01/05/2014

16:28:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LESLIE	F2-6262	1	25.00	4475********8418	018827	01/05/14
ANDERSON, VALORIE	F2-0245	1	55.00	4475********0938	018814	01/05/14
BAJWA, ASSAN	F2-9760	1	75.00	4465********6193	005072	01/05/14
BAKER, MICHAEL	F2-987	1	35.00	4313********5791	005541	01/05/14
BASI, SATGURJIT	F2-5219	1	30.00	4465********6588	005315	01/05/14
BENZEL, JORDAN	F2-0453	1	29.00	4342********8243	927166	01/05/14
BIAS, DAVID	F2-2036	1	35.00	4815********0100	120956	01/05/14
BISHOP, AMY	F2-9518	1	35.00	4475********9766	018798	01/05/14
BUNNELL, CHRISTINA	F2-6313	1	60.00	4342********6276	054308	01/05/14
BUTCHER, CAITLIN	F2-5790	1	55.00	4130********3398	040538	01/05/14
CALABRESE, ROSE	F2-1113	1	29.00	4266********4266	050738	01/05/14
CALZADA, SERGIO	F2-5131	1	49.00	5178********9065	06181Z	01/05/14
CAMPBELL, NATHAN	F2-0286	1	29.00	5439********8069	969928	01/05/14
CAMPOS, DOLORES	F2-9850	1	35.00	4788********9767	350937	01/05/14
CARACCIOLA, PATRICA	F2-1147	1	115.00	4313********9860	005574	01/05/14
CARDENAS, YADIRA	F2-3890	1	75.00	5121********5291	00545B	01/05/14
CEBALLOS, FATIMA	F2-8196	1	35.00	4217********4904	160550	01/05/14
CHETRA, TALWINDER	F2-3438	1	29.00	5178********5049	06192B	01/05/14
DAVALOS, JOSE	F2-0588	1	35.00	5519********6039	068647	01/05/14
DAVIS, SHEA	F2-0327	1	35.00	5175********9805	100754	01/05/14
DELAO, MICHELE	F2-5196	1	55.00	4388********5153	06154C	01/05/14
DIXON, AMBER	F2-2180	1	29.00	4347********3334	070517	01/05/14
DUGGINS, KIM	F2-0712	1	60.00	4417********0913	06183C	01/05/14
GARCIA, LOU	F2-1834	1	60.00	4366********7119	007219	01/05/14
GARCIA, LYNETTE	F2-2403	1	29.00	4833********5384	070517	01/05/14
GIRON, GLENN	F2-4211	1	29.00	4460********1329	168816	01/05/14
GLASS, ROBERT	F2-6864	1	30.00	4018********5019	63595B	01/05/14
GOMEZ, FLOR	F2-9488	1	49.00	4342********0931	054319	01/05/14
GRINROD, EDWARD	F2-6238	1	29.00	5303********0622	607342	01/05/14
GUIZAR, ASHLEY	F2-3727	1	49.00	4815********6636	190955	01/05/14
GUZMAN, GIOVANY	F2-6432	1	155.00	4342********5295	222350	01/05/14
HABIB, STEVE	F2-0442	1	45.00	4053********7352	005199	01/05/14
HALL, COREY	F2-1386	1	55.00	4475********6117	018815	01/05/14
HAMES, DANIEL	F2-3744	1	60.00	4788********6734	628541	01/05/14
HARLOW, JUDITH	F2-4455	1	35.00	4815********9848	140153	01/05/14
HAYER, SARBJIT	F2-1628	1	35.00	4465********8895	005284	01/05/14
HEER, GURPREET	F2-9188	1	29.00	4347********0012	070517	01/05/14
HENRY, ERIN	F2-0833	1	60.00	4833********6817	070517	01/05/14
HERNANDEZ, MARIO JIMENEZ	F2-7981	1	75.00	4342********8918	053311	01/05/14
HERRERA, DOLORES	F2-3152	1	29.00	4815********5153	150952	01/05/14
HILL, MELISSA	F2-1450	1	35.00	5490********8038	00555Z	01/05/14
HOUGH, KIM	F2-7195	1	29.00	4778********7630	700302	01/05/14
HUDSON, JENNIFER	F2-8742	1	29.00	5178********5178	06155Z	01/05/14
IBARRA, MARISSA	F2-4659	1	29.00	4420********8686	700301	01/05/14
JACKSON, CHAD E	F2-4440	1	60.00	4217********3850	100456	01/05/14
JAEGER, PATTY	F2-5919	1	45.00	4888********7600	005506	01/05/14
JEBRINI, AMRA	F2-585	1	55.00	5424********0460	89201P	01/05/14
JEPSEN, JOHN	F2-8782	1	35.00	4104********4623	550268	01/05/14
JOHNSON, NEIL	F2-1048	1	45.00	5490********6452	00551Z	01/05/14
JONES, AMBER	F2-2358	1	35.00	4342********5220	927179	01/05/14
KAISER, STEVE	F2-7197	1	55.00	4788********5194	938848	01/05/14
KEELER, COLBY	F2-5141	1	35.00	4342********1474	168815	01/05/14
KENNEDY, JOSHUA	F2-7724	1	35.00	4420********2428	700300	01/05/14
KINSEL, BRIAN	F2-849	1	29.00	4888********2702	005530	01/05/14
KLAKER, NANCY	F2-2404	1	35.00	4316********4208	609613	01/05/14
LAFFOND, DANIEL	F2-0417	1	55.00	4130********8824	040539	01/05/14
LARA, ABNER	F2-3436	1	75.00	4282********1291	080517	01/05/14
LIBBY, NEDRA	F2-5712	1	65.00	5491********6329	217152	01/05/14
LOPEZ, AMY	F2-8931	1	60.00	4684********4433	060537	01/05/14
LOPEZ, MAURICIO	F2-0790	1	29.00	4788********7790	344409	01/05/14
LOPEZ, VICTOR	F2-0197	1	35.00	4003********4082	06155B	01/05/14
LOUVIER, RAYMOND	F2-0186	1	55.00	4494********3940	281672	01/05/14
LOVEALL, BARBARA	F2-5250	1	29.00	4640********2363	06134C	01/05/14
MASON, SUZANNE	F2-1617	1	29.00	4160********9843	060537	01/05/14
MCFARLAND, CLAY	F2-9702	1	55.00	4120********0630	005080	01/05/14
MCGRATH, JOSHUA	F2-4590	1	35.00	4475********6805	018803	01/05/14
MCLAUGHLIN, BOB	F2-5127	1	60.00	4037********0208	615050	01/05/14
MEDINA, ELVIA	F2-2125	1	55.00	4342********8423	927159	01/05/14
MENCHACA, LUIS	F2-2630	1	35.00	4815********6287	110256	01/05/14
MIGUEL, YVETTE	F2-7231	1	35.00	5332********7081	K50XV9	01/05/14
MILLER, KIRK	F2-3225	1	55.00	4147********2875	06165C	01/05/14
MILLER, WILLIAM	F2-2669	1	55.00	4494********6067	281643	01/05/14
MORRISON, SPENCER	F2-2747	1	60.00	5528********8035	06187G	01/05/14
MULCAHY, MARILYN	F2-3974	1	25.00	4465********7443	005051	01/05/14
OAKLEY, DAWN	F2-7115	1	30.00	4888********3339	005552	01/05/14
ORRUSQUIETA, CINDY	F2-7550	1	35.00	4342********4277	953470	01/05/14
PALMER, GREGORY	F2-1288	1	55.00	5438********9807	H66112	01/05/14
PEREZ, JENNI	F2-2626	1	55.00	4217********1121	120658	01/05/14
PETERSON, DAVID	F2-918	1	50.00	5466********1039	00554Z	01/05/14
PHILLIPS, PATRICIA	F2-1366	1	55.00	4217********8858	150956	01/05/14
PLASCENCIA, ERICK	F2-8389	1	29.00	4342********8474	924370	01/05/14
POPE, TERI	F2-50001	1	75.00	4420********9375	700299	01/05/14
PROUTY, JOAN	F2-7710	1	25.00	4147********4092	06145C	01/05/14
REINES, MARY LISA	F2-6536	1	29.00	4266********3035	06157C	01/05/14
REYES, MARCO	F2-9591	1	35.00	4217********4885	100357	01/05/14
RIVERA, ANGELA	F2-1266	1	60.00	4347********8053	070517	01/05/14
ROBINSON, TED	F2-1638	1	55.00	4147********4708	06181C	01/05/14
ROSS-POLLARD, KYM	F2-0	1	25.00	5491********9186	00509P	01/05/14
RUCKER, MATTHEW	F2-1536	1	75.00	4833********3945	080517	01/05/14
SALDANA, AARON	F2-6617	1	35.00	4788********7086	716686	01/05/14
SAMRA, HARDEEP	F2-2784	1	55.00	4037********2443	615050	01/05/14
SAPP, CODY	F2-1292	1	55.00	4342********6091	953486	01/05/14
SCHAFFNER, STEVE	F2-5560	1	29.00	5178********7258	213537	01/05/14
SCHUCK, ERNEST	F2-26	1	35.00	4460********1619	125331	01/05/14
SILTMAN, BROCK	F2-4214	1	35.00	5109********7906	H64118	01/05/14
SMITH, MARIA	F2-1929	1	35.00	4130********4586	040538	01/05/14
SMITH, SUE	F2-7660	1	55.00	4815********8890	140457	01/05/14
SPETH, LEONARD	F2-8523	1	55.00	4147********2816	06139C	01/05/14
SPIGENER, ROBERT	F2-205	1	19.00	5291********9761	06156Z	01/05/14
STADEM, GABRIELLE	F2-8729	1	29.00	4736********6537	061846	01/05/14
TANNEHILL, DALE	F2-9313	1	49.00	4420********6233	700304	01/05/14
TAPPE, JAMES	F2-614	1	49.00	4833********3833	070517	01/05/14
TAYLOR, KATIE	F2-6045	1	35.00	4266********4657	06161C	01/05/14
TAYLOR, TAWNA	F2-9402	1	65.00	5528********1724	06162J	01/05/14
THOMAS, LARRY	F2-2722	1	35.00	4420********4929	700305	01/05/14
TIMMONS, MICHAEL	F2-1361	1	55.00	5465********7709	H66102	01/05/14
TRULOVE, SIDNEY	F2-1937	1	29.00	4425********1052	550738	01/05/14
TUBANDT, DIANNE	F2-2062	1	50.00	5466********7654	06179S	01/05/14
TURK, ROBIN	F2-5736	1	35.00	5178********8711	214117	01/05/14
VARGAS, JAIME	F2-1690	1	35.00	4342********8021	124729	01/05/14
VAZQUEZ, JOEL	F2-7149	1	49.00	4342********7079	927181	01/05/14
VELAZQUEZ, VICENTE	F2-9824	1	89.00	4342********0787	055286	01/05/14
VILLA, DIANA	F2-4623	1	55.00	4217********1847	190452	01/05/14
WALKER, MICHELE	F2-7404	1	35.00	4130********9095	040538	01/05/14
WALLS, TIFFANY	F2-1387	1	10.00	4217********4480	160650	01/05/14
WEBB, HEIDI	F2-6218	1	29.00	4494********7114	279024	01/05/14
WHITTEN, DREW	F2-3869	1	35.00	4833********1174	080517	01/05/14
WILLIAMS, THOMAS	F2-4313	1	35.00	3783*******2016	115223	01/05/14
WURSTER, CHRISTIAN	F2-5928	1	29.00	4282********9218	080517	01/05/14
ZANCHI, SUSAN	F2-0617	1	29.00	4300********5548	005278	01/05/14

Totals

Count	Card Type	Total
1	American Express	35.00
24	MasterCard	1023.00
95	Visa	4284.00
0	Discover	0.00
0	Other	0.00
		5342.00