09/16/2013

06:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	124449	09/16/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	45151P	09/16/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	064406	09/16/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	02533Z	09/16/13
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	104944	09/16/13
BARBA, FABIAN	F2-7907	2	35.00	4833********0817	064406	09/16/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01668R	09/16/13
BEACH, GARY	F2-7735	2	29.00	5307********8337	846973	09/16/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	184944	09/16/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	757598	09/16/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	064406	09/16/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	502004	09/16/13
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	747665	09/16/13
CANADAY, JAMES	F2-8994	2	55.00	4154********7994	901570	09/16/13
CARDOZA, OSCAR	F2-1412	2	55.00	4815********9597	104242	09/16/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	074406	09/16/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********6644	853790	09/16/13
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	164842	09/16/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	084406	09/16/13
COFFMAN, EMILY NICOLE	F2-1833	2	35.00	4465********4841	016678	09/16/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	074406	09/16/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	02551C	09/16/13
CRUZ, JULIE	F2-0868	2	80.00	4425********4772	513457	09/16/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	382588	09/16/13
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	025029	09/16/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	074406	09/16/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	016740	09/16/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	02555C	09/16/13
DUDLEY, GREGORY	F2-2185	2	30.00	4815********9006	114949	09/16/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	064406	09/16/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	812162	09/16/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	074406	09/16/13
FEATHERSTON, APRIL	F2-3236	2	55.00	4420********6036	757595	09/16/13
FORD, LADONNA	F2-3695	2	29.00	4475********1255	006104	09/16/13
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	045476	09/16/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	016059	09/16/13
GOMES, BECKY	F2-19702	2	60.00	4460********2314	789605	09/16/13
GOMEZ, JORGE	F2-0360	2	65.00	4815********4017	184746	09/16/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	02543Z	09/16/13
GOODSON, KATY	F2-4565	2	50.00	4130********8031	034418	09/16/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	506144	09/16/13
HAWKINS, SAM	F2-783	2	30.00	4856********2991	054417	09/16/13
HEER, GURPREET	F2-9188	2	49.00	4347********0012	064406	09/16/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4815********2593	104544	09/16/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	939292	09/16/13
HOPP, KEITH	F2-9305	2	55.00	4160********7414	054417	09/16/13
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	029490	09/16/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	074406	09/16/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	811503	09/16/13
JONES, LAURA	F2-1688	2	39.00	4420********2354	757600	09/16/13
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	853789	09/16/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	025416	09/16/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045490	09/16/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	02539G	09/16/13
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	006105	09/16/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	440024	09/16/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	02507G	09/16/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	074406	09/16/13
LEON, SABINO	F2-7433	2	35.00	4347********5138	064406	09/16/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********6070	757594	09/16/13
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	104848	09/16/13
LOPEZ, JOSUE	F2-8653	2	55.00	4868********6400	502000	09/16/13
LOZANO, AURELIO	F2-02288	2	100.00	4282********6263	074406	09/16/13
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	016068	09/16/13
MANN, JASPREET	F2-816	2	49.00	4833********1723	074406	09/16/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	501997	09/16/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	465986	09/16/13
MATTHEWS, TAMMY	F2-4762	2	75.00	4342********4275	790067	09/16/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02537P	09/16/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	124141	09/16/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	054417	09/16/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	789601	09/16/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	506144	09/16/13
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	014256	09/16/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	381918	09/16/13
MOUA, KEVIN	F2-4287	2	35.00	4282********7850	064406	09/16/13
MURPHY, AUDRA	F2-4921	2	35.00	4833********3784	084406	09/16/13
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	006095	09/16/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	006096	09/16/13
ODOM, ROBERT	F2-8161	2	75.00	4282********2923	074406	09/16/13
OROPEZA, DIEGO	F2-8515	2	35.00	4217********3134	194745	09/16/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	144743	09/16/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	136164	09/16/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02511B	09/16/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	501007	09/16/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	757599	09/16/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******9451	490016	09/16/13
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	144840	09/16/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	006109	09/16/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	074406	09/16/13
PON, LYNDA	F2-4380	2	25.00	4388********9040	02504C	09/16/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	054418	09/16/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	506144	09/16/13
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	144044	09/16/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	939294	09/16/13
RANKIN, MICHELLE	F2-4381	2	40.00	4313********5470	045441	09/16/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01659R	09/16/13
REZANKA, FAIR	F2-0485	2	55.00	5109********2883	H59986	09/16/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	852367	09/16/13
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	29955B	09/16/13
ROSS, AMY	F2-3062	2	60.00	4282********0803	064406	09/16/13
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	074406	09/16/13
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H57993	09/16/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	006110	09/16/13
SINGH, TEJPARTAP	F2-1940	2	55.00	5519********2316	782822	09/16/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	016091	09/16/13
SOTO, MARIA	F2-0800	2	149.00	4347********7947	064406	09/16/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	064406	09/16/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	02561A	09/16/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	021052	09/16/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4420********3881	757597	09/16/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	034418	09/16/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	016707	09/16/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	074406	09/16/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	853798	09/16/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	757596	09/16/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01672B	09/16/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013458	09/16/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	144644	09/16/13
VALENCIA, FABIOLA	F2-1353	2	80.00	4130********2765	034417	09/16/13
VILLEGAS, JAVIER	F2-92588	2	49.00	4815********6374	194548	09/16/13
VUE, DAVID	F2-675	2	29.00	4282********8523	064406	09/16/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	782823	09/16/13
WALTER, BOBBY	F2-7917	2	55.00	4342********6249	938645	09/16/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	86381B	09/16/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	021054	09/16/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	02517B	09/16/13
ZISKIND, DARA	F2-7704	2	29.00	4342********2282	811499	09/16/13

Totals

Count	Card Type	Total
1	American Express	35.00
16	MasterCard	822.00
109	Visa	5107.00
2	Discover	100.00
0	Other	0.00
		6064.00