Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	191754	10/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	31515P	10/15/14
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	181159	10/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	829537	10/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	06144C	10/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	015553	10/15/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	181157	10/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	80.00	4342********7219	807505	10/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	081508	10/15/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	06182P	10/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	091508	10/15/14
BRACKIN, MICHELLE	F2-8712	2	55.00	4815********5985	181359	10/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	081508	10/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	051537	10/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********4954	171852	10/15/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	143424	10/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	06195C	10/15/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	315003	10/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	034439	10/15/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	091508	10/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015363	10/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	06196B	10/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	705151	10/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	015501	10/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	203811	10/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	623615	10/15/14
FIGUEROA, MARTHA	F2-1080	2	140.00	4342********2309	905952	10/15/14
FLORES, YOSIMAR	F2-5283	2	95.00	4366********1802	022292	10/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015313	10/15/14
GARZA, CARLTON	F2-0859	2	75.00	4342********3192	669857	10/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015315	10/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	005041	10/15/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	191159	10/15/14
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	158165	10/15/14
GONZALEZ, RACHEL	F2-0581	2	75.00	4815********9228	111159	10/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	051538	10/15/14
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	668885	10/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	705151	10/15/14
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705151	10/15/14
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	860654	10/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	015509	10/15/14
HERNANDEZ, FABIEAN	F2-1727	2	29.00	4342********6106	809895	10/15/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	191757	10/15/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	161755	10/15/14
HERNANDEZ, TONO	F2-0814	2	69.00	4342********9341	809904	10/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	171456	10/15/14
HOPP, KEITH	F2-9305	2	25.00	4160********7414	071538	10/15/14
HOSTETTER, LEE	F2-6772	2	55.00	4250********9668	080176	10/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	016661	10/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	905951	10/15/14
KAUR, KULWINDER	F2-7343	2	75.00	4342********0498	828372	10/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	061763	10/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	015562	10/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	131658	10/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	809900	10/15/14
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	783621	10/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	054928	10/15/14
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	091508	10/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015284	10/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	785462	10/15/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	837871	10/15/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	141354	10/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06183P	10/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	809893	10/15/14
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	668886	10/15/14
MENDEZ, ANDY	F2-5991	2	75.00	4342********5893	905201	10/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	784446	10/15/14
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01504B	10/15/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	051539	10/15/14
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	051273	10/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	081508	10/15/14
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	624228	10/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06152B	10/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	364015	10/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	829545	10/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	081508	10/15/14
PEREZ, JOSE	F2-2803	2	135.00	5175********6399	191150	10/15/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	081508	10/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	06149C	10/15/14
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	905200	10/15/14
PROFFITT, DOUGLAS	F2-7103	2	35.00	4815********7456	101254	10/15/14
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	007937	10/15/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	829540	10/15/14
REDLICH, FREDESWINDA	F2-6824	2	45.00	5466********1807	06185Z	10/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********9112	051539	10/15/14
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	081508	10/15/14
SHERIDAN, ANN	F2-9099	2	55.00	4815********8390	101057	10/15/14
SINGH, NAVJIT	F2-9521	2	75.00	4465********6201	015370	10/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	071508	10/15/14
SMITH, SARAH	F2-5763	2	29.00	4815********5193	131956	10/15/14
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	020532	10/15/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	091508	10/15/14
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	151753	10/15/14
STAFFORD, FRED	F2-6928	2	39.00	4420********2354	203813	10/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	151453	10/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06207A	10/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	203810	10/15/14
TEJEDA, IVAN	F2-2370	2	115.00	4833********7027	091508	10/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	003025	10/15/14
THIARA, PERVEER	F2-1073	2	35.00	4833********0476	091508	10/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	051539	10/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015932	10/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	75.00	4778********3967	203812	10/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********2403	018939	10/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	051538	10/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	31501Z	10/15/14
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	051275	10/15/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********9369	905209	10/15/14
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	160418	10/15/14
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	778848	10/15/14

**Totals**
Count	Card Type	Total

3	American Express	119.00
10	MasterCard	583.00
97	Visa	4837.00
0	Discover	0.00
0	Other	0.00

		5539.00