02/01/2012

05:59:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JOSE DE JESUS	YF-6764	1	39.00	4868********3103	129863	02/01/12
AGUIRRE, ROBIN	YF-6553	1	60.00	4217********8891	003401	02/01/12
ALFARO, FLAVIO	YF-6683	1	70.00	3715*******1008	160656	02/01/12
ALVAREZ, DEANNA	YF-6665	1	60.00	4460********0112	130766	02/01/12
ARROYO, ROSA	YF-6928	1	90.00	4475********8589	812624	02/01/12
AVALOS, SALVADOR	YF-6562	1	70.00	4217********5329	003401	02/01/12
AZEEM, ARIF	YF-6688	1	39.00	4342********8070	131441	02/01/12
BAILEY, LISA	YF-6649	1	125.00	4342********3733	324772	02/01/12
BARTLETT, JOSHUA	YF-6502	1	100.00	5581********0927	824990	02/01/12
BARZART, ELDER RAY	YF-6693	1	39.00	4778********7463	092076	02/01/12
BAUER, REBEKAH	YF-6518	1	100.00	4194********0323	013215	02/01/12
BEDKE, JANELL	YF-6580	1	25.00	4366********0540	006170	02/01/12
BEJERAN, ABRAHAM	YF-6549	1	100.00	4282********0154	044006	02/01/12
BENNETT, CARMEN	YF-6733	1	100.00	4130********9347	033723	02/01/12
BENNETT, CRAIG	YF-6696	1	30.00	4194********8218	013215	02/01/12
BENNETT, NATALIE	YF-6668	1	70.00	4217********0169	003401	02/01/12
BERNAL, CHRISTINA	YF-6771	1	39.00	4366********8121	009549	02/01/12
BERTOLINO, STEVE	YF-6743	1	70.00	4388********1461	00453C	02/01/12
BONILLA, JANELL	YF-6505	1	70.00	4494********1953	748442	02/01/12
BOTTA, TONI	YF-6718	1	75.00	4366********0565	007656	02/01/12
BOWERS, JOE	YF-6591	1	30.00	5401********5328	00455P	02/01/12
BRADEN, RENEE	YF-6516	1	90.00	4494********4068	750453	02/01/12
BRATHWAITE, SAMANTHA	YF-6540	1	90.00	4366********3328	004691	02/01/12
BRAVO, JUAN	YF-6590	1	100.00	4217********7757	003401	02/01/12
BREAKEY, SAMANTHA	YF-6613	1	70.00	4494********6638	748486	02/01/12
BREEN, JENNY	YF-6695	1	70.00	4425********5517	513216	02/01/12
BROWN, CLARE	YF-6716	1	100.00	4661********7948	856568	02/01/12
CALL, MICHELLE	YF-6654	1	39.00	4342********6082	128791	02/01/12
CALLES, RODNEY	YF-6539	1	90.00	4494********2542	750464	02/01/12
CALVILLO, MARIA	YF-6678	1	100.00	4342********1444	301388	02/01/12
CAMACHO, ISIDRA	YF-6866	1	100.00	4217********1991	003401	02/01/12
CAMERON, JAMES	YF-6515	1	90.00	4264********3102	04501A	02/01/12
CAMPOS, RANDY	YF-6659	1	100.00	4342********1243	301390	02/01/12
CANO, VENETICIA	YF-6785	1	100.00	4494********4617	816930	02/01/12
CARIAS, JORGE	YF-6893	1	70.00	4342********1110	128792	02/01/12
CARINO, DEBBIE	YF-6905	1	39.00	4217********9688	003401	02/01/12
CARLSON, GLENN	YF-6604	1	50.00	4761********6922	064405	02/01/12
CASTILLO, NEILS	YF-6525	1	39.00	4217********2247	003401	02/01/12
CASTILLO, NEREIDA	YF-6633	1	39.00	4867********7078	054006	02/01/12
CASTRO, PRISCILLA	YF-6715	1	39.00	4494********5965	810842	02/01/12
CEDANO, ALEX	YF-6573	1	70.00	4736********7058	004684	02/01/12
CHAVEZ, JERONIMO	YF-6921	1	100.00	4342********5288	324777	02/01/12
CHOI, DANIEL	YF-6605	1	70.00	4147********9214	00475C	02/01/12
CISNEROS, EDMA	YF-6870	1	39.00	4342********0080	130767	02/01/12
CISNEROS, JAIME	YF-6762	1	70.00	4217********4929	003401	02/01/12
COLE, SID	YF-6660	1	60.00	4282********4026	054006	02/01/12
COLEMAN, MATT	YF-6568	1	100.00	4217********2223	003401	02/01/12
COLOMBANI, MIKE	YF-6918	1	30.00	4282********2380	054006	02/01/12
COMBS, RYAN	YF-6625	1	39.00	4282********5637	054006	02/01/12
CONTRERAS, ISAIAS	YF-6744	1	39.00	4217********9906	003401	02/01/12
CONTRERAS, LUIS	YF-6879	1	39.00	5312********9151	003401	02/01/12
CORDOVA, JASMINE	YF-6814	1	39.00	5109********6376	727180	02/01/12
COULTER, NICK	YF-6526	1	39.00	4342********9499	185535	02/01/12
CRANDALL, CHRIS	YF-6583	1	100.00	4427********8973	786702	02/01/12
CROTTE, CHRIS	YF-6602	1	30.00	5465********2852	H57075	02/01/12
CRUZ, ELENA	YF-6558	1	100.00	4366********7783	028722	02/01/12
DALLACOSTA, MARIO	YF-6709	1	30.00	4313********5796	04509C	02/01/12
DANIAGUA, AGUSTIN	YF-6768	1	39.00	4342********9995	131451	02/01/12
DANIELS, ARNELL	YF-6745	1	39.00	4494********0247	810890	02/01/12
DARR, WAYNE	YF-6707	1	30.00	4194********2521	013217	02/01/12
DASILVA, DANIEL	YF-6532	1	90.00	4494********4730	815996	02/01/12
DE ANDA, RAUL	YF-6730	1	30.00	4233********6537	001100	02/01/12
DECAMP, ELIZABETH	YF-6504	1	70.00	4194********3914	013217	02/01/12
DELGADO, JERRY	YF-6748	1	25.00	4342********4081	186481	02/01/12
DEMARS, THERESA	YF-6500	1	60.00	5490********7153	00160B	02/01/12
DIAS, BOB	YF-6611	1	25.00	4856********6279	001177	02/01/12
DICK, COTY	YF-6692	1	39.00	4342********2681	130770	02/01/12
DUARTE, LUIZ	YF-6710	1	35.00	4282********9890	064006	02/01/12
DUEY, PAUL	YF-6671	1	39.00	4342********4260	265756	02/01/12
DUGRENIER, ASHLIE	YF-6657	1	39.00	4366********3568	031612	02/01/12
DURAN, ROBERTO	YF-6511	1	90.00	4342********2105	186483	02/01/12
DUSAYEZ, ROS	YF-6615	1	39.00	4342********4837	129871	02/01/12
EARLS, ANGELA	YF-6786	1	39.00	4233********3973	001102	02/01/12
ELIAS, JENNIE	YF-6816	1	35.00	3774*******9537	351428	02/01/12
ELRICH, DENISE	YF-6595	1	60.00	4266********9995	00500B	02/01/12
FARINIAS, CHRIS	YF-6559	1	100.00	4217********9817	003401	02/01/12
FARLEY, TOM	YF-6600	1	39.00	5490********4233	00161B	02/01/12
FELICIO, HEIDI	YF-6770	1	100.00	4266********9990	013217	02/01/12
FIGUEROA, DAISY	YF-6655	1	70.00	4342********2152	294519	02/01/12
FISHER, BRIAN	YF-6512	1	30.00	4217********1633	003401	02/01/12
FISK, LYMAN	YF-6777	1	39.00	4259********6681	161196	02/01/12
FRANCO, BEATRIZ	YF-6874	1	125.00	4217********8404	003401	02/01/12
FRANKLIN, GREG	YF-6585	1	60.00	4342********8065	190987	02/01/12
GALLAGHER, MEGAN	YF-6734	1	39.00	4476********7255	441868	02/01/12
GARCIA, HECTOR	YF-6547	1	100.00	4475********3003	812626	02/01/12
GARCIA, JUAN MARTIN	YF-6712	1	39.00	4233********9591	001103	02/01/12
GARCIA, MARIAM	YF-6828	1	90.00	4494********3890	881498	02/01/12
GAYTAN, HECTOR	YF-6556	1	50.00	3772*******1005	188558	02/01/12
GAYTON, STEVE	YF-6509	1	30.00	4130********4942	033725	02/01/12
GERONIMO, PATRICIA	YF-6736	1	70.00	4661********1776	556086	02/01/12
GONZALEZ, LINDSEY	YF-6565	1	35.00	4494********7675	876018	02/01/12
GRAHAM, ANGEL	YF-6888	1	125.00	4342********4882	190988	02/01/12
GRANT, IAN	YF-6560	1	39.00	4194********7717	013217	02/01/12
GRANTHAM, DARCY	YF-6673	1	70.00	4661********6881	629696	02/01/12
GUTIERREZ, CARMEN	YF-6624	1	39.00	4873********4518	324784	02/01/12
GUTIERREZ, CYNTHIA	YF-6577	1	100.00	4217********5141	003401	02/01/12
GUTIERREZ, DAVID	YF-6802	1	100.00	5155********6142	R9860Z	02/01/12
HALL, TAMMY	YF-6606	1	100.00	4465********1030	00118B	02/01/12
HANTZIS, KYNA	YF-6760	1	39.00	4282********1137	064006	02/01/12
HARDWICK, BRUCE	YF-6740	1	39.00	4342********1842	293524	02/01/12
HARRELL, CLAY	YF-6619	1	35.00	4217********0764	003401	02/01/12
HAUGEN, KEVIN	YF-6507	1	70.00	5178********2052	00527Z	02/01/12
HAWKINSON, STEVEN	YF-6519	1	30.00	4494********0127	875526	02/01/12
HEINZ, HARRY	YF-6817	1	25.00	5480********7957	R9862B	02/01/12
HERNANDEZ, ROGELIO	YF-6713	1	100.00	4342********4290	257820	02/01/12
HINKS, TIM	YF-6900	1	70.00	4282********4696	074006	02/01/12
HOCKING, EDWARD	YF-6800	1	70.00	3717*******1008	166460	02/01/12
HOLLAND, NICKIE	YF-6775	1	35.00	5102********0363	076217	02/01/12
HOLMES, STAR	YF-6686	1	100.00	4282********1193	074006	02/01/12
HOLMES, WENDY	YF-6723	1	70.00	4217********3612	003401	02/01/12
HOSTETTER, DON	YF-6704	1	100.00	4460********0115	161200	02/01/12
HUIZAR, ROSAMARIA	YF-6883	1	100.00	5178********2512	00537Z	02/01/12
IORGA, JANENE	YF-6752	1	30.00	4465********5545	00119A	02/01/12
JARRELL, LORI	YF-6806	1	90.00	4494********2682	947024	02/01/12
JIMINEZ, JAVIER	YF-6735	1	39.00	4868********7300	324787	02/01/12
JOHNSON, JUSTIN	YF-6815	1	60.00	4873********8314	301395	02/01/12
JOHNSON, LONI	YF-6882	1	100.00	4418********4880	69333A	02/01/12
JONES, GARDNER	YF-6698	1	30.00	4147********5515	00541C	02/01/12
JURCA, DENISE	YF-6597	1	39.00	4417********1585	00538C	02/01/12
KEON, JEFF	YF-6582	1	60.00	4149********7147	138395	02/01/12
KHOLODNYI, MARK	YF-6694	1	39.00	4282********6263	074006	02/01/12
KING, JANICE	YF-6636	1	39.00	4147********6161	00539C	02/01/12
LALONDE, SHANNON	YF-6927	1	39.00	4868********9907	186490	02/01/12
LANDEROS, DAVID	YF-6608	1	39.00	4342********3052	186492	02/01/12
LARA, JENNIFER	YF-6791	1	100.00	4282********7618	074006	02/01/12
LAZCANO, JUAN	YF-6644	1	54.00	4342********1427	128796	02/01/12
LAZZARINI, FRANK	YF-6747	1	30.00	5312********1856	003401	02/01/12
LEWIN, JENNIFER	YF-6793	1	39.00	4217********3805	003401	02/01/12
LIRA, MARIA	YF-6647	1	110.00	4282********1748	074006	02/01/12
LOCKWOOD, JARROD	YF-6506	1	90.00	4494********5823	947044	02/01/12
LOOMIS, AMANDA	YF-6607	1	39.00	4282********8697	084006	02/01/12
LOPEZ, ANGEL	YF-6566	1	100.00	4282********8596	084006	02/01/12
LOZANO, CRESCENCIA	YF-6555	1	100.00	4217********2476	003401	02/01/12
MACHARRO, CHRIS	YF-6528	1	39.00	4217********7812	003401	02/01/12
MACIAS, DANIEL	YF-6616	1	60.00	4194********8823	013219	02/01/12
MAGALLONES, JOSE	YF-6756	1	90.00	4342********1636	301397	02/01/12
MAH, JACKIE	YF-6541	1	39.00	6011********7227	00162R	02/01/12
MARCHAEND, JOHN	YF-6705	1	25.00	4559********6805	00550B	02/01/12
MARTINEZ, DALILA	YF-6858	1	100.00	4217********7106	003401	02/01/12
MATTOS, ROBERT	YF-6720	1	25.00	4494********6959	940576	02/01/12
MCAMOIL, ANNA	YF-6732	1	125.00	4217********0501	003401	02/01/12
MCCORD, DEAN	YF-6670	1	70.00	4385********8046	629711	02/01/12
MCMULLEN, CHARLYN	YF-6727	1	70.00	4217********1617	003401	02/01/12
MEJIA, LORENZO	YF-6676	1	30.00	4217********3625	003401	02/01/12
MENDOZA, BRIAN	YF-6869	1	70.00	4342********4975	185542	02/01/12
MERVA, YEVGENIY	YF-6563	1	39.00	4342********0830	265762	02/01/12
MILLER, DOMINIQUE	YF-6674	1	70.00	4342********3556	129883	02/01/12
MOLINA, ANTHONY	YF-6687	1	39.00	4494********9374	700445	02/01/12
MOLINA, NICO	YF-6661	1	70.00	4494********8378	100578	02/01/12
MOLINA, TONY	YF-6529	1	100.00	4868********9608	129886	02/01/12
MONTERREY, GLENDA	YF-6819	1	70.00	4282********1153	084006	02/01/12
MORALES, VICTORIA	YF-6774	1	60.00	4120********8328	001231	02/01/12
MORALES-MARTENS, ALEXIO	YF-6679	1	70.00	4494********8440	100590	02/01/12
MURO, JOSE	YF-6567	1	100.00	4342********6440	130780	02/01/12
MURPHEY, NATALIE	YF-6750	1	60.00	4366********7399	004695	02/01/12
MYERS, DALLAS	YF-6860	1	30.00	4661********2710	356502	02/01/12
NELSON, SARA	YF-6643	1	125.00	4494********0338	106087	02/01/12
NGUYEN, TOM	YF-6880	1	39.00	4342********7922	131462	02/01/12
OCHOA, ABEL	YF-6603	1	90.00	4217********3933	003401	02/01/12
OLEYNIK, SIMON	YF-6609	1	125.00	4130********7417	033727	02/01/12
OLMOS, JOSE	YF-6550	1	90.00	4282********9431	084006	02/01/12
OROZCO, OSCAR	YF-6901	1	100.00	4306********9579	001674	02/01/12
OSBORNE, ALAN	YF-6861	1	39.00	4217********5251	003401	02/01/12
PAIGE, BYRON	YF-6753	1	100.00	4147********3058	00587C	02/01/12
PAIZ, GENE	YF-6645	1	70.00	4342********9711	128797	02/01/12
PALOMARES, JAIME	YF-6919	1	100.00	4217********9250	003401	02/01/12
PEIRCE, DEBORAH	YF-6872	1	39.00	4494********9444	700528	02/01/12
PEREZ, CECILIO	YF-6514	1	70.00	4868********0416	131463	02/01/12
PIERSON, ALEX	YF-6530	1	70.00	4465********1203	00167A	02/01/12
PIKALOV, ANDREY	YF-6634	1	39.00	5371********4893	094006	02/01/12
PORTER, JUDY	YF-6789	1	39.00	4465********6328	00124B	02/01/12
POTTER, JESSE	YF-6527	1	70.00	4194********4173	013220	02/01/12
PUGH, KEN	YF-6801	1	39.00	4217********2511	003401	02/01/12
PULIDO, LORENNA	YF-6873	1	70.00	4761********9261	064406	02/01/12
RABAGO, ANDREA	YF-6787	1	100.00	5178********3099	00596Z	02/01/12
RAHM, MICHAEL	YF-6537	1	39.00	4366********5015	009550	02/01/12
RAMOS, OSWALDO	YF-6796	1	90.00	4154********8498	013220	02/01/12
REEK, JARED	YF-6531	1	39.00	4494********9010	702987	02/01/12
RICHIE, MARCELLA	YF-6925	1	39.00	5300********8872	103378	02/01/12
RICO, TIMO	YF-6697	1	70.00	4873********0608	161203	02/01/12
RODRIGUEZ, FRANCISCO	YF-6628	1	39.00	4282********1405	094006	02/01/12
RODRIGUEZ, GLENDA	YF-6578	1	90.00	5581********0927	824997	02/01/12
RODRIGUEZ, JAMES	YF-6821	1	39.00	4366********0678	007257	02/01/12
RODRIGUEZ, MANUEL	YF-6857	1	39.00	4888********1210	04502A	02/01/12
RODRIGUEZ, MICHELLE	YF-6621	1	90.00	4342********8895	324800	02/01/12
RODRIGUEZ, NATASHA	YF-6903	1	100.00	4342********4721	293535	02/01/12
RODRIGUEZ, VALENTINE	YF-6548	1	125.00	4147********5720	00601D	02/01/12
RODRIGUEZ, VALENTINO	YF-6739	1	70.00	4264********3914	04509B	02/01/12
ROLAND, SANDRA	YF-6913	1	25.00	6011********8719	00170P	02/01/12
ROSIER, STEVEN	YF-6767	1	70.00	4194********8344	013220	02/01/12
ROSS, STEVE	YF-6691	1	100.00	4868********0606	293199	02/01/12
ROSSER, BRIAN	YF-6890	1	90.00	3717*******1000	145987	02/01/12
SADLER, MARK	YF-6699	1	39.00	4217********1676	003401	02/01/12
SALAS, INERIK	YF-6630	1	39.00	4342********5884	325507	02/01/12
SALAZAR, ALISHA	YF-6926	1	100.00	4640********0964	00603B	02/01/12
SANCHEZ, ANGEL	YF-6729	1	30.00	4194********4320	013221	02/01/12
SANDOVAL, STEPHANIE	YF-6517	1	39.00	4494********8400	703033	02/01/12
SANTANA, ANGELICA	YF-6871	1	100.00	4342********8198	293537	02/01/12
SANTIAGO, SALINA	YF-6910	1	100.00	5107********8193	105997	02/01/12
SANTOS, MARCUS	YF-6631	1	70.00	4853********1483	080752	02/01/12
SARCOS, ERIC	YF-6552	1	100.00	4194********0524	013221	02/01/12
SAVALA, SAMUEL	YF-6646	1	100.00	4494********8152	709168	02/01/12
SCHMIDT, BETH	YF-6714	1	39.00	4494********7533	703056	02/01/12
SCHWARTZ, WILLIAM	YF-6766	1	100.00	4194********2116	013221	02/01/12
SEAGRAVES, ALLEN	YF-6629	1	39.00	4217********7658	003402	02/01/12
SENESCALL, MICKEY	YF-6538	1	100.00	4412********4249	65925A	02/01/12
SENESCALL, SEAN	YF-6601	1	115.00	4427********6114	767665	02/01/12
SEWERS, JASON	YF-6742	1	39.00	4342********2703	324805	02/01/12
SHUMATE, DANIEL	YF-6690	1	35.00	4130********2310	033728	02/01/12
SIMESTER, BRENT	YF-6859	1	39.00	4342********3921	324806	02/01/12
SIMMONS, MELISSA	YF-6907	1	39.00	4323********2300	293541	02/01/12
SINGH, GURMEET	YF-6755	1	39.00	6011********5245	00177R	02/01/12
SINGH, NAVTEJ	YF-6523	1	115.00	4266********4912	00615B	02/01/12
SMITH, ROBERT	YF-6807	1	39.00	4266********9790	00618A	02/01/12
SNYDER, CYNTHIA	YF-6778	1	70.00	4170********2764	114021	02/01/12
SOLANO, JASON	YF-6804	1	60.00	4342********3634	294531	02/01/12
SOLIZ, ABEL	YF-6702	1	100.00	4635********8416	003402	02/01/12
STATELY, NICHOLAS	YF-6579	1	90.00	4282********4815	004006	02/01/12
STEWART, PHIL	YF-6899	1	39.00	4494********0706	138532	02/01/12
STOKES, GEOFFREY	YF-6887	1	39.00	4852********8968	006199	02/01/12
STRELTSOV, JULIAN	YF-6617	1	39.00	4342********9841	131468	02/01/12
THOLMAN, DAVE	YF-6703	1	100.00	4342********5596	130783	02/01/12
TISDALE, JACQUELINE	YF-6741	1	60.00	4867********9426	004006	02/01/12
TORCATO, DALE	YF-6759	1	30.00	4217********7607	003402	02/01/12
TOSCANO, FLORENCIO	YF-6685	1	70.00	4366********9151	007659	02/01/12
TRUJILLO CHRISM, DEANNA	YF-6746	1	100.00	4342********4687	129896	02/01/12
TRUSSELL, DAVID	YF-6652	1	30.00	4494********8630	137654	02/01/12
URREA, SAMUEL	YF-6576	1	100.00	4282********4488	004006	02/01/12
UY, LEO	YF-6889	1	39.00	5262********1045	027781	02/01/12
VALDEZ, CHELSEY	YF-6588	1	39.00	4342********4402	186508	02/01/12
VALDEZ, MARCUS	YF-6651	1	100.00	5312********0908	003402	02/01/12
VASQUEZ, GARRICK	YF-6623	1	120.00	4194********7120	013221	02/01/12
VAZQUEZ, ROSIE	YF-6569	1	70.00	5178********9515	00646Z	02/01/12
VEGA, LORENA	YF-6809	1	30.00	4217********8574	003402	02/01/12
VELAZQUEZ, CHRIS	YF-6923	1	39.00	4217********1156	003402	02/01/12
VELAZQUEZ, GIOVANNI	YF-6520	1	100.00	4342********2410	160029	02/01/12
VILLA, LINDA	YF-6667	1	100.00	4494********3658	144679	02/01/12
VILLANUEVA, OMAR	YF-6865	1	39.00	4342********6898	130787	02/01/12
VONA, NICK	YF-6536	1	70.00	4217********4381	003402	02/01/12
WAITE, RUSSELL	YF-6587	1	25.00	4282********0379	014006	02/01/12
WASSERMAN, ELI	YF-6684	1	70.00	4635********3390	003402	02/01/12
WEGAT, KRISTI	YF-6911	1	50.00	4494********7212	139676	02/01/12
WESTLAKE, DEREK	YF-6894	1	125.00	6011********5642	00137R	02/01/12
WILLIAMS, DON	YF-6891	1	35.00	4217********2851	003402	02/01/12
WILLIAMS, LINDSAY	YF-6561	1	110.00	5312********7877	003402	02/01/12
WISE, MARILOU	YF-6908	1	70.00	4494********6053	207136	02/01/12
WOODS, CHARLES	YF-6546	1	39.00	4411********5669	014006	02/01/12
YERENA, ROGELIO	YF-6896	1	100.00	4342********4424	185551	02/01/12
YOUNCE, MASON	YF-6784	1	30.00	4194********2213	013222	02/01/12
YUSUFZAI, MUJEEB	YF-6737	1	90.00	4465********6136	00172B	02/01/12
ZATARAIN, FELIPE	YF-6781	1	39.00	4366********2602	019333	02/01/12

Totals

Count	Card Type	Total
5	American Express	315.00
22	MasterCard	1384.00
220	Visa	14374.00
4	Discover	228.00
0	Other	0.00
		16301.00