01/15/2014

13:31:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	812182	01/15/14
ARCEO, TRINIDAD	FY-465891	2	29.99	4342********1622	968763	01/15/14
BALDIVON, JONATHAN	FY-459501	2	14.99	4342********3403	968767	01/15/14
BARAVAS-VILLA, GUILLERMO	FY-436478	2	21.95	4833********5947	022514	01/15/14
BARNES, ELBERT	FY-434199	2	31.90	4342********2871	811336	01/15/14
BLEVINS, MICHAEL	FY-431917	2	26.95	4366********3421	009108	01/15/14
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	667133	01/15/14
BROWN, CYNTHIA	FY-439797	2	11.95	3774*******6088	229926	01/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	667137	01/15/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	808614	01/15/14
CARDONA-AMAYA, EDUARDO	FY-456280	2	14.99	4342********9799	809368	01/15/14
CARDONA-FERNAND, JACINTO	FY-456422	2	14.99	4342********9799	709363	01/15/14
CARVER, CHARLES	FY-438438	2	21.95	5262********9544	595847	01/15/14
CASTENEDA, ELIZABETH	FY-463755	2	24.99	4833********9837	042514	01/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	968770	01/15/14
COATS, WILL	FY-432537	2	26.95	4266********2328	041114	01/15/14
CRUZ, CLEMENTE	FY-457612	2	14.99	4342********5851	935815	01/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	052514	01/15/14
DAVALLE, TABITHA	FY-438501	2	21.95	4282********6806	032514	01/15/14
DAVIS, HENRY	FY-477068	2	69.98	4160********9906	177651	01/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	162752	01/15/14
ESCARCEGA, CATHERINE	FY-465586	2	24.99	4342********4290	809370	01/15/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	182250	01/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	032514	01/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	042514	01/15/14
ESTRADA, BLANCA	FY-477176	2	24.99	4833********8231	042514	01/15/14
FIAME, GINA	FY-466037	2	24.99	4342********2500	811325	01/15/14
FIGUEROA, JOSE	FY-462695	2	24.99	4264********6712	025532	01/15/14
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	132452	01/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	883440	01/15/14
FORES, YESENIA	FY-436587	2	16.95	4342********8314	968762	01/15/14
GALVAN, MONICA	FY-463624	2	24.99	4342********5480	709674	01/15/14
GALVAN, TANYA	FY-463622	2	24.99	4342********5480	935827	01/15/14
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	162059	01/15/14
GEE, KELSEY	FY-439565	2	11.95	4282********3453	052514	01/15/14
GIBBS, JUSTINE	FY-460824	2	19.99	4815********7029	142257	01/15/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	122457	01/15/14
GONZALEZ, ANGIE	FY-477117	2	24.99	5403********9288	132515	01/15/14
GONZALEZ, VIRGIL	FY-436327	2	16.95	4282********4069	052514	01/15/14
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	025596	01/15/14
GUIDOS, STACEY	FY-436367	2	41.95	4833********5422	042514	01/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	809383	01/15/14
GUNDAYAO, TONI	FY-457569	2	14.99	4411********3073	042514	01/15/14
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	102359	01/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********5774	042514	01/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	05516Z	01/15/14
HAYNES, SHIRLEY	FY-438493	2	21.95	4104********0867	893437	01/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	025571	01/15/14
HILTON, JAMES	FY-442145	2	11.95	4815********8627	152553	01/15/14
HIPOLITO, KARINA	FY-465780	2	24.99	4815********0855	162850	01/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	102655	01/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	708550	01/15/14
ISLAS, JOSHUA	FY-ISLAS	2	14.99	4815********7670	172453	01/15/14
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	001000	01/15/14
JONES, DAINA	FY-462723	2	24.99	4815********9132	152150	01/15/14
KATRONES, MELISSA	FY-477139	2	23.99	4342********5540	667153	01/15/14
KETCHUM, HAROLD	FY-433944	2	11.95	4154********2569	041155	01/15/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	556238	01/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	511349	01/15/14
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	054464	01/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	808620	01/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	603579	01/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	558402	01/15/14
LUKA, MARIO	FY-457590	2	14.99	4266********1325	041114	01/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	032514	01/15/14
MADERA, TERESA	FY-477152	2	24.99	4815********6066	192758	01/15/14
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	032026	01/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	102057	01/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	132513	01/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	667139	01/15/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	001030	01/15/14
MARTUCCI, LEILA	FY-463814	2	32.98	4342********0882	709365	01/15/14
MARYLAND, OYAMA	FY-436505	2	16.95	4342********5725	640176	01/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********5828	05415B	01/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	001038	01/15/14
MAYORAL, JAZMIN	FY-456196	2	14.99	5307********5426	022969	01/15/14
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	162059	01/15/14
MIDDLETON, DERON	FY-462447	2	24.99	4342********5865	808601	01/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	122558	01/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	162759	01/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	042514	01/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	122954	01/15/14
MORADO, JOSE	FY-456385	2	24.99	4342********9910	641868	01/15/14
MORALES, EDGAR	FY-456423	2	14.99	4282********4344	022514	01/15/14
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	812164	01/15/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	812177	01/15/14
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	192514	01/15/14
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	192515	01/15/14
NG, MICHAEL	FY-438323	2	46.95	4815********4876	192550	01/15/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	556212	01/15/14
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	812170	01/15/14
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	015178	01/15/14
ORNELAS, ANGEL	FY-456627	2	14.99	4342********5540	969803	01/15/14
OROURKE, SARAH	FY-425429	2	21.95	4366********7799	016112	01/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	641286	01/15/14
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	152054	01/15/14
PARKS, TJ	FY-442147	2	9.95	5515********2199	012324	01/15/14
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	121665	01/15/14
PEREZ, RAUL	FY-432018	2	21.95	4217********7698	132155	01/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	05428A	01/15/14
QUESADA, VICTORIANO G	FY-438424	2	21.95	4342********7232	642611	01/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	709386	01/15/14
RAMOS, SANDRA	FY-438330	2	56.95	4815********0009	172453	01/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	052514	01/15/14
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	172454	01/15/14
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	122757	01/15/14
RODRIGUEZ, HERIBERTO	FY-489959	2	21.95	4342********8381	968773	01/15/14
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	512770	01/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	124997	01/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	102655	01/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	24.99	4342********7477	708549	01/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	052514	01/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	812172	01/15/14
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	162956	01/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	985245	01/15/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	812134	01/15/14
SANCHEZ, ENGELO	FY-463764	2	24.99	5480********0609	132515	01/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	641867	01/15/14
SCHIAVONE, JESSICA	FY-477112	2	24.99	4194********7717	041116	01/15/14
SEBILLA, MARCELO	FY-436555	2	56.95	4815********1469	152059	01/15/14
SECOR, CARLA	FY-463706	2	24.99	4868********0326	937576	01/15/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	812142	01/15/14
SHEWAN, NILA	FY-435948	2	16.95	4342********9979	937582	01/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	132513	01/15/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	83059B	01/15/14
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	132553	01/15/14
SMITH, ANDREW	FY-465983	2	24.99	4342********3798	512766	01/15/14
SOTO, JOSE J	FY-456440	2	14.99	4342********5540	667143	01/15/14
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	182356	01/15/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	032514	01/15/14
STOUMBOS, MARY	FY-462561	2	24.99	4266********9806	041116	01/15/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	969822	01/15/14
THOMAS, MARCUS	FY-459391	2	11.95	4801********6286	015700	01/15/14
THOMAS, RAY	FY-448074	2	24.99	4282********7904	042514	01/15/14
THOMPSON, TASHA	FY-456387	2	14.99	4465********2068	015961	01/15/14
THOMPSON, WESLEY	FY-465774	2	24.99	4347********0542	042514	01/15/14
TORES, GABRIELA	FY-435843	2	16.95	4264********8282	025554	01/15/14
TRUJILLO, FERNANDO	FY-438571	2	21.95	4342********8386	937592	01/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	182053	01/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	182053	01/15/14
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	032514	01/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	132650	01/15/14
VILLALPANDO, ADRIAN	FY-436335	2	56.95	4282********8683	032514	01/15/14
WARD, ANTHONY	FY-477033	2	24.99	4342********8874	808603	01/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	315152	01/15/14
WOODARD, CHANCE	FY-489960	2	24.99	5403********5367	132513	01/15/14
WRIGHT, DEVENAIRE	FY-465495	2	19.99	4833********4892	062514	01/15/14

Totals

Count	Card Type	Total
3	American Express	60.85
11	MasterCard	197.69
133	Visa	2928.90
0	Discover	0.00
0	Other	0.00
		3187.44