06/16/2014

09:44:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	161127	06/16/14
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********7681	181925	06/16/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	75513P	06/16/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	602519	06/16/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	06783C	06/16/14
AVALOS, MARGARITA	F2-4262	2	60.00	4342********0232	575963	06/16/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	015217	06/16/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	131529	06/16/14
BANUELOS, SERGIO	F2-5774	2	55.00	4815********4959	191824	06/16/14
BARBA, FABIAN	F2-7907	2	35.00	4833********1980	061210	06/16/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	603669	06/16/14
BIAS, DAVID	F2-2036	2	35.00	4039********5108	000018	06/16/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	051210	06/16/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	061210	06/16/14
BUSH, LISA	F2-2863	2	30.00	4815********3692	141523	06/16/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	292239	06/16/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	051210	06/16/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	171626	06/16/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********0717	101724	06/16/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	051210	06/16/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	108546	06/16/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	06763C	06/16/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	537148	06/16/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	047966	06/16/14
CURIEL, AMANDA	F2-5015	2	35.00	4347********8070	041210	06/16/14
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********4385	051210	06/16/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	016006	06/16/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	06831B	06/16/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	906121	06/16/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	015232	06/16/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	110373	06/16/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	642030	06/16/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	291067	06/16/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	061210	06/16/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	854021	06/16/14
FLORES, YOSIMAR	F2-5283	2	115.00	4366********0063	032466	06/16/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********4533	015289	06/16/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	016384	06/16/14
GAROFALO, VICKI	F2-6069	2	29.00	4366********9571	032036	06/16/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	016432	06/16/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	004167	06/16/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	853231	06/16/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	181222	06/16/14
GONZALEZ, JORGE	F2-2851	2	55.00	4160********8456	091226	06/16/14
GONZALEZ, RACHEL	F2-0581	2	55.00	4815********1185	191720	06/16/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	071225	06/16/14
GROSSMAN, JOHN	F2-8194	2	89.00	4475********6218	059089	06/16/14
GUZMAN, JUANA	F2-0127	2	60.00	4342********2203	653358	06/16/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	161127	06/16/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	906121	06/16/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	091225	06/16/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	489809	06/16/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4342********6106	489804	06/16/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	121022	06/16/14
HERNANDEZ, TONO	F2-0814	2	49.00	4342********9341	489814	06/16/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	171022	06/16/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	091226	06/16/14
HOSTETTER, LEE	F2-6772	2	55.00	4250********9668	048089	06/16/14
JACK, ONIKA	F2-1535	2	60.00	4778********1758	110369	06/16/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	029195	06/16/14
JELLSEY, NADINE	F2-0753	2	75.00	4833********2705	041210	06/16/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	822349	06/16/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	110372	06/16/14
KAUR, KULWINDER	F2-7343	2	55.00	4342********0498	548457	06/16/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	067897	06/16/14
KHAN, MOHAMMAD	F2-5889	2	69.00	4475********2599	059074	06/16/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	015261	06/16/14
KLEINERT, MADY	F2-2198	2	95.00	5528********2991	06798G	06/16/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	021659	06/16/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	181222	06/16/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	654749	06/16/14
LEON, ROSALBA	F2-7777	2	35.00	4342********4705	854951	06/16/14
LEON, SABINO	F2-7433	2	35.00	4347********5138	061210	06/16/14
LISBY, RACHELLE	F2-7059	2	35.00	5178********6283	06773Z	06/16/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	059087	06/16/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	191025	06/16/14
LOVELADY, MICHELLE	F2-9936	2	55.00	5307********7406	185875	06/16/14
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	051210	06/16/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	016428	06/16/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	575488	06/16/14
MALONE, TRICIA	F2-3714	2	60.00	4342********6627	854962	06/16/14
MANN, JASPREET	F2-816	2	55.00	4833********0624	051210	06/16/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	852611	06/16/14
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	853222	06/16/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********5402	725879	06/16/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06776P	06/16/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	822356	06/16/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	654064	06/16/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	906121	06/16/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	014711	06/16/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	131426	06/16/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	575484	06/16/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	071225	06/16/14
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	059084	06/16/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	110374	06/16/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	051210	06/16/14
OROPEZA, DIEGO	F2-8515	2	55.00	4217********3134	101928	06/16/14
OROZCO, LYNDI	F2-0940	2	35.00	5275********4472	181727	06/16/14
ORTON, CHRIS	F2-655	2	25.00	4788********1205	391840	06/16/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06816B	06/16/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	641367	06/16/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	310016	06/16/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	575958	06/16/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	051210	06/16/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	181825	06/16/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	06765C	06/16/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	091227	06/16/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	653352	06/16/14
QUISENBERRY, MOLLY	F2-7242	2	55.00	4815********5302	171824	06/16/14
RACZYNSKI, KATELYN	F2-8972	2	29.00	4366********0799	020420	06/16/14
RAMIREZ, JOSE	F2-2660	2	65.00	4342********7491	821175	06/16/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	06755P	06/16/14
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********8010	091225	06/16/14
ROESNER, STEPHANIE	F2-4899	2	75.00	5179********7828	64953B	06/16/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	061210	06/16/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	071224	06/16/14
RUSS, GARY	F2-6252	2	35.00	4788********1470	229601	06/16/14
SANDOVAL, SARAH	F2-2760	2	55.00	4833********9530	051210	06/16/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	111129	06/16/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	043369	06/16/14
SINGH, TEJPARTAP	F2-1940	2	55.00	5107********8352	445374	06/16/14
SLAYTON, DIANA	F2-1116	2	55.00	4498********4001	016629	06/16/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	061210	06/16/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	641368	06/16/14
SOTO, JUAN	F2-6712	2	55.00	4833********2720	061210	06/16/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	191322	06/16/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	171923	06/16/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06824A	06/16/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	110371	06/16/14
TEJEDA, IVAN	F2-2370	2	75.00	4833********7027	061210	06/16/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	026271	06/16/14
THIARA, PERVEER	F2-1073	2	55.00	4833********0476	051210	06/16/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	071225	06/16/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	016978	06/16/14
URGUIDEZ, BEATRICE	F2-8141	2	89.00	4342********4854	641363	06/16/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	110370	06/16/14
UTTECHT, LORIE	F2-2916	2	65.00	4788********6426	362035	06/16/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	025946	06/16/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	071225	06/16/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	76222Z	06/16/14
WAHLBERG, DONALD	F2-2783	2	55.00	5519********6360	480009	06/16/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	603675	06/16/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	111427	06/16/14
WESTOVER, DAVID	F2-0260	2	80.00	4147********7926	06787C	06/16/14
ZAMAGNI, AMY	F2-2002	2	29.00	5107********5134	378672	06/16/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	06773B	06/16/14

Totals

Count	Card Type	Total
2	American Express	84.00
16	MasterCard	862.00
128	Visa	6156.00
0	Discover	0.00
0	Other	0.00
		7102.00