09/15/2014

10:49:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	68247P	09/15/14
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	102786	09/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	372011	09/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	04999C	09/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	025802	09/15/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	112487	09/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	80.00	4342********7219	344530	09/15/14
BETTENCOURT, LAVONNE	F2-1377	2	60.00	4475********3072	028585	09/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	022810	09/15/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	05039P	09/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	022810	09/15/14
BUSH, LISA	F2-2863	2	30.00	4815********3692	122386	09/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	162163	09/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	032810	09/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	072833	09/15/14
CEJA, GABRIEL	F2-7607	2	49.00	4815********0717	172383	09/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	189648	09/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	05003C	09/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	758841	09/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	029495	09/15/14
CURIEL, AMANDA	F2-5015	2	35.00	4347********8070	032810	09/15/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	032810	09/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015588	09/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	05073B	09/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	905182	09/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	025858	09/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	933510	09/15/14
EDWARD, LIN	F2-5324	2	55.00	4788********0891	848570	09/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	226564	09/15/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	372395	09/15/14
FLORES, YOSIMAR	F2-5283	2	95.00	4366********1802	009087	09/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015805	09/15/14
GARZA, CARLTON	F2-0859	2	75.00	4342********3192	415163	09/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015628	09/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	002425	09/15/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	112683	09/15/14
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	184497	09/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	072832	09/15/14
GUZMAN, JUANA	F2-0127	2	60.00	4342********2203	433748	09/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	905182	09/15/14
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	905182	09/15/14
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	343087	09/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4342********6106	273880	09/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	102689	09/15/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	102789	09/15/14
HERNANDEZ, TONO	F2-0814	2	69.00	4342********9341	273874	09/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	172385	09/15/14
HOPP, KEITH	F2-9305	2	45.00	4160********7414	092832	09/15/14
HOSTETTER, LEE	F2-6772	2	55.00	4250********9668	065747	09/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	012488	09/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	318431	09/15/14
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	404672	09/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	050521	09/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	025804	09/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	112485	09/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	415172	09/15/14
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	372384	09/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	050276	09/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********6883	142282	09/15/14
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	032810	09/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015858	09/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	472957	09/15/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	343090	09/15/14
MANN, JASPREET	F2-816	2	35.00	4833********0624	032810	09/15/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	122984	09/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05047P	09/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	345632	09/15/14
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	415169	09/15/14
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	933508	09/15/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	343099	09/15/14
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********2965	905182	09/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	003277	09/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	404015	09/15/14
NEIBER, JASON	F2-7576	2	70.00	4130********0421	072832	09/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	022810	09/15/14
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	161654	09/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05002B	09/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	959015	09/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	342160	09/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	032810	09/15/14
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	112782	09/15/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	022810	09/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	04980C	09/15/14
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	371994	09/15/14
QUINTERO, JOSEFINA	F2-3071	2	55.00	4342********3817	431333	09/15/14
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	003278	09/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	04978Z	09/15/14
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********8010	092834	09/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	072832	09/15/14
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	032810	09/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	132283	09/15/14
SHUCK, DANNY	F2-0599	2	55.00	4869********5587	971339	09/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	022810	09/15/14
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	024347	09/15/14
SOFIZADAL, FAROOQ	F2-1120	2	25.00	4259********7843	318036	09/15/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	022810	09/15/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	122381	09/15/14
STAFFORD, FRED	F2-6928	2	39.00	4420********2354	933509	09/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	112687	09/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	05030A	09/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	933511	09/15/14
TEJEDA, IVAN	F2-2370	2	115.00	4833********7027	022810	09/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	025801	09/15/14
THIARA, PERVEER	F2-1073	2	55.00	4833********0476	032810	09/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	072832	09/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015586	09/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	75.00	4778********3967	933507	09/15/14
UTTECHT, LORIE	F2-2916	2	45.00	4788********6426	960610	09/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********2403	026914	09/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	072832	09/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	67677Z	09/15/14
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	028597	09/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********9369	273885	09/15/14
WESTOVER, DAVID	F2-0260	2	80.00	4147********7926	04979C	09/15/14
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********4698	05008B	09/15/14

Totals

Count	Card Type	Total
2	American Express	84.00
10	MasterCard	543.00
103	Visa	5096.00
0	Discover	0.00
0	Other	0.00
		5723.00