12/16/2013

18:07:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	460689	12/16/13
ARCEO, TRINIDAD	FY-465891	2	29.99	4342********1622	404695	12/16/13
BALDIVON, JONATHAN	FY-459501	2	14.99	4342********3403	357561	12/16/13
BARAVAS-VILLA, GUILLERMO	FY-436478	2	21.95	4833********5947	035118	12/16/13
BLEVINS, MICHAEL	FY-431917	2	73.90	4366********3421	001421	12/16/13
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	457325	12/16/13
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********4341	035118	12/16/13
BRICENO, TANIA	FY-456695	2	14.99	4833********4341	035118	12/16/13
BRICENO, THALIA	FY-456583	2	14.99	4833********4341	065118	12/16/13
BROWN, CYNTHIA	FY-439797	2	11.95	3774*******6088	272555	12/16/13
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	658911	12/16/13
BUSTOS, STEVEN	FY-463836	2	24.99	5307********1393	455487	12/16/13
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	615635	12/16/13
CARDONA-AMAYA, EDUARDO	FY-456280	2	14.99	4342********9799	615639	12/16/13
CARDONA-FERNAND, JACINTO	FY-456422	2	14.99	4342********9799	485776	12/16/13
CARDOZA, RAYMOND	FY-465825	2	56.95	4342********4935	615245	12/16/13
CARVER, CHARLES	FY-438438	2	56.95	5262********9544	178752	12/16/13
CASTENEDA, ELIZABETH	FY-463755	2	24.99	4833********9837	045118	12/16/13
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	658206	12/16/13
COATS, WILL	FY-432537	2	26.95	4266********2328	057104	12/16/13
CRANE, LAZARUS	FY-432791	2	21.95	4282********6468	055118	12/16/13
CRUZ, CLEMENTE	FY-457612	2	14.99	4342********5851	658852	12/16/13
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	045118	12/16/13
DAVALLE, TABITHA	FY-438501	2	56.95	4282********6806	045118	12/16/13
DIAZ, CRISTINA	FY-448605	2	24.99	4217********5846	125417	12/16/13
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	155216	12/16/13
DUENAS, JASON	FY-468457	2	56.95	4282********4160	045118	12/16/13
ESCARCEGA, CATHERINE	FY-465586	2	24.99	4342********4290	555743	12/16/13
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	195512	12/16/13
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	045118	12/16/13
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	055118	12/16/13
ESTRADA, BLANCA	FY-477176	2	24.99	4833********8231	045118	12/16/13
FIAME, GINA	FY-466037	2	24.99	4342********2500	457352	12/16/13
FIGUEROA, JOSE	FY-462695	2	24.99	4264********6712	055159	12/16/13
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	155316	12/16/13
FISHER, DENNIS	FY-463794	2	58.99	4342********7055	730354	12/16/13
FORES, YESENIA	FY-436587	2	16.95	4342********8314	485799	12/16/13
GALVAN, MONICA	FY-463624	2	24.99	4342********5480	616637	12/16/13
GALVAN, TANYA	FY-463622	2	24.99	4342********5480	812499	12/16/13
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	195110	12/16/13
GEE, KELSEY	FY-439565	2	11.95	4282********3453	055118	12/16/13
GIBBS, JUSTINE	FY-460824	2	19.99	4815********7029	165915	12/16/13
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	105010	12/16/13
GONZALEZ, ANGIE	FY-477117	2	24.99	5403********9288	175144	12/16/13
GONZALEZ, VIRGIL	FY-436327	2	16.95	4282********4069	025118	12/16/13
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	055191	12/16/13
GREEN, TAYLOR	FY-462369	2	24.99	4342********5470	785376	12/16/13
GUIDOS, STACEY	FY-436367	2	88.90	4833********5422	045118	12/16/13
GUILLEN, JUAN CARLOS	FY-456654	2	53.99	4342********1636	616619	12/16/13
GUNDAYAO, TONI	FY-457569	2	14.99	4411********3073	035118	12/16/13
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	175518	12/16/13
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********5774	055118	12/16/13
HACKETT, PARIS	FY-465941	2	24.99	4833********5446	035118	12/16/13
HALEY, DORIS	FY-436388	2	16.95	5413********4058	04387Z	12/16/13
HAYNES, SHIRLEY	FY-438493	2	21.95	4104********0867	456720	12/16/13
HEMPHILL, CASSIE	FY-462336	2	19.95	4342********1451	785415	12/16/13
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	055113	12/16/13
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	21.95	4264********7675	055170	12/16/13
HILTON, JAMES	FY-442145	2	46.95	4815********8627	185612	12/16/13
HIPOLITO, KARINA	FY-465780	2	24.99	4815********0855	185515	12/16/13
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	115712	12/16/13
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	460287	12/16/13
ISLAS, JOSHUA	FY-ISLAS	2	14.99	4815********7670	155217	12/16/13
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002560	12/16/13
JOHNSON, CASH	FY-438390	2	16.95	5460********1903	055123	12/16/13
JONES, DAINA	FY-462723	2	24.99	4815********9132	175512	12/16/13
KATRONES, MELISSA	FY-477139	2	24.99	4342********5540	658881	12/16/13
KETCHUM, HAROLD	FY-433944	2	11.95	4154********2569	057132	12/16/13
KING, ANDREA	FY-433901	2	21.95	4217********2540	125218	12/16/13
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	658178	12/16/13
LATA, RESHMI	FY-431763	2	21.95	4342********5132	460320	12/16/13
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	043258	12/16/13
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	486963	12/16/13
LOPEZ, JORGE	FY-431829	2	26.95	3727*******2015	186041	12/16/13
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	880265	12/16/13
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	880264	12/16/13
LUCENARA, ELSA	FY-434072	2	21.95	4282********5314	055118	12/16/13
LUKA, MARIO	FY-457590	2	14.99	4266********1325	057103	12/16/13
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	055118	12/16/13
MADERA, TERESA	FY-477152	2	24.99	4815********6066	105319	12/16/13
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	074704	12/16/13
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	135117	12/16/13
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	175142	12/16/13
MARTINEZ, ALVINO	FY-438613	2	56.95	4342********8386	457335	12/16/13
MARTINEZ, HUMBERTO	FY-463853	2	16.95	4252********0010	002593	12/16/13
MARTUCCI, LEILA	FY-463814	2	34.98	4342********0882	657143	12/16/13
MARYLAND, OYAMA	FY-436505	2	16.95	4342********5725	554024	12/16/13
MATIEE, SOBUHULLAH	FY-MATIEE	2	21.95	4342********0472	357565	12/16/13
MATTESON, CONNIE	FY-436413	2	16.95	4266********5828	04296B	12/16/13
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002602	12/16/13
MAXWELL, VALECIA	FY-476958	2	24.99	4833********8337	055118	12/16/13
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	195110	12/16/13
MIDDLETON, DERON	FY-462447	2	24.99	4342********5865	404127	12/16/13
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	105316	12/16/13
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	145016	12/16/13
MOLINA, CARLOS	FY-438494	2	56.95	4282********0096	065118	12/16/13
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	165318	12/16/13
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	175815	12/16/13
MORADO, JOSE	FY-456385	2	24.99	4342********9910	457329	12/16/13
MORALES, EDGAR	FY-456423	2	53.99	4282********4344	025118	12/16/13
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	486960	12/16/13
MOSES, JELANI	FY-442093	2	46.95	4460********0815	658885	12/16/13
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	235146	12/16/13
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	235148	12/16/13
NASH, LATRICE	FY-434207	2	21.95	4912********2544	178935	12/16/13
NG, MICHAEL	FY-438323	2	56.95	4815********4876	115219	12/16/13
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	554010	12/16/13
NUNO, CARMEN	FY-456226	2	53.99	4342********5724	460709	12/16/13
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	616628	12/16/13
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	016672	12/16/13
ORNELAS, ANGEL	FY-456627	2	53.99	4342********5540	460314	12/16/13
OROURKE, SARAH	FY-425429	2	21.95	4366********7799	013358	12/16/13
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	486951	12/16/13
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	115914	12/16/13
PARKS, TJ	FY-442147	2	9.95	5515********2199	055004	12/16/13
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	119981	12/16/13
PEREZ, RAUL	FY-432018	2	21.95	4217********7698	115110	12/16/13
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	04405A	12/16/13
QUARLES, JR	FY-436541	2	21.95	5515********1016	055005	12/16/13
QUESADA, VICTORIANO G	FY-438424	2	21.95	4342********7232	614244	12/16/13
QUEVEDO, LUIS	FY-477115	2	24.99	5175********1254	165511	12/16/13
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	457348	12/16/13
RAMIREZ, NANCY	FY-462808	2	24.99	4342********1615	554003	12/16/13
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	105319	12/16/13
REYES, RICARDO	FY-435772	2	56.95	4282********8389	035118	12/16/13
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	165810	12/16/13
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	115519	12/16/13
RODRIGUEZ, HERIBERTO	FY-489959	2	56.95	4342********8381	460710	12/16/13
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	460690	12/16/13
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	143356	12/16/13
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	115712	12/16/13
ROSS, JODY	FY-438638	2	56.95	4154********2946	057131	12/16/13
ROSS, MICHELLE	FY-463702	2	24.99	3702*******6157	166857	12/16/13
RUBALCAVA-GALLO, JOSE	FY-462739	2	24.99	4342********7477	485778	12/16/13
RUBIO, RAAMSES	FY-456452	2	14.99	4342********4237	658907	12/16/13
SALANGSANG, VIRGIL	FY-442269	2	46.95	4282********5363	055118	12/16/13
SALAS, MARIA	FY-463664	2	24.99	4342********5722	486959	12/16/13
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	115110	12/16/13
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	812556	12/16/13
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	404129	12/16/13
SANCHEZ, ENGELO	FY-463764	2	24.99	5480********0609	175144	12/16/13
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	614239	12/16/13
SCHIAVONE, JESSICA	FY-477112	2	24.99	4194********7717	057106	12/16/13
SCHOENTHALER, LANI	FY-448658	2	24.99	5445********7249	601468	12/16/13
SEBILLA, MARCELO	FY-436555	2	21.95	4815********1469	115717	12/16/13
SECOR, CARLA	FY-463706	2	24.99	4868********0326	460305	12/16/13
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	460682	12/16/13
SHEWAN, NILA	FY-435948	2	16.95	4342********9979	658180	12/16/13
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	175145	12/16/13
SINGH, AMANDEEP	FY-442171	2	46.95	5424********2029	78494B	12/16/13
SINGLETARY, STEVEN	FY-438620	2	56.95	4815********2224	185514	12/16/13
SMITH, ANDREW	FY-465983	2	24.99	4342********3798	460697	12/16/13
SOARES, BRANDON	FY-462688	2	19.99	4815********0247	185116	12/16/13
SOTO, JOSE J	FY-456440	2	53.99	4342********5540	658209	12/16/13
SPADINI, THOMAS	FY-459595	2	14.99	4788********9476	354747	12/16/13
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	105818	12/16/13
STEELE, PAUL	FY-462433	2	24.99	4126********4813	075142	12/16/13
STOUMBOS, MARY	FY-462561	2	24.99	4266********9806	057107	12/16/13
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	554029	12/16/13
TAFOYA, NANCY	FY-465992	2	24.99	4736********3540	043114	12/16/13
TAFOYA, PATRICK	FY-457641	2	14.99	4736********3540	043234	12/16/13
THOMAS, MARCUS	FY-459391	2	11.95	4801********6286	016449	12/16/13
THOMAS, RAY	FY-448074	2	24.99	4282********7904	035118	12/16/13
THOMPSON, TASHA	FY-456387	2	14.99	4465********2068	016354	12/16/13
THOMPSON, WESLEY	FY-465774	2	24.99	4347********0542	045118	12/16/13
TRUJILLO, FERNANDO	FY-438571	2	56.95	4342********8386	555731	12/16/13
URBINA, MOISES	FY-434313	2	9.95	4217********0640	195112	12/16/13
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	195112	12/16/13
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	035118	12/16/13
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	145219	12/16/13
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	045118	12/16/13
WARD, ANTHONY	FY-477033	2	24.99	4342********8874	486962	12/16/13
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	716115	12/16/13
WOODARD, CHANCE	FY-462592	2	24.99	5403********5367	175146	12/16/13
WRIGHT, DEVENAIRE	FY-465495	2	58.99	4833********4892	065118	12/16/13

Totals

Count	Card Type	Total
5	American Express	112.79
15	MasterCard	366.57
155	Visa	4061.28
0	Discover	0.00
0	Other	0.00
		4540.64