05/15/2013

06:11:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	55.00	4217********8746	145953	05/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	67544P	05/15/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	055506	05/15/13
ANDERSON, JASMINE	F2-2365	2	69.00	5109********0932	H62510	05/15/13
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	105850	05/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	06369C	05/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	T0891Z	05/15/13
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	67669B	05/15/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01569R	05/15/13
BEACH, GARY	F2-7735	2	29.00	5307********8337	385609	05/15/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	145054	05/15/13
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	055506	05/15/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	686238	05/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	055506	05/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	063082	05/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********6045	288477	05/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	055506	05/15/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********9895	169133	05/15/13
CEJA, GABRIEL	F2-7607	2	49.00	4217********9630	135354	05/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	055506	05/15/13
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	015713	05/15/13
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	165000	05/15/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	055506	05/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	06361C	05/15/13
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01570P	05/15/13
CRUZ, MIGUEL	F2-3080	2	20.00	4494********5944	284467	05/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	168462	05/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	055506	05/15/13
DENNY, NEAL	F2-9327	2	55.00	4217********2571	145259	05/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015128	05/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	06388C	05/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4815********9006	125756	05/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	045506	05/15/13
ELLIOTT EVANS, KATIE	F2-7099	2	29.00	5581********7927	921271	05/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	287408	05/15/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	055506	05/15/13
FEATHERSTON, APRIL	F2-3236	2	75.00	4420********4726	686239	05/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015737	05/15/13
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	155254	05/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	06397Z	05/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********2759	035545	05/15/13
GUZMAN, ROSA	F2-0348	2	75.00	4342********3306	176038	05/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	505155	05/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********8888	055546	05/15/13
HEER, GURPREET	F2-9188	2	29.00	4347********0012	065506	05/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	135759	05/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	242095	05/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7645	055546	05/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	055506	05/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	325346	05/15/13
JOHAL, TALWINDER	F2-6449	2	35.00	5118********7053	006980	05/15/13
JONES, LAURA	F2-1688	2	39.00	4778********5168	686234	05/15/13
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	137176	05/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	063935	05/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	055559	05/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	06415S	05/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	210360	05/15/13
LAKHAT, MANPREET	F2-6142	2	49.00	4833********1189	065506	05/15/13
LAY, CAROLYN	F2-2284	2	49.00	4339********6049	06415G	05/15/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	055506	05/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********2656	686240	05/15/13
LOPEZ, CARLOS	F2-3542	2	49.00	4342********6763	125530	05/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	185055	05/15/13
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	055506	05/15/13
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	035546	05/15/13
MANN, JASPREET	F2-816	2	49.00	4833********1723	055506	05/15/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	286079	05/15/13
MARTINEZ, IVAN	F2-0845	2	95.00	4868********5003	136387	05/15/13
MARTINEZ, SAMUEL	F2-8294	2	55.00	4342********9812	324975	05/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06380P	05/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	165953	05/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	055545	05/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	286077	05/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	097311	05/15/13
MILANI, GREG MICHAEL	F2-9568	2	49.00	4313********1370	055522	05/15/13
MILLER, MICHAELL	F2-4363	2	29.00	4259********2640	061481	05/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	137179	05/15/13
MURPHY, AUDRA	F2-4921	2	30.00	4833********3784	065506	05/15/13
NEIBER, JASON	F2-7576	2	55.00	4130********6034	035547	05/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	060358	05/15/13
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007172	05/15/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********2080	115753	05/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	949580	05/15/13
OVERTON, AARON	F2-71	2	35.00	4475********9541	060364	05/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06374B	05/15/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	063086	05/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	686237	05/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******7931	699015	05/15/13
PEREZ, JOSE	F2-2803	2	135.00	5175********6399	115851	05/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	060347	05/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	065506	05/15/13
PON, LYNDA	F2-4380	2	25.00	5466********2296	67613Z	05/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	055546	05/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	505155	05/15/13
QUINTANA, ERIC	F2-979	2	89.00	4736********0999	063770	05/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	004843	05/15/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	168458	05/15/13
RANKIN, MICHELLE	F2-4381	2	40.00	4788********8551	890879	05/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01506R	05/15/13
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	060341	05/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	168463	05/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	063890	05/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	060344	05/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********8780	015634	05/15/13
SOTO, MARIA	F2-0800	2	129.00	4347********7947	055506	05/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	115551	05/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	065506	05/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06401A	05/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01571P	05/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	007999	05/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	686235	05/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	035547	05/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015705	05/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********5927	015153	05/15/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	065506	05/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	169136	05/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	686236	05/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01512B	05/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	014147	05/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	195851	05/15/13
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********2765	035547	05/15/13
VELEZ, LEOPOLDO	F2-7841	2	35.00	4347********5309	055506	05/15/13
VILLEGAS, JAVIER	F2-92588	2	49.00	4217********9927	115854	05/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	055506	05/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	446784	05/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	94963B	05/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	030918	05/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	06356B	05/15/13
ZERVOS, GEORGETTE	F2-5462	2	29.00	4366********1878	005347	05/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	324981	05/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
20	MasterCard	955.00
107	Visa	4884.00
2	Discover	100.00
0	Other	0.00
		5974.00