07/15/2014

06:39:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	144934	07/15/14
ACEVEDO, SOCORRO	F2-9849	2	55.00	4815********7681	114932	07/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	22121P	07/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	613398	07/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	00292C	07/15/14
AVALOS, MARGARITA	F2-4262	2	60.00	4342********0232	378475	07/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	045318	07/15/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	134433	07/15/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	174034	07/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	80.00	4342********7219	577392	07/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	034306	07/15/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	00334P	07/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	024306	07/15/14
BUSH, LISA	F2-2863	2	30.00	4815********3692	144633	07/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	484377	07/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	024306	07/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	134132	07/15/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********0717	144233	07/15/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	034306	07/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	188251	07/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	00286C	07/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	075745	07/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	049253	07/15/14
CURIEL, AMANDA	F2-5015	2	35.00	4347********8070	034306	07/15/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	024306	07/15/14
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********4385	024306	07/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015149	07/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	00368B	07/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	505134	07/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	045348	07/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	365412	07/15/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	711888	07/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	483243	07/15/14
ESPINOZA, YESENIA	F2-4989	2	20.00	4833********9501	034306	07/15/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	577396	07/15/14
FLORES, YOSIMAR	F2-5283	2	115.00	4366********0063	015296	07/15/14
FRIANT, LORRAIN	F2-6701	2	20.00	4888********4533	045390	07/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015126	07/15/14
GAROFALO, VICKI	F2-6069	2	29.00	4366********9571	001449	07/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015994	07/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	006164	07/15/14
GOMES, BECKY	F2-19702	2	60.00	4460********2314	578608	07/15/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	144534	07/15/14
GONZALEZ, RACHEL	F2-0581	2	75.00	4815********1185	104232	07/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	034343	07/15/14
GROSSMAN, JOHN	F2-8194	2	89.00	4475********6218	038242	07/15/14
GUZMAN, JUANA	F2-0127	2	60.00	4342********2203	570924	07/15/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	144934	07/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	505134	07/15/14
HAWKINS, SAM	F2-783	2	30.00	4856********2991	054344	07/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4342********4362	378473	07/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4342********6106	687523	07/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	164238	07/15/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	194437	07/15/14
HERNANDEZ, TONO	F2-0814	2	69.00	4342********9341	538794	07/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	134033	07/15/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	054342	07/15/14
JACK, ONIKA	F2-1535	2	60.00	4778********1758	365410	07/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	020209	07/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	577398	07/15/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	365413	07/15/14
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	570923	07/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	003374	07/15/14
KHAN, MOHAMMAD	F2-5889	2	69.00	4475********2599	041318	07/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045374	07/15/14
KLEINERT, MADY	F2-2198	2	95.00	5528********2991	00325G	07/15/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	041329	07/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	134839	07/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	577393	07/15/14
LEON, ROSALBA	F2-7777	2	35.00	4342********4705	510329	07/15/14
LISBY, RACHELLE	F2-7059	2	35.00	5178********6283	00329Z	07/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	038237	07/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	114537	07/15/14
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	024306	07/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015933	07/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	613404	07/15/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	511141	07/15/14
MANN, JASPREET	F2-816	2	55.00	4833********0624	024306	07/15/14
MARTINEZ, IVAN	F2-0845	2	95.00	4868********5003	570353	07/15/14
MARTINEZ, SAMUEL	F2-8294	2	75.00	4342********5402	613671	07/15/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	144532	07/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00309P	07/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	511472	07/15/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	378471	07/15/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	505134	07/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	017638	07/15/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	134538	07/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	612265	07/15/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	034344	07/15/14
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	041322	07/15/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	365411	07/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	034306	07/15/14
OROPEZA, DIEGO	F2-8515	2	20.00	4217********3134	154732	07/15/14
OROZCO, LYNDI	F2-0940	2	35.00	5275********4472	144432	07/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00304B	07/15/14
PARKS, COREY	F2-0418	2	55.00	4259********5654	578609	07/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	549015	07/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	378470	07/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	024306	07/15/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	144439	07/15/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	034306	07/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	00289C	07/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	054343	07/15/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	510326	07/15/14
RACZYNSKI, KATELYN	F2-8972	2	29.00	4366********0799	015297	07/15/14
RAMIREZ, JOSE	F2-2660	2	65.00	4342********7491	643804	07/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	00280Z	07/15/14
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********8010	054343	07/15/14
RODRIQUEZ, ALFREDO	F2-8212	2	35.00	4160********8010	054344	07/15/14
ROESNER, STEPHANIE	F2-4899	2	75.00	5179********7828	48644B	07/15/14
ROSS, AMY	F2-3062	2	60.00	4833********3660	044306	07/15/14
RUIZ, SERGIO	F2-2658	2	35.00	4342********4840	569277	07/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	034344	07/15/14
RUSS, GARY	F2-6252	2	35.00	4788********1470	565237	07/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	174136	07/15/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	519276	07/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	044306	07/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	643806	07/15/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	044306	07/15/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	184030	07/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	164739	07/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00352A	07/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	365408	07/15/14
TEJEDA, IVAN	F2-2370	2	95.00	4833********7027	034306	07/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	004979	07/15/14
THIARA, PERVEER	F2-1073	2	55.00	4833********0476	024306	07/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	034343	07/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015964	07/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	75.00	4778********3967	365409	07/15/14
UTTECHT, LORIE	F2-2916	2	45.00	4788********6426	947689	07/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	034342	07/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	21913Z	07/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********9369	570354	07/15/14
WAHLBERG, DONALD	F2-2783	2	35.00	5519********6360	549478	07/15/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	643811	07/15/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	174932	07/15/14
WESTOVER, DAVID	F2-0260	2	80.00	4147********7926	00329C	07/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	00308B	07/15/14

Totals

Count	Card Type	Total
2	American Express	84.00
14	MasterCard	763.00
122	Visa	5998.00
0	Discover	0.00
0	Other	0.00
		6845.00