11/15/2013

06:11:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	144084	11/15/13
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	184181	11/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	94128P	11/15/13
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	928729	11/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	05486C	11/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	05507Z	11/15/13
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	045839	11/15/13
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	194481	11/15/13
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	104386	11/15/13
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********2029	064778	11/15/13
BIGZAD, LAL	F2-7651	2	25.00	4833********0811	094806	11/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	094806	11/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	173377	11/15/13
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	779592	11/15/13
CANO, KRYSTAL	F2-2212	2	80.00	4130********9373	034851	11/15/13
CARDOZA, OSCAR	F2-1412	2	55.00	4815********9597	164385	11/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	094806	11/15/13
CARRILLO, AMADO	F2-2251	2	50.00	4342********6644	173376	11/15/13
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	124585	11/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	094806	11/15/13
COFFMAN, EMILY NICOLE	F2-1833	2	35.00	4465********4841	015894	11/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	05527C	11/15/13
CRUZ, JULIE	F2-0868	2	80.00	4425********4772	513731	11/15/13
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	776202	11/15/13
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	055630	11/15/13
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	014806	11/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015896	11/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	05546C	11/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4888********3722	045856	11/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	004806	11/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	778433	11/15/13
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	004806	11/15/13
FIGUEROA, MARTHA	F2-1080	2	140.00	4217********4529	144188	11/15/13
FORD, LADONNA	F2-3695	2	29.00	4475********1255	064789	11/15/13
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	045878	11/15/13
GEORGE, STACEY	F2-8940	2	55.00	4342********6887	775447	11/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015261	11/15/13
GOMES, BECKY	F2-19702	2	60.00	4460********2314	229043	11/15/13
GOMEZ, JORGE	F2-0360	2	65.00	4815********4017	114485	11/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	05506Z	11/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********8031	034851	11/15/13
GUZMAN, ROSA	F2-0348	2	95.00	4342********6246	260669	11/15/13
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	144084	11/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	505184	11/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********2991	054851	11/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	173382	11/15/13
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	229041	11/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7414	054849	11/15/13
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	008357	11/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	228036	11/15/13
JONES, LAURA	F2-1688	2	39.00	4420********2354	265784	11/15/13
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	229036	11/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	054934	11/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045891	11/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	05544G	11/15/13
KNOTTINGHAM, BETHANY	F2-9212	2	55.00	4778********8743	265780	11/15/13
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	064795	11/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********5426	524424	11/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	05505G	11/15/13
LEON, SABINO	F2-7433	2	35.00	4347********5138	014806	11/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********6070	265783	11/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	144688	11/15/13
LOPEZ, JOSUE	F2-8653	2	55.00	4868********6400	229657	11/15/13
LOZANO, AURELIO	F2-02288	2	80.00	4282********6263	094806	11/15/13
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015869	11/15/13
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	927288	11/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	175332	11/15/13
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	887999	11/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05498P	11/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	104380	11/15/13
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	054849	11/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	776200	11/15/13
MENDEZ, ANDY	F2-5991	2	75.00	4342********2053	229045	11/15/13
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	010317	11/15/13
MILANI, GREG MICHAEL	F2-9568	2	49.00	4313********1370	045875	11/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	775448	11/15/13
MOUA, KEVIN	F2-4287	2	35.00	4282********7850	004806	11/15/13
NEIBER, JASON	F2-7576	2	35.00	4130********6874	034852	11/15/13
NESS, TAMERA	F2-9739	2	29.00	4475********8556	064791	11/15/13
OROPEZA, DIEGO	F2-8515	2	35.00	4217********3134	174689	11/15/13
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	154787	11/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	344516	11/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05533B	11/15/13
PARKS, COREY	F2-0418	2	55.00	4259********5654	229653	11/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	265781	11/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******9451	698015	11/15/13
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	154883	11/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	89.00	4347********5992	094806	11/15/13
PON, LYNDA	F2-4380	2	25.00	4388********9040	05504C	11/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	054851	11/15/13
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	144684	11/15/13
RANKIN, MICHELLE	F2-4381	2	40.00	4313********5470	045873	11/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01566R	11/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	776865	11/15/13
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	26592B	11/15/13
RUSS, GARY	F2-6252	2	35.00	4788********6915	619696	11/15/13
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	094806	11/15/13
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H58424	11/15/13
SHARPE, JAMES	F2-5046	2	60.00	4475********5697	064796	11/15/13
SHERIDAN, ANN	F2-9099	2	35.00	4815********4706	154883	11/15/13
SHUCK, DANNY	F2-0599	2	55.00	4869********5784	736354	11/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	015782	11/15/13
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	228030	11/15/13
SOTO, MARIA	F2-0800	2	129.00	4347********7947	014806	11/15/13
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	004806	11/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	05512A	11/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	008542	11/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4420********3881	265782	11/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	034851	11/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015857	11/15/13
TORRES, BRANDON	F2-9504	2	55.00	4342********3881	887125	11/15/13
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015239	11/15/13
URBINA, JUAN	F2-9307	2	35.00	4282********0779	094806	11/15/13
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	228028	11/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	265779	11/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01526B	11/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013732	11/15/13
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	154781	11/15/13
VALENCIA, FABIOLA	F2-1353	2	80.00	4130********2765	034850	11/15/13
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	927283	11/15/13
VUE, DAVID	F2-675	2	29.00	4282********8523	094806	11/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	940624	11/15/13
WALTER, BOBBY	F2-7917	2	55.00	4342********6249	175334	11/15/13
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	194883	11/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	82387B	11/15/13
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	05501C	11/15/13
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	030094	11/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	05522B	11/15/13
ZISKIND, DARA	F2-7704	2	29.00	4342********2282	229662	11/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
13	MasterCard	683.00
114	Visa	5322.00
1	Discover	45.00
0	Other	0.00
		6085.00