07/15/2013

08:12:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	55.00	4217********8746	185100	07/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	62109P	07/15/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	045006	07/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	00120C	07/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	00106Z	07/15/13
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	62193B	07/15/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01574R	07/15/13
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	035006	07/15/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	216522	07/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	035006	07/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	218103	07/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	699499	07/15/13
CANADAY, JAMES	F2-8994	2	55.00	4154********0394	460348	07/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	035006	07/15/13
CEJA, GABRIEL	F2-7607	2	49.00	4217********9630	105009	07/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	035006	07/15/13
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	518413	07/15/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	045006	07/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	00080C	07/15/13
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01509P	07/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	218105	07/15/13
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	001290	07/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	035006	07/15/13
DENNY, NEAL	F2-9327	2	55.00	4217********2571	195300	07/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015078	07/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	00113C	07/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4815********9006	175602	07/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	025006	07/15/13
ELLIOTT EVANS, KATIE	F2-7099	2	29.00	5581********7927	743176	07/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	698409	07/15/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	045006	07/15/13
FEATHERSTON, APRIL	F2-3236	2	75.00	4420********6036	216523	07/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********1255	054039	07/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015076	07/15/13
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	165513	07/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	00095Z	07/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********8031	035004	07/15/13
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	025991	07/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	505105	07/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********2991	055004	07/15/13
HEER, GURPREET	F2-9188	2	49.00	4347********0012	045006	07/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4815********2593	105319	07/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	329535	07/15/13
HERNANDEZ, LUISA	F2-7703	2	60.00	4427********9199	185168	07/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7414	055002	07/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	035006	07/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	321187	07/15/13
JOHAL, TALWINDER	F2-6449	2	35.00	5118********7053	001111	07/15/13
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	219725	07/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	001044	07/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	055005	07/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	00101S	07/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	979489	07/15/13
LAKHAT, MANPREET	F2-6142	2	49.00	4833********8694	035006	07/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	00153G	07/15/13
LEON, SABINO	F2-7433	2	35.00	4736********7389	035006	07/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	115603	07/15/13
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	025006	07/15/13
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015111	07/15/13
MANN, JASPREET	F2-816	2	49.00	4833********1723	035006	07/15/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	434089	07/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	219728	07/15/13
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	176554	07/15/13
MATTHEWS, TAMMY	F2-4762	2	55.00	4342********3795	219722	07/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00109P	07/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	175205	07/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	055003	07/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	218100	07/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	219723	07/15/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	505105	07/15/13
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	003134	07/15/13
MILANI, GREG MICHAEL	F2-9568	2	49.00	4313********1370	055088	07/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	517068	07/15/13
MOUA, KEVIN	F2-4287	2	35.00	4282********7850	035006	07/15/13
MURPHY, AUDRA	F2-4921	2	35.00	4833********3784	025006	07/15/13
NEIBER, JASON	F2-7576	2	55.00	4130********6034	035005	07/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	054035	07/15/13
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006451	07/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	822011	07/15/13
OVERTON, AARON	F2-71	2	35.00	4475********7296	054021	07/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00114B	07/15/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	175770	07/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	216521	07/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******7931	235015	07/15/13
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	145610	07/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	054034	07/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	025006	07/15/13
PON, LYNDA	F2-4380	2	25.00	5466********2296	62373Z	07/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	055003	07/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	505105	07/15/13
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********9092	165012	07/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	024458	07/15/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	329534	07/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01542R	07/15/13
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	054024	07/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	476091	07/15/13
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	045006	07/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	001332	07/15/13
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H58578	07/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	054028	07/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********8780	015951	07/15/13
SOTO, MARIA	F2-0800	2	149.00	4347********7947	035006	07/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	165808	07/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	035006	07/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00121A	07/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01581P	07/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	007443	07/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4420********6016	216525	07/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	035005	07/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015826	07/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********5927	015090	07/15/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	025006	07/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	176559	07/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	216524	07/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01506B	07/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013804	07/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	115803	07/15/13
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	035003	07/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	035006	07/15/13
WALTER, BOBBY	F2-7917	2	55.00	4342********6249	330458	07/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	04937B	07/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	009517	07/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	00088B	07/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	329078	07/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
17	MasterCard	767.00
104	Visa	4781.00
2	Discover	100.00
0	Other	0.00
		5683.00