03/17/2014

08:44:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	115120	03/17/14
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********0401	155921	03/17/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	07751P	03/17/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	607882	03/17/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	06746C	03/17/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	055251	03/17/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	105726	03/17/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	165025	03/17/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	703410	03/17/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********2029	024185	03/17/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	035207	03/17/14
BUSH, LISA	F2-2863	2	30.00	4815********7514	195224	03/17/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	655492	03/17/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	045225	03/17/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	125527	03/17/14
CARL, RICHARD	F2-7887	2	55.00	4282********8615	035207	03/17/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	175624	03/17/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	035207	03/17/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	108994	03/17/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	06743C	03/17/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	276017	03/17/14
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	756699	03/17/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	067517	03/17/14
DE MARTINEZ, JANE	F2-4179	2	85.00	4411********4385	035207	03/17/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	017154	03/17/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	06731B	03/17/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	607125	03/17/14
DOTY, GAIL	F2-3428	2	49.00	4147********7347	06730C	03/17/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	055246	03/17/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	681761	03/17/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	654324	03/17/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	025207	03/17/14
FIGUEROA, MARTHA	F2-1080	2	160.00	4342********2309	703407	03/17/14
FLORES, YOSIMAR	F2-5283	2	75.00	4366********0063	031235	03/17/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	055229	03/17/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	017637	03/17/14
GEORGE, STACEY	F2-8940	2	55.00	4342********6887	797001	03/17/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	017670	03/17/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	955935	03/17/14
GOMEZ, JORGE	F2-0360	2	35.00	4815********4017	115321	03/17/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	045224	03/17/14
GROSSMAN, JOHN	F2-8194	2	89.00	4475********6218	064880	03/17/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	115120	03/17/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	607125	03/17/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	065224	03/17/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	955670	03/17/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	552484	03/17/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	175421	03/17/14
HOLSEY, CHAD	F2-7736	2	29.00	4815********1789	155728	03/17/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	065224	03/17/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	023590	03/17/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	035207	03/17/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	825610	03/17/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	302294	03/17/14
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	634358	03/17/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	067202	03/17/14
KHAN, MOHAMMAD	F2-5889	2	49.00	4475********2599	024187	03/17/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	055250	03/17/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	064882	03/17/14
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	06747G	03/17/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	035207	03/17/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	175227	03/17/14
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	035207	03/17/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	017645	03/17/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	825613	03/17/14
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4868********4510	870477	03/17/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********9812	955936	03/17/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06705P	03/17/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	608853	03/17/14
MENDEZ, ANDY	F2-5991	2	55.00	4342********2053	609772	03/17/14
MENDEZ, DEMETRIO	F2-1100	2	55.00	4037********2965	607125	03/17/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	018987	03/17/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	145926	03/17/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	955673	03/17/14
NEIBER, JASON	F2-7576	2	35.00	4130********6874	045224	03/17/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	302291	03/17/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	035207	03/17/14
OROPEZA, DIEGO	F2-8515	2	55.00	4217********3134	135326	03/17/14
OROZCO, LYNDI	F2-0940	2	55.00	5275********4472	145323	03/17/14
ORTON, CHRIS	F2-655	2	25.00	4788********1205	883270	03/17/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06735B	03/17/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	955934	03/17/14
PARKS, DEAN	F2-1614	2	35.00	4778********6277	302295	03/17/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	512017	03/17/14
PEREZ, CLARISSA	F2-1696	2	55.00	4347********0244	035207	03/17/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	145420	03/17/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	06737C	03/17/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	065224	03/17/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	825607	03/17/14
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	155326	03/17/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	607887	03/17/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01760R	03/17/14
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	663144	03/17/14
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	14180B	03/17/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	045207	03/17/14
RUIZ, MARTHA	F2-2665	2	55.00	4037********2535	607125	03/17/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	035207	03/17/14
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********0345	H68794	03/17/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********4706	135821	03/17/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	824008	03/17/14
SINGH, TEJPARTAP	F2-1940	2	55.00	5107********8352	548251	03/17/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	017870	03/17/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	035207	03/17/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	826837	03/17/14
STICHBERRY, KORINA	F2-7097	2	35.00	4411********7117	045207	03/17/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06748A	03/17/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	302292	03/17/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	023499	03/17/14
THIARA, PERVEER	F2-1073	2	35.00	4833********0476	035207	03/17/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	045225	03/17/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	017646	03/17/14
URBINA, JUAN	F2-9307	2	35.00	4833********6844	025207	03/17/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	826848	03/17/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	302293	03/17/14
UTTECHT, LORIE	F2-2916	2	65.00	4788********6426	532264	03/17/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	017545	03/17/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	045225	03/17/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	663141	03/17/14
VUE, DAVID	F2-675	2	29.00	4282********8523	035207	03/17/14
WAHLBERG, DONALD	F2-2783	2	35.00	5519********6360	248331	03/17/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	871166	03/17/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	105224	03/17/14
WEBB JR, LONNIE	F2-7081	2	55.00	4736********2258	067151	03/17/14
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	06718C	03/17/14
WOOD, MELINDA	F2-8487	2	45.00	4366********1412	031233	03/17/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	06727B	03/17/14

Totals

Count	Card Type	Total
2	American Express	84.00
11	MasterCard	583.00
112	Visa	5155.00
1	Discover	45.00
0	Other	0.00
		5867.00