02/15/2013
09:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIKENS, CANDACE FY-436315 2 16.95 5403********1776 085517 02/15/13
ALARCON, MARCOS FY-442158 2 11.95 4342********4006 942256 02/15/13
ALLEN, HARLI FY-435899 2 21.95 5401********0678 05569B 02/15/13
ALLEN-GARLAND, BETH FY-436343 2 21.95 5401********0678 05579B 02/15/13
ALLISON, AMBER FY-442280 2 11.95 4815********7527 185455 02/15/13
ALRIDGE, JONATHAN FY-438559 2 21.95 4342********2159 753979 02/15/13
ANGELES, SILVIA FY-436363 2 21.95 3774*******9834 282932 02/15/13
BARAVAS-VILLA, GUILLERMO FY-436478 2 21.95 4833********5947 065509 02/15/13
BARNES, ELBERT FY-434199 2 31.90 4342********2871 795225 02/15/13
BASA, NIKKI FY-436564 2 21.95 5114********3636 015885 02/15/13
BEAVERS, TRANESIA FY-435848 2 16.95 4873********3301 819912 02/15/13
BEHAYLO, TRESSIE FY-431751 2 21.95 4003********8839 05612C 02/15/13
BLEVINS, MICHAEL FY-431917 2 26.95 4366********9478 002450 02/15/13
BROWN, CHAZNEE FY-436602 2 16.95 4833********8223 075509 02/15/13
BROWN, CYNTHIA FY-439797 2 11.95 3774*******6088 182929 02/15/13
BROWN, DEBRA FY-435884 2 16.95 4342********1295 752271 02/15/13
BUSTOS, DREW FY-436387 2 31.95 4815********2191 195353 02/15/13
BUTTON, SELINA FY-432764 2 26.95 4217********6021 185559 02/15/13
CABELARIS, OLGA FY-436432 2 16.95 4833********5842 065509 02/15/13
CACIANO, CESAR FY-439552 2 11.95 4342********4006 942220 02/15/13
CAMPANA, ALICIA FY-431779 2 21.95 4282********5162 095509 02/15/13
CANALES, NICHOLAS FY-425476 2 21.95 4282********1605 065509 02/15/13
CARDOZA, RAYMOND FY-438590 2 21.95 4342********4935 626898 02/15/13
CARTER, HOWARD FY-431813 2 26.95 4217********7662 195352 02/15/13
CARVER, CHARLES FY-438438 2 21.95 5262********9544 192790 02/15/13
CERDA, MARCO FY-431896 2 26.95 5445********5330 948971 02/15/13
CHAVEZ, PRISCILLA FY-432499 2 26.95 4342********6909 752293 02/15/13
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 816846 02/15/13
COATS, WILL FY-432537 2 26.95 4266********2328 024921 02/15/13
CORNEJO, CHRISTIE FY-434150 2 21.95 5155********7401 T6975Z 02/15/13
CORREA, MARIA FY-444845 2 56.95 4217********3911 105756 02/15/13
COSTON, DESIREE FY-425394 2 63.90 4815********1581 125453 02/15/13
CRANE, LAZARUS FY-432791 2 21.95 4282********6468 085509 02/15/13
CRUZ, MARGARITA FY-439484 2 11.95 4833********9227 005509 02/15/13
CUBIT, TANIA FY-436366 2 16.95 4427********7081 163275 02/15/13
CUE, COURTNEY FY-438599 2 21.95 4217********6894 175055 02/15/13
DAVALLE, TABITHA FY-438501 2 21.95 4282********6806 065509 02/15/13
DAVIS, KAITLYN FY-439643 2 9.95 4342********3083 751400 02/15/13
DEMPSEY, SHANNON FY-432784 2 21.95 4342********1332 794569 02/15/13
DIAZ, JONATHIN FY-439503 2 21.95 4217********4335 195459 02/15/13
DOLORES, NELIA FY-43869 2 21.95 4888********0539 055508 02/15/13
DORRICOTT, TIMOTHY FY-431882 2 26.95 4663********1080 004219 02/15/13
DUARTE, SINDI FY-431809 2 26.95 4217********1996 185454 02/15/13
DUBITSKY, GREG FY-436408 2 11.95 4126********3001 085517 02/15/13
DUBITSKY, MEGHAN FY-436539 2 11.95 4761********4503 085514 02/15/13
DUENAS, JASON FY-438622 2 21.95 4282********4160 005509 02/15/13
DUFF, GAIL FY-435993 2 21.95 4217********7881 185953 02/15/13
ENEA, JOANN FY-433942 2 11.95 5480********3193 05574B 02/15/13
ENRIQUEZ, JONATHAN FY-438628 2 21.95 5175********9391 175757 02/15/13
ESCUDERO, MARIA FY-431791 2 26.95 4217********6143 105652 02/15/13
EVANS, JEREMY FY-439714 2 11.95 4342********9973 942234 02/15/13
EVERETT, LAQUETA FY-438428 2 21.95 4217********0177 185058 02/15/13
FAGUNDES, SALVADOR FY-438564 2 21.95 4266********5824 024921 02/15/13
FALETTI, PAUL FY-432766 2 26.95 4342********3415 819887 02/15/13
FORES, YESENIA FY-436587 2 16.95 4342********8314 942992 02/15/13
FRANSISCO, GONZALEZ FY-442159 2 11.95 4342********2929 816853 02/15/13
FRIEND, DARWIN FY-435920 2 21.95 5401********0678 05546B 02/15/13
GALE, JUDY FY-431756 2 21.95 4266********9152 05499B 02/15/13
GARCIA, GIANCARLO FY-434178 2 21.95 5418********0062 05602Z 02/15/13
GARDETTO, ROSEANA FY-436538 2 16.95 4217********3352 105659 02/15/13
GEE, KELSEY FY-439565 2 46.95 4282********3453 065509 02/15/13
GILLIAM, GENE FY-448733 2 21.95 4815********5979 115154 02/15/13
GONZALEZ, CRISTHIAN FY-449049 2 21.95 4833********5970 005509 02/15/13
GONZALEZ, SALVADOR FY-433938 2 11.95 4833********8729 085509 02/15/13
GONZALEZ, VIRGIL FY-436327 2 16.95 4282********4069 075509 02/15/13
GOODRICH, CAROL FY-435892 2 21.95 5401********0678 05588B 02/15/13
GRAHAM, JOSEPH FY-435911 2 21.95 4313********7333 055546 02/15/13
GREEN, QUINTASHA FY-438588 2 1.95 4358********8908 085518 02/15/13
GUIDOS, IRIS FY-436531 2 16.95 4282********9354 085509 02/15/13
GUIDOS, STACEY FY-436367 2 16.95 4282********9354 095509 02/15/13
GUTIERREZ, MICHELLE FY-425562 2 21.95 4217********7475 155755 02/15/13
GUZMAN, JENNIFER FY-431912 2 26.95 4465********5990 015606 02/15/13
GUZMAN, MEDELIA FY-434322 2 11.95 3767*******1000 131915 02/15/13
HALEY, DORIS FY-436388 2 16.95 5413********4058 T6964Z 02/15/13
HALL, JOHN FY-442161 2 11.95 4120********2488 738536 02/15/13
HAYNES, SHIRLEY FY-438493 2 21.95 4104********0867 068864 02/15/13
HEMPHILL, CASSIE FY-431736 2 19.95 4342********1451 712367 02/15/13
HEREDIA, TATIANA FY-432534 2 26.95 5262********9006 074733 02/15/13
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 055554 02/15/13
HERNANDEZ, JORDI FY-436558 2 21.95 4833********7079 075509 02/15/13
HERNANDEZ, JORGE-ADRIZIN FY-434027 2 21.95 4264********7675 055543 02/15/13
HILTON, JAMES FY-442145 2 11.95 4217********7727 115552 02/15/13
HURTADO, ITAMARA FY-425570 2 21.95 4342********1808 751385 02/15/13
HYLAND, RAMON FY-434311 2 11.95 4342********5166 626923 02/15/13
IBARRA, MIGUEL FY-439575 2 11.95 4833********9374 085509 02/15/13
JACK, OSSOWSKI FY-433953OSSO 2 11.95 4168********2444 001839 02/15/13
JOHNSON, CASH FY-438390 2 16.95 5460********1903 065518 02/15/13
KETCHUM, HAROLD FY-433944 2 11.95 4154********2569 024920 02/15/13
KIMBALL, MIKELA FY-431794 2 21.95 4833********0522 005509 02/15/13
KING, ANDREA FY-433901 2 21.95 4217********2540 155557 02/15/13
KING, TERRENCE FY-438437 2 21.95 4815********6185 125452 02/15/13
KIRKENDALL, TANISHA FY-438604 2 21.95 4612********7988 085517 02/15/13
LARRY, WALTER FY-435914 2 16.95 5515********6474 065528 02/15/13
LASACK, BRIAN FY-433829 2 21.95 4342********1110 668681 02/15/13
LATA, RESHMI FY-431763 2 21.95 4342********5132 666230 02/15/13
LAURENT, NICOLE FY-425650 2 2.00 5109********7409 H85777 02/15/13
LAVETTE, SHARRON FY-432511 2 26.95 4342********1238 795219 02/15/13
LAZO, JAIME FY-431877 2 21.95 5312********0861 185558 02/15/13
LEBRON, RUBEN FY-438436 2 21.95 4773********1770 085147 02/15/13
LEYVA, VINCENT FY-432588 2 21.95 4788********4004 077464 02/15/13
LIEBGOTT, SCOTT FY-432751 2 183.65 4217********2945 125751 02/15/13
LOPEZ, CRISTIAN FY-4492276891 2 20.99 4342********7394 626906 02/15/13
LOPEZ, GERARDO FY-434312 2 9.95 4352********8257 054989 02/15/13
LOPEZ, HUGO FY-449234 2 9.99 4342********1820 818999 02/15/13
LOPEZ, JORGE FY-431829 2 26.95 3727*******2015 134759 02/15/13
LOPEZ, KAYLA FY-431822 2 21.95 4145********0032 312740 02/15/13
LOPEZ, TANI FY-431825 2 21.95 4145********0032 079215 02/15/13
LOTT, CHRISTINE FY-436330 2 21.95 4282********3147 095509 02/15/13
LUCENARA, ELSA FY-434072 2 21.95 4282********5314 095509 02/15/13
LYMAN, TINA FY-438413 2 21.95 4868********1302 714046 02/15/13
MALU, MARCUS FY-431907 2 26.95 4366********9478 002461 02/15/13
MALVE, ANIKET FY-436375 2 16.95 4217********6296 115554 02/15/13
MAMON, EMMAUEL FY-425438 2 21.95 4217********4907 155154 02/15/13
MANALAC, RON FY-434173 2 21.95 4154********2673 024921 02/15/13
MARTINEZ, ALVINO FY-438613 2 21.95 4342********8386 751393 02/15/13
MARTINEZ, EDGAR FY-433934 2 11.95 4833********0121 075509 02/15/13
MARTINEZ, HUMBERTO FY-433874 2 11.95 4252********0010 001887 02/15/13
MARTINEZ, RHINA FY-436586 2 21.95 4217********1296 145453 02/15/13
MARYLAND, OYAMA FY-436505 2 16.95 4342********5725 819925 02/15/13
MASON, LORRENNA FY-438526 2 21.95 4366********2762 022633 02/15/13
MASSEY, REBECCA FY-431865 2 21.95 4342********5145 753002 02/15/13
MATIEE, SOBUHULLAH FY-MATIEE 2 21.95 4342********0472 819906 02/15/13
MATTESON, CONNIE FY-436413 2 16.95 4266********5828 05576B 02/15/13
MATTINGLY, NANCY FY-425786 2 21.95 4733********7648 001895 02/15/13
MCAROY, ADAM FY-433913 2 21.95 4465********1937 015243 02/15/13
MCCOY, ANDRE FY-438459 2 21.95 4342********7562 819920 02/15/13
MEDLER, IVA FY-435962 2 21.95 5262********7396 088772 02/15/13
MEHMOOD, ZAIN FY-436441 2 16.95 4266********0414 05568B 02/15/13
MENDEZ, LIUS FY-436385 2 16.95 4217********3352 105659 02/15/13
MENDEZ, LORENA FY-432805 2 21.95 4815********9873 155255 02/15/13
MITCHELL, JOSH FY-444786 2 56.95 4063********2133 415858 02/15/13
MOLINA, CARLOS FY-438494 2 21.95 4282********0096 075509 02/15/13
MOLINA, REYES-GONZALO FY-432504 2 26.95 4217********4257 115151 02/15/13
MONASTERIAL, JEFFERY FY-448052 2 7.95 4342********4454 752292 02/15/13
MONTES, LORENA FY-434156 2 21.95 4342********9160 626928 02/15/13
MORENO, JESUS FY-436373 2 21.95 4868********4802 819928 02/15/13
MOSES, CLOANN FY-436351 2 21.95 4342********0669 669704 02/15/13
MOSES, JELANI FY-442093 2 11.95 4460********0815 626925 02/15/13
MYERS, PEGGY FY-432901 2 4.50 4342********0408 794562 02/15/13
NASH, LATRICE FY-434207 2 21.95 4912********2544 256620 02/15/13
NELSON, PATRICIA FY-434167 2 21.95 4888********7845 055599 02/15/13
NG, MICHAEL FY-438323 2 21.95 4217********2363 125350 02/15/13
NINO, NICOLETTE FY-431874 2 21.95 4460********7003 795235 02/15/13
OAKLEY, MISTI FY-436360 2 21.95 4217********6507 165850 02/15/13
ODONNELL, TERESA FY-431936 2 26.95 4460********3132 714029 02/15/13
OLAZO, BRYAN FY-433866 2 11.95 4465********4724 015394 02/15/13
ORITZ, MATHEW FY-436421 2 16.95 5312********8746 195352 02/15/13
OROURKE, SARAH FY-425429 2 21.95 4366********7799 019778 02/15/13
ORTEGA, VICTOR FY-442180 2 11.95 4460********0809 795213 02/15/13
ORTIZ, VICTOR FY-425334 2 21.95 4217********9323 175055 02/15/13
PARKS, TJ FY-442147 2 9.95 5515********2199 065526 02/15/13
PASTRANA, RAUL FY-436524 2 16.95 5175********6985 195450 02/15/13
PEREZ, ERIK FY-431831 2 26.95 3727*******2015 115428 02/15/13
PEREZ, RAUL FY-432018 2 21.95 4217********7698 165653 02/15/13
PERICICH, JO FY-431828 2 21.95 4264********7943 055508 02/15/13
PETERSEN, DACIA FY-435913 2 21.95 5401********0678 05609B 02/15/13
PONCE, REYNALDO FY-436325 2 21.95 4342********7358 626924 02/15/13
QUARLES, JR FY-436541 2 21.95 5515********1016 065527 02/15/13
QUESADA, VICTORIANO G FY-438424 2 21.95 4342********7232 667742 02/15/13
REED, GARY FY-438405 2 21.95 4217********9345 185759 02/15/13
REYES, RICARDO FY-435772 2 21.95 4282********8389 065509 02/15/13
REYNOSO, SUZAN FY-434165 2 21.95 4217********4555 145453 02/15/13
RIOS, MARIA FY-438322 2 21.90 5418********8526 05514Z 02/15/13
RIOS, MARYROSE FY-432628 2 21.95 4342********9093 818981 02/15/13
RODRIGUEZ, HERIBERTO FY-438626 2 21.95 4342********8381 816855 02/15/13
RODRIGUEZ, KENIA FY-432897 2 26.95 4259********1177 669686 02/15/13
RODRIGUEZ, RUBEN FY-448762 2 21.95 3772*******2005 120394 02/15/13
RODRIGUEZ, VICTOR FY-433922 2 11.95 4833********4739 065509 02/15/13
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 184954 02/15/13
ROMERO, KARINA FY-ROMERO1 2 21.95 4282********6038 005509 02/15/13
ROSS, EARLE FY-433951 2 11.95 4736********0770 055337 02/15/13
ROSS, JODY FY-438638 2 21.95 4154********2946 024922 02/15/13
RUIZ, LUIS FY-435797 2 21.95 4867********6063 095509 02/15/13
RUSELY, LUCIA FY-425303 2 21.95 4342********9579 943010 02/15/13
SALANGSANG, VIRGIL FY-442269 2 11.95 4282********5363 065509 02/15/13
SALAZAR, MARIA FY-436345 2 16.95 4282********9927 075509 02/15/13
SAMANIEGO, CECILIA FY-433825 2 11.95 4217********2346 125551 02/15/13
SAMANIEGO, CECILIO FY-434176 2 21.95 4217********2346 125353 02/15/13
SANCHEZ, CRISTAL FY-434029 2 21.95 4342********9762 667725 02/15/13
SANCHEZ, MARIA FY-436598 2 21.95 4342********3992 942284 02/15/13
SANCHEZURIAS, HECTOR FY-425443 2 21.95 4347********9671 095509 02/15/13
SANDERS, BOBBY FY-438370 2 21.95 4342********2600 795245 02/15/13
SANDOVAL, ISMAEL FY-439672 2 11.95 4282********2839 075509 02/15/13
SANZEBERRO, CHANTEL FY-438498 2 21.95 4636********0565 373281 02/15/13
SEBILLA, MARCELO FY-436555 2 21.95 4815********1469 115952 02/15/13
SHANCHEZ, SOPHIA FY-425617 2 26.95 4282********7744 005509 02/15/13
SHEWAN, NILA FY-435948 2 16.95 4342********9979 669687 02/15/13
SILVA, MICHAEL FY-433906 2 11.95 5403********8470 085517 02/15/13
SINGLETARY, STEVEN FY-438620 2 21.95 4815********2224 145453 02/15/13
SMITH, CLINT FY-438586 2 21.95 4427********4262 318505 02/15/13
SMITH, ROBERT FY-435970 2 16.95 4815********2661 165157 02/15/13
SOCORRA, JOSEFA FY-425790 2 21.95 4868********2503 750246 02/15/13
SOOMAR, KARIM FY-442192 2 11.95 4147********3742 05518C 02/15/13
SOOMAR, LAILA FY-SOOMAR2 2 11.95 4147********3742 05549C 02/15/13
SORVARI, ALYSSA FY-449108 2 11.95 4342********2352 942243 02/15/13
STOCKDALE, KAYLA FY-431903 2 26.95 4342********3598 626903 02/15/13
STOVALL, JEWEL FY-436414 2 21.95 4460********0815 819908 02/15/13
SWAN, FRANK FY-442259 2 11.95 4342********4255 859006 02/15/13
SWETNAM, EMILY FY-438431 2 21.95 4217********7694 175353 02/15/13
TAULBEE, NATASHA FY-4421078056 2 9.99 4852********1740 239863 02/15/13
THOMAS, MARCUS FY-439485 2 11.95 4801********6286 015463 02/15/13
TORES, GABRIELA FY-435843 2 16.95 4264********8282 055529 02/15/13
TRAPANESE, NINA FY-426103 2 21.95 4862********3931 05596A 02/15/13
TRUJILLO, FERNANDO FY-438571 2 21.95 4342********8386 903551 02/15/13
TYLER, SAMANTHA FY-439554 2 11.95 4342********8202 795238 02/15/13
URBINA, MOISES FY-434313 2 9.95 4217********0640 175657 02/15/13
URBINA, TIMOTEO FY-434309 2 9.95 4217********0640 175657 02/15/13
VALADEZ, ROSIO FY-434202 2 21.95 4833********9938 065509 02/15/13
VALDEZ, ENRIQUE FY-431893 2 26.95 4342********1224 752285 02/15/13
VALENZUELA, BARBARA FY-425767 2 21.95 4217********0428 115459 02/15/13
VALENZUELA, LESLIE FY-438629 2 21.95 4342********4721 714028 02/15/13
VARGAS, GISSET FY-438516 2 21.95 4815********6258 175753 02/15/13
VASQUEZ, JESUS FY-436377 2 21.95 3774*******9834 282933 02/15/13
VASQUEZ, SILVIA FY-435923 2 21.95 3774*******9834 282933 02/15/13
VELEZ, MIGUEL FY-434327 2 11.95 4342********1926 819897 02/15/13
VENEGAS, KEANU FY-436544 2 16.95 4815********6533 125154 02/15/13
VICKERS, CANDICE FY-438470 2 21.95 4366********6936 002452 02/15/13
VIGIL, SUSANA FY-436337 2 21.95 5401********0678 05557B 02/15/13
VILLAGRANA, HILARIO FY-434106 2 11.95 4833********9374 085509 02/15/13
VILLAPANDO, ADRIAN FY-436335 2 21.95 4282********8683 065509 02/15/13
VIVEROS, TEODORO FY-438565 2 21.95 4160********5602 612931 02/15/13
VIVEROS, VERONICA FY-438457 2 21.95 4160********5602 163140 02/15/13
WHITE, AUDREY FY-436484 2 16.95 4463********4269 805155 02/15/13
WHITE, BRITTNEY FY-438567 2 21.95 4154********1079 024918 02/15/13
WHITTLE, CHRISTOPHER FY-425307 2 21.95 5403********6754 085519 02/15/13
WOODDEL, BRITTNEY FY-432509 2 26.95 4342********4064 714043 02/15/13
WOODS, SANDI FY-436439 2 21.95 5401********0678 05527B 02/15/13
ZAPANTA, DON FY-438439 2 140.85 4801********7992 015469 02/15/13
ZELIDON, RICARDO FY-433999 2 21.95 4342********6726 943004 02/15/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 187.55
29 MasterCard 564.55
191 Visa 4163.62
0 Discover 0.00
0 Other 0.00
     
    4915.72