08/15/2014

08:18:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEDI, ABDUL	F2-3107	2	25.00	4815********6797	155701	08/15/14
ACEVEDO, SOCORRO	F2-9849	2	35.00	4815********7681	145302	08/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	48441P	08/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	481022	08/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	00423C	08/15/14
AVALOS, MARGARITA	F2-4262	2	60.00	4342********0232	481026	08/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	055035	08/15/14
BAKHSHI, MORTAZA	F2-8422	2	25.00	4217********0851	105302	08/15/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	165203	08/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	80.00	4342********7219	482688	08/15/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********3072	051576	08/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	035007	08/15/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	00450P	08/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	035007	08/15/14
BUSH, LISA	F2-2863	2	30.00	4815********3692	105002	08/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	605509	08/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	035007	08/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	045012	08/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********9597	145109	08/15/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********0717	125004	08/15/14
CELIS, RENE	F2-3487	2	35.00	4282********9377	045007	08/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	169659	08/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	00387C	08/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	169275	08/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	036513	08/15/14
CURIEL, AMANDA	F2-5015	2	35.00	4347********8070	045007	08/15/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	035007	08/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015180	08/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	00419B	08/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605105	08/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	055005	08/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	650212	08/15/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	575395	08/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	129931	08/15/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	474972	08/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015150	08/15/14
GARZA, CARLTON	F2-0859	2	75.00	4342********3192	632335	08/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015963	08/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	004506	08/15/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	105703	08/15/14
GONZALEZ, RACHEL	F2-0581	2	75.00	4815********1185	195709	08/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	045013	08/15/14
GUZMAN, JUANA	F2-0127	2	60.00	4342********2203	482674	08/15/14
HAKIM, ABDUL	F2-2858	2	25.00	4815********6797	155701	08/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605105	08/15/14
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605105	08/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4342********6106	547684	08/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	185001	08/15/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	105108	08/15/14
HERNANDEZ, TONO	F2-0814	2	69.00	4342********9341	443559	08/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	155707	08/15/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	065013	08/15/14
HOSTETTER, LEE	F2-6772	2	55.00	4250********9668	029345	08/15/14
JACK, ONIKA	F2-1535	2	60.00	4778********1758	650208	08/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	001501	08/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	634290	08/15/14
JONES, LAURA	F2-1688	2	39.00	4420********2354	650215	08/15/14
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	439982	08/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	004533	08/15/14
KHAN, MOHAMMAD	F2-5889	2	69.00	4475********2599	051578	08/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	055053	08/15/14
KLEINERT, MADY	F2-2198	2	95.00	5528********2991	00440G	08/15/14
KUMAR, MUKESH	F2-4304	2	55.00	4475********1074	049831	08/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	135508	08/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	634293	08/15/14
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	475729	08/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	049816	08/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	185905	08/15/14
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	025007	08/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015920	08/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	633041	08/15/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	476483	08/15/14
MANN, JASPREET	F2-816	2	35.00	4833********0624	025007	08/15/14
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	482102	08/15/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	115606	08/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00408P	08/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	442730	08/15/14
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	443561	08/15/14
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	650209	08/15/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	284260	08/15/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	605105	08/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	005929	08/15/14
MENDOZA, ROSALIA	F2-8302	2	35.00	4815********7329	185706	08/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	634282	08/15/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	045014	08/15/14
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	051592	08/15/14
OCADIO, VICENTE	F2-1588	2	115.00	4420********5071	650210	08/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	025007	08/15/14
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	604966	08/15/14
OROPEZA, DIEGO	F2-8515	2	20.00	4217********3134	195907	08/15/14
OROZCO, LYNDI	F2-0940	2	35.00	5275********4472	105007	08/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00432B	08/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	962015	08/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	476471	08/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	025007	08/15/14
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	105102	08/15/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	045007	08/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	00399C	08/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	065013	08/15/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	482668	08/15/14
RACZYNSKI, KATELYN	F2-8972	2	29.00	4366********0799	032767	08/15/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	504618	08/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	00394Z	08/15/14
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********8010	065013	08/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	045012	08/15/14
RUSS, GARY	F2-6252	2	35.00	4788********1470	097367	08/15/14
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	035007	08/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	135304	08/15/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	179473	08/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	035007	08/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	547689	08/15/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	045007	08/15/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	105604	08/15/14
STAFFORD, FRED	F2-6928	2	39.00	4420********2354	650214	08/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	185800	08/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00415A	08/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	650211	08/15/14
TEJEDA, IVAN	F2-2370	2	95.00	4833********7027	035007	08/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	003384	08/15/14
THIARA, PERVEER	F2-1073	2	55.00	4833********0476	035007	08/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	045012	08/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015960	08/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	650213	08/15/14
UTTECHT, LORIE	F2-2916	2	45.00	4788********6426	179785	08/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********2403	017413	08/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	045013	08/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	48177Z	08/15/14
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	049833	08/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********9369	504621	08/15/14
WAHLBERG, DONALD	F2-2783	2	35.00	5519********6360	623531	08/15/14
WALTER, BOBBY	F2-7917	2	35.00	4342********7044	482677	08/15/14
WASAY, ABDUL	F2-5419	2	25.00	4744********9234	145506	08/15/14
WESTOVER, DAVID	F2-0260	2	80.00	4147********7926	00410C	08/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	00405B	08/15/14
ZERMENO, DAVID	F2-9655	2	55.00	4465********1522	015148	08/15/14

Totals

Count	Card Type	Total
2	American Express	84.00
12	MasterCard	653.00
121	Visa	5879.00
0	Discover	0.00
0	Other	0.00
		6616.00