02/21/2013

13:16:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	181769	02/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	72149P	02/15/13
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	171664	02/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	08465C	02/15/13
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	920489	02/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	T4913Z	02/15/13
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	01562Z	02/15/13
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	72121B	02/15/13
BARCENAS, JUAN	F2-5218	2	55.00	4130********8216	041615	02/15/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	161063	02/15/13
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	031607	02/15/13
BOEHL, LESLIE	F2-6136	2	29.00	4475********7919	026868	02/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	041607	02/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	550384	02/15/13
BRYANT, CINDY	F2-0372	2	69.00	4266********3254	08426A	02/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********6045	242955	02/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	031607	02/15/13
CARRILLO, AMADO	F2-2251	2	30.00	4342********9895	629229	02/15/13
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	131062	02/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	051607	02/15/13
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	920487	02/15/13
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	015253	02/15/13
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	826916	02/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	08421C	02/15/13
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01526P	02/15/13
DALEY, PETER	F2-5862	2	55.00	4217********4769	131164	02/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	041607	02/15/13
DENNY, NEAL	F2-9327	2	55.00	4217********2571	181264	02/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015210	02/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	08462C	02/15/13
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	001862	02/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	121865	02/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	041607	02/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	241840	02/15/13
FEATHERSTON, APRIL	F2-3236	2	55.00	4420********4726	920490	02/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********9449	026873	02/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015525	02/15/13
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	553601	02/15/13
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	08465C	02/15/13
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	111666	02/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	08465Z	02/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********2759	041614	02/15/13
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	827812	02/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605161	02/15/13
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	920488	02/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********8888	061614	02/15/13
HEER, GURPREET	F2-9188	2	29.00	4347********0012	031607	02/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	191960	02/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	827805	02/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7645	061614	02/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	041607	02/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	788295	02/15/13
JOHAL, TALWINDER	F2-6449	2	35.00	5118********7053	054479	02/15/13
JONES, LAURA	F2-1688	2	39.00	4778********5168	920485	02/15/13
JONES, ROBERT	F2-7870	2	29.00	4130********7019	041616	02/15/13
JONES, VANESSA	F2-1343	2	45.00	4366********7690	006988	02/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	084437	02/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	015696	02/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	08440S	02/15/13
LAKHAT, MANPREET	F2-6142	2	49.00	4833********1189	041607	02/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	08483G	02/15/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	041607	02/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********2656	920484	02/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	151760	02/15/13
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	041607	02/15/13
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	041615	02/15/13
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	553600	02/15/13
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	161064	02/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	826452	02/15/13
MARTINEZ, SAMUEL	F2-8294	2	55.00	4342********9812	553596	02/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	08461P	02/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	181263	02/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	633226	02/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	555543	02/15/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********0937	605161	02/15/13
MILANI, GREG MICHAEL	F2-9568	2	69.00	4313********4488	015656	02/15/13
MILLER, MICHAELL	F2-4363	2	29.00	4259********2640	550381	02/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	788294	02/15/13
MURPHY, AUDRA	F2-4921	2	55.00	4833********3784	051607	02/15/13
NEIBER, JASON	F2-7576	2	55.00	4130********6034	041614	02/15/13
NESS, TAMERA	F2-9739	2	49.00	4475********8556	026887	02/15/13
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007853	02/15/13
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	015618	02/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	850737	02/15/13
OVERTON, AARON	F2-71	2	35.00	4475********9541	026877	02/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	08442B	02/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	920492	02/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******7931	449015	02/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	026882	02/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	69.00	4347********5992	041607	02/15/13
PON, LYNDA	F2-4380	2	25.00	5466********2296	71968Z	02/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	061613	02/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	605161	02/15/13
QUEZADA, TINA	F2-8130	2	35.00	4366********5078	023418	02/15/13
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	015576	02/15/13
QUINTANA, ERIC	F2-979	2	49.00	4427********6604	291846	02/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	028955	02/15/13
RAMIREZ, ALESO	F2-8691	2	60.00	4420********2618	920491	02/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01513R	02/15/13
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	026880	02/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	633221	02/15/13
RUIZ, MICHELLE	F2-0040	2	65.00	4217********5978	131766	02/15/13
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	031607	02/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	084380	02/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	026883	02/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********8780	015498	02/15/13
SOTO, MARIA	F2-0800	2	129.00	4347********7947	041607	02/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	131267	02/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	08468A	02/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01556P	02/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	012700	02/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	920483	02/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	041615	02/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015579	02/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********5927	015575	02/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	920486	02/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01555B	02/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	015376	02/15/13
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********2765	041614	02/15/13
VILLEGAS, JAVIER	F2-92588	2	49.00	4217********9927	121867	02/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	041607	02/15/13
WAGNON, RON	F2-1275	2	29.00	4217********6915	181567	02/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	71890B	02/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	08452B	02/15/13
ZERMENO, JUAN	F2-5508	2	55.00	4342********8511	788298	02/15/13
ZERVOS, GEORGETTE	F2-5462	2	29.00	4366********1878	002144	02/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	633223	02/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
15	MasterCard	643.00
110	Visa	4981.00
1	Discover	45.00
0	Other	0.00
		5704.00