10/15/2013

07:03:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********0401	175813	10/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	17604P	10/15/13
ALBERS, BRIAN	F2-9805	2	60.00	4282********6683	075106	10/15/13
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	565028	10/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	04442C	10/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	04479Z	10/15/13
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	155416	10/15/13
BARBA, FABIAN	F2-7907	2	35.00	4833********0817	075106	10/15/13
BARCENAS, JUAN	F2-5218	2	55.00	6011********0777	01524R	10/15/13
BEACH, GARY	F2-7735	2	29.00	5307********8337	435035	10/15/13
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********2029	030648	10/15/13
BLANCO, EDITH	F2-2848	2	29.00	4420********0519	003039	10/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	075106	10/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	670177	10/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	615872	10/15/13
CANADAY, JAMES	F2-8994	2	55.00	4154********7994	557934	10/15/13
CANO, KRYSTAL	F2-2212	2	80.00	4130********9373	035149	10/15/13
CARDOZA, OSCAR	F2-1412	2	55.00	4815********9597	145414	10/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	075106	10/15/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********6644	941250	10/15/13
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	195214	10/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	085106	10/15/13
COFFMAN, EMILY NICOLE	F2-1833	2	35.00	4465********4841	015979	10/15/13
COSTELLO, DANIEL	F2-1792	2	35.00	4833********8485	095106	10/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	04437C	10/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	715333	10/15/13
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	044448	10/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	095106	10/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015271	10/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	04443C	10/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4815********9006	175416	10/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	085106	10/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	549259	10/15/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	085106	10/15/13
FERNANDEZ, KAITLIN	F2-8907	2	55.00	4833********2481	075106	10/15/13
FIGUEROA, MARTHA	F2-1080	2	60.00	4217********4529	185713	10/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********1255	030662	10/15/13
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	055191	10/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015939	10/15/13
GOMES, BECKY	F2-19702	2	60.00	4460********2314	090593	10/15/13
GOMEZ, JORGE	F2-0360	2	65.00	4815********4017	185514	10/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	04486Z	10/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********8031	035149	10/15/13
GUZMAN, ROSA	F2-0348	2	135.00	4342********6246	714345	10/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	505115	10/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********2991	055147	10/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	670905	10/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	715908	10/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7414	055147	10/15/13
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	028642	10/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	085106	10/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	608063	10/15/13
JONES, LAURA	F2-1688	2	39.00	4420********2354	003036	10/15/13
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	051842	10/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	044508	10/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	055137	10/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	04484G	10/15/13
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	030669	10/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	184830	10/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	04467G	10/15/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	075106	10/15/13
LEON, SABINO	F2-7433	2	35.00	4347********5138	085106	10/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********6070	003035	10/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	155513	10/15/13
LOPEZ, JOSUE	F2-8653	2	55.00	4868********6400	091993	10/15/13
LOZANO, AURELIO	F2-02288	2	100.00	4282********6263	075106	10/15/13
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015960	10/15/13
MANN, JASPREET	F2-816	2	49.00	4833********1723	095106	10/15/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	901658	10/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	051830	10/15/13
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	004765	10/15/13
MATTHEWS, TAMMY	F2-4762	2	75.00	4342********4275	714331	10/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04473P	10/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	175811	10/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	055148	10/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	092421	10/15/13
MENDEZ, ANDY	F2-5991	2	55.00	4342********2053	050862	10/15/13
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	032258	10/15/13
MENDOZA, ROSALIA	F2-8302	2	35.00	4217********3552	135914	10/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	901666	10/15/13
MOUA, KEVIN	F2-4287	2	35.00	4282********7850	075106	10/15/13
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	030658	10/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	030663	10/15/13
ODOM, ROBERT	F2-8161	2	75.00	4282********2923	075106	10/15/13
OROPEZA, DIEGO	F2-8515	2	35.00	4217********3134	195911	10/15/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	155616	10/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	566321	10/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04450B	10/15/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	051828	10/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	003040	10/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******9451	191015	10/15/13
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	155713	10/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	075106	10/15/13
PON, LYNDA	F2-4380	2	25.00	4388********9040	04438C	10/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	055148	10/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	505115	10/15/13
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	195315	10/15/13
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	670903	10/15/13
RANKIN, MICHELLE	F2-4381	2	40.00	4313********5470	055169	10/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01547R	10/15/13
REZANKA, FAIR	F2-0485	2	55.00	5109********2883	H60717	10/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	004770	10/15/13
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	30678B	10/15/13
ROSS, AMY	F2-3062	2	60.00	4282********0803	085106	10/15/13
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	085106	10/15/13
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H58723	10/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	030655	10/15/13
SHUCK, DANNY	F2-0599	2	55.00	4869********5784	389700	10/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	015303	10/15/13
SOTO, MARIA	F2-0800	2	149.00	4347********7947	075106	10/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	085106	10/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	04502A	10/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	002995	10/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4420********3881	003038	10/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	035148	10/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015239	10/15/13
TORRES, BRANDON	F2-9504	2	55.00	4342********3881	714337	10/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015968	10/15/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	075106	10/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	608067	10/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	003037	10/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01598B	10/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013908	10/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	155411	10/15/13
VALENCIA, FABIOLA	F2-1353	2	80.00	4130********2765	035149	10/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	075106	10/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	859353	10/15/13
WALTER, BOBBY	F2-7917	2	55.00	4342********6249	090587	10/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	16371B	10/15/13
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	04451C	10/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	006802	10/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	04462B	10/15/13
ZISKIND, DARA	F2-7704	2	29.00	4342********2282	715912	10/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
15	MasterCard	767.00
115	Visa	5519.00
2	Discover	100.00
0	Other	0.00
		6421.00