11/16/2014

08:52:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	101976	11/16/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	55184P	11/16/14
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	151974	11/16/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	263040	11/16/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	02609C	11/16/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	015780	11/16/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	141775	11/16/14
BATH, ALI	F2-4121	2	45.00	4003********1857	049912	11/16/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	118223	11/16/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	021709	11/16/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	02633P	11/16/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	021709	11/16/14
BRACKIN, MICHELLE	F2-8712	2	55.00	4815********5985	131871	11/16/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	187509	11/16/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	031709	11/16/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	061752	11/16/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********4954	171378	11/16/14
COGAN, JUSTINE	F2-3833	2	49.00	3797*******1008	188768	11/16/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	02633C	11/16/14
CRUZ, JUAN CHALO	F2-1810	2	29.00	4788********4015	394423	11/16/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	002001	11/16/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	021709	11/16/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	016083	11/16/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	02644B	11/16/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	806171	11/16/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	015734	11/16/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	495061	11/16/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	186392	11/16/14
FIGUEROA, MARTHA	F2-1080	2	100.00	4342********2309	310344	11/16/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	016511	11/16/14
GARZA, CARLTON	F2-0859	2	75.00	4342********3192	233948	11/16/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	016501	11/16/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	009132	11/16/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	131271	11/16/14
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	269777	11/16/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	061752	11/16/14
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	436617	11/16/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	806171	11/16/14
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	806171	11/16/14
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	406562	11/16/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	015739	11/16/14
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	355014	11/16/14
HERNANDEZ, JOSE	F2-8635	2	29.00	4815********0997	181674	11/16/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	151972	11/16/14
HERNANDEZ, TONO	F2-0814	2	69.00	4342********9341	328728	11/16/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	111271	11/16/14
HOPP, KEITH	F2-9305	2	25.00	4160********6863	081754	11/16/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	007256	11/16/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	233781	11/16/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	026465	11/16/14
KHAN, MOHAMMAD	F2-5889	2	30.00	4695********4631	02610A	11/16/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	015779	11/16/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	191673	11/16/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	117548	11/16/14
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	355010	11/16/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	022182	11/16/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	141870	11/16/14
LOZANO, AURELIO	F2-02288	2	100.00	4833********1906	031709	11/16/14
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	233782	11/16/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	016516	11/16/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	263926	11/16/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	116963	11/16/14
MANN, RONALD	F2-2421	2	55.00	4313********0951	015737	11/16/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	191675	11/16/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02644P	11/16/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	263044	11/16/14
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	355016	11/16/14
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	495060	11/16/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	001107	11/16/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	328726	11/16/14
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01655B	11/16/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	061753	11/16/14
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	022178	11/16/14
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	184343	11/16/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	031709	11/16/14
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	186954	11/16/14
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	111971	11/16/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02606B	11/16/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	218016	11/16/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	233785	11/16/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	031709	11/16/14
PEREZ, JOSE	F2-2803	2	135.00	5175********6399	161873	11/16/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	031709	11/16/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	02628C	11/16/14
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	233950	11/16/14
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	081753	11/16/14
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	191675	11/16/14
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	002029	11/16/14
RAMIREZ, JOSE	F2-2660	2	45.00	4342********7491	407383	11/16/14
RAYA, ELIZABETH	F2-3101	2	55.00	4342********6641	118234	11/16/14
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********8010	081753	11/16/14
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	031709	11/16/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	121178	11/16/14
SINGH, NAVJIT	F2-9521	2	75.00	4465********6201	016496	11/16/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	041709	11/16/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	021709	11/16/14
SPYRES, COLBY	F2-9920	2	55.00	4815********4917	121278	11/16/14
STAFFORD, FRED	F2-6928	2	39.00	4420********2354	495059	11/16/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	161670	11/16/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	02649A	11/16/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	495063	11/16/14
TEJEDA, IVAN	F2-2370	2	115.00	4833********7027	031709	11/16/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	022543	11/16/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	061753	11/16/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	016487	11/16/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	495062	11/16/14
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01607B	11/16/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	022676	11/16/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	061753	11/16/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	55101Z	11/16/14
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	049916	11/16/14
VILLASENOR, CHRIS	F2-1534	2	35.00	4342********9369	355012	11/16/14
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	334860	11/16/14
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	129968	11/16/14
WALTER, VITA JR	F2-6885	2	55.00	4046********6002	000125	11/16/14
ZARATE, CARLOS	F2-8577	2	35.00	4888********2119	015711	11/16/14
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	263923	11/16/14

Totals

Count	Card Type	Total
3	American Express	119.00
13	MasterCard	727.00
101	Visa	4897.00
0	Discover	0.00
0	Other	0.00
		5743.00