09/16/2013
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GEORGE FY-477011 2 24.99 4815********2821 174604 09/16/13
AGUILAR, MIGUEL FY-477113 2 24.99 4815********2821 174604 09/16/13
ALARCON, MARCOS FY-442158 2 11.95 4342********4006 943667 09/16/13
ALVARES, JOEL FY-462512 2 24.99 4815********6822 134000 09/16/13
ALVAREZ, FERNANDO JR FY-462505 2 24.99 4744********9134 184506 09/16/13
AQUINO, MARY FY-465753 2 24.99 4347********3905 094009 09/16/13
ARCEO, TRINIDAD FY-465891 2 29.99 4342********1622 592341 09/16/13
BALDIVON, JONATHAN FY-459501 2 14.99 4342********3403 030326 09/16/13
BALTAZAR, HERLINDA FY-462387 2 24.99 4342********8048 838053 09/16/13
BARAVAS-VILLA, GUILLERMO FY-436478 2 21.95 4833********5947 064009 09/16/13
BARNES, ELBERT FY-434199 2 31.90 4342********2871 663090 09/16/13
BARRERA, ADAN FY-465534 2 24.99 5581********7708 664399 09/16/13
BEAVERS, TRANESIA FY-435848 2 16.95 4873********3301 513934 09/16/13
BILLECI, LUANA FY-462334 2 24.99 4266********9605 00911C 09/16/13
BLEVINS, MICHAEL FY-431917 2 26.95 4366********9478 015220 09/16/13
BOCCAMAZZO, ERIC FY-457664 2 14.99 4366********8700 022464 09/16/13
BOUNDARIES, ANASTACIA FY-462363 2 34.98 4342********7660 663783 09/16/13
BRICENO, BRITTNEY FY-456306 2 14.99 4833********4341 004009 09/16/13
BRICENO, TANIA FY-456695 2 14.99 4833********4341 064009 09/16/13
BRICENO, THALIA FY-456583 2 14.99 4833********4341 074009 09/16/13
BROWN, CYNTHIA FY-439797 2 11.95 3774*******6088 171438 09/16/13
BROWN, DEBRA FY-435884 2 16.95 4342********1295 880185 09/16/13
BUSTOS, STEVEN FY-463836 2 63.99 5307********1393 028987 09/16/13
CABUANG, GABRIELLE FY-477329 2 24.99 4833********9098 014009 09/16/13
CACIANO, CESAR FY-439552 2 11.95 4342********4006 594295 09/16/13
CANIETE, ANGELICA FY-466040 2 24.99 6011********5726 01658R 09/16/13
CARDOZA, RAYMOND FY-465825 2 21.95 4342********4935 662220 09/16/13
CARVER, CHARLES FY-438438 2 21.95 5262********9544 149717 09/16/13
CASTENEDA, ELIZABETH FY-463755 2 63.99 4833********9837 094009 09/16/13
CEPHAS, XAVIER FY-457631 2 14.99 4342********9948 839276 09/16/13
CHAVEZ, FRANCISCO FY-456221 2 14.99 4282********0416 004009 09/16/13
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 471568 09/16/13
COATS, WILL FY-432537 2 26.95 4266********2328 024030 09/16/13
CRANE, LAZARUS FY-432791 2 56.95 4282********6468 014009 09/16/13
CRUZ, ANGELICA FY-456659 2 14.99 4342********0947 513061 09/16/13
CRUZ, RUBEN FY-465798 2 24.99 4282********4463 064009 09/16/13
DAVALLE, TABITHA FY-438501 2 21.95 4282********6806 094009 09/16/13
DAVIS, DEVON FY-456531 2 14.99 4342********1124 839257 09/16/13
DIAZ, CRISTINA FY-448605 2 24.99 4217********5846 194504 09/16/13
DIAZ, JONATHIN FY-439503 2 21.95 4815********9409 184004 09/16/13
DRYDEN, JOHN FY-462763 2 24.99 5178********6873 00874Z 09/16/13
DUARTE, SINDI FY-459421 2 26.95 4217********1996 144207 09/16/13
DUENAS, JASON FY-468457 2 21.95 4282********4160 064009 09/16/13
ENEA, JOANN FY-433942 2 11.95 5480********3193 00864B 09/16/13
ESCARCEGA, CATHERINE FY-465586 2 24.99 4342********4290 663120 09/16/13
ESPARZA, TANIA FY-459500 2 14.99 4217********0182 154509 09/16/13
ESPINOSA, OSCAR FY-459261 2 14.99 4833********2835 064009 09/16/13
ESPINOZA, GEMA FY-462666 2 24.99 4282********4863 004009 09/16/13
ESPINOZA, JOHANNA FY-462428 2 24.99 4282********4863 014009 09/16/13
ESTRADA, BLANCA FY-477176 2 24.99 4833********8231 084009 09/16/13
EVERETT, LAQUETA FY-438428 2 21.95 4815********6625 144407 09/16/13
FAGUNDES, SALVADOR FY-438564 2 21.95 4266********5824 024028 09/16/13
FERRER, ROSA FY-460836 2 24.99 4217********5490 134203 09/16/13
FIAME, GINA FY-466037 2 24.99 4342********2500 557383 09/16/13
FIGUEROA, JOSE FY-462695 2 24.99 4264********6712 045038 09/16/13
FIGUEROA, MIGUEL FY-457592 2 14.99 4217********4624 124204 09/16/13
FISHER, DENNIS FY-463794 2 19.99 4342********7055 513054 09/16/13
FORES, YESENIA FY-436587 2 16.95 4342********8314 594333 09/16/13
FOSTER, TAKIYAH FY-465817 2 108.98 4815********0887 184101 09/16/13
FRANSISCO, GONZALEZ FY-442159 2 11.95 4342********2929 592326 09/16/13
GALLI, TIMOTHY FY-462578 2 4.99 4815********3374 134102 09/16/13
GALVAN, MONICA FY-463624 2 63.99 4342********5480 880163 09/16/13
GALVAN, TANYA FY-463622 2 63.99 4342********5480 663079 09/16/13
GARCIA, EVA FY-477303 2 24.99 5175********2197 164906 09/16/13
GARDETTO, ROSEANA FY-436538 2 16.95 4217********3352 134302 09/16/13
GEE, KELSEY FY-439565 2 11.95 4282********3453 004009 09/16/13
GIBBS, JUSTINE FY-442297 2 14.99 4815********7029 124003 09/16/13
GILLIAM, GENE FY-448733 2 21.95 4815********5979 184302 09/16/13
GOMEZ, VICTORIA FY-465913 2 19.99 4342********9162 902655 09/16/13
GONZALES, OSCAR FY-466119 2 19.99 4266********9432 024030 09/16/13
GONZALEZ, ANGIE FY-477117 2 24.99 5403********9288 084026 09/16/13
GONZALEZ, CRISTHIAN FY-449049 2 21.95 4833********5970 084009 09/16/13
GONZALEZ, SALVADOR FY-433938 2 11.95 4833********8729 014009 09/16/13
GONZALEZ, VICTORIA FY-466007 2 63.99 4347********5186 064009 09/16/13
GONZALEZ, VIRGIL FY-436327 2 16.95 4282********4069 084009 09/16/13
GRAHAM, JOSEPH FY-435911 2 21.95 4313********7333 045028 09/16/13
GREEN, TAYLOR FY-462369 2 24.99 4342********5470 989325 09/16/13
GUIDOS, IRIS FY-436531 2 2.00 4282********9354 084009 09/16/13
GUIDOS, STACEY FY-436367 2 16.95 4282********9354 004009 09/16/13
GUILLEN, JUAN CARLOS FY-456654 2 14.99 4342********1636 592335 09/16/13
GUNDAYAO, TONI FY-457569 2 14.99 4411********3073 084009 09/16/13
GUTIERREZ, ASHLEY FY-463751 2 24.99 4217********0543 144604 09/16/13
GUTIERREZ, FRANCISCO FY-439680 2 9.95 4282********4897 094009 09/16/13
GUTIERREZ, MICHELLE FY-425562 2 21.95 4217********7475 104607 09/16/13
GUTIERREZ, SALVADOR FY-457659 2 14.99 4833********5774 094009 09/16/13
HACAALAY, RUCEL FY-465843 2 24.99 4060********3577 004009 09/16/13
HACKETT, PARIS FY-465941 2 24.99 4833********5446 084009 09/16/13
HALEY, DORIS FY-436388 2 16.95 5413********4058 00885Z 09/16/13
HALL, JOHN FY-442161 2 16.95 4120********2488 117205 09/16/13
HAYNES, SHIRLEY FY-438493 2 21.95 4104********0867 098111 09/16/13
HEMPHILL, CASSIE FY-462336 2 54.95 4342********1451 902615 09/16/13
HENDERSON, AMAR FY-462398 2 24.99 4815********3482 184806 09/16/13
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 045057 09/16/13
HERNANDEZ, JORGE-ADRIZIN FY-434027 2 21.95 4264********7675 045040 09/16/13
HILTON, JAMES FY-442145 2 11.95 4815********8627 164503 09/16/13
HIPOLITO, KARINA FY-465780 2 24.99 4815********0855 124107 09/16/13
HIPOLITO, SILVIANA FY-456577 2 14.99 4815********2526 134404 09/16/13
HYLAND, RAMON FY-434311 2 11.95 4342********5166 471554 09/16/13
ISLAS, JOSHUA FY-ISLAS 2 14.99 4815********7670 194605 09/16/13
JACK, OSSOWSKI FY-433953OSSO 2 11.95 4168********2444 001750 09/16/13
JOHNSON, CASH FY-438390 2 16.95 5460********1903 064028 09/16/13
JONES, DAINA FY-462723 2 69.98 4815********9132 174307 09/16/13
KATRONES, MELISSA FY-477139 2 24.99 4342********5540 513944 09/16/13
KETCHUM, HAROLD FY-433944 2 11.95 4154********2569 024031 09/16/13
KHAN, BRANDON FY-457607 2 14.99 4342********6148 839273 09/16/13
KING, ANDREA FY-433901 2 21.95 4217********2540 154806 09/16/13
KRAUSE, MARIA FY-465748 2 24.99 4815********7488 104905 09/16/13
KUMAR, ANIL FY-459327 2 14.99 6011********8509 01674R 09/16/13
LAIRD, TIM FY-457619 2 14.99 5178********9081 00944Z 09/16/13
LASACK, BRIAN FY-433829 2 21.95 4342********1110 880174 09/16/13
LATA, RESHMI FY-431763 2 56.95 4342********5132 030323 09/16/13
LAZO, JAIME FY-431877 2 56.95 5312********0861 174700 09/16/13
LEBRON, RUBEN FY-438436 2 21.95 4773********1770 083608 09/16/13
LOPEZ, CRISTIAN FY-449227 2 24.99 4342********7394 663093 09/16/13
LOPEZ, GERARDO FY-434312 2 9.95 4352********8257 009409 09/16/13
LOPEZ, HUGO FY-449234 2 24.99 4342********1820 839280 09/16/13
LOPEZ, JORGE FY-431829 2 26.95 3727*******2015 108388 09/16/13
LOPEZ, KAYLA FY-431822 2 56.95 4145********0032 381714 09/16/13
LOPEZ, TANI FY-431825 2 56.95 4145********0032 171751 09/16/13
LUCENARA, ELSA FY-434072 2 21.95 4282********5314 024009 09/16/13
LUKA, MARIO FY-457590 2 14.99 4266********1325 024031 09/16/13
LUNA, ARGENTINA FY-462326 2 24.99 4282********4863 094009 09/16/13
LYMAN, TINA FY-438413 2 21.95 4868********1302 513941 09/16/13
MADERA, TERESA FY-477152 2 24.99 4815********6066 114202 09/16/13
MALONE, JOSETTE FY-462494 2 24.99 4773********3173 083609 09/16/13
MALVE, ANIKET FY-462880 2 16.95 4217********6296 104508 09/16/13
MAMON, EMMAUEL FY-425438 2 21.95 4217********4907 104302 09/16/13
MARCHAN, EDUARDO FY-463763 2 63.99 4342********7879 662237 09/16/13
MARIN, FRANCISCO FY-0425813 2 9.99 5403********4471 084030 09/16/13
MARQUEZ, EDUARDO FY-463643 2 63.99 4833********2134 064009 09/16/13
MARTI, KATIE FY-448067 2 24.99 5312********0393 174903 09/16/13
MARTI, SERGIO FY-448088 2 24.99 5312********0393 174903 09/16/13
MARTINEZ, ALVINO FY-438613 2 21.95 4342********8386 880162 09/16/13
MARTINEZ, HUMBERTO FY-463853 2 51.95 4252********0010 001797 09/16/13
MARTINEZ, IRIS FY-465872 2 24.99 4815********7488 104905 09/16/13
MARTUCCI, LEILA FY-463814 2 73.98 4342********0882 591502 09/16/13
MARYLAND, OYAMA FY-436505 2 16.95 4342********5725 989313 09/16/13
MATIEE, SOBUHULLAH FY-MATIEE 2 21.95 4342********0472 880201 09/16/13
MATTESON, CONNIE FY-436413 2 16.95 4266********5828 00867B 09/16/13
MATTINGLY, NANCY FY-425786 2 21.95 4733********7648 001806 09/16/13
MAYORAL, ANDREA FY-456616 2 14.99 5307********5426 029017 09/16/13
MAYORAL, JAZMIN FY-456196 2 14.99 5307********5426 028993 09/16/13
MCAROY, ADAM FY-433913 2 21.95 4465********5988 016151 09/16/13
MEDINA, IVAN FY-466025 2 24.99 4342********1120 557400 09/16/13
MENDEZ, LIUS FY-436385 2 16.95 4217********3352 134302 09/16/13
MIDDLETON, DERON FY-462447 2 24.99 4342********5865 839866 09/16/13
MILLS, JIMELLE FY-459242 2 24.98 4217********0958 104305 09/16/13
MILLS, MICHAEL FY-477279 2 19.99 4217********0958 194905 09/16/13
MOLINA, CARLOS FY-438494 2 21.95 4282********0096 094009 09/16/13
MOLINA, REYES-GONZALO FY-432504 2 26.95 4217********4257 154506 09/16/13
MONASTERIAL, JEFFERY FY-442091 2 11.95 4342********4454 662195 09/16/13
MONTEMAYOR, MARLENA FY-456532 2 14.99 4815********6808 154906 09/16/13
MORADO, JOSE FY-456385 2 24.99 4342********9910 943658 09/16/13
MORALES, EDGAR FY-456423 2 14.99 4282********4344 024009 09/16/13
MORALES, SANTIAGO FY-465690 2 63.99 4217********9807 184603 09/16/13
MOSES, CLOANN FY-436351 2 21.95 4342********0669 839256 09/16/13
MOSES, JELANI FY-442093 2 11.95 4460********0815 945414 09/16/13
MUNOZ, CHRISTOPHER FY-465614 2 24.99 4476********0172 134032 09/16/13
MUNOZ, LISA FY-463639 2 24.99 4476********0172 134029 09/16/13
MURPHY, LORIANNA FY-456276 2 14.99 4368********0776 000987 09/16/13
MURRIETA-ILLESC, JOSE FY-459226 2 14.99 4342********0680 471594 09/16/13
NASH, LATRICE FY-434207 2 21.95 4912********2544 222787 09/16/13
NG, MICHAEL FY-438323 2 21.95 4815********4876 114101 09/16/13
NINO, NICOLETTE FY-431874 2 56.95 4460********7003 029390 09/16/13
NUNO, CARMEN FY-456226 2 14.98 4342********5724 662233 09/16/13
ODONNELL, TERESA FY-431936 2 26.95 4460********3132 902625 09/16/13
OLAZO, BRYAN FY-433866 2 46.95 4465********4724 016029 09/16/13
OLMOS, IVY FY-463678 2 63.99 4282********3259 064009 09/16/13
ORNELAS, ANGEL FY-456627 2 14.99 4342********5540 513933 09/16/13
OROURKE, SARAH FY-425429 2 21.95 4366********7799 028481 09/16/13
ORTEGA, VICTOR FY-442180 2 11.95 4460********0809 663785 09/16/13
PADMANABHAN, BHARANI SHANG FY-465910 2 24.99 4217********7975 114805 09/16/13
PARKS, TJ FY-442147 2 9.95 5515********2199 063920 09/16/13
PASTRANA, RAUL FY-462916 2 16.95 5175********6985 184508 09/16/13
PEREZ, ERIK FY-431831 2 26.95 3727*******2015 177694 09/16/13
PEREZ, HUMBERTO FY-477081 2 19.99 5312********0541 184600 09/16/13
PEREZ, JOSEPH FY-462462 2 153.97 5192********7341 008080 09/16/13
PEREZ, RAUL FY-432018 2 21.95 4217********7698 174303 09/16/13
PLUTH, WENDY FY-465890 2 24.99 4862********4912 00867A 09/16/13
QUARLES, JR FY-436541 2 21.95 5515********1016 063916 09/16/13
QUESADA, VICTORIANO G FY-438424 2 21.95 4342********7232 663787 09/16/13
QUEVEDO, LUIS FY-477115 2 44.99 5175********1254 184702 09/16/13
RABULAN, ALEXANDER FY-449308 2 24.99 4342********1674 989306 09/16/13
RAMIREZ, NANCY FY-462808 2 24.99 4342********1615 511412 09/16/13
RAMOS, SANDRA FY-438330 2 21.95 4815********0009 114804 09/16/13
REED, GARY FY-438405 2 21.95 4217********9345 154407 09/16/13
REYES, RICARDO FY-435772 2 21.95 4282********8389 004009 09/16/13
REYNOSO, SUZAN FY-434165 2 21.95 4815********7925 114002 09/16/13
ROBERTS, HALEY FY-477003 2 24.99 4815********7062 164003 09/16/13
ROBLES, BRYAN FY-463608 2 63.99 4815********0649 144008 09/16/13
ROCHA, BIANCA FY-465531 2 24.99 4761********0646 084039 09/16/13
RODRIGUEZ, HERIBERTO FY-438626 2 21.95 4342********8381 943664 09/16/13
RODRIGUEZ, LUIS FY-456247 2 14.99 4342********0173 594329 09/16/13
RODRIGUEZ, RUBEN FY-448762 2 21.95 3772*******2005 109368 09/16/13
ROMAN, LUIS FY-466014 2 24.99 4282********1790 094009 09/16/13
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 148337 09/16/13
ROSALES, IRENE FY-456427 2 14.99 4815********2526 134404 09/16/13
ROSS, EARLE FY-433951 2 11.95 4736********0770 008935 09/16/13
ROSS, JODY FY-438638 2 21.95 4154********2946 024029 09/16/13
ROSS, MICHELLE FY-463702 2 63.99 3702*******6157 633790 09/16/13
ROSSETTI, KRISTINA FY-463778 2 63.99 4342********9742 471555 09/16/13
RUBALCAVA-GALLO, JOSE FY-462739 2 24.99 4342********7477 029405 09/16/13
SALANGSANG, VIRGIL FY-442269 2 11.95 4282********5363 014009 09/16/13
SALAS, MARIA FY-463664 2 63.99 4342********5722 902660 09/16/13
SAMANIEGO, CECILIA FY-433825 2 46.95 4815********7606 154303 09/16/13
SAMANIEGO, CECILIO FY-434176 2 21.95 4815********7606 164608 09/16/13
SANCHEZ TOBON, LEONARDO FY-463617 2 63.99 5178********4413 993900 09/16/13
SANCHEZ, CRISTAL FY-434029 2 21.95 4342********9762 839875 09/16/13
SANCHEZ, ENGELO FY-463764 2 63.99 5480********0609 084027 09/16/13
SANDERS, BOBBY FY-476960 2 21.95 4342********2600 839296 09/16/13
SCHIAVONE, JESSICA FY-477112 2 24.99 4194********7717 024031 09/16/13
SCHOENTHALER, LANI FY-448658 2 24.99 5445********7249 633809 09/16/13
SEBILLA, MARCELO FY-436555 2 21.95 4815********1469 134804 09/16/13
SECOR, CARLA FY-463706 2 63.99 4868********0326 471557 09/16/13
SECOR, SHELBY FY-463663 2 63.99 4460********1985 594290 09/16/13
SHANCHEZ, SOPHIA FY-425617 2 26.95 4282********7744 014009 09/16/13
SHEWAN, NILA FY-435948 2 16.95 4342********9979 839300 09/16/13
SILVA, MICHAEL FY-433906 2 46.95 5403********8470 084030 09/16/13
SINGH, AMANDEEP FY-442171 2 11.95 5424********2029 90133B 09/16/13
SINGLETARY, STEVEN FY-438620 2 21.95 4815********2224 174909 09/16/13
SMITH, ANDREW FY-465983 2 24.99 4342********3798 557397 09/16/13
SMITH, GONZALO FY-460837 2 24.99 4815********7488 104905 09/16/13
SOARES, BRANDON FY-462688 2 24.99 4815********0247 174902 09/16/13
SOTO, JOSE J FY-456440 2 14.99 4342********5540 989337 09/16/13
SPADINI, THOMAS FY-459595 2 14.99 4788********9476 670476 09/16/13
STANLEY, JENNIFER FY-465898 2 24.99 4815********5003 164007 09/16/13
STEELE, PAUL FY-462433 2 24.99 4126********4813 084037 09/16/13
STOUMBOS, MARY FY-462561 2 24.99 4266********9806 024029 09/16/13
STOVALL, JEWEL FY-436414 2 21.95 4460********0815 839254 09/16/13
SWAN, FRANK FY-442259 2 11.95 4342********4255 902653 09/16/13
SWETNAM, EMILY FY-438431 2 21.95 4217********7694 174701 09/16/13
TAFOYA, NANCY FY-465992 2 24.99 4736********3540 008953 09/16/13
TAFOYA, PATRICK FY-457641 2 14.99 4736********3540 008758 09/16/13
THOMAS, MARCUS FY-459391 2 11.95 4801********6286 016006 09/16/13
THOMAS, RAY FY-448074 2 24.99 4282********7904 094009 09/16/13
THOMPSON, TASHA FY-456387 2 14.99 4465********2068 016373 09/16/13
THOMPSON, WESLEY FY-465774 2 24.99 4347********0542 004009 09/16/13
TORES, GABRIELA FY-435843 2 16.95 4264********8282 045029 09/16/13
TRUJILLO, FERNANDO FY-438571 2 21.95 4342********8386 663083 09/16/13
URBINA, MOISES FY-434313 2 9.95 4217********0640 194707 09/16/13
URBINA, TIMOTEO FY-434309 2 9.95 4217********0640 194707 09/16/13
VALADEZ, ROSIO FY-434202 2 21.95 4833********9938 084009 09/16/13
VALENZUELA, AMANDA FY-465566 2 24.99 4342********9912 943660 09/16/13
VARGAS, ISIDRO FY-462495 2 24.99 4744********9134 184506 09/16/13
VASQUEZ, LUIS FY-465811 2 24.99 5403********0862 084028 09/16/13
VASQUEZ, OSCAR FY-466067 2 24.99 5403********0862 084027 09/16/13
VASQUEZ, REINA FY-465806 2 24.99 5403********0862 084029 09/16/13
VENEGAS, KEANU FY-477155 2 16.95 4815********6533 194903 09/16/13
VILLAPANDO, ADRIAN FY-436335 2 21.95 4282********8683 064009 09/16/13
WARD, ANTHONY FY-477033 2 24.99 4342********8874 839287 09/16/13
WEST, SHANNON FY-463785 2 63.99 4342********8970 029399 09/16/13
WHITE, AUDREY FY-436484 2 16.95 4463********4269 806104 09/16/13
WHITE, BRITTNEY FY-438567 2 21.95 4154********1079 024032 09/16/13
WOODARD, CHANCE FY-462592 2 24.99 5403********5367 084027 09/16/13
WRIGHT, DEVENAIRE FY-465495 2 19.99 4833********4892 084009 09/16/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 173.74
31 MasterCard 973.27
216 Visa 5489.74
2 Discover 39.98
0 Other 0.00
     
    6676.73