02/17/2014

08:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	154417	02/17/14
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	194715	02/17/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	72607P	02/17/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	462029	02/17/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	03440C	02/17/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	045188	02/17/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	124115	02/17/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	144211	02/17/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	210326	02/17/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********2029	053850	02/17/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	044107	02/17/14
BUSH, LISA	F2-2863	2	30.00	4815********7514	134714	02/17/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	425337	02/17/14
CANO, KRYSTAL	F2-2212	2	80.00	4130********9373	044114	02/17/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	184510	02/17/14
CARL, RICHARD	F2-7887	2	55.00	4282********8615	034107	02/17/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	154118	02/17/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	034107	02/17/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	104482	02/17/14
COSTELLO, DANIEL	F2-1792	2	55.00	4833********1784	044107	02/17/14
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	03451C	02/17/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	216790	02/17/14
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	338874	02/17/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	034244	02/17/14
DE MARTINEZ, JANE	F2-4179	2	65.00	4411********4385	044107	02/17/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	017413	02/17/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	03443B	02/17/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	607114	02/17/14
DOTY, GAIL	F2-3428	2	49.00	4147********7347	03451C	02/17/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********3722	045194	02/17/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	358737	02/17/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	044107	02/17/14
FIGUEROA, MARTHA	F2-1080	2	160.00	4342********2309	254514	02/17/14
FLORES, YOSIMAR	F2-5283	2	75.00	4366********0063	019696	02/17/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	045171	02/17/14
GEORGE, STACEY	F2-8940	2	55.00	4342********6887	254516	02/17/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	017419	02/17/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	312354	02/17/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	114918	02/17/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	044114	02/17/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	154417	02/17/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	607114	02/17/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	064114	02/17/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	462025	02/17/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	405111	02/17/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	164118	02/17/14
HERNANDEZ, SELENE	F2-0492	2	40.00	4342********7571	632148	02/17/14
HOLSEY, CHAD	F2-7736	2	29.00	4815********1789	124911	02/17/14
HOPP, KEITH	F2-9305	2	55.00	4160********7414	064113	02/17/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	006944	02/17/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	034107	02/17/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	405902	02/17/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	050944	02/17/14
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	312349	02/17/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	034346	02/17/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045199	02/17/14
KLEINERT, MADY	F2-2198	2	55.00	5528********9315	03444G	02/17/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	053841	02/17/14
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	03413G	02/17/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	044107	02/17/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4759	053846	02/17/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	184118	02/17/14
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	034107	02/17/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	017469	02/17/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	504904	02/17/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	254523	02/17/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	03417P	02/17/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	661206	02/17/14
MENDEZ, ANDY	F2-5991	2	55.00	4342********2053	210324	02/17/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	032742	02/17/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	134014	02/17/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	366585	02/17/14
NEIBER, JASON	F2-7576	2	35.00	4130********6874	044115	02/17/14
NEIGHBORS, JOSH	F2-5125	2	35.00	4943********1760	119005	02/17/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	034107	02/17/14
OROPEZA, DIEGO	F2-8515	2	35.00	4217********3134	124911	02/17/14
OROZCO, LYNDI	F2-0940	2	75.00	5275********4472	184914	02/17/14
ORTON, CHRIS	F2-655	2	25.00	4788********1205	250934	02/17/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	03449B	02/17/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	462020	02/17/14
PARKS, DEAN	F2-1614	2	35.00	4778********6277	050942	02/17/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	871017	02/17/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	194010	02/17/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	03434C	02/17/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	064114	02/17/14
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	164812	02/17/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01777R	02/17/14
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	504901	02/17/14
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	78071B	02/17/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	034107	02/17/14
RUIZ, MARTHA	F2-2665	2	55.00	4037********2535	607114	02/17/14
RUSS, GARY	F2-6252	2	35.00	4788********1470	123946	02/17/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	044107	02/17/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********4706	134316	02/17/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	335131	02/17/14
SINGH, TEJPARTAP	F2-1940	2	55.00	5107********8352	934809	02/17/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	017717	02/17/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	661207	02/17/14
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	044107	02/17/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	03418A	02/17/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	050945	02/17/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	032743	02/17/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	044115	02/17/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	017459	02/17/14
URBINA, JUAN	F2-9307	2	35.00	4833********6844	034107	02/17/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	407634	02/17/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	050943	02/17/14
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01746B	02/17/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	016876	02/17/14
VALDEZ, ELEASE	F2-5128	2	29.00	4815********8113	184115	02/17/14
VALENCIA, FABIOLA	F2-1353	2	60.00	4130********2765	044115	02/17/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	462032	02/17/14
VUE, DAVID	F2-675	2	29.00	4282********8523	034107	02/17/14
WALTER, BOBBY	F2-7917	2	55.00	4342********7044	255276	02/17/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	144014	02/17/14
WEBB JR, LONNIE	F2-7081	2	55.00	4736********2258	034607	02/17/14
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	03438C	02/17/14
WOOD, MELINDA	F2-8487	2	45.00	4366********1412	031175	02/17/14
ZAMAGNI, AMY	F2-2002	2	29.00	5107********5134	299095	02/17/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	03446B	02/17/14
ZISKIND, DARA	F2-7704	2	29.00	4342********2282	504906	02/17/14

Totals

Count	Card Type	Total
2	American Express	84.00
12	MasterCard	682.00
106	Visa	4721.00
1	Discover	45.00
0	Other	0.00
		5532.00