12/16/2013
18:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELLAR, ARISTON FP-451037 2 14.99 4833********6929 055118 12/16/13
ACEVES, REYES FP-434595 2 56.95 4868********0604 785281 12/16/13
ADAM, EMMA FP-442331 2 11.95 4239********1860 001932 12/16/13
AGBULOS, CARL FP-434713 2 56.95 4477********4592 055109 12/16/13
AGUILAR, ERIC FP-479429 2 24.99 4342********4384 457280 12/16/13
ALFORD, THADDEUS FP-449003 2 21.95 4815********1280 155216 12/16/13
ALLMAN, JAROD FP-475005 2 14.99 4342********1711 457278 12/16/13
ALVA, STEVE FP-481452 2 26.99 4815********3276 145112 12/16/13
ALVAREZ-CORTES, JULIO FP-461252 2 24.99 3767*******1008 184048 12/16/13
ARIAS, EDDIE FP-457973 2 14.99 4342********0354 658114 12/16/13
BAINS, SIMRAN FP-474998 2 14.99 4342********5606 614171 12/16/13
BARENG, RIZELLE FP-430596 2 21.95 4460********0713 615542 12/16/13
BENITEZ, MAURICIO FP-461299 2 24.99 3767*******1008 167706 12/16/13
BUN, DONNA FP-490491 2 56.95 4427********5420 327417 12/16/13
CAMPBELL, SCOTT FP-434571 2 46.95 4342********4300 615536 12/16/13
CAMPOS, JESSICA FP-431684 2 26.95 4342********1755 785266 12/16/13
CAO, HUY FP-457737 2 68.90 5178********4833 04106Z 12/16/13
CASTRO, JOEL FP-452532 2 14.99 4767********5255 053067 12/16/13
CEJA, JOSE FP-482768 2 14.99 4342********5566 812449 12/16/13
CEJA, OSCAR FP-434686 2 16.95 4744********0262 105315 12/16/13
CELLI, STEPHANIE FP-430460 2 11.95 4147********3779 016446 12/16/13
CESPEDES, LUIS FP-481317 2 9.99 4815********6731 165413 12/16/13
CESPEDES, LUIS FP-481317 2 9.99 4815********6731 165413 12/16/13
CESPEDES, LUIS FP-481317 2 9.99 4815********6731 165413 12/16/13
CHAN, ROTHA FP-439030 2 56.95 4282********2623 065118 12/16/13
CHETTY, RANJITA FP-430608 2 21.95 4631********7730 245411 12/16/13
CLOWER, RITSUKO FP-441164 2 11.95 5403********0654 175135 12/16/13
COGO, MICHAEL FP-430599 2 21.95 4460********0713 460173 12/16/13
CONTRERAS, ALEJANDRO FP-466498 2 24.99 4815********9216 155913 12/16/13
CORTEZ, MATTHEW FP-457850 2 14.99 4868********3519 615560 12/16/13
DE LEON, ALVIN FP-475196 2 53.99 5403********1478 107000 12/16/13
DELAWARE, YAHNA FP-430445 2 21.99 4217********6975 185413 12/16/13
DELEON, ARIES FP-475190 2 53.99 5403********1478 089097 12/16/13
DELEON, ARTHUR FP-475189 2 53.99 5403********1478 132020 12/16/13
DUENAS, PHILIP FP-457726 2 19.99 4815********3223 185316 12/16/13
ESTRADA, ERIC FP-457955 2 19.99 5403********8872 175136 12/16/13
ESTRADA, ERIKA FP-431711 2 26.95 4494********3130 288507 12/16/13
EZEH, CAROL FP-437289 2 21.95 4282********4200 065118 12/16/13
GEROLAGA, MICHELLE FP-449007 2 21.95 4342********3084 553935 12/16/13
GEROLAGA, MICHELLE FP-449007CC 2 11.95 4342********3084 460577 12/16/13
GEROLAGA, MICHELLE FP-449007CC2 2 11.95 4342********3084 785264 12/16/13
GEROLAGA, RANDY FP-449004 2 21.95 4342********3084 658095 12/16/13
GILL, SONIA FP-440988 2 14.99 4815********7768 125915 12/16/13
GODOY, MARICELA FP-458023 2 14.99 4342********1875 404628 12/16/13
GONZALEZ, ALFREDO FP-451104 2 14.99 4342********2706 555671 12/16/13
GONZALEZ, DANIEL FP-430693 2 11.95 4833********6124 075118 12/16/13
GRAFF, MATT FP-472673 2 48.99 4833********9547 075118 12/16/13
HAQ, IYESHA FP-464065 2 24.99 4815********4236 145613 12/16/13
HAQ, NASRAT FP-464062 2 24.99 4815********4236 145613 12/16/13
HAQ, SAIMA FP-464015 2 24.99 4815********4236 145613 12/16/13
HENNESSSEY, MELISSA FP-457928 2 14.99 4888********6285 055140 12/16/13
HERNANDEZ, JUANA FP-446911 2 21.95 4460********0111 615163 12/16/13
HOWARD, JOHNIE FP-464310 2 16.95 4888********5785 055149 12/16/13
IQBAL, JASIM FP-464018 2 24.99 4815********4236 145613 12/16/13
JIMENEZ, IVA FP-431660 2 21.95 4767********4020 053069 12/16/13
JIMENEZ, PAULA FP-464312 2 24.99 4342********8437 658767 12/16/13
JU, LILING FP-438900 2 15.00 5538********9787 095129 12/16/13
JUSTO, SHARLENE FP-430473 2 21.95 4815********0440 115310 12/16/13
KANEKO, BRIAN FP-440992 2 14.99 4418********7974 618967 12/16/13
KAUR, RAJVIR FP-463970 2 21.95 4465********0031 016196 12/16/13
KAUR, SAVPREET FP-444124 2 21.95 4342********7014 485722 12/16/13
KNERL, BRENNAN FP-451359 2 14.99 4147********3522 63690D 12/16/13
KNERL, JOHN FP-449468 2 14.99 4147********3522 63425D 12/16/13
KRISHNA, KAMLESH FP-434670 2 16.95 4282********9352 045118 12/16/13
LE, BICHLOAN THI FP-428178 2 26.99 4282********8616 075118 12/16/13
LE, TRUNG FP-443715 2 11.95 5480********0350 175134 12/16/13
LEE, DANNY FP-457742 2 19.99 4347********9539 045118 12/16/13
LEON, MYRNA FP-479358 2 58.99 4477********8039 055108 12/16/13
LO, ERICA FP-434653 2 56.95 4342********3802 785256 12/16/13
LU, DIVINA FP-457743 2 14.99 5543********1237 075137 12/16/13
LUCERO, FALLON FP-434698 2 2.00 4217********1617 185115 12/16/13
LY, SAM FP-432198 2 21.95 4815********3127 155819 12/16/13
MARTINEZ, MARIBEL FP-475056 2 53.99 4815********8418 105719 12/16/13
MASTERSON, LISA FP-432194 2 21.95 4366********9897 017200 12/16/13
MEAS, PEOV FP-475199 2 53.99 4868********0803 460570 12/16/13
MEJORADO, ANGELIQUE FP-475218 2 39.99 4060********4182 065118 12/16/13
MELLO, MATTHEW FP-451226 2 14.99 4239********1037 002056 12/16/13
MIRANDA, KEVIN FP-442357 2 11.95 4282********6155 045118 12/16/13
MOLARIUS, BRADY FP-431576 2 21.95 4282********3583 065118 12/16/13
MORENO, JAVIER FP-457740 2 14.99 4342********2923 730296 12/16/13
MORRIS, KENDALL FP-430618 2 21.95 4342********0041 658123 12/16/13
MULROONEY, PATRICK FP-430688 2 11.95 5416********0651 01647Z 12/16/13
MYLES, BILLY FP-475202 2 53.99 4767********3698 053070 12/16/13
NEAT, PHEARA FP-461591 2 24.99 4342********7362 658739 12/16/13
NUNEZ, LUIS FP-475131 2 53.99 4342********2401 460573 12/16/13
ORTEGA, ANDRES FP-484702 2 19.99 4282********0574 065118 12/16/13
ORTIZ, LORENZO FP-475072 2 9.99 4037********7570 716115 12/16/13
PACRING, JEREMY FP-475059 2 39.00 4868********1507 460601 12/16/13
PEREZ AYALA, VICENTE FP-475233 2 53.99 5480********7740 175136 12/16/13
PEREZ, PATRICIA FP-441120 2 14.95 4342********4420 460600 12/16/13
PHATH, NOUN FP-475232 2 53.99 4342********0913 812806 12/16/13
PHIN, PANHA FP-452232 2 14.99 4494********9080 418340 12/16/13
RAMOS, ALICIA FP-479296 2 58.99 4868********1507 615179 12/16/13
RENDON, DIANA FP-444962 2 24.99 4342********8346 615157 12/16/13
RENDON-RODRIGUE, JORGE FP-444978 2 24.99 4342********8346 555660 12/16/13
REYES, PEDRO FP-432208 2 1.95 4217********3362 135219 12/16/13
RIBALI, DARRYL FP-441040 2 21.95 5538********4279 095128 12/16/13
RIVERA, NENA FP-475109 2 53.99 5403********8443 175136 12/16/13
RODRIGUEZ, DAVID FP-461570 2 24.99 4282********1576 065118 12/16/13
RODRIGUEZ, KAYLA FP-452238 2 14.99 4217********4138 185715 12/16/13
RODRIGUEZ, ROSE FP-449009 2 21.95 4217********4315 115716 12/16/13
RODRIGUEZ, ROSE FP-449009CC 2 11.95 4217********4315 195516 12/16/13
ROGERS, DONALD FP-446926 2 21.95 4767********8407 053071 12/16/13
ROMERO, CARLOS FP-451107 2 19.99 5403********6414 175134 12/16/13
SAE, STEVEN FP-461141 2 24.99 4342********4459 614165 12/16/13
SAEED, SAKUB FP-430469 2 21.95 4815********0504 185812 12/16/13
SAN, KONGVUTHAN FP-479371 2 24.99 4366********0452 017204 12/16/13
SANCHEZ, DANIEL FP-434671 2 16.95 5312********0930 115015 12/16/13
SEN, JASON SOUR FP-441073 2 11.95 4282********0890 075118 12/16/13
SHIVERS, JONATHAN FP-464304 2 56.95 4264********6840 055172 12/16/13
SINGH, AMRIT FP-451242 2 14.99 4342********7549 460595 12/16/13
SINGH, DHARMINDER FP-448858 2 21.95 4217********8829 125217 12/16/13
SINGH, JASPREET FP-457739 2 14.99 4342********5966 404066 12/16/13
SINGH, SUKHDIP FP-457730 2 14.99 5312********3302 115111 12/16/13
SINGH, VERINDER FP-475105 2 53.99 4856********1392 016539 12/16/13
SO, KAUN FP-434639 2 56.95 5175********9845 115114 12/16/13
SOLORIO, AQUILA FP-457859 2 14.99 4833********7385 045118 12/16/13
SOTELLO, JONATHAN FP-479557 2 58.99 4736********3233 041506 12/16/13
STOKES, BILLIE FP-430465 2 21.95 4342********0552 657093 12/16/13
THAO, GER FP-464061 2 14.99 4494********9152 221755 12/16/13
THAT, LISA FP-428289 2 26.99 4342********7676 658753 12/16/13
TORRES, ELIZABETH FP-479273 2 58.99 4465********9244 016483 12/16/13
VALDEZ, MARIA FP-449015 2 21.95 4217********0350 195911 12/16/13
VANG, CHOUA FP-464157 2 24.99 4833********5146 075118 12/16/13
VASQUEZ, RAYNA FP-437074 2 56.95 4465********4286 016668 12/16/13
VILLALOBOS, OSCAR FP-437333 2 21.95 4366********3572 025003 12/16/13
VILLALPANDO, RAUL FP-434700 2 16.95 4744********0262 105315 12/16/13
WALDEN, XAVIER FP-441093 2 11.95 4147********0921 055132 12/16/13
YBIERNAS, MARVIN FP-441317 2 11.95 4217********2467 175319 12/16/13
YOUNG, CHRIS FP-428128 2 21.90 5291********8151 04091Z 12/16/13
YOUNG, CHRIS FP-479426 2 24.99 4060********5014 055118 12/16/13
YOUNG, JOLENE FP-457725 2 14.99 4631********5143 245415 12/16/13
ZAMORA, IRENE FP-443835 2 21.95 5115********5624 016488 12/16/13
ZARAGOZA, JOSE FP-475195 2 53.99 4342********4597 812437 12/16/13
ZAVALA, THOMAS FP-457760 2 14.99 5403********8867 175134 12/16/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 49.98
20 MasterCard 614.35
113 Visa 2874.93
0 Discover 0.00
0 Other 0.00
     
    3539.26