08/15/2013

09:15:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	110488	08/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	06124P	08/15/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	050809	08/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	04786C	08/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	04832Z	08/15/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01514R	08/15/13
BEACH, GARY	F2-7735	2	29.00	5307********8337	644651	08/15/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	150384	08/15/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	484121	08/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	060809	08/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	247017	08/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	646799	08/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	070809	08/15/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********6644	207861	08/15/13
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	140786	08/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	050809	08/15/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	070809	08/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	04777C	08/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	247011	08/15/13
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	048082	08/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	070809	08/15/13
DENNY, NEAL	F2-9327	2	55.00	4217********2571	120588	08/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015490	08/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	04820C	08/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4815********9006	120985	08/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	060809	08/15/13
ELLIOTT EVANS, KATIE	F2-7099	2	29.00	5581********7927	980603	08/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	711230	08/15/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	050809	08/15/13
FEATHERSTON, APRIL	F2-3236	2	55.00	4420********6036	484123	08/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********1255	026673	08/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015532	08/15/13
GOMEZ, JORGE	F2-0360	2	65.00	4815********4017	160788	08/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	04807Z	08/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********8031	060827	08/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	805180	08/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********2991	080827	08/15/13
HEER, GURPREET	F2-9188	2	49.00	4347********0012	050809	08/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4815********2593	140287	08/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	813484	08/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7414	080826	08/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	060809	08/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	857177	08/15/13
JOHAL, TALWINDER	F2-6449	2	35.00	5118********7053	041064	08/15/13
JONES, LAURA	F2-1688	2	39.00	4420********2354	484119	08/15/13
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	814265	08/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	048451	08/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	005872	08/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	04839G	08/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	455748	08/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	04826G	08/15/13
LEON, SABINO	F2-7433	2	35.00	4347********5138	060809	08/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********6070	484118	08/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	170284	08/15/13
LOPEZ, JOSUE	F2-8653	2	55.00	4868********6400	667781	08/15/13
LOZANO, AURELIO	F2-02288	2	100.00	4282********6263	050809	08/15/13
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015527	08/15/13
MANN, JASPREET	F2-816	2	49.00	4833********1723	050809	08/15/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	859193	08/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	161938	08/15/13
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	859185	08/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04790P	08/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	140982	08/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	080826	08/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	786953	08/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	666486	08/15/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	805180	08/15/13
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	010085	08/15/13
MILANI, GREG MICHAEL	F2-9568	2	49.00	4313********1370	005858	08/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	707854	08/15/13
MOUA, KEVIN	F2-4287	2	35.00	4282********7850	060809	08/15/13
MURPHY, AUDRA	F2-4921	2	35.00	4833********3784	070809	08/15/13
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	026678	08/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	026666	08/15/13
ODOM, ROBERT	F2-8161	2	75.00	4282********2923	050809	08/15/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	180081	08/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	996591	08/15/13
OVERTON, AARON	F2-71	2	35.00	4475********7296	026685	08/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04811B	08/15/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	786945	08/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	484122	08/15/13
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	180089	08/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	026680	08/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	060809	08/15/13
PON, LYNDA	F2-4380	2	25.00	4388********9040	04782C	08/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	080825	08/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	805180	08/15/13
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********9092	150288	08/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	009062	08/15/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	122171	08/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01586R	08/15/13
REZANKA, FAIR	F2-0485	2	55.00	5109********2883	H86394	08/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	122172	08/15/13
ROSS, AMY	F2-3062	2	60.00	4282********0803	070809	08/15/13
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	050809	08/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	048247	08/15/13
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H84402	08/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	026669	08/15/13
SOTO, MARIA	F2-0800	2	149.00	4347********7947	050809	08/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	160880	08/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	050809	08/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	04819A	08/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01556P	08/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	015809	08/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	060826	08/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015468	08/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********5927	015536	08/15/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	060809	08/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	667778	08/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	484120	08/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01558B	08/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	022107	08/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	150288	08/15/13
VALENCIA, FABIOLA	F2-1353	2	60.00	4130********2765	060826	08/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	050809	08/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	697801	08/15/13
WALTER, BOBBY	F2-7917	2	55.00	4342********6249	666487	08/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	39487B	08/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	014964	08/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	04776B	08/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	122177	08/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	846.00
101	Visa	4716.00
2	Discover	100.00
0	Other	0.00
		5662.00