09/22/2014

09:33:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUATA, BEATREZ	CA-860477	2	10.99	4388********9136	00432C	09/22/2014
ABUATA, ROGER	CA-834837	2	15.00	4388********9136	00461C	09/22/2014
ACUNA, MARK JOSEPH	CA-859164	2	10.00	4815********3783	114302	09/22/2014
ACUNA, SAM	CA-817505	2	19.00	4868********1004	256990	09/22/2014
ADARKWA, STEVE	CA-817443	2	8.00	4815********7903	114108	09/22/2014
AGUILERA, PEDRO	CA-860448	2	19.99	4833********2919	044009	09/22/2014
ALDAZ, IAN	CA-860422	2	12.99	4465********8867	022849	09/22/2014
ALLEN, MICHAEL	CA-817622	2	19.99	4815********7709	104501	09/22/2014
ALVARADO, MANUEL	CA-817651	2	13.99	4342********0117	183320	09/22/2014
ALVAREZ, JESSE	CA-20004	2	100.00	4342********6968	598189	09/22/2014
ALVAREZ, JESUS	CA-849973	2	15.00	4342********6968	501104	09/22/2014
ALVAREZ, WILMER	CA-817646	2	19.99	4815********2433	114100	09/22/2014
ANAYA, JASMINE	CA-860426	2	24.99	4342********4664	598774	09/22/2014
ANDERSON, MILISA	CA-849898	2	10.00	4833********6095	034009	09/22/2014
ARCEO, SARAH	CA-817468	2	10.00	4833********5244	044009	09/22/2014
ARMAS, CHRISTOPHER	CA-860332	2	15.00	4801********7191	022347	09/22/2014
ARREANO, GABRIEL	CA-860310	2	9.99	4342********0092	598185	09/22/2014
ASENCION, ANGELA	CA-859102	2	10.00	4640********8835	00434B	09/22/2014
ASENCION, ANNALYN	CA-859126	2	10.00	4147********9832	00466D	09/22/2014
BARNES, HOLLY	CA-817439	2	19.99	4342********1989	397376	09/22/2014
BARNES1, HOLLY	CA-8054	2	200.00	4342********1989	183332	09/22/2014
BELTRAN, JESUS	CA-817438	2	25.00	4342********0084	299747	09/22/2014
BERMAN, BLAKE	CA-824345	2	15.00	4460********7116	501930	09/22/2014
BERMAN, BROC	CA-817541	2	15.99	4460********7116	183334	09/22/2014
BERMAN, CYNDI	CA-817549	2	15.00	4460********7116	501936	09/22/2014
BOULENGIER, CHRISTY	CA-860297	2	12.99	5175********0159	540680	09/22/2014
BROOKS, KESCIAS	CA-849929	2	29.00	4342********0579	500276	09/22/2014
BROOKS, WILLIE	CA-1143	2	19.00	4266********8774	00465B	09/22/2014
BROWN, KAREN	CA-860492	2	12.99	4366********6484	031387	09/22/2014
BROWN, OCTAVIA	CA-817482	2	10.00	5178********6423	00515Z	09/22/2014
CALDWELL-JOHNSO, LISA	CA-859160	2	20.00	5262********5660	560465	09/22/2014
CAMPOS, CANDICE	CA-817484	2	10.00	4342********1562	501100	09/22/2014
CARLOS, ROSALIE	CA-859134	2	34.00	4815********2736	114105	09/22/2014
CARLSON, FRANCES	CA-824306	2	15.00	5466********0575	76339W	09/22/2014
CARROLL, JASON	CA-1428	2	16.50	4342********7085	387711	09/22/2014
CARROLL, JUDY	CA-859158	2	16.50	4342********7085	256991	09/22/2014
CARROLL, SABRINA	CA-859171	2	16.50	4342********7085	226569	09/22/2014
CASAZZA, VICTOR	CA-860465	2	19.99	4815********7988	114200	09/22/2014
CASE, CHRISTOPHER	CA-860467	2	19.99	4000********0123	763338	09/22/2014
CAYETANO, AL	CA-860462	2	10.99	4342********7078	598775	09/22/2014
CAYETANO, NICHOLAS	CA-817437	2	19.99	4342********7078	388597	09/22/2014
CEBALLOS, JANET	CA-817536	2	10.00	4815********8706	114909	09/22/2014
CEBALLOS, MINERVA	CA-817625	2	10.00	4185********7027	027316	09/22/2014
CHACON, ALEJANDRO	CA-859138	2	17.00	4833********4224	064009	09/22/2014
CHAPMAN, JESHANAH	CA-849974	2	24.00	5465********7811	H86473	09/22/2014
CHAPMAN, TAYLOR	CA-859191	2	10.00	5465********7811	H85073	09/22/2014
CIARLO, SHANNON	CA-824358	2	10.00	4287********0283	063753	09/22/2014
COLLEY, ALBERT	CA-1430	2	19.00	4862********4999	00481B	09/22/2014
COMPTON1, DAVID	CA-30457	2	30.00	4815********5801	114900	09/22/2014
COOK, LORRAINE	CA-860333	2	10.00	4815********9706	114903	09/22/2014
CORRAL, ABEL	CA-860325	2	12.99	4888********5574	045085	09/22/2014
CORRIGAN, SHANE	CA-817445	2	17.00	4120********1207	064133	09/22/2014
CORTEZ, JUANA	CA-860498	2	24.99	4815********9901	124901	09/22/2014
CORTEZ, MARIA	CA-849972	2	24.99	4217********1358	124201	09/22/2014
CRAWFORD, TISH	CA-859194	2	20.00	4705********9826	064016	09/22/2014
CUBERO, SONIA	CA-860382	2	10.00	5262********2107	751336	09/22/2014
DAVIS, KARL	CA-817577	2	17.00	4815********2293	114800	09/22/2014
DAVIS, KIMBERLY	CA-824316	2	20.00	4833********2340	054009	09/22/2014
DE SANTIAGO, RUBY	CA-817508	2	19.99	4347********4285	064009	09/22/2014
DELANGEL, JONATHAN	CA-859173	2	12.99	4815********6686	124403	09/22/2014
DELGADO, JUAN	CA-860433	2	12.00	4820********4761	009751	09/22/2014
DENICE, GIORDANO1	CA-223264	2	24.00	4815********3937	124001	09/22/2014
DETRANO, DENISE	CA-860378	2	24.99	4207********5309	054009	09/22/2014
DIAZ, JASMINE	CA-860429	2	10.00	4833********7742	054009	09/22/2014
DIAZ, LUCRECIA	CA-860432	2	10.00	4833********7742	064009	09/22/2014
DICKERSON, WINDY	CA-860294	2	12.99	4833********4891	064009	09/22/2014
DILLINGHAM, REBEKAH	CA-860413	2	12.99	4833********6421	064009	09/22/2014
DORADO, ANNA	CA-1158	2	30.00	4815********0173	134000	09/22/2014
DUHAMEL, AARON	CA-834813	2	15.00	5175********2011	415093	09/22/2014
DUHAMEL, OLIVER	CA-824352	2	15.00	4888********4797	045033	09/22/2014
ECHEVERRIA, CARLOS	CA-860299	2	10.00	4342********6025	529619	09/22/2014
ECHEVERRIA, MARIBEL	CA-860320	2	24.99	4342********6025	501943	09/22/2014
ECHIRIBEL, JACOB	CA-1161	2	19.99	4306********8646	009156	09/22/2014
ELIZONDO, ANNA	CA-824305	2	15.00	5466********0575	77062W	09/22/2014
ESPANA, XIMENA	CA-860415	2	15.00	4465********1946	022941	09/22/2014
ESTELLA, SOLEMA	CA-860479	2	29.99	5155********9008	054009	09/22/2014
FARIAS, NICK	CA-824348	2	15.49	4447********6141	022172	09/22/2014
FEDRICK, REIGNE	CA-859161	2	29.00	5175********0661	134200	09/22/2014
FERNANDEZ, VINCENT	CA-817534	2	10.00	4153********6587	023972	09/22/2014
FLORES, JESSICA	CA-859147	2	24.99	4342********1535	257004	09/22/2014
FREE, DENISE1	CA-20008	2	100.00	4342********3682	529624	09/22/2014
FREE1, GREG	CA-8063	2	120.00	4342********3682	356223	09/22/2014
FREYRE, ILEANA	CA-817583	2	15.99	4342********8873	226576	09/22/2014
GALLAHER, LARAE	CA-860499	2	12.99	4342********1606	442134	09/22/2014
GARCIA, ALLYSON	CA-860396	2	29.99	4833********0382	064009	09/22/2014
GARCIA, AMANDA	CA-849969	2	10.00	4705********0999	064016	09/22/2014
GARCIA, BRENDA1	CA-20006	2	100.00	4149********0199	601607	09/22/2014
GARCIA, JAVIER	CA-849961	2	10.00	4705********0999	064015	09/22/2014
GARCIA, JAVIER AMANDA	CA-30023	2	176.00	4705********0999	064016	09/22/2014
GARRISON, ESTER	CA-859089	2	60.00	4147********0547	00509C	09/22/2014
GILBERT, LINDSAY	CA-859187	2	24.99	4217********0661	124708	09/22/2014
GILBERTSON, MAIRI	CA-860496	2	10.00	4342********7930	598792	09/22/2014
GOMEZ, ROBERT	CA-817548	2	15.99	4282********4434	064009	09/22/2014
GONZALEZ, BERNADETTE	CA-824291	2	15.99	4282********2579	064009	09/22/2014
GONZALEZ1, BERNADETTE	CA-30008	2	100.00	4282********2579	064009	09/22/2014
GOOLSBY, BRAD	CA-1171	2	15.99	4306********5034	009157	09/22/2014
GORRELL, ANN	CA-1169	2	15.00	4036********4869	00511C	09/22/2014
GREEN, THOMAS	CA-860464	2	12.99	4342********5811	598788	09/22/2014
GUITIERREZ, EDWARD	CA-1172	2	19.00	4282********7678	064009	09/22/2014
GUTIERREZ, ARLETT	CA-817618	2	25.00	4185********3886	027327	09/22/2014
HARRINSON, CAROLYN	CA-860435	2	19.99	4366********2047	012545	09/22/2014
HE, JIALING	CA-1691	2	34.00	4479********2879	022023	09/22/2014
HEILIG, JACOB	CA-1181	2	10.99	5178********3721	00545B	09/22/2014
HEILIG, JEFF	CA-1180	2	19.99	5178********3721	00517B	09/22/2014
HEINRICH, KRISTEN	CA-817552	2	10.00	5291********7038	00518P	09/22/2014
HELANDER, PATTI	CA-860451	2	12.99	4476********7573	007918	09/22/2014
HENDERSON, KEVIN	CA-834850	2	10.00	4833********1983	074009	09/22/2014
HENKELS, JOHN	CA-860438	2	15.00	5291********7038	00516P	09/22/2014
HENNEMANN, CHERYL	CA-817447	2	17.00	4342********6530	397390	09/22/2014
HICKEY, ALEJANDRA	CA-860404	2	12.99	5178********5153	00522Z	09/22/2014
HOLT, CHARLES	CA-817483	2	19.00	5291********8184	00525P	09/22/2014
IBARROLA, NORMAN	CA-860334	2	12.99	4815********8213	124808	09/22/2014
IHLEY, MARVIN	CA-859140	2	10.00	4833********2160	064009	09/22/2014
ISSA, HANIAWAD	CA-849687	2	15.00	4342********1305	387184	09/22/2014
JAMIN, YUNIARTI	CA-817602	2	21.00	6011********3406	02257R	09/22/2014
JAUREGUI, LETICIA	CA-859128	2	10.00	4815********9352	134201	09/22/2014
JOHNSHON, OCTAVIA	CA-817522	2	10.00	5115********9750	BQYZW6	09/22/2014
KIBAARA, NELIUS	CA-860263	2	15.99	4337********6108	219061	09/22/2014
KOZAKA, RYAN	CA-1357	2	15.00	5410********8710	77521B	09/22/2014
KOZAKA, SALLY	CA-1431	2	19.00	5410********8710	77243B	09/22/2014
KOZAKA, STAN	CA-1187	2	15.00	5410********8710	77437B	09/22/2014
LA MONICA, ERIKA	CA-859144	2	10.00	4868********4510	529630	09/22/2014
LARSON, CLARA	CA-860493	2	10.00	4147********3873	00548D	09/22/2014
LAZALDE, TRINA	CA-1194	2	10.00	4460********7116	442137	09/22/2014
LEWIS, JOI	CA-834881	2	34.00	4366********7042	018621	09/22/2014
LEWIS, LYNETTE	CA-824359	2	10.00	4342********7759	387180	09/22/2014
LEWIS, NATALIE	CA-834790	2	15.00	4342********1573	388610	09/22/2014
LEWIS1, JOI	CA-8056	2	100.00	4366********7042	027993	09/22/2014
LEYESA, PRECY	CA-860437	2	10.00	4342********2172	387179	09/22/2014
LOMELI, CLAUDIA	CA-817589	2	10.00	5178********6867	00543Z	09/22/2014
LOPEZ, LAURN	CA-860267	2	12.99	5175********4692	144007	09/22/2014
LOPEZ, ROCIO	CA-860313	2	10.00	4744********8910	134508	09/22/2014
LU, HONG YU	CA-860485	2	12.99	5401********7283	00518Z	09/22/2014
LUCIEN, DEREK	CA-834870	2	17.00	4411********1569	074009	09/22/2014
MARKS, CHERYL	CA-817569	2	17.00	4037********6265	802204	09/22/2014
MARQUEZ, JASMINE	CA-817448	2	20.00	4342********7753	442139	09/22/2014
MARTIN LEON, ELIAZAR YESI	CA-30018	2	50.00	4342********6884	182682	09/22/2014
MARTINEZ, ARMONDO	CA-817670	2	15.00	4815********2814	134500	09/22/2014
MARTINEZ, DAVID	CA-860311	2	15.00	4801********7191	022351	09/22/2014
MAYOGA, DANIEL	CA-859153	2	9.00	5401********1382	00536Z	09/22/2014
MAYORGA, HECTOR	CA-859154	2	10.00	5401********1382	00529Z	09/22/2014
MCCRARY, ROBERT	CA-1423	2	29.00	4833********3593	074009	09/22/2014
MEIXNER, DEREK	CA-860381	2	12.99	4815********3068	134907	09/22/2014
MENDOZA, GERALDINE	CA-860436	2	12.99	4342********9259	598801	09/22/2014
MILLER, TANYA	CA-834861	2	40.00	5537********6332	064010	09/22/2014
MILLER2, TANYA	CA-30046	2	120.00	5537********6332	064010	09/22/2014
MONTALVO1, PATRICIA	CA-8069	2	80.00	4888********0709	045085	09/22/2014
MONTES, PAOLA	CA-860487	2	19.99	4815********5670	134806	09/22/2014
MONTES, PAULINA	CA-860484	2	19.99	4815********5670	134806	09/22/2014
MONTEZ, OCTAVIO	CA-859116	2	10.00	4342********1535	180858	09/22/2014
MONTIEL, AUDUEN	CA-849959	2	10.00	5175********7657	144401	09/22/2014
MONTIEL, JOSUE	CA-849960	2	15.00	5175********7657	144905	09/22/2014
MORASAYA FLORES, MAURICIO ANA	CA-30028	2	200.00	4705********0454	064017	09/22/2014
MORENO, RUBEN	CA-824285	2	19.00	5175********9496	539919	09/22/2014
NAGEL, LINDA	CA-834672	2	15.00	4147********4918	00552C	09/22/2014
NELMS, JON	CA-1205	2	19.99	6011********2844	02228R	09/22/2014
NI, ADAM	CA-849962	2	10.00	5329********3527	04502Z	09/22/2014
NORIEGO, GRACIELA	CA-860321	2	24.99	4815********3355	144501	09/22/2014
OLVERA, JESUS	CA-860306	2	10.99	4342********0092	500311	09/22/2014
OLVERA, ROMY	CA-860341	2	12.99	4342********0092	183368	09/22/2014
ORTEGA, ROBERT	CA-860454	2	12.99	4342********7236	500319	09/22/2014
ORTIZ, NICOLE	CA-1212	2	10.00	4342********1386	501974	09/22/2014
ORTIZ, YOLANDA	CA-859157	2	19.99	4342********1386	501965	09/22/2014
PABLO, LIZETTE	CA-860427	2	19.99	4342********9653	598218	09/22/2014
PADILLALIRA, MAURICIO	CA-817532	2	17.00	4366********1219	019656	09/22/2014
PARK, SHAN	CA-817460	2	15.00	4833********3754	094009	09/22/2014
PEREZ, ARIELE	CA-1712	2	10.00	4282********2579	074009	09/22/2014
PEREZ, VALERIE	CA-860295	2	19.99	5107********7755	000009	09/22/2014
PERRY, KEJUAN	CA-859127	2	10.00	4833********8937	094009	09/22/2014
PHILLIPS, JENIFER	CA-859092	2	12.99	4147********3420	15658D	09/22/2014
PHOMMALAYVANE, JOHN	CA-860442	2	12.99	4815********3637	154805	09/22/2014
PICKERING, JOHN	CA-817667	2	15.00	4800********8321	045016	09/22/2014
PIKE, ANGELA	CA-817530	2	15.00	6011********4027	02288B	09/22/2014
PLATTNER, NATHAN	CA-860389	2	15.00	4217********7406	144400	09/22/2014
PORTILLO, MARITZA	CA-834826	2	15.00	3723*******1016	143041	09/22/2014
QUEZADA, GABRIELA	CA-824292	2	30.00	4266********0096	00560B	09/22/2014
RAMIREZ, EMILIO	CA-860482	2	12.99	4366********8086	019707	09/22/2014
RAMIREZ, ERIKA	CA-817515	2	10.00	5433********2786	022127	09/22/2014
RAMOS, ANITA	CA-1048	2	15.49	4447********6141	022111	09/22/2014
REDFEARN, CHADD	CA-860501	2	15.99	4815********8112	144805	09/22/2014
RETANA, LAURA	CA-824283	2	10.00	4815********0841	154407	09/22/2014
REYA, DANIELLE	CA-817516	2	15.00	4815********0173	144304	09/22/2014
RICHARDSON, NANCY	CA-1214	2	25.00	4815********6586	154200	09/22/2014
SAHIBJAN, RAFFY	CA-1223	2	10.00	4259********0497	598825	09/22/2014
SALAS, ROBERT	CA-860386	2	12.99	4833********8036	084009	09/22/2014
SANDIGAN, JOSEPHINE	CA-860471	2	10.00	4815********4292	144609	09/22/2014
SANDOVAL, DAVID	CA-817619	2	19.99	4342********6190	501162	09/22/2014
SCHIFFRIS, MELISSA	CA-860449	2	24.99	4128********6224	15728D	09/22/2014
SCHLUEDERBERG, ERIC	CA-860388	2	19.99	5329********8201	04505B	09/22/2014
SCHLUEDERBERG, NANCY	CA-860397	2	24.99	4347********9438	094009	09/22/2014
SETYADI, SHARON	CA-223246	2	10.00	4411********3581	084009	09/22/2014
SHAMILIAN, ADAM	CA-860460	2	15.00	4313********9771	045052	09/22/2014
SHAMUILIAN, ED	CA-860461	2	15.00	4313********9771	045015	09/22/2014
SLOTSKY, MICHELLE	CA-859188	2	24.99	5178********1159	203533	09/22/2014
SMITH, JESSICA-PT	CA-30022	2	100.00	4833********9209	084009	09/22/2014
SORIAL, RAMY	CA-817471	2	15.00	4815********2755	154304	09/22/2014
SOTO, JEANINE	CA-860323	2	10.00	4815********2543	154507	09/22/2014
TABERT, KELLY	CA-834814	2	10.00	4815********9303	154709	09/22/2014
TULUMI, EZE	CA-834884	2	34.00	4217********7626	154402	09/22/2014
VAIL, ZACKARIAL	CA-849688	2	15.00	4185********4414	027329	09/22/2014
VALENCIA, JOEL	CA-849911	2	10.00	4342********7582	257022	09/22/2014
VALENCIA, NATHAN	CA-859172	2	10.00	4815********2351	164000	09/22/2014
VANDERGRIFT, SHETHER	CA-860463	2	9.99	4342********5811	181695	09/22/2014
WALLACE, JASON	CA-834796	2	15.00	4342********1573	598216	09/22/2014
WEHRLE, AMIRA	CA-860284	2	10.00	5462********0506	011660	09/22/2014
WEICHE, HEATHER	CA-817519	2	10.00	4815********3960	154801	09/22/2014
WEISS, IRENE	CA-817570	2	10.99	4217********4701	154509	09/22/2014
WEISS1, IRENE	CA-223267	2	44.00	4217********4701	174100	09/22/2014
WIGFALL, VAUNCHAA	CA-859104	2	10.00	4833********8937	094009	09/22/2014
WILLIAMS, MELINDA	CA-859159	2	10.00	4815********1406	154705	09/22/2014
WOOD, LOGAN	CA-860330	2	100.00	4342********0580	529656	09/22/2014
WOOD, STACY	CA-824288	2	288.00	4833********3574	094009	09/22/2014
WRIGHT, TINA	CA-817538	2	10.00	5490********5778	04506Z	09/22/2014
WU, YUN	CA-860440	2	10.00	4147********3787	00597C	09/22/2014
YARCK, WILLIAM	CA-824287	2	17.00	4833********8136	094009	09/22/2014
ZABLAN, ROWELLE	CA-859101	2	10.00	4264********4471	045016	09/22/2014
ZAMORA, CORAZON	CA-859169	2	20.00	4342********7691	529653	09/22/2014
ZHANG, TONY	CA-860481	2	12.99	4313********9965	045006	09/22/2014

Totals

Count	Card Type	Total
1	American Express	15.00
38	MasterCard	701.90
176	Visa	4469.89
3	Discover	55.99
0	Other	0.00
		5242.78