07/07/2014
07:25:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********8188 053770 07/07/14
BAKER, MICHAEL F2-987 1 35.00 4313********5791 045551 07/07/14
BARAL, ANDREW F2-1142 1 55.00 6011********7487 00745R 07/07/14
BARRIGA, MARIA F2-0844 1 60.00 4815********1388 134453 07/07/14
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 007670 07/07/14
BENZEL, JORDAN F2-0453 1 49.00 4342********8243 754444 07/07/14
BISHOP, AMY F2-9518 1 35.00 4475********4766 053761 07/07/14
BRECEDA, RANDY F2-9808 1 29.00 4833********7441 024507 07/07/14
CALABRESE, ROSE F2-1113 1 29.00 4266********7993 017143 07/07/14
CAMPBELL, NATHAN F2-0286 1 29.00 5439********8069 021767 07/07/14
CAMPOS, DOLORES F2-9850 1 35.00 4788********4055 128313 07/07/14
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********9860 045539 07/07/14
CARDENAS, YADIRA F2-3890 1 75.00 5121********5291 00778B 07/07/14
CLARK, TAMI F2-5180A 1 75.00 4420********0015 292401 07/07/14
CORONA, ESMERALDA F2-0133 1 29.00 4266********9512 06228A 07/07/14
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 529454 07/07/14
DAVIS, SHEA F2-0327 1 55.00 5175********3420 154857 07/07/14
DELAO, MICHELE F2-5196 1 55.00 4388********5869 06243C 07/07/14
DRAKE, CHRISTOPHER F2-9438 1 42.00 4494********5856 127743 07/07/14
ESPINOZA, MONICA F2-1880 1 49.00 4833********5625 024507 07/07/14
ESTRADA, JUAN F2-7006 1 29.00 4788********0190 924120 07/07/14
ESTRADA, RAMIRO F2-0726 1 29.00 4494********9452 600941 07/07/14
GARCIA, LOU F2-1834 1 60.00 4366********7119 014152 07/07/14
GARCIA, LYNETTE F2-2403 1 29.00 4833********5384 004507 07/07/14
GIRON, GLENN F2-4211 1 29.00 4460********1329 388537 07/07/14
GLASS, ROBERT F2-6864 1 30.00 4018********5019 83503B 07/07/14
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 104058 07/07/14
HABIB, STEVE F2-0442 1 25.00 4053********7352 007909 07/07/14
HALL, COREY F2-1386 1 55.00 4475********5564 053779 07/07/14
HAMES, DANIEL F2-3744 1 60.00 4788********6734 284911 07/07/14
HANG, YER F2-9284 1 30.00 4342********9564 388550 07/07/14
HARLOW, JUDITH F2-4455 1 35.00 4815********9848 184557 07/07/14
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 007892 07/07/14
HEENAN, TOM F2-2567 1 29.00 3717*******1008 185800 07/07/14
HEER, GURPREET F2-9188 1 29.00 4347********6209 014507 07/07/14
HENRY, ERIN F2-0833 1 35.00 4833********6916 024507 07/07/14
HEREDIA-SPROUL, MARIA F2-3198 1 80.00 5491********7494 00789P 07/07/14
HERNANDEZ, MARIO JIMENEZ F2-7981 1 55.00 4342********8918 628187 07/07/14
HERRERA, DOLORES F2-3152 1 29.00 4420********9789 292402 07/07/14
HILL, MELISSA F2-1450 1 35.00 5490********8038 04557Z 07/07/14
JACKSON, CHAD E F2-4440 1 70.00 4217********3850 184350 07/07/14
JAEGER, PATTY F2-5919 1 45.00 4888********5850 045544 07/07/14
JEBRINI, AMRA F2-585 1 55.00 5424********0460 06670P 07/07/14
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04556Z 07/07/14
JONES, AMBER F2-2358 1 55.00 4342********6394 494305 07/07/14
KAUR, KARAMJIT F2-8010 1 29.00 4420********6086 292403 07/07/14
KENNEDY, JOSHUA F2-7724 1 35.00 4420********2428 292397 07/07/14
KINSEL, BRIAN F2-849 1 29.00 4128********0757 83517B 07/07/14
KIRBY, SALLIE F2-0706 1 35.00 4147********6298 007679 07/07/14
KLAKER, NANCY F2-2404 1 35.00 4316********4208 861856 07/07/14
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 044541 07/07/14
LARA, ABNER F2-3436 1 55.00 4282********1291 014507 07/07/14
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 604535 07/07/14
LOPEZ, MAURICIO F2-0790 1 29.00 4788********7790 042342 07/07/14
LOPEZ, VICTOR F2-0197 1 60.00 4003********4082 06249B 07/07/14
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 06265C 07/07/14
MALDONADO, JENNIFER F2-1316 1 29.00 4342********0346 494299 07/07/14
MANN, HARJIT F2-7134 1 29.00 4447********2822 007640 07/07/14
MARTINEZ, ERICK F2-0694 1 49.00 4147********4494 06227D 07/07/14
MCLAUGHLIN, BOB F2-5127 1 55.00 4037********0208 607054 07/07/14
MEDINA, ELVIA F2-2125 1 55.00 4342********3473 756970 07/07/14
MENCHACA, LUIS F2-2630 1 35.00 4815********6287 134754 07/07/14
MILLER, WILLIAM F2-2669 1 55.00 4494********5710 129041 07/07/14
MORRISON, SPENCER F2-2747 1 60.00 5528********1711 06236G 07/07/14
MULCAHY, MARILYN F2-3974 1 25.00 4465********7443 007682 07/07/14
NAVARRETE, MONICA F2-0459 1 55.00 4342********3745 756982 07/07/14
NORTON, MARTY F2-1827 1 55.00 4833********7267 004507 07/07/14
OAKLEY, DAWN F2-7115 1 30.00 4888********3339 045579 07/07/14
ODEGARD, SUSAN F2-2094 1 60.00 4000********1674 324818 07/07/14
ORRUSQUIETA, CINDY F2-7550 1 35.00 4342********4277 756986 07/07/14
PALMER, GREGORY F2-1288 1 55.00 5438********9807 H70115 07/07/14
PETERSON, DAVID F2-918 1 50.00 5466********1039 04553Z 07/07/14
PHELAN, DONALD F2-2579 1 55.00 4736********6320 024507 07/07/14
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 194352 07/07/14
PLASCENCIA, ERICK F2-8389 1 29.00 4342********8474 756988 07/07/14
POPE, TERI F2-50001 1 75.00 4420********4983 292398 07/07/14
PROUTY, JOAN F2-7710 1 25.00 4147********0710 06232C 07/07/14
PULIDO, DANIEL F2-3741 1 75.00 4465********0242 007914 07/07/14
REINES, MARY LISA F2-6536 1 29.00 4147********2592 06229C 07/07/14
RENTERIA, ADRIAN F2-7200 1 35.00 4342********0147 551919 07/07/14
REYES, MARCO F2-9591 1 35.00 4815********7271 144058 07/07/14
ROSALES, LAURA F2-7831 1 60.00 4342********0559 388551 07/07/14
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00764P 07/07/14
SALDANA, AARON F2-6617 1 35.00 4788********7086 347365 07/07/14
SALTALAMACCHIA, ALAN F2-2225 1 49.00 4815********1898 194354 07/07/14
SAMRA, AMARAPREET F2-2857 1 35.00 4420********2064 292400 07/07/14
SAMRA, HARDEEP F2-2784 1 55.00 4037********2443 607054 07/07/14
SANCHEZ, HALEY F2-8163 1 35.00 4342********2929 587187 07/07/14
SANCHEZ, JACOB F2-5327 1 35.00 4347********4893 014507 07/07/14
SAPP, CODY F2-1292 1 35.00 4342********2927 494297 07/07/14
SAUCEDO, REINA F2-4744 1 35.00 4475********0169 039245 07/07/14
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 551924 07/07/14
SHINTAKU, BRANDI F2-5572 1 75.00 4465********5881 007644 07/07/14
SILTMAN, BROCK F2-4214 1 35.00 5109********1548 H68111 07/07/14
SMITH, MARIA F2-1929 1 35.00 4130********4586 044541 07/07/14
SMITH, SUE F2-7660 1 55.00 4815********8890 144551 07/07/14
SPETH, LEONARD F2-8523 1 35.00 4147********2816 06251C 07/07/14
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 06257Z 07/07/14
STADEM, GABRIELLE F2-8729 1 29.00 4833********9926 004507 07/07/14
STOCKETT, JAMES F2-187 1 55.00 4366********1635 014151 07/07/14
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 292399 07/07/14
TAPPE, JAMES F2-614 1 49.00 4833********3054 014507 07/07/14
TAYLOR, TAWNA F2-9402 1 65.00 5528********6720 06239J 07/07/14
TERRY, SHARRON F2-0212 1 55.00 4833********1046 004507 07/07/14
THOMASON, TRENT F2-0096 1 49.00 4494********1616 602923 07/07/14
TIMMONS, MICHAEL F2-1361 1 75.00 5465********7709 H72103 07/07/14
TUBANDT, DIANNE F2-2062 1 50.00 4147********7250 06272C 07/07/14
TURK, ROBIN F2-5736 1 35.00 5178********8711 601557 07/07/14
VARGAS, JAIME F2-1690 1 35.00 4342********8021 435010 07/07/14
VAZQUEZ, JOEL F2-7149 1 49.00 4342********7079 388539 07/07/14
VELAZQUEZ, VICENTE F2-9824 1 69.00 4342********0787 390428 07/07/14
VICKERS, MARK F2-5819 1 35.00 4420********4818 292396 07/07/14
VILLA, DIANA F2-4623 1 55.00 4217********1847 114553 07/07/14
WALKER, MICHELE F2-7404 1 55.00 4130********9095 044542 07/07/14
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 114857 07/07/14
WEBB, HEIDI F2-6218 1 29.00 4736********5385 001288 07/07/14
WHITMARSH, STEPHEN F2-3780 1 55.00 4640********4084 06233B 07/07/14
WILLIAMS, THOMAS F2-4313 1 35.00 3783*******2016 191976 07/07/14
WURSTER, CHRISTIAN F2-5928 1 29.00 4282********9218 004507 07/07/14
YANEY, TERRA F2-928 1 35.00 4833********2074 014507 07/07/14
ZANCHI, SUSAN F2-0617 1 60.00 4300********5548 007852 07/07/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
18 MasterCard 893.00
100 Visa 4277.00
1 Discover 55.00
0 Other 0.00
     
    5289.00