01/15/2014

09:05:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	183199	01/15/14
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	143392	01/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	09736P	01/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	265274	01/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	07294C	01/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	035900	01/15/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	153791	01/15/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	113997	01/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	332833	01/15/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********2029	013765	01/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	073907	01/15/14
BUSH, LISA	F2-2863	2	30.00	4815********7514	173290	01/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********3074	907562	01/15/14
CANADAY, JAMES	F2-8994	2	55.00	4154********7994	663591	01/15/14
CANO, KRYSTAL	F2-2212	2	80.00	4130********9373	043910	01/15/14
CARDOZA, OSCAR	F2-1412	2	55.00	4815********9597	193898	01/15/14
CARL, RICHARD	F2-7887	2	55.00	4282********8615	083907	01/15/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	143990	01/15/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	083907	01/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	160313	01/15/14
COSTELLO, DANIEL	F2-1792	2	35.00	4833********1784	093907	01/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	07292C	01/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	636758	01/15/14
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	463240	01/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	072874	01/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015821	01/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605193	01/15/14
DOTY, GAIL	F2-3428	2	49.00	4147********7347	07290C	01/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********3722	035997	01/15/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	093907	01/15/14
FERNANDEZ, KAITLIN	F2-8907	2	55.00	4833********3068	083907	01/15/14
FIGUEROA, MARTHA	F2-1080	2	160.00	4217********4529	183394	01/15/14
FLORES, YOSIMAR	F2-5283	2	35.00	4366********0063	001105	01/15/14
FORD, LADONNA	F2-3695	2	29.00	4475********1255	013766	01/15/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	035902	01/15/14
GEORGE, STACEY	F2-8940	2	55.00	4342********6887	264634	01/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015800	01/15/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	332819	01/15/14
GOMEZ, JORGE	F2-0360	2	65.00	4815********4017	143195	01/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	043909	01/15/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	183199	01/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605193	01/15/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	063908	01/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	464651	01/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	265277	01/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	143198	01/15/14
HERNANDEZ, RICKY	F2-1707	2	75.00	4147********6671	07279D	01/15/14
HERNANDEZ, SELENE	F2-0492	2	40.00	4342********7571	334468	01/15/14
HOLSEY, CHAD	F2-7736	2	29.00	4815********1789	103991	01/15/14
HOPP, KEITH	F2-9305	2	55.00	4160********7414	063908	01/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	001284	01/15/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	083907	01/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	506098	01/15/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	774897	01/15/14
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	507054	01/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	072739	01/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	035944	01/15/14
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	07278G	01/15/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	013763	01/15/14
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	07279G	01/15/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	093907	01/15/14
LIENEMANN, ELENA	F2-31270	2	44.00	4420********6070	774898	01/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	113095	01/15/14
LOZANO, AURELIO	F2-02288	2	80.00	4282********6263	093907	01/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015833	01/15/14
MANZO AVALOS, ERICA	F2-8094	2	95.00	4342********4785	463237	01/15/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	464660	01/15/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	264049	01/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07278P	01/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	333482	01/15/14
MEDINA, SEBASTIAN	F2-9675	2	29.00	4160********6464	063908	01/15/14
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	463242	01/15/14
MENDEZ, ANDY	F2-5991	2	55.00	4342********2053	465473	01/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	001207	01/15/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	153292	01/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	331962	01/15/14
NEIBER, JASON	F2-7576	2	35.00	4130********6874	043910	01/15/14
NEIGHBORS, JOSH	F2-5125	2	35.00	4943********1760	473459	01/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	083907	01/15/14
OROPEZA, DIEGO	F2-8515	2	35.00	4217********3134	183198	01/15/14
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	153790	01/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07245B	01/15/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	561417	01/15/14
PARKS, DEAN	F2-1614	2	35.00	4778********6277	774896	01/15/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	153796	01/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	07278C	01/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	063909	01/15/14
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	193396	01/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01567R	01/15/14
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	332835	01/15/14
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	51842B	01/15/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	083907	01/15/14
RUIZ, MARTHA	F2-2665	2	55.00	4037********2535	605193	01/15/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	083907	01/15/14
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********4916	H67484	01/15/14
SHARPE, JAMES	F2-5046	2	60.00	4475********5697	013755	01/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********4706	193999	01/15/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	015134	01/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	264638	01/15/14
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	093907	01/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	07309A	01/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	774895	01/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	000965	01/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015409	01/15/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	264644	01/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	774899	01/15/14
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01541B	01/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	016750	01/15/14
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	163490	01/15/14
VALENCIA, FABIOLA	F2-1353	2	60.00	4130********2765	043909	01/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	561416	01/15/14
VUE, DAVID	F2-675	2	29.00	4282********8523	083907	01/15/14
WALTER, BOBBY	F2-7917	2	55.00	4342********7044	506101	01/15/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	113898	01/15/14
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	76706B	01/15/14
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	07261C	01/15/14
WOOD, MELINDA	F2-8487	2	45.00	4366********8797	001286	01/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	07265B	01/15/14
ZISKIND, DARA	F2-7704	2	29.00	4342********2282	264636	01/15/14

Totals

Count	Card Type	Total
1	American Express	49.00
10	MasterCard	584.00
107	Visa	4878.00
1	Discover	45.00
0	Other	0.00
		5556.00