12/15/2014

16:52:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, CARLOS	F1-582161	2	19.99	4833********9759	043517	12/15/14
AMEY, BILL	F1-551768	2	14.99	4736********5401	071535	12/15/14
AMEY, CATHY	F1-551763	2	8.99	4736********5401	012783	12/15/14
BARRAGAN, EVA	F1-581350	2	444.00	4355********0041	063514	12/15/14
BLADOW, DOUGLAS	F1-565559	2	0.01	4411********0529	043517	12/15/14
BRANDWEIN, MARK	F1-550751	2	14.99	4092********4332	552679	12/15/14
BRISENO, ISAIAH	F1-565201	2	13.99	4833********4886	043517	12/15/14
BUGARIN, JOSE	F1-581291	2	156.00	4154********3054	052678	12/15/14
CABANIALLS, BRENDA	F1-565100	2	13.99	5175********0774	153459	12/15/14
CACHO, FABIAN	F1-551884	2	14.99	5403********7622	205323	12/15/14
CEJA, LUIS	F1-552003	2	25.98	4342********2488	745043	12/15/14
CEJAPEREZ, LUIS	F1-552000	2	2.00	4342********2488	745045	12/15/14
CHAVEZ, MICHAEL	F1-551931	2	14.99	5307********7126	488481	12/15/14
CHURCH, STEVEN	F1-551908	2	13.99	4355********0014	063514	12/15/14
COLLAZO, MANUEL	F1-565035	2	13.99	4342********0397	543216	12/15/14
CORNELIO, WARREN	F1-565223	2	13.99	4342********6042	541365	12/15/14
CROSBY, CURTIS	F1-551933	2	14.99	4833********4721	043517	12/15/14
ERICKSON, TAMARA	F1-565199	2	14.99	4736********9973	073232	12/15/14
FERGUSON, ROBERT	F1-581778	2	19.99	4342********5098	664415	12/15/14
FLORES, JOSHIO	F1-565202	2	14.99	4342********6042	542342	12/15/14
FLORES, VICTOR	F1-565289	2	14.99	4355********2047	063515	12/15/14
GARCIA, ALVARO	F1-551760	2	14.99	5378********1196	055265	12/15/14
GARCIA, DOMINGO	F1-565210	2	14.99	4355********3018	063515	12/15/14
GILBERT, ROBERT	F1-551938	2	19.99	4154********2957	052678	12/15/14
GILL, PAWANDEEP	F1-551941	2	14.99	5403********5043	203238	12/15/14
GOMEZ, ISABEL	F1-551968	2	14.99	4342********9143	663160	12/15/14
GONZALEZ, ESTEBAN	F1-551954	2	13.99	5175********2344	153759	12/15/14
GONZALEZ-VIVERO, CARLOS	F1-550733	2	14.99	4342********5994	745038	12/15/14
GOODWIN, JAQUELINE	F1-551994	2	13.99	4147********0662	05484C	12/15/14
GUZMAN, IVANNA	F1-551967	2	14.99	4342********9143	449457	12/15/14
JACKSON, ARIESS	F1-565224	2	14.99	4815********4964	143357	12/15/14
JIMENEZ, ANGELICA	F1-565203	2	13.99	4736********3575	043517	12/15/14
JURADO, JOSE	F1-565098	2	14.99	5175********0774	153950	12/15/14
KAHLON, VAJINDER	F1-565116	2	14.99	3725*******2025	154392	12/15/14
KNESTRICK, CHLOE	F1-551927	2	14.99	4778********2634	859480	12/15/14
LAZO, RICHARD	F1-550758	2	13.99	4342********1861	588473	12/15/14
LEYCO, ROLAND	F1-565140	2	13.99	4833********8858	043517	12/15/14
LONG, SIERRA	F1-551944	2	13.99	4342********2070	542344	12/15/14
LOPEZ-SANTIAGO, MARICELA	F1-551939	2	14.99	4342********3377	498701	12/15/14
MARTINEZ, JESUS	F1-565138	2	14.99	4217********9341	163256	12/15/14
MCMURRY, STEVEN	F1-565208	2	14.99	4778********3523	859482	12/15/14
MERAZ, NICOLE	F1-550768	2	14.99	5175********5469	163054	12/15/14
MINNIS, MICHAEL	F1-582304	2	14.00	4943********8462	488467	12/15/14
MITCHELL, KEVIN	F1-551799	2	14.99	4342********6421	496914	12/15/14
POMICPIC, ANDREA	F1-551940	2	14.99	4347********7160	043517	12/15/14
PRUETT, JOHN	F1-565273	2	14.99	4342********4251	542338	12/15/14
QUIBAL, GREGG	F1-565077	2	14.99	4342********9087	498740	12/15/14
RAMOS, ERIC	F1-565547	2	14.99	4833********9670	043517	12/15/14
ROBINSON, ALEX	F1-551860	2	12.99	4104********2851	065288	12/15/14
SALAS, BIANCA	F1-581810	2	19.99	4264********1506	035564	12/15/14
SANGHA, GURJIT	F1-565466	2	14.99	4357********3263	484186	12/15/14
SANGHA, JAIMAL	F1-565517	2	9.99	4357********3263	484185	12/15/14
SANGHA, SANTOKH	F1-565120	2	13.99	4357********3263	467555	12/15/14
SANTACRUZ, KATHERINE	F1-565541	2	14.99	4266********6263	052517	12/15/14
SILVA, DAVE	F1-581654	2	14.99	5403********4020	202404	12/15/14
TOOR, MANDEEP	F1-550762	2	14.99	4342********8497	497754	12/15/14
TORRES, CHRISTIAN	F1-551949	2	5.00	4497********0493	354424	12/15/14
TORRES, JUVENTINO	F1-551952	2	14.99	4266********2163	05458B	12/15/14
VANG, ANGELINA	F1-551985	2	13.99	4342********9924	745053	12/15/14
VANG, HOUA	F1-551846	2	13.99	4326********6131	153554	12/15/14
VANG, MAI	F1-550713	2	14.99	4342********6329	595169	12/15/14
VANG, MAI	F1-551984	2	14.99	4342********9924	588482	12/15/14
VARELA, SADIE	F1-550708	2	14.99	4342********9497	662471	12/15/14
VARGAS, ESTEVAN	F1-551791	2	14.99	4833********7044	043517	12/15/14
XIONG, KANG	F1-565478	2	13.99	4833********5242	043517	12/15/14
YANG, IA	F1-565193	2	14.99	4239********8702	304049	12/15/14
YANG, NANCY	F1-551782	2	14.99	4730********2220	006445	12/15/14
YAP, KARINA	F1-565439	2	14.99	4465********7166	015238	12/15/14

Totals

Count	Card Type	Total
1	American Express	14.99
9	MasterCard	132.91
58	Visa	1405.48
0	Discover	0.00
0	Other	0.00
		1553.38