11/15/2013

09:36:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, GEORGE	FY-477011	2	63.99	4815********2821	132685	11/15/13
AGUILAR, MIGUEL	FY-477113	2	63.99	4815********2821	132685	11/15/13
ALARCON, MARCOS	FY-442158	2	46.95	4342********4006	102587	11/15/13
ALVARES, JOEL	FY-462512	2	24.99	4815********6822	142989	11/15/13
ALVAREZ, FERNANDO JR	FY-462505	2	24.99	4744********9134	192087	11/15/13
ARCEO, TRINIDAD	FY-465891	2	29.99	4342********1622	100764	11/15/13
BALDIVON, JONATHAN	FY-459501	2	14.99	4342********3403	033727	11/15/13
BARAVAS-VILLA, GUILLERMO	FY-436478	2	56.95	4833********5947	082810	11/15/13
BEAVERS, TRANESIA	FY-435848	2	51.95	4873********3301	950180	11/15/13
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	102620	11/15/13
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********4341	082810	11/15/13
BRICENO, TANIA	FY-456695	2	14.99	4833********4341	072810	11/15/13
BRICENO, THALIA	FY-456583	2	14.99	4833********4341	082810	11/15/13
BROWN, CYNTHIA	FY-439797	2	11.95	3774*******6088	190258	11/15/13
BROWN, DEBRA	FY-435884	2	51.95	4342********1295	102588	11/15/13
BURNLEY, LATRENDA	FY-477269	2	198.96	4342********0519	349501	11/15/13
BUSTOS, STEVEN	FY-463836	2	24.99	5307********1393	303077	11/15/13
CACIANO, CESAR	FY-439552	2	46.95	4342********4006	304985	11/15/13
CARDONA-AMAYA, EDUARDO	FY-456280	2	14.99	4342********9799	305605	11/15/13
CARDONA-FERNAND, JACINTO	FY-456422	2	14.99	4342********9799	306798	11/15/13
CARDOZA, RAYMOND	FY-465825	2	21.95	4342********4935	433684	11/15/13
CARVER, CHARLES	FY-438438	2	21.95	5262********9544	247755	11/15/13
CASTENEDA, ELIZABETH	FY-463755	2	24.99	4833********9837	062810	11/15/13
CEPHAS, XAVIER	FY-457631	2	53.99	4342********9948	435725	11/15/13
CHAVEZ, FRANCISCO	FY-456221	2	14.99	4282********0416	052810	11/15/13
CHRISTIAN, MONTAGUE	FY-436549	2	51.95	4342********5990	348614	11/15/13
COATS, WILL	FY-432537	2	26.95	4266********2328	026928	11/15/13
CRANE, LAZARUS	FY-432791	2	21.95	4282********6468	052810	11/15/13
CRUZ, CLEMENTE	FY-457612	2	14.99	4342********5851	306756	11/15/13
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	052810	11/15/13
DAVALLE, TABITHA	FY-438501	2	21.95	4282********6806	072810	11/15/13
DAVIS, DEVON	FY-456531	2	14.99	4342********1124	100783	11/15/13
DIAZ, CRISTINA	FY-448605	2	24.99	4217********5846	152287	11/15/13
DIAZ, JONATHIN	FY-439503	2	56.95	4815********9409	132288	11/15/13
DUENAS, JASON	FY-468457	2	21.95	4282********4160	042810	11/15/13
ESCARCEGA, CATHERINE	FY-465586	2	24.99	4342********4290	348604	11/15/13
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	112284	11/15/13
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	042810	11/15/13
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	052810	11/15/13
ESTRADA, BLANCA	FY-477176	2	63.99	4833********8231	042810	11/15/13
FERRER, ROSA	FY-460836	2	63.99	4217********5490	142180	11/15/13
FIAME, GINA	FY-466037	2	24.99	4342********2500	277676	11/15/13
FIGUEROA, JOSE	FY-462695	2	24.99	4264********6712	025807	11/15/13
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	132881	11/15/13
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	306791	11/15/13
FORES, YESENIA	FY-436587	2	51.95	4342********8314	350296	11/15/13
FRANSISCO, GONZALEZ	FY-442159	2	11.95	4342********2929	277680	11/15/13
GALLI, TIMOTHY	FY-462578	2	24.98	4815********3374	172680	11/15/13
GALVAN, MONICA	FY-463624	2	24.99	4342********5480	277692	11/15/13
GALVAN, TANYA	FY-463622	2	24.99	4342********5480	903644	11/15/13
GARDETTO, ROSEANA	FY-436538	2	51.95	4217********3352	152988	11/15/13
GEE, KELSEY	FY-439565	2	11.95	4282********3453	042810	11/15/13
GIBBS, JUSTINE	FY-460824	2	19.99	4815********7029	152789	11/15/13
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	142586	11/15/13
GONZALEZ, ANGIE	FY-477117	2	63.99	5403********9288	092848	11/15/13
GONZALEZ, SALVADOR	FY-433938	2	11.95	4833********8729	042810	11/15/13
GONZALEZ, VICTORIA	FY-466007	2	24.99	4347********5186	072810	11/15/13
GONZALEZ, VIRGIL	FY-436327	2	51.95	4282********4069	072810	11/15/13
GRAHAM, JOSEPH	FY-435911	2	56.95	4313********7333	025883	11/15/13
GREEN, TAYLOR	FY-462369	2	24.99	4342********5470	033740	11/15/13
GUILLEN, JUAN CARLOS	FY-456654	2	14.99	4342********1636	306814	11/15/13
GUNDAYAO, TONI	FY-457569	2	14.99	4411********3073	042810	11/15/13
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	102082	11/15/13
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********5774	042810	11/15/13
HACKETT, PARIS	FY-465941	2	24.99	4833********5446	082810	11/15/13
HALEY, DORIS	FY-436388	2	51.95	5413********4058	05395Z	11/15/13
HAYNES, SHIRLEY	FY-438493	2	56.95	4104********0867	970426	11/15/13
HEMPHILL, CASSIE	FY-462336	2	19.95	4342********1451	433701	11/15/13
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	025857	11/15/13
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	21.95	4264********7675	025865	11/15/13
HILTON, JAMES	FY-442145	2	11.95	4815********8627	162384	11/15/13
HIPOLITO, KARINA	FY-465780	2	24.99	4815********0855	152482	11/15/13
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	152185	11/15/13
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	904905	11/15/13
ISLAS, JOSHUA	FY-ISLAS	2	14.99	4815********7670	182188	11/15/13
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002016	11/15/13
JOHNSON, CASH	FY-438390	2	51.95	5460********1903	072831	11/15/13
JONES, DAINA	FY-462723	2	24.99	4815********9132	182686	11/15/13
KATRONES, MELISSA	FY-477139	2	63.99	4342********5540	277708	11/15/13
KETCHUM, HAROLD	FY-433944	2	11.95	4154********2569	026939	11/15/13
KHAN, BRANDON	FY-457607	2	14.99	4342********6148	102635	11/15/13
KING, ANDREA	FY-433901	2	21.95	4217********2540	162288	11/15/13
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	102618	11/15/13
LATA, RESHMI	FY-431763	2	21.95	4342********5132	904648	11/15/13
LAZO, JAIME	FY-431877	2	21.95	5312********0861	102380	11/15/13
LOPEZ, GERARDO	FY-434312	2	44.95	4352********8257	054070	11/15/13
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	277693	11/15/13
LOPEZ, JORGE	FY-431829	2	26.95	3727*******2015	174097	11/15/13
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	267674	11/15/13
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	361999	11/15/13
LOTT, CHRISTINE	FY-436330	2	56.95	4282********3147	082810	11/15/13
LUCENARA, ELSA	FY-434072	2	21.95	4282********5314	072810	11/15/13
LUKA, MARIO	FY-457590	2	14.99	4266********1325	026925	11/15/13
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	072810	11/15/13
MACAALAY, RUCEL	FY-465843	2	0.04	4060********3577	042810	11/15/13
MADERA, TERESA	FY-477152	2	63.99	4815********6066	162685	11/15/13
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	092411	11/15/13
MALVE, ANIKET	FY-462880	2	51.95	4217********6296	152589	11/15/13
MAMON, EMMAUEL	FY-425438	2	21.95	4217********4907	152186	11/15/13
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	092845	11/15/13
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	904621	11/15/13
MARTINEZ, HUMBERTO	FY-463853	2	16.95	4252********0010	002053	11/15/13
MARTUCCI, LEILA	FY-463814	2	34.98	4342********0882	904620	11/15/13
MARYLAND, OYAMA	FY-436505	2	51.95	4342********5725	102628	11/15/13
MATIEE, SOBUHULLAH	FY-MATIEE	2	56.95	4342********0472	061356	11/15/13
MATTESON, CONNIE	FY-436413	2	51.95	4266********5828	05447B	11/15/13
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002062	11/15/13
MAYORAL, ANDREA	FY-456616	2	14.99	5307********5426	303171	11/15/13
MAYORAL, JAZMIN	FY-456196	2	14.99	5307********5426	303225	11/15/13
MCAROY, ADAM	FY-433913	2	21.95	4465********5988	015631	11/15/13
MEDINA, IVAN	FY-466025	2	24.99	4342********1120	950186	11/15/13
MENDEZ, LIUS	FY-436385	2	51.95	4217********3352	152988	11/15/13
MENDEZ, TOMAS	FY-457467	2	53.99	4342********9398	435726	11/15/13
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	132982	11/15/13
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	162787	11/15/13
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	082810	11/15/13
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	142288	11/15/13
MONASTERIAL, JEFFERY	FY-442091	2	11.95	4342********4454	433676	11/15/13
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	132080	11/15/13
MORADO, JOSE	FY-456385	2	24.99	4342********9910	062534	11/15/13
MORALES, EDGAR	FY-456423	2	14.99	4282********4344	042810	11/15/13
MOSES, CLOANN	FY-436351	2	56.95	4342********0669	102585	11/15/13
MOSES, JELANI	FY-442093	2	11.95	4460********0815	350321	11/15/13
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	152849	11/15/13
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	152846	11/15/13
MURPHY, LORIANNA	FY-456276	2	14.99	4368********0776	000168	11/15/13
NASH, LATRICE	FY-434207	2	21.95	4912********2544	254532	11/15/13
NG, MICHAEL	FY-438323	2	21.95	4815********4876	112689	11/15/13
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	277712	11/15/13
NUNO, CARMEN	FY-456226	2	14.99	4342********5724	304984	11/15/13
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	433704	11/15/13
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	015927	11/15/13
OLMOS, IVY	FY-463678	2	24.99	4282********3259	052810	11/15/13
ORNELAS, ANGEL	FY-456627	2	14.99	4342********5540	950164	11/15/13
OROURKE, SARAH	FY-425429	2	21.95	4366********7799	017282	11/15/13
ORTEGA, VICTOR	FY-442180	2	46.95	4460********0809	349524	11/15/13
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	172189	11/15/13
PARKS, TJ	FY-442147	2	44.95	5515********2199	072719	11/15/13
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	134588	11/15/13
PEREZ, RAUL	FY-432018	2	21.95	4217********7698	112182	11/15/13
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	05424A	11/15/13
QUARLES, JR	FY-436541	2	56.95	5515********1016	072716	11/15/13
QUESADA, VICTORIANO G	FY-438424	2	56.95	4342********7232	904887	11/15/13
QUEVEDO, LUIS	FY-477115	2	24.99	5175********1254	112185	11/15/13
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	347688	11/15/13
RAMIREZ, NANCY	FY-462808	2	24.99	4342********1615	950166	11/15/13
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	132989	11/15/13
REYES, RICARDO	FY-435772	2	21.95	4282********8389	042810	11/15/13
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	142382	11/15/13
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	112482	11/15/13
RODRIGUEZ, HERIBERTO	FY-438626	2	21.95	4342********8381	101414	11/15/13
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	435740	11/15/13
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	187972	11/15/13
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	152185	11/15/13
ROSS, EARLE	FY-433951	2	11.95	4736********0770	054586	11/15/13
ROSS, JODY	FY-438638	2	21.95	4154********2946	026940	11/15/13
ROSS, MICHELLE	FY-463702	2	24.99	3702*******6157	912515	11/15/13
RUBALCAVA-GALLO, JOSE	FY-462739	2	24.99	4342********7477	062532	11/15/13
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	072810	11/15/13
SALAS, MARIA	FY-463664	2	24.99	4342********5722	304968	11/15/13
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	132380	11/15/13
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	100636	11/15/13
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	033718	11/15/13
SANCHEZ, ENGELO	FY-463764	2	24.99	5480********0609	092845	11/15/13
SANDERS, BOBBY	FY-476960	2	56.95	4342********2600	277674	11/15/13
SCHIAVONE, JESSICA	FY-477112	2	63.99	4194********7717	026929	11/15/13
SCHOENTHALER, LANI	FY-448658	2	24.99	5445********7249	272185	11/15/13
SEBILLA, MARCELO	FY-436555	2	21.95	4815********1469	112781	11/15/13
SECOR, CARLA	FY-463706	2	24.99	4868********0326	433669	11/15/13
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	062493	11/15/13
SHANCHEZ, SOPHIA	FY-425617	2	26.95	4282********7744	082810	11/15/13
SHEWAN, NILA	FY-435948	2	51.95	4342********9979	277710	11/15/13
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	092845	11/15/13
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	66294B	11/15/13
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	112286	11/15/13
SMITH, ANDREW	FY-465983	2	24.99	4342********3798	350291	11/15/13
SMITH, CLINT	FY-438586	2	21.95	4427********4262	199608	11/15/13
SOARES, BRANDON	FY-462688	2	19.99	4815********0247	112987	11/15/13
SOTO, JOSE J	FY-456440	2	14.99	4342********5540	904639	11/15/13
SPADINI, THOMAS	FY-459595	2	53.99	4788********9476	307560	11/15/13
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	102184	11/15/13
STEELE, PAUL	FY-462433	2	24.99	4126********4813	092846	11/15/13
STOUMBOS, MARY	FY-462561	2	24.99	4266********9806	026928	11/15/13
STOVALL, JEWEL	FY-436414	2	56.95	4460********0815	034157	11/15/13
SWAN, FRANK	FY-442259	2	27.00	4342********4255	062495	11/15/13
SWETNAM, EMILY	FY-438431	2	21.95	4217********7694	152280	11/15/13
TAFOYA, NANCY	FY-465992	2	24.99	4736********3540	053965	11/15/13
TAFOYA, PATRICK	FY-457641	2	14.99	4736********3540	053989	11/15/13
THOMAS, MARCUS	FY-459391	2	46.95	4801********6286	015424	11/15/13
THOMAS, RAY	FY-448074	2	24.99	4282********7904	042810	11/15/13
THOMPSON, TASHA	FY-456387	2	14.99	4465********2068	015105	11/15/13
THOMPSON, WESLEY	FY-465774	2	24.99	4347********0542	052810	11/15/13
TORES, GABRIELA	FY-435843	2	16.95	4264********8282	025898	11/15/13
TRUJILLO, FERNANDO	FY-438571	2	21.95	4342********8386	433666	11/15/13
URBINA, MOISES	FY-434313	2	44.95	4217********0640	132289	11/15/13
URBINA, TIMOTEO	FY-434309	2	44.95	4217********0640	132289	11/15/13
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	052810	11/15/13
VARGAS, ISIDRO	FY-462495	2	24.99	4744********9134	192087	11/15/13
VEGA-CALDERON, MARIO	FY-434187	2	31.90	4282********6058	062810	11/15/13
VENEGAS, KEANU	FY-477155	2	51.95	4815********6533	102483	11/15/13
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	072810	11/15/13
WHITE, AUDREY	FY-436484	2	51.95	4463********4269	905182	11/15/13
WOODARD, CHANCE	FY-462592	2	24.99	5403********5367	092846	11/15/13
WRIGHT, DEVENAIRE	FY-465495	2	19.99	4833********4892	052810	11/15/13

Totals

Count	Card Type	Total
5	American Express	112.79
18	MasterCard	527.50
181	Visa	5301.65
0	Discover	0.00
0	Other	0.00
		5941.94