10/15/2013

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GEORGE	FY-477011	2	24.99	4815********2821	172477	10/15/13
AGUILAR, MIGUEL	FY-477113	2	24.99	4815********2821	172477	10/15/13
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	776478	10/15/13
ALVAREZ, FERNANDO JR	FY-462505	2	24.99	4744********9134	122671	10/15/13
ARCEO, TRINIDAD	FY-465891	2	29.99	4342********1622	139833	10/15/13
BALDIVON, JONATHAN	FY-459501	2	14.99	4342********3403	805877	10/15/13
BALTAZAR, HERLINDA	FY-462387	2	24.99	4342********8048	805523	10/15/13
BARAVAS-VILLA, GUILLERMO	FY-436478	2	21.95	4833********5947	012710	10/15/13
BARNES, ELBERT	FY-434199	2	31.90	4342********2871	803673	10/15/13
BARRERA, ADAN	FY-465534	2	63.99	5581********7708	109466	10/15/13
BEAVERS, TRANESIA	FY-435848	2	16.95	4873********3301	223554	10/15/13
BLEVINS, MICHAEL	FY-431917	2	26.95	4366********9478	002327	10/15/13
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	034812	10/15/13
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********4341	012710	10/15/13
BRICENO, TANIA	FY-456695	2	14.99	4833********4341	032710	10/15/13
BRICENO, THALIA	FY-456583	2	14.99	4833********4341	002710	10/15/13
BROWN, CYNTHIA	FY-439797	2	11.95	3774*******6088	180124	10/15/13
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	138681	10/15/13
BUSTOS, STEVEN	FY-463836	2	24.99	5307********1393	675975	10/15/13
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	805869	10/15/13
CARDONA-AMAYA, EDUARDO	FY-456280	2	14.98	4342********9799	034815	10/15/13
CARDONA-FERNAND, JACINTO	FY-456422	2	14.97	4342********9799	805864	10/15/13
CARDOZA, RAYMOND	FY-465825	2	21.95	4342********4935	657304	10/15/13
CARVER, CHARLES	FY-438438	2	21.95	5262********9544	925233	10/15/13
CASTENEDA, ELIZABETH	FY-463755	2	24.99	4833********9837	012710	10/15/13
CEPHAS, XAVIER	FY-457631	2	14.99	4342********9948	033460	10/15/13
CHAVEZ, FRANCISCO	FY-456221	2	14.99	4282********0416	002710	10/15/13
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	033448	10/15/13
COATS, WILL	FY-432537	2	26.95	4266********2328	026834	10/15/13
CRANE, LAZARUS	FY-432791	2	21.95	4282********6468	002710	10/15/13
CRUZ, ANGELICA	FY-456659	2	14.99	4342********0947	776485	10/15/13
CRUZ, CLEMENTE	FY-457612	2	23.97	4342********5851	805867	10/15/13
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	022710	10/15/13
DAVALLE, TABITHA	FY-438501	2	21.95	4282********6806	022710	10/15/13
DAVIS, DEVON	FY-456531	2	14.99	4342********1124	034821	10/15/13
DIAZ, CRISTINA	FY-448605	2	24.99	4217********5846	122475	10/15/13
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	162571	10/15/13
DOLORES, NELIA	FY-438415	2	21.95	4888********0539	025706	10/15/13
DRYDEN, JOHN	FY-462763	2	24.99	5178********6873	01461Z	10/15/13
DUARTE, SINDI	FY-459421	2	26.95	4217********1996	102876	10/15/13
DUENAS, JASON	FY-468457	2	21.95	4282********4160	032710	10/15/13
ENEA, JOANN	FY-433942	2	46.95	5480********3193	01324B	10/15/13
ESCARCEGA, CATHERINE	FY-465586	2	63.99	4342********4290	776453	10/15/13
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	132377	10/15/13
ESPINOSA, OSCAR	FY-459261	2	14.99	4833********2835	012710	10/15/13
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	012710	10/15/13
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	022710	10/15/13
ESTRADA, BLANCA	FY-477176	2	24.99	4833********8231	042710	10/15/13
EVERETT, LAQUETA	FY-438428	2	21.95	4815********6625	192972	10/15/13
FAGUNDES, SALVADOR	FY-438564	2	21.95	4266********5824	026833	10/15/13
FERRER, ROSA	FY-460836	2	24.99	4217********5490	102776	10/15/13
FIAME, GINA	FY-466037	2	63.99	4342********2500	738262	10/15/13
FIGUEROA, JOSE	FY-462695	2	24.99	4264********6712	025750	10/15/13
FIGUEROA, MIGUEL	FY-457592	2	53.99	4217********4624	162170	10/15/13
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	738950	10/15/13
FORES, YESENIA	FY-436587	2	16.95	4342********8314	181927	10/15/13
FRANSISCO, GONZALEZ	FY-442159	2	11.95	4342********2929	775516	10/15/13
GALVAN, MONICA	FY-463624	2	24.99	4342********5480	138707	10/15/13
GALVAN, TANYA	FY-463622	2	24.99	4342********5480	034783	10/15/13
GARCIA, EVA	FY-477303	2	24.99	5175********2197	122773	10/15/13
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	122572	10/15/13
GEE, KELSEY	FY-439565	2	11.95	4282********3453	012710	10/15/13
GIBBS, JUSTINE	FY-460824	2	19.99	4815********7029	102975	10/15/13
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	162973	10/15/13
GONZALEZ, ANGIE	FY-477117	2	24.99	5403********9288	092710	10/15/13
GONZALEZ, CRISTHIAN	FY-449049	2	21.95	4833********5970	042710	10/15/13
GONZALEZ, SALVADOR	FY-433938	2	46.95	4833********8729	042710	10/15/13
GONZALEZ, VICTORIA	FY-466007	2	24.99	4347********5186	012710	10/15/13
GONZALEZ, VIRGIL	FY-436327	2	16.95	4282********4069	012710	10/15/13
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	025765	10/15/13
GREEN, TAYLOR	FY-462369	2	24.99	4342********5470	034799	10/15/13
GUIDOS, STACEY	FY-436367	2	16.95	4282********9354	022710	10/15/13
GUILLEN, JUAN CARLOS	FY-456654	2	14.99	4342********1636	805883	10/15/13
GUNDAYAO, TONI	FY-457569	2	53.99	4411********3073	042710	10/15/13
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	172670	10/15/13
GUTIERREZ, FRANCISCO	FY-439680	2	44.95	4282********4897	032710	10/15/13
GUTIERREZ, SALVADOR	FY-457659	2	53.99	4833********5774	002710	10/15/13
HACKETT, PARIS	FY-465941	2	24.99	4833********5446	012710	10/15/13
HALEY, DORIS	FY-436388	2	16.95	5413********4058	01462Z	10/15/13
HARRIS, PIERRE	FY-462670	2	0.04	4342********2778	805897	10/15/13
HARTSHORN, SAMANTHA	FY-465775	2	24.99	4736********5103	013672	10/15/13
HAYNES, SHIRLEY	FY-438493	2	21.95	4104********0867	513562	10/15/13
HEMPHILL, CASSIE	FY-462336	2	19.95	4342********1451	775536	10/15/13
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	025735	10/15/13
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	21.95	4264********7675	025718	10/15/13
HILTON, JAMES	FY-442145	2	11.95	4815********8627	132472	10/15/13
HIPOLITO, KARINA	FY-465780	2	24.99	4815********0855	142373	10/15/13
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	122571	10/15/13
HYLAND, RAMON	FY-434311	2	46.95	4342********5166	097820	10/15/13
ISLAS, JOSHUA	FY-ISLAS	2	14.99	4815********7670	192877	10/15/13
JACK, OSSOWSKI	FY-433953OSSO	2	46.95	4168********2444	002315	10/15/13
JOHNSON, CASH	FY-438390	2	16.95	5460********1903	072703	10/15/13
JONES, DAINA	FY-462723	2	24.99	4815********9132	122878	10/15/13
KATRONES, MELISSA	FY-477139	2	24.99	4342********5540	657292	10/15/13
KETCHUM, HAROLD	FY-433944	2	46.95	4154********2569	026833	10/15/13
KING, ANDREA	FY-433901	2	21.95	4217********2540	102873	10/15/13
KRAUSE, MARIA	FY-465748	2	24.99	4815********7488	182078	10/15/13
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	738954	10/15/13
LATA, RESHMI	FY-431763	2	21.95	4342********5132	657662	10/15/13
LAZO, JAIME	FY-431877	2	21.95	5312********0861	132370	10/15/13
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	013171	10/15/13
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	805889	10/15/13
LOPEZ, JORGE	FY-431829	2	26.95	3727*******2015	186564	10/15/13
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	902136	10/15/13
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	889394	10/15/13
LOTT, CHRISTINE	FY-436330	2	21.95	4282********3147	032710	10/15/13
LUCENARA, ELSA	FY-434072	2	21.95	4282********5314	022710	10/15/13
LUKA, MARIO	FY-457590	2	53.99	4266********1325	026833	10/15/13
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	022710	10/15/13
MADERA, TERESA	FY-477152	2	24.99	4815********6066	192374	10/15/13
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	092244	10/15/13
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	142377	10/15/13
MAMON, EMMAUEL	FY-425438	2	56.95	4217********4907	132870	10/15/13
MARCHAN, EDUARDO	FY-463763	2	24.99	4342********7879	034778	10/15/13
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	092712	10/15/13
MARTI, KATIE	FY-448067	2	24.99	5312********0393	132571	10/15/13
MARTI, SERGIO	FY-448088	2	24.99	5312********0393	132572	10/15/13
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	738278	10/15/13
MARTINEZ, HUMBERTO	FY-463853	2	16.95	4252********0010	002354	10/15/13
MARTINEZ, IRIS	FY-465872	2	24.99	4815********7488	182078	10/15/13
MARTUCCI, LEILA	FY-463814	2	34.98	4342********0882	032248	10/15/13
MARYLAND, OYAMA	FY-436505	2	16.95	4342********5725	098733	10/15/13
MATIEE, SOBUHULLAH	FY-MATIEE	2	21.95	4342********0472	739697	10/15/13
MATTESON, CONNIE	FY-436413	2	16.95	4266********5828	01374B	10/15/13
MATTINGLY, NANCY	FY-425786	2	56.95	4733********7648	002363	10/15/13
MCAROY, ADAM	FY-433913	2	21.95	4465********5988	015125	10/15/13
MEDINA, IVAN	FY-466025	2	24.99	4342********1120	776484	10/15/13
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	122572	10/15/13
MENDEZ, TOMAS	FY-457467	2	14.99	4342********9398	776467	10/15/13
MILLS, JIMELLE	FY-459242	2	63.98	4217********0958	162870	10/15/13
MILLS, MICHAEL	FY-477279	2	58.99	4217********0958	152775	10/15/13
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	022710	10/15/13
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	132072	10/15/13
MONASTERIAL, JEFFERY	FY-442091	2	11.95	4342********4454	034794	10/15/13
MONTEMAYOR, MARLENA	FY-456532	2	53.99	4815********6808	112673	10/15/13
MORADO, JOSE	FY-456385	2	24.99	4342********9910	139772	10/15/13
MORALES, EDGAR	FY-456423	2	14.99	4282********4344	012710	10/15/13
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	776476	10/15/13
MOSES, JELANI	FY-442093	2	11.95	4460********0815	138710	10/15/13
MUNOZ, CHRISTOPHER	FY-465614	2	63.99	4476********0172	142715	10/15/13
MUNOZ, LISA	FY-463639	2	63.99	4476********0172	142714	10/15/13
MURPHY, LORIANNA	FY-456276	2	14.99	4368********0776	000318	10/15/13
MURRIETA-ILLESC, JOSE	FY-459226	2	53.99	4342********0680	138720	10/15/13
NG, MICHAEL	FY-438323	2	21.95	4815********4876	152879	10/15/13
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	223562	10/15/13
NUNO, CARMEN	FY-456226	2	14.99	4342********5724	803664	10/15/13
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	034810	10/15/13
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	015691	10/15/13
OLMOS, IVY	FY-463678	2	24.99	4282********3259	012710	10/15/13
ORNELAS, ANGEL	FY-456627	2	14.99	4342********5540	738963	10/15/13
OROURKE, SARAH	FY-425429	2	56.95	4366********7799	009246	10/15/13
OROZCO, KEVIN	FY-459266	2	88.98	4342********6740	138719	10/15/13
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	775526	10/15/13
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	122875	10/15/13
PARKS, TJ	FY-442147	2	9.95	5515********2199	072551	10/15/13
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	157352	10/15/13
PEREZ, RAUL	FY-432018	2	56.95	4217********7698	142976	10/15/13
PLUTH, WENDY	FY-465890	2	63.99	4862********4912	01375A	10/15/13
QUARLES, JR	FY-436541	2	21.95	5515********1016	072554	10/15/13
QUESADA, VICTORIANO G	FY-438424	2	21.95	4342********7232	775520	10/15/13
QUEVEDO, LUIS	FY-477115	2	24.99	5175********1254	142179	10/15/13
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	223563	10/15/13
RAMIREZ, NANCY	FY-462808	2	24.99	4342********1615	184900	10/15/13
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	192879	10/15/13
REYES, RICARDO	FY-435772	2	21.95	4282********8389	042710	10/15/13
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	102978	10/15/13
ROBERTS, HALEY	FY-477003	2	24.99	4815********7062	132573	10/15/13
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	142679	10/15/13
RODRIGUEZ, HERIBERTO	FY-438626	2	21.95	4342********8381	803682	10/15/13
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	098739	10/15/13
RODRIGUEZ, RUBEN	FY-448762	2	21.95	3772*******2005	185284	10/15/13
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	181125	10/15/13
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	122571	10/15/13
ROSS, EARLE	FY-433951	2	46.95	4736********0770	014416	10/15/13
ROSS, JODY	FY-438638	2	21.95	4154********2946	026832	10/15/13
ROSS, MICHELLE	FY-463702	2	24.99	3702*******6157	801073	10/15/13
RUBALCAVA-GALLO, JOSE	FY-462739	2	24.99	4342********7477	738964	10/15/13
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	032710	10/15/13
SALAS, MARIA	FY-463664	2	24.99	4342********5722	657655	10/15/13
SAMANIEGO, CECILIA	FY-433825	2	11.95	4815********7606	172672	10/15/13
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	142272	10/15/13
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	946172	10/15/13
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	138699	10/15/13
SANCHEZ, ENGELO	FY-463764	2	24.99	5480********0609	092713	10/15/13
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	138686	10/15/13
SCHIAVONE, JESSICA	FY-477112	2	24.99	4194********7717	026831	10/15/13
SCHOENTHALER, LANI	FY-448658	2	24.99	5445********7249	895250	10/15/13
SEBILLA, MARCELO	FY-436555	2	21.95	4815********1469	132174	10/15/13
SECOR, CARLA	FY-463706	2	24.99	4868********0326	657672	10/15/13
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	776470	10/15/13
SHANCHEZ, SOPHIA	FY-425617	2	26.95	4282********7744	012710	10/15/13
SHEWAN, NILA	FY-435948	2	16.95	4342********9979	097824	10/15/13
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	092712	10/15/13
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	76182B	10/15/13
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	162370	10/15/13
SMITH, ANDREW	FY-465983	2	24.99	4342********3798	805564	10/15/13
SMITH, CLINT	FY-438586	2	21.95	4427********4262	269238	10/15/13
SMITH, GONZALO	FY-460837	2	24.99	4815********7488	182078	10/15/13
SOARES, BRANDON	FY-462688	2	19.99	4815********0247	132072	10/15/13
SOTO, JOSE J	FY-456440	2	14.99	4342********5540	738273	10/15/13
SPADINI, THOMAS	FY-459595	2	14.99	4788********9476	204154	10/15/13
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	162479	10/15/13
STEELE, PAUL	FY-462433	2	24.99	4126********4813	092724	10/15/13
STOUMBOS, MARY	FY-462561	2	24.99	4266********9806	026833	10/15/13
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	034808	10/15/13
SWAN, FRANK	FY-442259	2	11.95	4342********4255	032262	10/15/13
SWETNAM, EMILY	FY-438431	2	21.95	4217********7694	102278	10/15/13
TAFOYA, NANCY	FY-465992	2	63.99	4736********3540	013861	10/15/13
TAFOYA, PATRICK	FY-457641	2	53.99	4736********3540	014401	10/15/13
THOMAS, MARCUS	FY-459391	2	11.95	4801********6286	015212	10/15/13
THOMAS, RAY	FY-448074	2	24.99	4282********7904	022710	10/15/13
THOMPSON, TASHA	FY-456387	2	14.99	4465********2068	015238	10/15/13
THOMPSON, WESLEY	FY-465774	2	63.99	4347********0542	012710	10/15/13
TORES, GABRIELA	FY-435843	2	16.95	4264********8282	025740	10/15/13
TRUJILLO, FERNANDO	FY-438571	2	21.95	4342********8386	184891	10/15/13
URBINA, MOISES	FY-434313	2	9.95	4217********0640	152671	10/15/13
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	152671	10/15/13
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	032710	10/15/13
VARGAS, ISIDRO	FY-462495	2	24.99	4744********9134	122671	10/15/13
VASQUEZ, LUIS	FY-465811	2	24.99	5403********0862	092713	10/15/13
VASQUEZ, OSCAR	FY-466067	2	24.99	5403********0862	092713	10/15/13
VASQUEZ, REINA	FY-465806	2	24.99	5403********0862	092711	10/15/13
VEGA-CALDERON, MARIO	FY-434187	2	31.90	4282********6058	002710	10/15/13
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	132875	10/15/13
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	042710	10/15/13
WARD, ANTHONY	FY-477033	2	24.99	4342********8874	774673	10/15/13
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	905172	10/15/13
WHITE, BRITTNEY	FY-438567	2	21.95	4154********1079	026835	10/15/13
WISE, JANETTA	FY-462421	2	24.99	4565********2852	092713	10/15/13
WOODARD, CHANCE	FY-462592	2	24.99	5403********5367	092714	10/15/13
WRIGHT, DEVENAIRE	FY-465495	2	19.99	4833********4892	012710	10/15/13

Totals

Count	Card Type	Total
6	American Express	134.74
25	MasterCard	604.39
200	Visa	5136.94
0	Discover	0.00
0	Other	0.00
		5876.07