10/15/2012
10:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, VERONICA FY-433879 2 21.95 4465********6455 01512B 10/15/12
AIKENS, CANDACE FY-436315 2 16.95 5403********1776 095036 10/15/12
ALARCON, MARCOS FY-439476 2 11.95 4342********4006 674763 10/15/12
ALRIDGE, JONATHAN FY-438559 2 21.95 4342********2159 295901 10/15/12
ANDERSON, JAMES FY-041724 2 17.50 4342********4733 436001 10/15/12
ANGELES, SILVIA FY-436363 2 21.95 3774*******9834 282448 10/15/12
BARAVAS-VILLA, GUILLERMO FY-436478 2 17.95 4833********5947 045010 10/15/12
BARNES, ELBERT FY-434199 2 31.90 4342********2871 612381 10/15/12
BASA, NIKKI FY-436564 2 19.95 5114********3636 015834 10/15/12
BEAVERS, TRANESIA FY-435848 2 16.95 4873********3301 611157 10/15/12
BEHAYLO, TRESSIE FY-431751 2 21.95 4003********8839 01095C 10/15/12
BLAIR, LOIS FY-432493 2 26.95 4342********8875 260374 10/15/12
BLEVINS, MICHAEL FY-431917 2 26.95 4366********9478 021988 10/15/12
BRIM, JODI FY-431926 2 21.95 4736********4426 010767 10/15/12
BROWN, CHAZNEE FY-436602 2 16.95 4833********8223 055010 10/15/12
BROWN, DEBRA FY-435884 2 16.95 4342********1295 436407 10/15/12
BURNS, CHERYL FY-436575 2 16.95 4194********4320 130754 10/15/12
BURNS, LOGAN FY-432496 2 26.95 4342********8875 434720 10/15/12
BUTTON, SELINA FY-432764 2 26.95 4217********6021 155305 10/15/12
CABELARIS, OLGA FY-436432 2 16.95 4833********5842 065010 10/15/12
CALLEJAS, SAYRE FY-436498 2 16.95 4815********7498 155002 10/15/12
CAMPANA, ALICIA FY-431779 2 21.95 4282********5162 055010 10/15/12
CANALES, NICHOLAS FY-425476 2 56.95 4282********1605 045010 10/15/12
CARDONA, BRENDA FY-436405 2 16.95 5403********7350 554703 10/15/12
CARTER, HOWARD FY-431813 2 26.95 4217********7662 105003 10/15/12
CASTRO, JERRAD FY-436390 2 16.95 4427********3101 951030 10/15/12
CERDA, MARCO FY-431896 2 26.95 5445********5330 001773 10/15/12
CHAPPEL, VICKY FY-433854 2 21.95 4217********9499 185404 10/15/12
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 365953 10/15/12
COATS, WILL FY-432537 2 26.95 4266********2328 028235 10/15/12
CONTRERAS, MARIA FY-433966 2 21.95 4342********4484 612392 10/15/12
CORNEJO, CHRISTIE FY-434150 2 21.95 5155********7401 T0031Z 10/15/12
COSTON, DESIREE FY-425394 2 56.95 4815********0940 105506 10/15/12
CRANE, LAZARUS FY-432791 2 21.95 4282********6468 035010 10/15/12
CUBIT, TANIA FY-436366 2 16.95 4427********7081 951013 10/15/12
DAVIS, KAITLYN FY-DAVIS 2 1.05 4342********3083 436008 10/15/12
DE CAMP, STEPHANIE FY-434081 2 21.95 3712*******4007 119675 10/15/12
DEMPSEY, SHANNON FY-432784 2 21.95 4342********1332 436038 10/15/12
DESANTOS, CHRISTOPHER FY-431816 2 26.95 5287********6612 882578 10/15/12
DEVORE, SAMUEL FY-436470 2 21.95 4342********8762 433992 10/15/12
DIAZ, JONATHIN FY-439503 2 19.95 4217********4335 165804 10/15/12
DORRICOTT, TIMOTHY FY-431882 2 26.95 4663********2086 000423 10/15/12
DUARTE, SINDI FY-431809 2 26.95 4217********1996 185701 10/15/12
DUBITSKY, GREG FY-436409 2 11.95 4126********3001 095031 10/15/12
DUBITSKY, MEGHAN FY-436539 2 11.90 4761********4503 095029 10/15/12
ENEA, JOANN FY-433942 2 46.95 5480********3193 01124B 10/15/12
ESCUDERO, MARIA FY-431791 2 53.90 4217********6143 175507 10/15/12
ESPARZA, PRISCILLA FY-436536 2 16.95 4342********6232 612390 10/15/12
FALETTI, PAUL FY-432766 2 26.95 4342********4764 295896 10/15/12
FIELDS, DORIEON FY-DORIEON1 2 21.95 4815********7359 125706 10/15/12
FLOYD, S.L. FY-436475 2 16.95 4104********9165 456503 10/15/12
FREGOSI, REBECCA FY-425360 2 19.95 5515********0792 075117 10/15/12
GALE, JUDY FY-431756 2 21.95 4266********9152 01043B 10/15/12
GARCIA, AURELIANO FY-JUNIOR 2 21.95 5403********7050 095036 10/15/12
GARCIA, GIANCARLO FY-434178 2 21.95 5418********0062 01108Z 10/15/12
GARDETTO, ROSEANA FY-436538 2 16.95 4217********3352 175501 10/15/12
GONZALEZ, CRISTINA FY-425325 2 56.95 4217********9762 125608 10/15/12
GONZALEZ, LUZ FY-431823 2 21.95 4342********6431 757424 10/15/12
GONZALEZ, SALVADOR FY-433938 2 46.95 4833********8729 045010 10/15/12
GONZALEZ, VIRGIL FY-436327 2 16.95 4282********4069 065010 10/15/12
GRAHAM, JOSEPH FY-435911 2 21.95 4313********7333 055045 10/15/12
GUIDOS, IRIS FY-436531 2 16.95 4282********9354 045010 10/15/12
GUIDOS, STACEY FY-436367 2 16.95 4282********9354 055010 10/15/12
GUTIERREZ, FRANCISCO FY-434305 2 35.00 4282********4897 045010 10/15/12
GUTIERREZ, MICHELLE FY-425562 2 56.95 4217********7475 195600 10/15/12
GUZMAN, JENNIFER FY-431912 2 26.95 4465********5990 01515B 10/15/12
GUZMAN, MEDELIA FY-434322 2 46.95 3767*******1000 111463 10/15/12
HALEY, DORIS FY-436388 2 16.95 5413********4058 T0029Z 10/15/12
HAMMER, BRENNA FY-435949 2 16.95 5178********0168 01129Z 10/15/12
HAYNES, SHIRLEY FY-438493 2 21.90 4104********0867 015095 10/15/12
HEMPHILL, CASSIE FY-431736 2 19.95 4342********1451 647994 10/15/12
HEREDIA, TATIANA FY-432534 2 26.95 5262********9006 881744 10/15/12
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 055065 10/15/12
HERNANDEZ, JORGE-ADRIZIN FY-434027 2 21.95 4264********7675 055044 10/15/12
HURTADO, ITAMARA FY-425570 2 56.90 4342********1808 647168 10/15/12
HYLAND, RAMON FY-434311 2 46.95 4342********6864 436395 10/15/12
IBARRA, MIGUEL FY-426055 2 11.95 4342********6793 673519 10/15/12
JACK, OSSOWSKI FY-433953OSSO 2 46.95 4168********2444 001852 10/15/12
JALAPA, BRAULI FY-425730 2 34.95 4282********7535 065010 10/15/12
JOHNSON, CASH FY-CASH1 2 16.95 5460********1903 075035 10/15/12
KAHAPEA, KULA FY-436491 2 21.95 4282********1127 065010 10/15/12
KETCHUM, HAROLD FY-433944 2 39.90 4154********2569 028237 10/15/12
KIMBALL, MIKELA FY-431794 2 21.95 4833********0522 045010 10/15/12
KING, ANDREA FY-433901 2 21.95 4217********2540 135609 10/15/12
KING, RYAN FY-433849 2 11.95 4366********4345 021985 10/15/12
LASACK, BRIAN FY-433829 2 21.95 4342********1110 434703 10/15/12
LATA, RESHMI FY-431763 2 21.95 4342********5132 399990 10/15/12
LAVETTE, SHARRON FY-432511 2 26.95 4342********1238 401019 10/15/12
LAZO, JAIME FY-431877 2 21.95 5312********0861 185609 10/15/12
LENHART, DULCE FY-436469 2 16.95 4342********6232 436023 10/15/12
LEYVA, VINCENT FY-432588 2 21.95 4788********4004 908070 10/15/12
LOPEZ, GERARDO FY-434312 2 9.95 4352********8257 010476 10/15/12
LOPEZ, JORGE FY-431829 2 26.95 3727*******2015 182165 10/15/12
LOPEZ, KAYLA FY-431822 2 21.95 4145********0032 955000 10/15/12
LOPEZ, LUIS FY-431860 2 26.95 4259********8410 613086 10/15/12
LOPEZ, TANI FY-431825 2 21.95 4145********0032 230947 10/15/12
LUCENARA, ELSA FY-434072 2 21.95 4282********5314 065010 10/15/12
MALU, MARCUS FY-431907 2 26.95 4366********9478 020693 10/15/12
MALVE, ANIKET FY-436375 2 16.95 4217********6296 185309 10/15/12
MAMON, EMMAUEL FY-425438 2 56.95 4217********4907 105305 10/15/12
MANALAC, RON FY-434173 2 21.95 4154********2673 028238 10/15/12
MARTINEZ, ALMA FY-433919 2 46.95 4833********0121 035010 10/15/12
MARTINEZ, EDGAR FY-433934 2 46.95 4833********0121 065010 10/15/12
MARTINEZ, HUMBERTO FY-433874 2 11.95 4252********0010 001889 10/15/12
MARYLAND, OYAMA FY-436505 2 16.95 4342********5725 674752 10/15/12
MASSEY, REBECCA FY-431865 2 21.95 4342********5145 757431 10/15/12
MATIEE, SOBUHULLAH FY-MATIEE 2 19.95 4342********0472 259457 10/15/12
MATTESON, CONNIE FY-436413 2 16.95 4266********5828 01082B 10/15/12
MATTINGLY, NANCY FY-425786 2 56.95 4733********7648 001894 10/15/12
MCAROY, ADAM FY-433913 2 21.95 4465********1937 01578B 10/15/12
MCCARTY, GEORGE FY-434013 2 21.95 4168********0819 001897 10/15/12
MEHMOOD, ZAIN FY-436441 2 16.95 4266********0414 01066B 10/15/12
MENDEZ, LIUS FY-436385 2 16.95 4217********3352 175501 10/15/12
MIDDLETON, DERON FY-435992 2 16.95 4342********1873 613084 10/15/12
MILLER, ANDRE FY-436542 2 16.95 5403********4875 095035 10/15/12
MILLER, ANGELIC FY-436381 2 16.95 5403********4875 095035 10/15/12
MOLINA, REYES-GONZALO FY-432504 2 26.95 4217********4257 135105 10/15/12
MONTES, GUADLUPE FY-431900 2 26.95 4342********7315 613080 10/15/12
MONTES, LORENA FY-434156 2 21.95 4342********9160 260346 10/15/12
MORENO, JESUS FY-436373 2 19.95 4868********4802 436427 10/15/12
MOSES, CLOANN FY-436351 2 21.90 4342********0669 611168 10/15/12
NASH, LATRICE FY-434207 2 21.95 4912********2544 386300 10/15/12
NAVARRO, RON FY-439458 2 11.95 4868********0207 436424 10/15/12
NEELEY, GOERGE FY-433957 2 11.95 4342********5225 612387 10/15/12
NELSON, PATRICIA FY-434167 2 21.95 4888********7845 055024 10/15/12
NINO, NICOLETTE FY-431874 2 21.95 4460********7003 757414 10/15/12
NUNGARAY, CARINA FY-439455 2 11.95 4217********4204 145108 10/15/12
ODONNELL, TERESA FY-431936 2 26.95 4460********3132 673536 10/15/12
OGILVIE, JESSICA FY-431817 2 21.95 4282********6917 045010 10/15/12
OLAZO, BRYAN FY-433866 2 11.95 4465********4724 01587B 10/15/12
ORITZ, MATHEW FY-436421 2 16.95 5312********8746 195206 10/15/12
OROURKE, SARAH FY-425429 2 56.95 4366********5388 026143 10/15/12
ORTIZ, VICTOR FY-425334 2 56.95 4217********9323 155805 10/15/12
PAGE, JULIE FY-434158 2 21.95 4447********0460 015831 10/15/12
PARKS, TJ FY-PARKS 2 9.95 5515********2199 075118 10/15/12
PEREZ, ERIK FY-431831 2 26.95 3727*******2015 151917 10/15/12
PEREZ, RAUL FY-432018 2 56.95 4217********7698 135605 10/15/12
PONTIFICE, JUAN FY-432750 2 26.95 4282********1707 045010 10/15/12
QUARLES, JR FY-436541 2 21.95 5515********1016 075117 10/15/12
QUESADA, VICTORIANO G FY-QUESADA 2 19.95 4342********7232 613665 10/15/12
RAMEY, MELISSA FY-436329 2 16.95 4368********8789 000068 10/15/12
REYNOSO, SUZAN FY-434165 2 21.95 4217********4555 115801 10/15/12
RICHARDSON, NATTIEL FY-433983 2 63.90 4342********2491 436041 10/15/12
RIOS, MARYROSE FY-432628 2 56.95 4342********9093 434717 10/15/12
RIOS, RICHARD FY-434153 2 21.95 4342********4807 673530 10/15/12
ROBINSON, CARRIN FY-432527 2 6.95 4368********0346 027195 10/15/12
RODRIGUEZ, KENIA FY-432897 2 26.95 4259********1177 612363 10/15/12
RODRIGUEZ, VICTOR FY-433922 2 46.95 4833********4739 055010 10/15/12
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 147241 10/15/12
ROMERO, KARINA FY-ROMERO1 2 21.95 4282********6038 065010 10/15/12
RUIZ, LUIS FY-435797 2 19.95 4867********6063 055010 10/15/12
RUSELY, LUCIA FY-425303 2 21.95 4342********9579 260359 10/15/12
SALAZAR, MARIA FY-436345 2 16.95 4282********9927 055010 10/15/12
SAMANIEGO, CECILIA FY-433825 2 11.95 4217********2346 185005 10/15/12
SAMANIEGO, CECILIO FY-434176 2 21.95 4217********2346 145401 10/15/12
SANABRIA, ALEX FY-436533 2 16.95 4342********9609 757416 10/15/12
SANCHEZ, CRISTAL FY-434029 2 21.95 4342********9762 648640 10/15/12
SANCHEZ, MARIA FY-436598 2 21.95 4342********3992 613659 10/15/12
SANCHEZURIAS, HECTOR FY-425443 2 56.95 4266********4842 01080A 10/15/12
SANDERS, BOBBY FY-BOBBY1 2 21.90 4342********2600 757847 10/15/12
SHANCHEZ, SOPHIA FY-425617 2 26.95 4282********7744 055010 10/15/12
SHEWAN, NILA FY-435948 2 16.95 4342********9979 613102 10/15/12
SHINN, PAUL FY-434306 2 9.95 5515********0792 075117 10/15/12
SILVA, MICHAEL FY-433906 2 11.95 5403********8470 095034 10/15/12
SMITH, ROBERT FY-435970 2 16.95 4815********2661 105007 10/15/12
SMITH, TERRY FY-432783 2 21.95 4427********6295 107310 10/15/12
SOCORRA, JOSEFA FY-425790 2 21.95 4259********7197 647975 10/15/12
SOLNOK, DANIEL FY-433945 2 46.95 5491********4909 01515Z 10/15/12
SOOMAR, KARIM FY-SOOMAR1 2 11.95 4147********3742 01038C 10/15/12
SOOMAR, LAILA FY-SOOMAR2 2 11.95 4147********3742 01021C 10/15/12
STOCKDALE, KAYLA FY-431903 2 26.95 4342********3598 434001 10/15/12
STOVALL, JEWEL FY-436414 2 21.95 4460********0815 399995 10/15/12
TAN, KELLEY FY-431891 2 26.95 4342********7811 436430 10/15/12
TERCERO, LENIN FY-434080 2 21.95 4342********2170 436020 10/15/12
THOMAS, MARCUS FY-439485 2 11.95 4801********6286 015033 10/15/12
TIMMONS, CHEVELTA FY-TIMMONS1 2 21.95 4347********8230 045010 10/15/12
TIMMONS, REGGIE FY-439514 2 11.95 4347********8230 045010 10/15/12
TORES, GABRIELA FY-435843 2 16.95 4264********8282 055067 10/15/12
TRAPANESE, NINA FY-426103 2 21.95 4862********3931 01042A 10/15/12
TYLER, SAMANTHA FY-439554 2 11.95 4342********8202 434004 10/15/12
URBINA, MOISES FY-434313 2 9.95 4217********0640 175106 10/15/12
URBINA, TIMOTEO FY-434309 2 9.95 4217********0640 175106 10/15/12
VALADEZ, ROSIO FY-434202 2 21.95 4833********9938 035010 10/15/12
VALDEZ, ENRIQUE FY-431893 2 26.95 4342********1224 673517 10/15/12
VALENZUELA, BARBARA FY-425767 2 21.95 4217********0428 195906 10/15/12
VASQUEZ, JESUS FY-436377 2 21.95 3774*******9834 282449 10/15/12
VASQUEZ, SILVIA FY-435923 2 21.95 3774*******9834 282449 10/15/12
VEGA-CALDERON, MARIO FY-434187 2 31.90 4282********6058 065010 10/15/12
VELEZ, MIGUEL FY-434327 2 46.95 4342********1926 436406 10/15/12
VENEGAS, KEANU FY-436544 2 16.95 5403********7350 893142 10/15/12
VILLAGRANA, HILARIO FY-434106 2 11.95 4342********6793 611169 10/15/12
VILLAGRANA, JESUS FY-042217 2 11.95 4342********6793 756399 10/15/12
WALLACE, TYLER FY-431775 2 21.95 4342********9741 612405 10/15/12
WHITE, AUDREY FY-436484 2 16.95 4463********4269 90510B 10/15/12
WHITTLE, CHRISTOPHER FY-425307 2 21.95 5403********6754 095034 10/15/12
WOODDEL, BRITTNEY FY-432509 2 26.95 4342********4064 611156 10/15/12
ZELIDON, RICARDO FY-433999 2 21.95 4342********6726 647166 10/15/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 210.60
25 MasterCard 530.75
164 Visa 4035.00
0 Discover 0.00
0 Other 0.00
     
    4776.35