04/15/2014

08:51:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	124984	04/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	64794P	04/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	584993	04/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	05100C	04/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	045836	04/15/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	124884	04/15/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	134281	04/15/14
BARBA, FABIAN	F2-7907	2	35.00	4833********1980	054807	04/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	468871	04/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	054807	04/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	572718	04/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	044837	04/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	174989	04/15/14
CARL, RICHARD	F2-7887	2	55.00	4282********8615	054807	04/15/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********8217	194988	04/15/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	064807	04/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	180117	04/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	05075C	04/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	835856	04/15/14
CUEVAS, GLORIA	F2-1011	2	45.00	4342********9438	420585	04/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	050950	04/15/14
DE MARTINEZ, JANE	F2-4179	2	85.00	4411********4385	064807	04/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015065	04/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	05065B	04/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605184	04/15/14
DOTY, GAIL	F2-3428	2	49.00	4147********7347	05058C	04/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	045844	04/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	557991	04/15/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	826975	04/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	637110	04/15/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	054807	04/15/14
FIGUEROA, MARTHA	F2-1080	2	160.00	4342********2309	542398	04/15/14
FLORES, YOSIMAR	F2-5283	2	115.00	4366********0063	012622	04/15/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********9615	045842	04/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015878	04/15/14
GAROFALO, VICKI	F2-6069	2	29.00	4366********9571	015343	04/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015917	04/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	004746	04/15/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	380939	04/15/14
GOMEZ, JORGE	F2-0360	2	15.00	4815********4017	134784	04/15/14
GONZALEZ, JORGE	F2-2851	2	55.00	4160********8456	064835	04/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	044837	04/15/14
GROSSMAN, JOHN	F2-8194	2	89.00	4475********6218	019911	04/15/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	124984	04/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605184	04/15/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	064835	04/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	353592	04/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4460********8918	584990	04/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	144386	04/15/14
HERNANDEZ, TONO	F2-0814	2	49.00	4342********9341	512344	04/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********1789	114684	04/15/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	064836	04/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	005262	04/15/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	064807	04/15/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	557992	04/15/14
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	468087	04/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	051091	04/15/14
KHAN, MOHAMMAD	F2-5889	2	49.00	4475********2599	019913	04/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045862	04/15/14
KLEINERT, MADY	F2-2198	2	95.00	5528********2991	05093Z	04/15/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	019905	04/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	184682	04/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	638502	04/15/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	054807	04/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	154988	04/15/14
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	054807	04/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015862	04/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	326329	04/15/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	584984	04/15/14
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	584968	04/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05122P	04/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	468874	04/15/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	605184	04/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	009761	04/15/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	144582	04/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	223621	04/15/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	557988	04/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	064807	04/15/14
OROPEZA, DIEGO	F2-8515	2	55.00	4217********3134	114887	04/15/14
OROZCO, LYNDI	F2-0940	2	35.00	5275********4472	184286	04/15/14
ORTON, CHRIS	F2-655	2	25.00	4788********1205	473597	04/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05083B	04/15/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	641229	04/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	123015	04/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	584983	04/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	064807	04/15/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	184384	04/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	05063C	04/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	064836	04/15/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	380947	04/15/14
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********8550	174986	04/15/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	420592	04/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01584R	04/15/14
RODRIQUEZ, ALFREDO	F2-4350	2	55.00	4160********8010	064835	04/15/14
RODRIQUEZ, ALFREDO	F2-8212	2	35.00	4160********8010	064835	04/15/14
ROESNER, STEPHANIE	F2-4899	2	55.00	5179********7828	99354B	04/15/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	064807	04/15/14
RUIZ, MARTHA	F2-2665	2	55.00	4037********2535	605184	04/15/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********4720	054807	04/15/14
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********0345	H68406	04/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********4706	164680	04/15/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	697222	04/15/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	015216	04/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	064807	04/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	641228	04/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	05091A	04/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	557989	04/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	031425	04/15/14
THIARA, PERVEER	F2-1073	2	35.00	4833********0476	064807	04/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	044836	04/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015914	04/15/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	352631	04/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	557990	04/15/14
UTTECHT, LORIE	F2-2916	2	65.00	4788********6426	430226	04/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	017317	04/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	044836	04/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	64432Z	04/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	420595	04/15/14
VUE, DAVID	F2-675	2	29.00	4282********8523	054807	04/15/14
WAHLBERG, DONALD	F2-2783	2	35.00	5519********6360	323240	04/15/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	542402	04/15/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	194385	04/15/14
WEBB JR, LONNIE	F2-7081	2	55.00	4736********2258	050737	04/15/14
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	05097C	04/15/14
ZAMAGNI, AMY	F2-2002	2	29.00	5107********5134	747944	04/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	05091B	04/15/14

Totals

Count	Card Type	Total
2	American Express	84.00
13	MasterCard	667.00
110	Visa	5135.00
1	Discover	45.00
0	Other	0.00
		5931.00