12/15/2014

07:43:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	124256	12/15/14
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	23205P	12/15/14
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	124651	12/15/14
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	760666	12/15/14
ARELLANO, RAYMUNDO	F2-0265	2	35.00	4342********8292	931608	12/15/14
ASHBURN, GARY	F2-2345	2	50.00	4388********1016	06734C	12/15/14
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	904761	12/15/14
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********4043	045588	12/15/14
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	134857	12/15/14
BATH, ALI	F2-4121	2	45.00	4003********1857	006583	12/15/14
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	854662	12/15/14
BIGZAD, LAL	F2-7651	2	25.00	4833********6404	064507	12/15/14
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	06737P	12/15/14
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	074507	12/15/14
BRACKIN, MICHELLE	F2-8712	2	55.00	4815********5985	154255	12/15/14
CALDERON, FRANK	F2-9630	2	60.00	5409********1840	407057	12/15/14
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	064507	12/15/14
CANO, JOHN	F2-2272	2	55.00	4130********9381	044555	12/15/14
CARDOZA, OSCAR	F2-1412	2	75.00	4815********4954	114755	12/15/14
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	06717C	12/15/14
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	092202	12/15/14
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	074507	12/15/14
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015655	12/15/14
DILL, DAVID	F2-3164	2	49.00	5148********4902	06739B	12/15/14
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605154	12/15/14
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	045577	12/15/14
DUREN, JENNY	F2-5581	2	35.00	4420********0585	752584	12/15/14
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	405955	12/15/14
FIGUEROA, MARTHA	F2-1080	2	100.00	4342********2309	854671	12/15/14
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015298	12/15/14
GARZA, CARLTON	F2-0859	2	75.00	4342********3192	904734	12/15/14
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015693	12/15/14
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	004441	12/15/14
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	124052	12/15/14
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	373013	12/15/14
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	4130********2082	044557	12/15/14
GOODSON, KATY	F2-4565	2	50.00	4130********8031	044556	12/15/14
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	760681	12/15/14
GUZMAN, ROSA	F2-0348	2	55.00	4342********8906	855016	12/15/14
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605154	12/15/14
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605154	12/15/14
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	930595	12/15/14
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	045547	12/15/14
HERNANDEZ, FABIEAN	F2-1727	2	89.00	4342********6106	760670	12/15/14
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	164357	12/15/14
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	184456	12/15/14
HOPP, KEITH	F2-9305	2	25.00	4160********6863	064557	12/15/14
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	014709	12/15/14
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	929734	12/15/14
KEY, NELDA	F2-4115	2	25.00	4802********9120	067517	12/15/14
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045599	12/15/14
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	114257	12/15/14
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	760661	12/15/14
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	928790	12/15/14
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	006587	12/15/14
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	164559	12/15/14
LOZANO, AURELIO	F2-02288	2	100.00	4833********1906	074507	12/15/14
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	928784	12/15/14
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015312	12/15/14
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	929687	12/15/14
MALONE, TRICIA	F2-3714	2	80.00	4342********6627	057545	12/15/14
MANN, RONALD	F2-2421	2	55.00	4313********0951	045543	12/15/14
MATA, JESSICA	F2-2762	2	55.00	4815********6708	154353	12/15/14
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06743P	12/15/14
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	930597	12/15/14
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	932562	12/15/14
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	752587	12/15/14
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	024114	12/15/14
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	904753	12/15/14
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01586B	12/15/14
NEIBER, JASON	F2-7576	2	35.00	4130********0421	044556	12/15/14
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	109529	12/15/14
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	064507	12/15/14
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	406534	12/15/14
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06719B	12/15/14
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	102015	12/15/14
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	975240	12/15/14
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	064507	12/15/14
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	134456	12/15/14
PETERSON, REBECCA	F2-8050	2	55.00	4347********6494	064507	12/15/14
PON, LYNDA	F2-4380	2	25.00	4388********9040	06707C	12/15/14
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	904748	12/15/14
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	064557	12/15/14
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	154458	12/15/14
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	009826	12/15/14
RAMIREZ, JOSE	F2-2660	2	65.00	4342********7491	059290	12/15/14
RAYA, ELIZABETH	F2-3101	2	55.00	4342********6641	929692	12/15/14
RUIZ, SOPHIA	F2-1961	2	60.00	4130********3706	044556	12/15/14
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	074507	12/15/14
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	144959	12/15/14
SINGH, NAVJIT	F2-9521	2	95.00	4465********6201	015326	12/15/14
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	064507	12/15/14
SMITH, SARAH	F2-5763	2	29.00	4815********5193	184352	12/15/14
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	018510	12/15/14
SOTO, JUAN	F2-6712	2	75.00	4833********2720	074507	12/15/14
SPYRES, COLBY	F2-9920	2	55.00	4815********4917	144255	12/15/14
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	144850	12/15/14
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06698A	12/15/14
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	752586	12/15/14
TEJEDA, IVAN	F2-2370	2	115.00	4833********7027	074507	12/15/14
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	028521	12/15/14
THIARA, PERVEER	F2-1073	2	35.00	4833********0476	074507	12/15/14
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	044557	12/15/14
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015698	12/15/14
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	064507	12/15/14
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	752585	12/15/14
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01528B	12/15/14
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	017147	12/15/14
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	044556	12/15/14
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	23136Z	12/15/14
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	023316	12/15/14
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	857772	12/15/14
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	194310	12/15/14
WALTER, VITA JR	F2-6885	2	55.00	4046********6002	000149	12/15/14
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	976052	12/15/14

Totals

Count	Card Type	Total
2	American Express	70.00
13	MasterCard	707.00
100	Visa	4946.00
0	Discover	0.00
0	Other	0.00
		5723.00