01/15/2013
09:00:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, VERONICA FY-433879 2 21.95 4465********6455 015876 01/15/13
AGUINALDO, JOE FY-444664 2 21.95 4342********8773 122706 01/15/13
AIKENS, CANDACE FY-436315 2 16.95 5403********1776 084633 01/15/13
ALARCON, MARCOS FY-442158 2 11.95 4342********4006 324493 01/15/13
ALLEN, HARLI FY-435899 2 21.95 5401********0678 09128B 01/15/13
ALLEN-GARLAND, BETH FY-436343 2 21.95 5401********0678 09151B 01/15/13
ALRIDGE, JONATHAN FY-438559 2 21.95 4342********2159 123431 01/15/13
ANGELES, SILVIA FY-436363 2 21.95 3774*******9834 282050 01/15/13
BARAVAS-VILLA, GUILLERMO FY-436478 2 21.95 4833********5947 074609 01/15/13
BARNES, ELBERT FY-434199 2 31.90 4342********2871 199951 01/15/13
BEAVERS, TRANESIA FY-435848 2 16.95 4873********3301 200181 01/15/13
BEHAYLO, TRESSIE FY-431751 2 21.95 4003********8839 09122C 01/15/13
BLEVINS, MICHAEL FY-431917 2 26.95 4366********9478 027431 01/15/13
BOGER, DONALD FY-435792 2 21.95 4342********4510 176635 01/15/13
BROWN, CHAZNEE FY-436602 2 16.95 4833********8223 064609 01/15/13
BROWN, DEBRA FY-435884 2 16.95 4342********1295 123430 01/15/13
BULLOCK, PHOENICIA FY-432558 2 167.80 4427********0915 167727 01/15/13
BUTTON, SELINA FY-432764 2 26.95 4217********6021 104867 01/15/13
CABELARIS, OLGA FY-436432 2 16.95 4833********5842 054609 01/15/13
CACIANO, CESAR FY-439552 2 11.95 4342********4006 323182 01/15/13
CAMPANA, ALICIA FY-431779 2 21.95 4282********5162 064609 01/15/13
CANALES, NICHOLAS FY-425476 2 21.95 4282********1605 044609 01/15/13
CARDOZA, RAYMOND FY-438590 2 21.95 4342********4935 195541 01/15/13
CARTER, HOWARD FY-431813 2 26.95 4217********7662 184964 01/15/13
CARVER, CHARLES FY-438438 2 21.95 5262********9544 003255 01/15/13
CERDA, MARCO FY-431896 2 26.95 5445********5330 001400 01/15/13
CHAVEZ, PRISCILLA FY-432499 2 26.95 4342********6909 198798 01/15/13
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 044356 01/15/13
COATS, WILL FY-432537 2 26.95 4266********2328 024395 01/15/13
CORIA, RAFAEL FY-444627 2 21.95 4347********2450 054609 01/15/13
CORNEJO, CHRISTIE FY-434150 2 21.95 5155********7401 T2938Z 01/15/13
CORREA, MARIA FY-444845 2 21.95 4217********3911 194864 01/15/13
CRANE, LAZARUS FY-432791 2 21.95 4282********6468 044609 01/15/13
CUBIT, TANIA FY-436366 2 13.90 4427********7081 945240 01/15/13
CUE, COURTNEY FY-438599 2 21.95 4217********6894 124164 01/15/13
DAVALLE, TABITHA FY-438501 2 21.95 4282********6806 074609 01/15/13
DEMPSEY, SHANNON FY-432784 2 21.95 4342********1332 200169 01/15/13
DIAZ, JONATHIN FY-439503 2 21.95 4217********4335 144361 01/15/13
DOLORES, NELIA FY-43869 2 21.95 4888********0539 045689 01/15/13
DORRICOTT, TIMOTHY FY-431882 2 26.95 4663********1080 003494 01/15/13
DORTON, CURTIS FY-438525 2 21.85 4342********8299 195542 01/15/13
DUARTE, SINDI FY-431809 2 26.95 4217********1996 114566 01/15/13
DUBITSKY, GREG FY-436409 2 11.95 4126********3001 084635 01/15/13
DUBITSKY, MEGHAN FY-436539 2 11.95 4761********4503 084636 01/15/13
DUENAS, JASON FY-438622 2 21.95 4282********4160 074609 01/15/13
DUFF, GAIL FY-435993 2 56.95 4217********7881 194066 01/15/13
ENEA, JOANN FY-433942 2 11.95 5480********3193 09053B 01/15/13
ENRIQUEZ, JONATHAN FY-438628 2 21.95 5175********9391 144366 01/15/13
ESCUDERO, MARIA FY-431791 2 26.95 4217********6143 134169 01/15/13
EVERETT, LAQUETA FY-438428 2 21.95 4217********0177 114660 01/15/13
FAGUNDES, SALVADOR FY-438564 2 21.95 4266********5824 024397 01/15/13
FALETTI, PAUL FY-432766 2 26.95 4342********3415 195526 01/15/13
FLOYD, S.L. FY-436475 2 16.95 4104********9165 798096 01/15/13
FORES, YESENIA FY-436587 2 16.95 4342********8314 173937 01/15/13
FRANSISCO, GONZALEZ FY-442159 2 11.95 4342********2929 005409 01/15/13
FRIEND, DARWIN FY-435920 2 21.95 5401********0678 09111B 01/15/13
GALE, JUDY FY-431756 2 21.95 4266********9152 09086B 01/15/13
GARDETTO, ROSEANA FY-436538 2 16.95 4217********3352 104667 01/15/13
GEE, KELSEY FY-439565 2 11.95 4282********3453 064609 01/15/13
GONZALEZ, CRISTHIAN FY-438411 2 21.95 4833********5970 074609 01/15/13
GONZALEZ, LUZ FY-431823 2 21.95 4342********6431 198796 01/15/13
GONZALEZ, SALVADOR FY-433938 2 11.95 4833********8729 034609 01/15/13
GONZALEZ, VIRGIL FY-436327 2 16.95 4282********4069 034609 01/15/13
GOODRICH, CAROL FY-435892 2 21.95 5401********0678 09107B 01/15/13
GRAHAM, JOSEPH FY-435911 2 21.95 4313********7333 045666 01/15/13
GUIDOS, IRIS FY-436531 2 16.95 4282********9354 044609 01/15/13
GUIDOS, STACEY FY-436367 2 16.95 4282********9354 064609 01/15/13
GUTIERREZ, FRANCISCO FY-439680 2 9.95 4282********4897 054609 01/15/13
GUTIERREZ, MICHELLE FY-425562 2 21.95 4217********7475 104869 01/15/13
GUZMAN, JENNIFER FY-431912 2 26.95 4465********5990 015716 01/15/13
GUZMAN, MEDELIA FY-434322 2 11.95 3767*******1000 103362 01/15/13
HALEY, DORIS FY-436388 2 16.95 5413********4058 T2949Z 01/15/13
HAYNES, SHIRLEY FY-438493 2 21.95 4104********0867 661830 01/15/13
HEMPHILL, CASSIE FY-431736 2 19.95 4342********1451 044367 01/15/13
HEREDIA, TATIANA FY-432534 2 26.95 5262********9006 011039 01/15/13
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 045694 01/15/13
HERNANDEZ, JORGE-ADRIZIN FY-434027 2 21.95 4264********7675 045684 01/15/13
HILTON, JAMES FY-442145 2 11.95 4217********7727 184564 01/15/13
HURTADO, ITAMARA FY-425570 2 21.95 4342********1808 154467 01/15/13
HYLAND, RAMON FY-434311 2 11.95 4342********5166 176625 01/15/13
IBARRA, MIGUEL FY-439575 2 11.95 4833********9374 044609 01/15/13
JACK, OSSOWSKI FY-433953OSSO 2 11.95 4168********2444 001493 01/15/13
JOHNSON, CASH FY-438390 2 16.95 5460********1903 064636 01/15/13
KETCHUM, HAROLD FY-433944 2 11.95 4154********2569 024397 01/15/13
KIMBALL, MIKELA FY-431794 2 21.95 4833********0522 064609 01/15/13
KING, ANDREA FY-433901 2 21.95 4217********2540 124264 01/15/13
KING, TERRENCE FY-438437 2 56.95 4815********6185 184165 01/15/13
LARRY, WALTER FY-435914 2 16.95 5515********6474 064651 01/15/13
LASACK, BRIAN FY-433829 2 21.95 4342********1110 325300 01/15/13
LATA, RESHMI FY-431763 2 21.95 4342********5132 135099 01/15/13
LAVETTE, SHARRON FY-432511 2 26.95 4342********1238 323163 01/15/13
LAZO, JAIME FY-431877 2 21.95 5312********0861 154160 01/15/13
LEBRON, RUBEN FY-438436 2 21.95 4773********1770 084313 01/15/13
LEYVA, VINCENT FY-432588 2 21.95 4788********4004 410884 01/15/13
LOPEZ, GERARDO FY-434312 2 9.95 4352********8257 090518 01/15/13
LOPEZ, JORGE FY-431829 2 26.95 3727*******2015 174499 01/15/13
LOPEZ, KAYLA FY-431822 2 21.95 4145********0032 515722 01/15/13
LOPEZ, TANI FY-431825 2 21.95 4145********0032 742309 01/15/13
LUCENARA, ELSA FY-434072 2 21.95 4282********5314 044609 01/15/13
LYMAN, TINA FY-438413 2 21.95 4868********1302 200185 01/15/13
MALU, MARCUS FY-431907 2 26.95 4366********9478 029747 01/15/13
MALVE, ANIKET FY-436375 2 16.95 4217********6296 144365 01/15/13
MAMON, EMMAUEL FY-425438 2 21.95 4217********4907 144865 01/15/13
MANALAC, RON FY-434173 2 21.95 4154********2673 024396 01/15/13
MARTINEZ, ALVINO FY-438613 2 21.95 4342********8386 176612 01/15/13
MARTINEZ, EDGAR FY-433934 2 11.95 4833********0121 044609 01/15/13
MARTINEZ, HUMBERTO FY-433874 2 11.95 4252********0010 001537 01/15/13
MARTINEZ, RHINA FY-436586 2 56.95 4217********1296 144169 01/15/13
MARYLAND, OYAMA FY-436505 2 16.95 4342********5725 154457 01/15/13
MASON, LORRENNA FY-438526 2 21.95 4366********2762 009493 01/15/13
MASSEY, REBECCA FY-431865 2 21.95 4342********5145 284871 01/15/13
MATIEE, SOBUHULLAH FY-MATIEE 2 21.95 4342********0472 004687 01/15/13
MATTESON, CONNIE FY-436413 2 16.95 4266********5828 09157B 01/15/13
MATTINGLY, NANCY FY-425786 2 21.95 4733********7648 001545 01/15/13
MCAROY, ADAM FY-433913 2 21.95 4465********1937 015459 01/15/13
MCCARTY, GEORGE FY-434013 2 21.95 4168********0819 001547 01/15/13
MCCOY, ANDRE FY-438459 2 56.95 4342********7562 324499 01/15/13
MEDLER, IVA FY-435962 2 21.95 5262********7396 493248 01/15/13
MEHMOOD, ZAIN FY-436441 2 16.95 4266********0414 09132B 01/15/13
MENDEZ, LIUS FY-436385 2 16.95 4217********3352 104667 01/15/13
MENDEZ, LORENA FY-432805 2 21.95 4815********9873 104964 01/15/13
MITCHELL, JOSH FY-444786 2 21.95 4063********2133 646198 01/15/13
MOLINA, CARLOS FY-438494 2 21.95 4282********0096 074609 01/15/13
MOLINA, REYES-GONZALO FY-432504 2 26.95 4217********4257 174960 01/15/13
MONDRAGON, JAVIER FY-438313 2 16.95 4217********2462 174360 01/15/13
MONTES, LORENA FY-434156 2 21.95 4342********9160 135097 01/15/13
MORENO, JESUS FY-436373 2 21.95 4868********4802 123437 01/15/13
MOSES, CLOANN FY-436351 2 21.95 4342********0669 044353 01/15/13
MOSES, JELANI FY-442093 2 11.95 4460********0815 153037 01/15/13
NASH, LATRICE FY-434207 2 21.95 4912********2544 945224 01/15/13
NEELEY, GOERGE FY-433957 2 11.95 4342********5225 200171 01/15/13
NELSON, PATRICIA FY-434167 2 21.95 4888********7845 045691 01/15/13
NG, MICHAEL FY-438323 2 21.95 4217********2363 124365 01/15/13
NICHOLS, JOSHUA FY-435906 2 21.85 5403********0019 003950 01/15/13
NINO, NICOLETTE FY-431874 2 21.95 4460********7003 200177 01/15/13
OAKLEY, MISTI FY-436360 2 21.95 4217********6507 134868 01/15/13
ODONNELL, TERESA FY-431936 2 26.95 4460********3132 134867 01/15/13
OLAZO, BRYAN FY-433866 2 11.95 4465********4724 015028 01/15/13
ORITZ, MATHEW FY-436421 2 16.95 5312********8746 154861 01/15/13
OROURKE, SARAH FY-425429 2 63.90 4366********7799 003618 01/15/13
ORTEGA, VICTOR FY-442180 2 11.95 4460********0809 176620 01/15/13
ORTIZ, VICTOR FY-425334 2 21.95 4217********9323 124764 01/15/13
PAGE, JULIE FY-434158 2 21.95 4447********0460 015982 01/15/13
PARKS, TJ FY-442147 2 9.95 5515********2199 064654 01/15/13
PEREZ, ERIK FY-431831 2 26.95 3727*******2015 103492 01/15/13
PEREZ, RAUL FY-432018 2 21.95 4217********7698 154863 01/15/13
PERICICH, JO FY-431828 2 21.95 4264********7943 045683 01/15/13
PETERSEN, DACIA FY-435913 2 21.95 5401********0678 09102B 01/15/13
QUARLES, JR FY-436541 2 21.95 5515********1016 064652 01/15/13
QUESADA, VICTORIANO G FY-438424 2 21.95 4342********7232 154451 01/15/13
RAMOS, SANDRA FY-438330 2 35.00 4217********3169 134361 01/15/13
REED, GARY FY-438405 2 21.95 4217********9345 104265 01/15/13
REYES, RICARDO FY-435772 2 21.95 4282********8389 034609 01/15/13
REYNOSO, SUZAN FY-434165 2 21.95 4217********4555 134464 01/15/13
RIOS, MARYROSE FY-432628 2 21.95 4342********9093 153589 01/15/13
RODRIGUEZ, HERIBERTO FY-438626 2 21.95 4342********8381 124286 01/15/13
RODRIGUEZ, KENIA FY-432897 2 26.95 4259********1177 324486 01/15/13
RODRIGUEZ, LETICIA FY-438497 2 21.95 3772*******2005 149250 01/15/13
RODRIGUEZ, VICTOR FY-433922 2 11.95 4833********4739 084609 01/15/13
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 184197 01/15/13
ROMERO, KARINA FY-ROMERO1 2 21.95 4282********6038 074609 01/15/13
ROSS, EARLE FY-433951 2 11.95 4736********0770 090722 01/15/13
ROSS, JODY FY-438638 2 21.95 4154********2946 024399 01/15/13
RUIZ, LUIS FY-435797 2 21.95 4867********6063 054609 01/15/13
RUSELY, LUCIA FY-425303 2 21.95 4342********9579 241494 01/15/13
SALANGSANG, VIRGIL FY-442269 2 11.95 4282********5363 044609 01/15/13
SALAZAR, MARIA FY-436345 2 16.95 4282********9927 034609 01/15/13
SAMANIEGO, CECILIA FY-433825 2 11.95 4217********2346 104660 01/15/13
SAMANIEGO, CECILIO FY-434176 2 21.95 4217********2346 184867 01/15/13
SANABRIA, ALEX FY-436533 2 16.95 4342********9609 123439 01/15/13
SANCHEZ, CRISTAL FY-434029 2 21.95 4342********9762 154483 01/15/13
SANCHEZ, MARIA FY-436598 2 21.95 4342********3992 153598 01/15/13
SANCHEZURIAS, HECTOR FY-425443 2 21.95 4347********9671 054609 01/15/13
SANDERS, BOBBY FY-438370 2 21.95 4342********2600 005394 01/15/13
SANZEBERRO, CHANTEL FY-438498 2 21.95 4636********0565 242163 01/15/13
SCHULTZ, SERMA FY-433926 2 9.95 4342********8875 123441 01/15/13
SEBILLA, MARCELO FY-436555 2 56.95 4815********1469 124269 01/15/13
SHANCHEZ, SOPHIA FY-425617 2 26.95 4282********7744 064609 01/15/13
SHEWAN, NILA FY-435948 2 16.95 4342********9979 325314 01/15/13
SILVA, MICHAEL FY-433906 2 11.95 5403********8470 084636 01/15/13
SINGLETARY, STEVEN FY-438620 2 21.95 4815********2224 154564 01/15/13
SMITH, ROBERT FY-435970 2 16.95 4815********2661 174564 01/15/13
SOCORRA, JOSEFA FY-425790 2 21.95 4868********2503 122707 01/15/13
SOFIA, GARRETT FY-438529 2 21.95 5403********4490 084634 01/15/13
SOOMAR, KARIM FY-442192 2 11.95 4147********3742 09132C 01/15/13
SOOMAR, LAILA FY-SOOMAR2 2 11.95 4147********3742 09052C 01/15/13
SPROUSE, THOMAS FY-431914 2 26.95 5332********3002 LK1T7T 01/15/13
STOCKDALE, KAYLA FY-431903 2 26.95 4342********3598 122704 01/15/13
STOVALL, JEWEL FY-436414 2 21.95 4460********0815 198791 01/15/13
SWAN, FRANK FY-442259 2 46.95 4342********4255 198789 01/15/13
SWETNAM, EMILY FY-438431 2 21.95 4217********7694 134064 01/15/13
THOMAS, MARCUS FY-439485 2 11.95 4801********6286 015050 01/15/13
TRAPANESE, NINA FY-426103 2 21.95 4862********3931 09129A 01/15/13
TRUJILLO, FERNANDO FY-438571 2 21.95 4342********8386 151752 01/15/13
TYLER, SAMANTHA FY-439554 2 11.95 4342********8202 004665 01/15/13
URBINA, MOISES FY-434313 2 9.95 4217********0640 184967 01/15/13
URBINA, TIMOTEO FY-434309 2 9.95 4217********0640 184967 01/15/13
VALADEZ, ROSIO FY-434202 2 21.95 4833********9938 044609 01/15/13
VALDEZ, ENRIQUE FY-431893 2 26.95 4342********1224 284869 01/15/13
VALENZUELA, BARBARA FY-425767 2 21.95 4217********0428 104768 01/15/13
VALENZUELA, LESLIE FY-438629 2 56.95 4342********4721 325317 01/15/13
VARGAS, GISSET FY-438516 2 56.95 4815********6258 174165 01/15/13
VASQUEZ, JESUS FY-436377 2 21.95 3774*******9834 282047 01/15/13
VASQUEZ, SILVIA FY-435923 2 21.95 3774*******9834 282047 01/15/13
VENEGAS, KAYLN FY-444648 2 55.95 5403********7358 479626 01/15/13
VICKERS, CANDICE FY-438470 2 21.95 4366********6936 029751 01/15/13
VIGIL, SUSANA FY-436337 2 21.95 5401********0678 09103B 01/15/13
VILLAGRANA, HILARIO FY-434106 2 11.95 4833********9374 044609 01/15/13
VILLAPANDO, ADRIAN FY-436335 2 56.95 4282********8683 044609 01/15/13
VIVEROS, TEODORO FY-438565 2 21.95 4160********5602 820335 01/15/13
VIVEROS, VERONICA FY-438457 2 21.95 4160********5602 863036 01/15/13
WHITE, AUDREY FY-436484 2 16.95 4463********4269 805164 01/15/13
WHITE, BRITTNEY FY-438567 2 21.95 4154********1079 024398 01/15/13
WHITTLE, CHRISTOPHER FY-425307 2 21.95 5403********6754 084636 01/15/13
WOODDEL, BRITTNEY FY-432509 2 26.95 4342********4064 004676 01/15/13
WOODS, SANDI FY-436439 2 21.95 5401********0678 09063B 01/15/13
ZELIDON, RICARDO FY-433999 2 21.95 4342********6726 195082 01/15/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 175.60
28 MasterCard 606.50
181 Visa 4138.60
0 Discover 0.00
0 Other 0.00
     
    4920.70