09/05/2012

13:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	FZ-34474	3	48.99	4347********9204	035013	09/05/12
AGUILAR, CONCEPECION	FZ-34512	3	48.99	5403********4583	125042	09/05/12
ALEX, MARC	FZ-34269	3	48.99	5403********8901	125042	09/05/12
ALVARADO, JEFF	FZ-33866	3	48.99	4217********2237	115001	09/05/12
AN, SOPHONN	FZ-34024	3	48.99	4282********2318	035013	09/05/12
APODACA, FORTUNATO	FZ-33502	3	48.99	4217********0693	105409	09/05/12
ARREDONDO, JULIA	FZ-34902	3	43.95	4477********5747	716687	09/05/12
BASS, ROXIE	FZ-34491	3	58.99	4767********3721	038605	09/05/12
BLAIR, MATTHEW	FZ-34424	3	48.99	5112********0774	435089	09/05/12
BROWN, DAVID	FZ-27153	3	48.99	6011********8866	00523R	09/05/12
BUSSE, APRIL	FZ-34531	3	44.00	4217********9312	135100	09/05/12
CABRERA, ALICIA	FZ-34789	3	43.95	4767********7199	038607	09/05/12
CAMACHO, MARIA	FZ-35565	3	48.99	4427********4809	024248	09/05/12
CAOILE, ZENY	FZ-34454	3	48.99	4663********7552	232307	09/05/12
CASTANEDA, ALEJANDRA	FZ-35560	3	48.99	4767********3394	038608	09/05/12
CASTILLO, MARIANA	FZ-34283	3	29.00	4282********4398	025013	09/05/12
CHHEUM, TONY	FZ-35564	3	48.99	4342********8928	708287	09/05/12
COSGROVE, BARBARA	FZ-33858	3	48.99	4425********3980	539044	09/05/12
DELONG, RACHEL	FZ-34311	3	19.99	4217********7508	115403	09/05/12
DYER, JOE	FZ-33710	3	24.99	4342********7321	374885	09/05/12
ESPINOZA, RON	FZ-34547	3	48.99	5178********8490	01323Z	09/05/12
FLORES, ANDRIELYN	FZ-33644	3	38.95	4767********9711	038614	09/05/12
FLORES, ROBERT JR	FZ-33923	3	48.99	4767********2313	038604	09/05/12
FLORES, ROBERT SR	FZ-33944	3	48.99	4767********2313	038615	09/05/12
FLORES, WHITNEY	FZ-33949	3	48.99	4427********3108	128523	09/05/12
FRY, COURTNEY	FZ-33512	3	48.99	4282********1119	035013	09/05/12
GANAWAY, JOHN JR	FZ-34475	3	48.99	4342********8301	446243	09/05/12
GILLAM, TERRI	FZ-33633	3	48.99	4868********2716	337557	09/05/12
GONZALES, FORTINO	FZ-33498	3	48.99	4217********0693	105409	09/05/12
GONZALES, PERLA	FZ-33935	3	48.99	4217********7623	105004	09/05/12
GONZALEZ, JESSE	FZ-34258	3	48.99	4282********3037	035013	09/05/12
GONZALEZ, ROSA	FZ-34858	3	29.00	5403********2866	125043	09/05/12
GONZALEZ, RUBEN	FZ-34217	3	53.99	4217********8325	105306	09/05/12
GRAVELLE, BOB	FZ-27149	3	48.99	5403********7719	125042	09/05/12
GRAVELLE, ROD	FZ-34573	3	48.99	4867********8691	045013	09/05/12
HALE, GIRLIE	FZ-33869	3	53.99	4217********3985	105705	09/05/12
HAYER, GUPREET	FZ-33928	3	54.99	5403********1460	125043	09/05/12
HING, PHAELENNA	FZ-34005	3	48.99	4282********2318	025013	09/05/12
HOLLAND, JONATHAN	FZ-34472	3	48.99	4470********4107	022728	09/05/12
HOWELL, KEITH	FZ-35618	3	53.99	4282********5162	035013	09/05/12
HUEY, SOKPHY	FZ-35687	3	53.99	4217********1488	145902	09/05/12
JAREOL, JOSHUA	FZ-34566	3	48.99	4185********4297	01318B	09/05/12
JONES, CHRIS	FZ-34597	3	38.95	4494********8633	227878	09/05/12
KESSLER, JOSHUA	FZ-34476	3	48.99	5403********9396	125042	09/05/12
KESSLER, ROBERT	FZ-34479	3	48.99	5403********9396	125043	09/05/12
KHANN, PONSOTHY	FZ-33592	3	38.95	4767********3580	038611	09/05/12
KOENIG, NICK	FZ-33624	3	48.99	4342********2613	372947	09/05/12
KOSTIC, JERAMY	FZ-33565	3	48.99	4342********0788	707584	09/05/12
LACH, ROUN	FZ-34467	3	48.99	5312********6234	165200	09/05/12
LE, TRANG	FZ-34544	3	48.99	4282********7916	025013	09/05/12
LEDSOME, DARYN	FZ-33627	3	48.99	4282********2288	025013	09/05/12
LEE, PETER	FZ-34470	3	48.99	4282********9186	045013	09/05/12
LOGAN, TED	FZ-34903	3	48.99	4282********4754	025013	09/05/12
LOZANO, MELISSA	FZ-33608	3	54.99	4282********5578	025013	09/05/12
LOZANO, THOMAS	FZ-041051	3	48.99	4282********5578	035013	09/05/12
MACINTOSH, TIMOTHY	FZ-35788	3	48.99	4282********5719	045013	09/05/12
MANEY, GEORGE	FZ-35783	3	48.99	4366********0343	01283A	09/05/12
MARTINEZ, JOANNA	FZ-33652	3	54.99	4282********9167	035013	09/05/12
MARTINEZ, JOHN	FZ-33902	3	48.99	5178********4711	01288Z	09/05/12
MARTINEZ, JUAN	FZ-430440	3	28.99	4342********6470	374237	09/05/12
MATRISCIANO, MARY	FZ-34330	3	53.99	5178********6736	01293Z	09/05/12
MERCADO, GINA	FZ-36121	3	48.99	4494********1153	359922	09/05/12
MOKSOUPHNAH, SAM	FZ-33632	3	38.95	4767********3848	038610	09/05/12
MONTANTES, CATHY	FZ-33491	3	48.99	5491********9197	294397	09/05/12
MONTERONA, IRISH	FZ-33607	3	48.99	4342********9266	709010	09/05/12
MOONEY, BRANDON	FZ-M36509	3	48.99	4217********1302	155306	09/05/12
MORALES, CLAUDIA	FZ-34513	3	48.99	4815********4633	115508	09/05/12
MORALES, PAULINA	FZ-34511	3	48.99	4815********4633	115508	09/05/12
MUNOZ, ALEJANDRA	FZ-34525	3	48.99	4342********2728	708295	09/05/12
MUNOZ, LUIS	FZ-34522	3	48.99	5312********6578	165409	09/05/12
MURATALLA, TAMARA	FZ-33917	3	48.99	4635********7394	185107	09/05/12
NGUYEN, JOHN	FZ-33819	3	53.99	4465********8421	00506B	09/05/12
NGUYEN, KIM	FZ-35497	3	48.99	4342********8928	374871	09/05/12
NUNEZ, ALEXANDER	FZ-34609	3	53.99	4282********3442	045013	09/05/12
OLLER, JOSE	FZ-428393	3	48.99	4239********1226	007655	09/05/12
OREGEL, ENRIQUE	FZ-34530	3	48.99	4631********1913	257895	09/05/12
ORNELAS, SERGIO	FZ-34837	3	29.00	5403********2866	125042	09/05/12
PADILLA, FRANCISCO	FZ-34480	3	38.95	4217********8552	155504	09/05/12
PANGUACHIT, JULIE	FZ-33838	3	43.97	4494********8039	228387	09/05/12
PANUGALING, JASON	FZ-34445	3	48.99	4217********8645	105305	09/05/12
PECH, SAMNING	FZ-34404	3	29.00	4366********4677	001065	09/05/12
PECH, VALERIE	FZ-34449	3	29.00	4366********4677	019747	09/05/12
PERICAO, JOSEPH	FZ-33548	3	48.99	4497********8890	332439	09/05/12
PETERS, SHAWN	FZ-34307	3	48.99	4217********7508	175102	09/05/12
PROHM, JULIE	FZ-35575	3	48.99	4342********4621	337583	09/05/12
QUIST, NATHAN	FZ-34526	3	48.99	4326********2787	145205	09/05/12
RAMIREZ, SAUL	FZ-34438	3	44.00	4494********1280	228386	09/05/12
RANA, RAWVIR SINGH	FZ-34581	3	44.00	5178********4939	01302Z	09/05/12
REGHAV, MANMOHAN	FZ-35127	3	44.00	5178********4939	01298Z	09/05/12
REID, SU JO	FZ-30708	3	48.99	4147********3374	01309C	09/05/12
RICHTER, JEREMY	FZ-34430	3	48.99	4477********8891	716686	09/05/12
RICHTER, SHELBY	FZ-34436	3	48.99	4477********8891	716684	09/05/12
RICHTER, TERRI	FZ-34433	3	48.99	4477********8891	716685	09/05/12
RICO, SHEILA	FZ-33964	3	48.99	4767********8316	038612	09/05/12
RIVERA, JENNIFER	FZ-34515	3	48.99	5490********3553	00502Z	09/05/12
RODRIGUEZ, ALICIA	FZ-35622	3	48.99	4217********0079	105500	09/05/12
RODRIGUEZ, ROGELIO	FZ-35328	3	38.95	4217********1118	185701	09/05/12
ROMERO, CHARLIE	FZ-34025	3	48.99	4342********7802	337555	09/05/12
RUVALCABA, MARGARITA	FZ-34534	3	48.99	4868********2208	415878	09/05/12
RUVALCABA, SALVADOR	FZ-34540	3	48.99	4868********2208	710067	09/05/12
SAM, KEVIN	FZ-34488	3	48.99	4217********2099	175409	09/05/12
SANCHEZ, MARTIN	FZ-34442	3	48.99	4767********2928	038609	09/05/12
SANDOVAL, PAOLA	FZ-34560	3	19.99	4862********4479	01334A	09/05/12
SAO, KENNETH	FZ-34435	3	44.00	4494********1280	228417	09/05/12
SAVOIL, CHRIS	FZ-33551	3	48.99	4217********1074	185602	09/05/12
SINGH, GURPREET	FZ-33520	3	48.99	4888********1911	05503A	09/05/12
SINGH, MANJIT	FZ-33523	3	48.99	4264********4718	05502A	09/05/12
SINGH, TAJINDER	FZ-35487	3	48.99	4868********1301	772289	09/05/12
SOEUN, AMY	FZ-34505	3	9.95	4494********1063	224975	09/05/12
SONGTTIAMPHONE, KINGPHOUTTAI	FZ-33910	3	48.99	4815********2445	195405	09/05/12
STEPHENS, CATRINA	FZ-33501	3	48.99	4868********2805	822134	09/05/12
SUAREZ, VANESSA	FZ-33544	3	48.99	4342********4015	774085	09/05/12
SUN, SAVAN	FZ-34503	3	38.95	4494********1063	293422	09/05/12
TAYAMAN, MONIQUE	FZ-33712	3	48.99	4342********5299	374240	09/05/12
TERRONES, ALBERTO	FZ-34324	3	53.99	4217********2932	145600	09/05/12
THOMPSON, KISHA	FZ-33515	3	44.00	5491********9197	359450	09/05/12
TIMBERLAKE, JUANITA	FZ-33557	3	48.99	5107********5468	664065	09/05/12
TOLEDO, ALEX	FZ-34550	3	48.99	4767********2370	038606	09/05/12
TORRES, BRENDA	FZ-35180	3	48.99	4282********9167	025013	09/05/12
TORRES, STEPHANIE	FZ-33651	3	54.99	4282********9167	025013	09/05/12
TRINH, ALY	FZ-34507	3	48.99	4217********2099	175409	09/05/12
VAN NGYUEN, KEVIN	FZ-34228	3	48.99	5403********3792	125043	09/05/12
VANOVER, MARGIE	FZ-33516	3	48.99	4264********9682	05503B	09/05/12
VEGA, MANUEL	FZ-33499	3	48.99	4217********0693	105409	09/05/12
VEGA, MARGIE	FZ-33688	3	53.99	4767********4351	038613	09/05/12
WULFMAN, HEATHER	FZ-33555	3	63.99	4217********4256	145302	09/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	984.84
104	Visa	4876.60
1	Discover	48.99
0	Other	0.00
		5910.43