04/15/2013

08:01:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	111878	04/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	27992P	04/15/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	031707	04/15/13
ANDERSON, JASMINE	F2-2365	2	69.00	5109********0932	H68707	04/15/13
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	161775	04/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	02306C	04/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	T7584Z	04/15/13
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	27964B	04/15/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01565R	04/15/13
BEACH, GARY	F2-7735	2	29.00	5307********8337	547921	04/15/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	141079	04/15/13
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	021707	04/15/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	428656	04/15/13
BOEHL, LESLIE	F2-6136	2	29.00	4475********4485	009489	04/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	021707	04/15/13
BROWN, JACKIE	F2-1297	2	69.00	4447********2912	015754	04/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	746794	04/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********6045	110816	04/15/13
CARDOZA, OSCAR	F2-1412	2	55.00	4635********3994	121079	04/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	031707	04/15/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********9895	896542	04/15/13
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	131276	04/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	021707	04/15/13
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	015738	04/15/13
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	853552	04/15/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	031707	04/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	02296C	04/15/13
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01518P	04/15/13
CRUZ, MIGUEL	F2-3080	2	20.00	4494********5944	106868	04/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	713521	04/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	031707	04/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015212	04/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	02288C	04/15/13
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	004081	04/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	031707	04/15/13
ELLIOTT EVANS, KATIE	F2-7099	2	29.00	5581********7927	739143	04/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	175237	04/15/13
FEATHERSTON, APRIL	F2-3236	2	55.00	4420********4726	428660	04/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********9449	009474	04/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015771	04/15/13
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	191470	04/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	02326Z	04/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********2759	041745	04/15/13
GUZMAN, ROSA	F2-0348	2	75.00	4342********3306	631972	04/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605171	04/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********8888	061742	04/15/13
HEER, GURPREET	F2-9188	2	29.00	4347********0012	031707	04/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	151375	04/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	592562	04/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7645	061744	04/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	041707	04/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	592563	04/15/13
JOHAL, TALWINDER	F2-6449	2	35.00	5118********7053	066260	04/15/13
JONES, LAURA	F2-1688	2	39.00	4778********5168	428659	04/15/13
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	706846	04/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	023431	04/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	015753	04/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	02353S	04/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	354200	04/15/13
LAKHAT, MANPREET	F2-6142	2	49.00	4833********1189	031707	04/15/13
LAY, CAROLYN	F2-2284	2	49.00	4339********6049	02344G	04/15/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	021707	04/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********2656	428654	04/15/13
LOPEZ, CARLOS	F2-3542	2	49.00	4342********6763	742080	04/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	121571	04/15/13
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	031707	04/15/13
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	041745	04/15/13
MANN, JASPREET	F2-816	2	89.00	4833********1723	031707	04/15/13
MANZO AVALOS, ERICA	F2-8094	2	75.00	4342********4785	631973	04/15/13
MARAL, NICOLUS	F2-6926	2	30.00	4342********0287	706837	04/15/13
MARTINEZ, IVAN	F2-0845	2	95.00	4868********5003	855523	04/15/13
MARTINEZ, SAMUEL	F2-8294	2	55.00	4342********9812	896538	04/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02324P	04/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	151075	04/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	061744	04/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	746429	04/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	783012	04/15/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********0937	605171	04/15/13
MILANI, GREG MICHAEL	F2-9568	2	49.00	4313********4488	015713	04/15/13
MILLER, MICHAELL	F2-4363	2	29.00	4259********2640	631974	04/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	855524	04/15/13
NEIBER, JASON	F2-7576	2	55.00	4130********6034	041745	04/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	009499	04/15/13
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007771	04/15/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********2080	171772	04/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	790833	04/15/13
OVERTON, AARON	F2-71	2	35.00	4475********9541	009498	04/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02332B	04/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	428655	04/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******7931	382015	04/15/13
PEREZ, JOSE	F2-2803	2	135.00	5175********6399	171779	04/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	009496	04/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	021707	04/15/13
PON, LYNDA	F2-4380	2	25.00	5466********2296	27866Z	04/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	061743	04/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	605171	04/15/13
QUEZADA, TINA	F2-8130	2	35.00	4366********5078	006206	04/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	015710	04/15/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	712302	04/15/13
RANKIN, MICHELLE	F2-4381	2	40.00	5466********0650	02343B	04/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01576R	04/15/13
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	009495	04/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	712300	04/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	023422	04/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	009488	04/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********8780	015395	04/15/13
SOTO, MARIA	F2-0800	2	129.00	4347********7947	041707	04/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	101776	04/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	021707	04/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	02300A	04/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01517P	04/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	006208	04/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	428658	04/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	041744	04/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015168	04/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********5927	015764	04/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	783773	04/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	428657	04/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01577B	04/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	015465	04/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	111478	04/15/13
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********2765	041745	04/15/13
VILLEGAS, JAVIER	F2-92588	2	49.00	4217********9927	151675	04/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	041707	04/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	362303	04/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	01351B	04/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	015711	04/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	02338B	04/15/13
ZERMENO, JUAN	F2-5508	2	55.00	4342********8511	742081	04/15/13
ZERVOS, GEORGETTE	F2-5462	2	29.00	4366********1878	003005	04/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	677689	04/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
21	MasterCard	995.00
107	Visa	4807.00
2	Discover	100.00
0	Other	0.00
		5937.00