03/05/2014
11:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, VALORIE F2-0245 1 55.00 4475********0938 018192 03/05/14
BAJWA, ASSAN F2-9760 1 75.00 4465********6193 005782 03/05/14
BAKER, MICHAEL F2-987 1 35.00 4313********5791 055865 03/05/14
BARRIGA, MARIA F2-0844 1 55.00 4815********1388 165289 03/05/14
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 005801 03/05/14
BECK, WILLIAM F2-7860 1 60.00 4494********8909 105289 03/05/14
BENZEL, JORDAN F2-0453 1 49.00 4342********8243 728319 03/05/14
BISHOP, AMY F2-9518 1 35.00 4475********6303 000380 03/05/14
BRECEDA, RANDY F2-9808 1 29.00 4833********7441 005811 03/05/14
BUNNELL, CHRISTINA F2-6313 1 60.00 4342********6276 005414 03/05/14
BUTCHER, CAITLIN F2-5790 1 55.00 4130********3398 085822 03/05/14
CALABRESE, ROSE F2-1113 1 29.00 4266********4266 032301 03/05/14
CALZADA, SERGIO F2-5131 1 49.00 5178********9065 04642Z 03/05/14
CAMPBELL, NATHAN F2-0286 1 29.00 5439********8069 772094 03/05/14
CAMPOS, DOLORES F2-9850 1 35.00 4788********4055 024837 03/05/14
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********9860 055848 03/05/14
CARDENAS, YADIRA F2-3890 1 75.00 5121********5291 00500B 03/05/14
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 105083 03/05/14
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 217333 03/05/14
DAVIS, SHEA F2-0327 1 35.00 5175********9805 145888 03/05/14
DELAO, MICHELE F2-5196 1 55.00 4388********5869 04635C 03/05/14
DILLARD, MARIE F2-0115 1 35.00 4475********5232 000373 03/05/14
DRAKE, CHRISTOPHER F2-9438 1 42.00 4494********5856 169009 03/05/14
ESTRADA, RAMIRO F2-0726 1 29.00 4494********9452 167738 03/05/14
GARCIA, LOU F2-1834 1 60.00 4366********7119 001028 03/05/14
GARCIA, LYNETTE F2-2403 1 29.00 4833********5384 015811 03/05/14
GIRON, GLENN F2-4211 1 29.00 4460********1329 134505 03/05/14
GLASS, ROBERT F2-6864 1 30.00 4018********5019 58068B 03/05/14
GOMEZ, FLOR F2-9488 1 49.00 4342********0931 976746 03/05/14
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 125985 03/05/14
HABIB, STEVE F2-0442 1 25.00 4053********7352 005530 03/05/14
HALL, COREY F2-1386 1 55.00 4475********5564 018160 03/05/14
HAMES, DANIEL F2-3744 1 60.00 4788********6734 579645 03/05/14
HANG, YER F2-9284 1 30.00 4342********9564 878385 03/05/14
HARLOW, JUDITH F2-4455 1 35.00 4815********9848 165187 03/05/14
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 005938 03/05/14
HEENAN, TOM F2-2567 1 29.00 3717*******1008 142987 03/05/14
HEER, GURPREET F2-9188 1 29.00 4347********6209 015811 03/05/14
HENRY, ERIN F2-0833 1 60.00 4833********6817 015811 03/05/14
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 878363 03/05/14
HERRERA, DOLORES F2-3152 1 29.00 4815********5153 145380 03/05/14
HILL, MELISSA F2-1450 1 55.00 5490********8038 05586Z 03/05/14
HUDSON, JENNIFER F2-8742 1 29.00 5178********5178 04694Z 03/05/14
JACKSON, CHAD E F2-4440 1 70.00 4217********3850 125985 03/05/14
JAEGER, PATTY F2-5919 1 45.00 4888********5850 055838 03/05/14
JEBRINI, AMRA F2-585 1 55.00 5424********0460 07933P 03/05/14
JEPSEN, JOHN F2-8782 1 35.00 4104********4623 532276 03/05/14
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 05589Z 03/05/14
JONES, AMBER F2-2358 1 35.00 4342********5220 134491 03/05/14
KAUR, KARAMJIT F2-8010 1 29.00 4420********6086 194083 03/05/14
KENNEDY, JOSHUA F2-7724 1 35.00 4420********2428 194082 03/05/14
KINSEL, BRIAN F2-849 1 29.00 4078********8744 055846 03/05/14
KLAKER, NANCY F2-2404 1 35.00 4316********4208 684952 03/05/14
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 085821 03/05/14
LARA, ABNER F2-3436 1 55.00 4282********1291 025811 03/05/14
LEWIS, LESLIE F2-4153 1 55.00 4342********6391 877711 03/05/14
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 105751 03/05/14
LOPEZ, MAURICIO F2-0790 1 29.00 4788********7790 884038 03/05/14
LOPEZ, VICTOR F2-0197 1 35.00 4003********4082 04682B 03/05/14
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 04635C 03/05/14
MALDONADO, JENNIFER F2-1316 1 29.00 4342********0346 103212 03/05/14
MANN, HARJIT F2-7134 1 29.00 4447********2822 005510 03/05/14
MARTINEZ, ERICK F2-0694 1 49.00 4147********4494 04653D 03/05/14
MCFARLAND, CLAY F2-9702 1 55.00 5466********9891 07571Z 03/05/14
MCGRATH, JOSHUA F2-4590 1 35.00 4475********6805 018166 03/05/14
MCLAUGHLIN, BOB F2-5127 1 75.00 4037********0208 015085 03/05/14
MEDINA, ELVIA F2-2125 1 55.00 4342********8423 101723 03/05/14
MENCHACA, LUIS F2-2630 1 35.00 4815********6287 115089 03/05/14
MIGUEL, YVETTE F2-7231 1 60.00 5332********9688 MYTGE2 03/05/14
MORRISON, SPENCER F2-2747 1 60.00 5528********8035 04689E 03/05/14
MULCAHY, MARILYN F2-3974 1 25.00 4465********7443 005893 03/05/14
MYERS, JOANIE F2-1995 1 75.00 4815********3915 125682 03/05/14
NAVARRETE, MONICA F2-0459 1 75.00 4342********3745 838414 03/05/14
OAKLEY, DAWN F2-7115 1 30.00 4888********3339 055874 03/05/14
ODEGARD, SUSAN F2-2094 1 60.00 4000********1674 605614 03/05/14
ORRUSQUIETA, CINDY F2-7550 1 35.00 4342********4277 728320 03/05/14
PALMER, GREGORY F2-1288 1 55.00 5438********9807 H11394 03/05/14
PEREZ, JENNI F2-2626 1 55.00 4217********1121 145083 03/05/14
PETERSON, DAVID F2-918 1 50.00 5466********1039 05581Z 03/05/14
PHELAN, DONALD F2-2579 1 55.00 4736********6320 005811 03/05/14
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 175287 03/05/14
PLASCENCIA, ERICK F2-8389 1 29.00 4342********8474 838396 03/05/14
PROUTY, JOAN F2-7710 1 25.00 4147********4092 04654C 03/05/14
REINES, MARY LISA F2-6536 1 29.00 4147********2592 04644C 03/05/14
RENTERIA, ADRIAN F2-7200 1 35.00 4342********0147 005429 03/05/14
RIVERA, ANGELA F2-1266 1 60.00 4347********8053 015811 03/05/14
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00588P 03/05/14
RUCKER, MATTHEW F2-1536 1 75.00 4833********3945 005811 03/05/14
SALDANA, AARON F2-6617 1 35.00 4788********7086 850048 03/05/14
SAMRA, AMARAPREET F2-2857 1 55.00 4420********2064 194080 03/05/14
SAMRA, HARDEEP F2-2784 1 55.00 4037********2443 015085 03/05/14
SANCHEZ, JACOB F2-5327 1 35.00 4347********4893 015811 03/05/14
SCHAFFNER, STEVE F2-5560 1 29.00 5178********7258 167703 03/05/14
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 050221 03/05/14
SMITH, MARIA F2-1929 1 35.00 4130********4586 085823 03/05/14
SMITH, SUE F2-7660 1 55.00 4815********8890 115381 03/05/14
SPETH, LEONARD F2-8523 1 55.00 4147********2816 04669C 03/05/14
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 04650Z 03/05/14
STADEM, GABRIELLE F2-8729 1 29.00 4833********9926 005811 03/05/14
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 194081 03/05/14
TAPPE, JAMES F2-614 1 49.00 4833********3054 005811 03/05/14
TAYLOR, KATIE F2-6045 1 35.00 4266********8601 04643C 03/05/14
TAYLOR, TAWNA F2-9402 1 65.00 5528********6720 04667J 03/05/14
THOMASON, TRENT F2-0096 1 49.00 4494********1616 235196 03/05/14
TIMMONS, MICHAEL F2-1361 1 75.00 5465********7709 H13385 03/05/14
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 04629S 03/05/14
TURK, ROBIN F2-5736 1 35.00 5178********8711 233796 03/05/14
VARGAS, JAIME F2-1690 1 35.00 4342********8021 877714 03/05/14
VAZQUEZ, JOEL F2-7149 1 49.00 4342********7079 048328 03/05/14
VEJAR, MARIA NORMA F2-1118 1 49.00 4868********9205 050235 03/05/14
VELAZQUEZ, VICENTE F2-9824 1 89.00 4342********0787 877702 03/05/14
VILLA, DIANA F2-4623 1 55.00 4217********1847 115385 03/05/14
WALKER, MICHELE F2-7404 1 55.00 4130********9095 085822 03/05/14
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 135683 03/05/14
WHITTEN, DREW F2-3869 1 35.00 4833********1174 015811 03/05/14
WILLIAMS, EDWARD F2-0221 1 35.00 4342********8347 838400 03/05/14
WILLIAMS, THOMAS F2-4313 1 35.00 3783*******2016 184880 03/05/14
WU, SIMON F2-0908 1 75.00 4266********8482 04669B 03/05/14
WURSTER, CHRISTIAN F2-5928 1 29.00 4282********9218 015811 03/05/14
ZANCHI, SUSAN F2-0617 1 60.00 4300********5548 005805 03/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
22 MasterCard 1050.00
96 Visa 4275.00
0 Discover 0.00
0 Other 0.00
     
    5389.00