05/15/2014

08:54:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	152335	05/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	63731P	05/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	628015	05/15/14
ANDERSON, DAWN	F2-7713	2	55.00	5178********5843	00759Z	05/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	00731C	05/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	025300	05/15/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	132035	05/15/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	112635	05/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	358520	05/15/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********3072	033895	05/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	072309	05/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	062309	05/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	253440	05/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	072309	05/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	062357	05/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	152035	05/15/14
CARL, RICHARD	F2-7887	2	55.00	4282********8615	062309	05/15/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	072309	05/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	164811	05/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	00704C	05/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	417596	05/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	089272	05/15/14
CURIEL, AMANDA	F2-5015	2	35.00	4347********8070	082309	05/15/14
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********4385	072309	05/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015384	05/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	00777B	05/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	805132	05/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	025302	05/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	829151	05/15/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	711593	05/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	252342	05/15/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	278783	05/15/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********4533	025388	05/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015387	05/15/14
GAROFALO, VICKI	F2-6069	2	29.00	4366********9571	002448	05/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015092	05/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	006973	05/15/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	660650	05/15/14
GOMEZ, JORGE	F2-0360	2	25.00	4815********4017	152431	05/15/14
GONZALEZ, JORGE	F2-2851	2	55.00	4160********8456	082356	05/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	062356	05/15/14
GROSSMAN, JOHN	F2-8194	2	89.00	4475********6218	033908	05/15/14
GUZMAN, JUANA	F2-0127	2	60.00	4342********2203	461033	05/15/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	152335	05/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	805132	05/15/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	082357	05/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	387406	05/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	192535	05/15/14
HERNANDEZ, TONO	F2-0814	2	49.00	4342********9341	660648	05/15/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	082357	05/15/14
JACK, ONIKA	F2-1535	2	60.00	4778********1758	829149	05/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	002449	05/15/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	062309	05/15/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	829150	05/15/14
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	660657	05/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	007784	05/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	025334	05/15/14
KLEINERT, MADY	F2-2198	2	95.00	5528********2991	00720G	05/15/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	033892	05/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	192837	05/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	358064	05/15/14
LEON, ROSALBA	F2-7777	2	35.00	4342********4705	358515	05/15/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	072309	05/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	055569	05/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	182132	05/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015047	05/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	358519	05/15/14
MALONE, TRICIA	F2-3714	2	60.00	4342********6627	501002	05/15/14
MANN, JASPREET	F2-816	2	55.00	4833********0624	072309	05/15/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	461036	05/15/14
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	658486	05/15/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********5402	277989	05/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00737P	05/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	461035	05/15/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	428251	05/15/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	805132	05/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	022416	05/15/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	132939	05/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	461031	05/15/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	829152	05/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	072309	05/15/14
OROPEZA, DIEGO	F2-8515	2	55.00	4217********3134	182630	05/15/14
OROZCO, LYNDI	F2-0940	2	35.00	5275********4472	152638	05/15/14
ORTON, CHRIS	F2-655	2	25.00	4788********1205	108985	05/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00698B	05/15/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	229353	05/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	104015	05/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	277984	05/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	072309	05/15/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	152736	05/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	00709C	05/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	082357	05/15/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	659696	05/15/14
RACZYNSKI, KATELYN	F2-8972	2	29.00	4366********0799	012594	05/15/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	575236	05/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	00716P	05/15/14
RODRIGUEZ, EUSEBIA	F2-2980	2	55.00	4366********6093	002446	05/15/14
RODRIQUEZ, ALFREDO	F2-8212	2	35.00	4160********8010	082357	05/15/14
ROESNER, STEPHANIE	F2-4899	2	75.00	5179********7828	61070B	05/15/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	072309	05/15/14
RUIZ, MARTHA	F2-2665	2	55.00	4037********2535	805132	05/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	062357	05/15/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********9530	072309	05/15/14
SCHWARK, BENJAMIN	F2-1183	2	35.00	5438********0345	H85927	05/15/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	566532	05/15/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	015916	05/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	072309	05/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	658484	05/15/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	142639	05/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	142336	05/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00733A	05/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	829153	05/15/14
TEJEDA, IVAN	F2-2370	2	55.00	4833********7027	072309	05/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	004249	05/15/14
THIARA, PERVEER	F2-1073	2	55.00	4833********0476	072309	05/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	062357	05/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015991	05/15/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	358517	05/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	829154	05/15/14
UTTECHT, LORIE	F2-2916	2	65.00	4788********6426	787497	05/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	023039	05/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	062357	05/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	63578Z	05/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********8600	575215	05/15/14
WAHLBERG, DONALD	F2-2783	2	55.00	5519********6360	399254	05/15/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	332501	05/15/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	152032	05/15/14
WESTOVER, DAVID	F2-0260	2	60.00	4147********7926	00724C	05/15/14
ZAMAGNI, AMY	F2-2002	2	29.00	5107********5134	601345	05/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	00735B	05/15/14

Totals

Count	Card Type	Total
2	American Express	84.00
15	MasterCard	807.00
113	Visa	5290.00
0	Discover	0.00
0	Other	0.00
		6181.00