FY-41728	2	17.50	4342********4733	884327	09/17/12
BARNES, ELBERT	FY-434199	2	31.90	4342********2871	029099	09/17/12
BEHAYLO, TRESSIE	FY-431751	2	56.95	4003********8839	02512C	09/17/12
BLAIR, LOIS	FY-432493	2	26.95	4342********8875	596902	09/17/12
BLEVINS, MICHAEL	FY-431917	2	26.95	4366********9478	016601	09/17/12
BRIM, JODI	FY-431926	2	56.95	4736********4426	025243	09/17/12
BULLOCK, PHOENICIA	FY-432558	2	26.95	4427********0915	994715	09/17/12
BURNS, LOGAN	FY-432496	2	26.95	4342********8875	517950	09/17/12
BUTTON, SELINA	FY-432764	2	26.95	4217********6021	122641	09/17/12
CAMPANA, ALICIA	FY-431779	2	56.95	4282********5162	052410	09/17/12
CANALES, NICHOLAS	FY-425476	2	21.95	4282********1605	062410	09/17/12
CARTER, HOWARD	FY-431813	2	26.95	4217********7662	102741	09/17/12
CENDEJAS, EDWARD	FY-432550	2	26.95	4342********5141	517957	09/17/12
CERDA, MARCO	FY-431896	2	26.95	5445********5330	002044	09/17/12
CHAPPEL, VICKY	FY-433854	2	21.95	4217********9499	112948	09/17/12
COATS, WILL	FY-432537	2	26.95	4266********2328	026657	09/17/12
CONTRERAS, MARIA	FY-433966	2	21.95	4342********4484	594168	09/17/12
CORNEJO, CHRISTIE	FY-434150	2	21.95	5155********7401	T3961Z	09/17/12
COSTON, DESIREE	FY-425394	2	21.95	4815********0940	102045	09/17/12
CRANE, LAZARUS	FY-432791	2	56.95	4282********6468	052410	09/17/12
CROKAERTS, COLBY	FY-431913	2	26.95	5312********4866	102545	09/17/12
CUMMINGS, LADALE	FY-431941	2	26.95	5287********5687	736934	09/17/12
DE CAMP, STEPHANIE	FY-434081	2	21.95	3712*******4007	117835	09/17/12
DEMPSEY, SHANNON	FY-432784	2	56.95	4342********1332	596221	09/17/12
DORRICOTT, TIMOTHY	FY-431882	2	26.95	4663********2086	003010	09/17/12
DUARTE, SINDI	FY-431809	2	26.95	4217********1996	122841	09/17/12
ENEA, JOANN	FY-433942	2	11.95	5480********3193	02480B	09/17/12
FALETTI, PAUL	FY-432766	2	26.95	4342********4764	849327	09/17/12
FREGOSI, REBECCA	FY-425360	2	19.95	5515********0792	072439	09/17/12
GALAVIZ, SERGIO	FY-432513	2	56.95	4342********5043	911015	09/17/12
GALE, JUDY	FY-431756	2	56.95	4266********9152	02473B	09/17/12
GARCIA, AURELIANO	FY-JUNIOR	2	122.85	5403********7050	092416	09/17/12
GONZALEZ, CRISTINA	FY-425325	2	21.95	4217********9762	172444	09/17/12
GONZALEZ, LUZ	FY-431823	2	56.95	4342********6431	596210	09/17/12
GONZALEZ, SALVADOR	FY-433938	2	11.95	4833********8729	062410	09/17/12
GUTIERREZ, MICHELLE	FY-425562	2	21.95	4217********7475	172842	09/17/12
GUZMAN, JENNIFER	FY-431912	2	26.95	4465********5990	01780B	09/17/12
GUZMAN, MEDELIA	FY-434322	2	11.95	3767*******1000	172697	09/17/12
HELTON, RACHELLE	FY-431919	2	26.95	5312********4866	102545	09/17/12
HEMPHILL, CASSIE	FY-431736	2	54.95	4342********1451	884325	09/17/12
HEREDIA, TATIANA	FY-432534	2	26.95	5262********9006	730123	09/17/12
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	02544B	09/17/12
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	21.95	4264********7675	02548B	09/17/12
HYLAND, RAMON	FY-434311	2	11.95	4342********6864	661468	09/17/12
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002096	09/17/12
JALAPA, BRAULI	FY-425730	2	21.95	4282********7535	062410	09/17/12
KIMBALL, MIKELA	FY-431794	2	35.00	4833********0522	062410	09/17/12
KING, ANDREA	FY-433901	2	21.95	4217********2540	132547	09/17/12
KING, RYAN	FY-433849	2	46.95	4366********4345	003185	09/17/12
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	628838	09/17/12
LATA, RESHMI	FY-431763	2	56.95	4342********5132	029089	09/17/12
LAVETTE, SHARRON	FY-432511	2	26.95	4342********1238	884330	09/17/12
LAZO, JAIME	FY-431877	2	56.95	5312********0861	112049	09/17/12
LEE, RODNEY	FY-432502	2	26.95	5287********5687	189850	09/17/12
LEYVA, VINCENT	FY-432588	2	56.95	4788********4004	887874	09/17/12
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	025192	09/17/12
LOPEZ, JORGE	FY-431829	2	26.95	3727*******2015	163072	09/17/12
LOPEZ, KAYLA	FY-431822	2	56.95	4145********0032	450232	09/17/12
LOPEZ, TANI	FY-431825	2	56.95	4145********0032	442534	09/17/12
LUCENARA, ELSA	FY-434072	2	21.95	4282********5314	072410	09/17/12
MALU, MARCUS	FY-431907	2	26.95	4366********9478	028371	09/17/12
MAMON, EMMAUEL	FY-425438	2	21.95	4217********4907	122744	09/17/12
MANALAC, RON	FY-434173	2	21.95	4154********2673	026656	09/17/12
MARTINEZ, ALMA	FY-433919	2	11.95	4833********0121	072410	09/17/12
MARTINEZ, EDGAR	FY-433934	2	11.95	4833********0121	052410	09/17/12
MARTINEZ, HUMBERTO	FY-433874	2	46.95	4252********0010	002127	09/17/12
MASSEY, REBECCA	FY-431865	2	56.95	4342********5145	595119	09/17/12
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002129	09/17/12
MCAROY, ADAM	FY-433913	2	21.95	4465********1937	01722B	09/17/12
MCCARTY, GEORGE	FY-434013	2	21.95	4168********0819	002132	09/17/12
MENDEZ, LORENA	FY-432805	2	35.00	4217********9082	162743	09/17/12
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	142544	09/17/12
MONTES, GUADLUPE	FY-431900	2	26.95	4342********7315	518557	09/17/12
MONTES, LORENA	FY-434156	2	21.95	4342********9160	596909	09/17/12
MORENO, JESUS	FY-MORENO1	2	0.05	4868********4802	628859	09/17/12
NASH, LATRICE	FY-434207	2	21.95	4912********2544	097849	09/17/12
NEELEY, GOERGE	FY-433957	2	46.95	4342********5225	628858	09/17/12
NELSON, PATRICIA	FY-434167	2	21.95	4888********7845	02547A	09/17/12
NELSON, SR., GLEN	FY-425568	2	21.95	4104********8952	308690	09/17/12
NICHOLS, ROBERT	FY-434105	2	21.95	4120********7530	092412	09/17/12
NINO, NICOLETTE	FY-431874	2	56.95	4460********7003	596215	09/17/12
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	596213	09/17/12
OGILVIE, JESSICA	FY-431817	2	56.95	4282********6917	052410	09/17/12
OLAZO, BRYAN	FY-433866	2	46.95	4465********4724	01724B	09/17/12
OROURKE, SARAH	FY-425429	2	21.95	4366********5388	028369	09/17/12
ORTEGA, VICTOR	FY-ORTEGA1	2	34.00	4460********0809	847442	09/17/12
ORTIZ, VICTOR	FY-425334	2	21.95	4217********9323	162742	09/17/12
PAGE, JULIE	FY-434158	2	21.95	4447********0460	017118	09/17/12
PALACIOS, YANETT	FY-432796	2	26.95	4342********2841	885958	09/17/12
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	163796	09/17/12
PEREZ, RAUL	FY-432018	2	21.90	4217********7698	172442	09/17/12
PERICICH, JO	FY-431828	2	56.95	4264********7943	02543A	09/17/12
PERTERSON, HOLLY	FY-432524	2	26.95	4798********8187	011476	09/17/12
PONTIFICE, JUAN	FY-432750	2	26.95	4282********1707	062410	09/17/12
REYNOSO, SUZAN	FY-434165	2	21.95	4217********4555	132949	09/17/12
RIOS, MARYROSE	FY-432628	2	21.95	4342********9093	849328	09/17/12
RIOS, RICHARD	FY-434153	2	21.95	4342********4807	851396	09/17/12
RODRIGUEZ, KENIA	FY-432897	2	26.95	4259********1177	884319	09/17/12
RODRIGUEZ, VICTOR	FY-433922	2	11.95	4833********4739	062410	09/17/12
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	146567	09/17/12
RUSELY, LUCIA	FY-425303	2	41.95	4342********9579	662818	09/17/12
SAMANIEGO, CECILIA	FY-433825	2	46.95	4217********2346	182047	09/17/12
SAMANIEGO, CECILIO	FY-434176	2	21.95	4217********2346	192047	09/17/12
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	846674	09/17/12
SANCHEZURIAS, HECTOR	FY-425443	2	21.95	4266********4842	02513A	09/17/12
SHANCHEZ, SOPHIA	FY-425617	2	26.95	4282********7744	062410	09/17/12
SHINN, PAUL	FY-434306	2	9.95	5515********0792	072439	09/17/12
SILVA, MICHAEL	FY-433906	2	46.95	5403********8470	092414	09/17/12
SOCORRA, JOSEFA	FY-425790	2	21.95	4259********7197	885127	09/17/12
SOLIS, DANIEL	FY-432015	2	21.95	4282********6242	062410	09/17/12
SOLNOK, DANIEL	FY-433945	2	11.95	5491********4909	01718Z	09/17/12
STOCKDALE, KAYLA	FY-431903	2	26.95	4342********3598	911006	09/17/12
SUE, TAVARES	FY-SUE	2	42.90	4217********8415	132540	09/17/12
TAN, KELLEY	FY-431891	2	26.95	4342********7811	596908	09/17/12
TERCERO, LENIN	FY-434080	2	21.95	4342********2170	911961	09/17/12
TRAPANESE, NINA	FY-426103	2	21.95	4862********3931	02503A	09/17/12
URBINA, MOISES	FY-434313	2	9.95	4217********0640	162048	09/17/12
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	162048	09/17/12
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	052410	09/17/12
VALDEZ, ENRIQUE	FY-431893	2	26.95	4342********1224	662815	09/17/12
VALENZUELA, BARBARA	FY-425767	2	21.95	4217********0428	192743	09/17/12
VELEZ, MIGUEL	FY-434327	2	11.95	4342********1926	628443	09/17/12
WALLACE, TYLER	FY-431775	2	56.95	4342********9741	029082	09/17/12
WHITTLE, CHRISTOPHER	FY-425307	2	21.95	5403********6754	092415	09/17/12
WILSON, DARLA	FY-425324	2	21.95	5262********4444	725814	09/17/12
WOODDEL, BRITTNEY	FY-432509	2	26.95	4342********4064	029086	09/17/12
ZELIDON, RICARDO	FY-433999	2	21.95	4342********6726	884323	09/17/12

Totals

Count	Card Type	Total
5	American Express	109.75
16	MasterCard	508.10
108	Visa	3210.80
0	Discover	0.00
0	Other	0.00
		3828.65