02/17/2014

09:09:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	586153	02/17/14
ARCEO, TRINIDAD	FY-465891	2	29.99	4342********1622	292331	02/17/14
BALDIVON, JONATHAN	FY-490036	2	18.99	4342********3403	658007	02/17/14
BARAVAS-VILLA, GUILLERMO	FY-436478	2	21.95	4833********5947	070110	02/17/14
BARNES, ELBERT	FY-434199	2	31.90	4342********2871	448964	02/17/14
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	337943	02/17/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	080110	02/17/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	090110	02/17/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	070110	02/17/14
BROWN, CYNTHIA	FY-439797	2	11.95	3774*******6088	187531	02/17/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	338317	02/17/14
BUSTOS, STEVEN	FY-463836	2	24.99	5307********1393	271953	02/17/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	289932	02/17/14
CARVER, CHARLES	FY-438438	2	46.95	5262********9544	653873	02/17/14
CASTENEDA, ELIZABETH	FY-463755	2	24.99	4833********9837	080110	02/17/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	615316	02/17/14
COATS, WILL	FY-432537	2	26.95	4266********2328	025279	02/17/14
CRANE, LAZARUS	FY-432791	2	21.95	4833********1219	070110	02/17/14
CRUZ, CLEMENTE	FY-457612	2	14.99	4342********5851	743563	02/17/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	090110	02/17/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	090110	02/17/14
DIAZ, CRISTINA	FY-448605	2	24.99	4217********5846	100518	02/17/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	160914	02/17/14
ESCARCEGA, CATHERINE	FY-465586	2	24.99	4342********4290	337933	02/17/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	100919	02/17/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	080110	02/17/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	070110	02/17/14
ESTRADA, BLANCA	FY-477176	2	24.99	4833********8231	080110	02/17/14
FIAME, GINA	FY-466037	2	24.99	4342********2500	743569	02/17/14
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	110116	02/17/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	291390	02/17/14
FORES, YESENIA	FY-436587	2	16.95	4342********8314	447239	02/17/14
GALLI, TIMOTHY	FY-462578	2	24.97	4815********3374	120110	02/17/14
GALVAN, MONICA	FY-463624	2	5.00	4342********5480	743562	02/17/14
GALVAN, TANYA	FY-463622	2	5.00	4342********5480	338322	02/17/14
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	110610	02/17/14
GEE, KELSEY	FY-439565	2	46.95	4282********3453	070110	02/17/14
GIBBS, JUSTINE	FY-460824	2	19.99	4815********7029	150318	02/17/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	180118	02/17/14
GONZALEZ, ANGIE	FY-477117	2	24.99	5403********9288	090116	02/17/14
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	005180	02/17/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	544216	02/17/14
GUNDAYAO, TONI	FY-457569	2	14.99	4411********3073	090110	02/17/14
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	180911	02/17/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	03571Z	02/17/14
HAYNES, SHIRLEY	FY-438493	2	21.95	4104********0867	372611	02/17/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	005106	02/17/14
HILTON, JAMES	FY-489699	2	11.95	4815********8627	170212	02/17/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	190411	02/17/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	658657	02/17/14
ISLAS, JOSHUA	FY-ISLAS	2	14.99	4815********7670	140217	02/17/14
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002153	02/17/14
JONES, DAINA	FY-483564	2	24.99	4815********9132	140415	02/17/14
KATRONES, MELISSA	FY-477139	2	23.99	4342********5540	658030	02/17/14
KETCHUM, HAROLD	FY-433944	2	11.95	4154********2569	025335	02/17/14
KING, ANDREA	FY-433901	2	21.95	4217********2540	150118	02/17/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	450173	02/17/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	544205	02/17/14
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	035963	02/17/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	450163	02/17/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	856194	02/17/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	321507	02/17/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	090110	02/17/14
MADERA, TERESA	FY-477152	2	24.99	4815********6066	160811	02/17/14
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	085622	02/17/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	130417	02/17/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	090119	02/17/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	448044	02/17/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	002179	02/17/14
MARTUCCI, LEILA	FY-463814	2	32.98	4342********0882	615809	02/17/14
MARYLAND, OYAMA	FY-436505	2	16.95	4342********5725	337941	02/17/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********5828	03560B	02/17/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002186	02/17/14
MAYORAL, ANDREA	FY-456616	2	14.99	5307********5426	271961	02/17/14
MAYORAL, JAZMIN	FY-456196	2	14.99	5307********5426	271987	02/17/14
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	110610	02/17/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	190919	02/17/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	180811	02/17/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	070110	02/17/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	180610	02/17/14
MORADO, JOSE	FY-456385	2	24.99	4342********9910	744866	02/17/14
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	615320	02/17/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	292326	02/17/14
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	150119	02/17/14
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	150118	02/17/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	544207	02/17/14
ODONNELL, TERESA	FY-431936	2	26.95	4460********3132	658653	02/17/14
OLAZO, BRYAN	FY-433866	2	11.95	4465********4724	017363	02/17/14
ORNELAS, ANGEL	FY-456627	2	14.99	4342********5540	338313	02/17/14
OROURKE, SARAH	FY-425429	2	21.95	4366********7799	029402	02/17/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	338320	02/17/14
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	130317	02/17/14
PARKS, TJ	FY-442147	2	9.95	5515********2199	065915	02/17/14
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	134174	02/17/14
PEREZ, RAUL	FY-432018	2	21.95	4217********7698	190813	02/17/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	03550A	02/17/14
QUESADA, VICTORIANO G	FY-438424	2	21.95	4342********7232	744862	02/17/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	615313	02/17/14
RAMIREZ, NANCY	FY-462808	2	24.99	4342********1615	744874	02/17/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	190717	02/17/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	080110	02/17/14
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	130611	02/17/14
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	130417	02/17/14
RODRIGUEZ, HERIBERTO	FY-489959	2	21.95	4342********8381	291373	02/17/14
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	743559	02/17/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	121567	02/17/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	190411	02/17/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	24.99	4342********7477	447236	02/17/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	070110	02/17/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	291374	02/17/14
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	160810	02/17/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	124154	02/17/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	488523	02/17/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	544204	02/17/14
SEBILLA, MARCELO	FY-436555	2	21.95	4815********1469	120611	02/17/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	586152	02/17/14
SHEWAN, NILA	FY-435948	2	16.95	4342********9979	544200	02/17/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	090117	02/17/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	13333B	02/17/14
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	100811	02/17/14
SMITH, ANDREW	FY-465983	2	24.99	4342********3798	615317	02/17/14
SOTO, JOSE J	FY-456440	2	14.99	4342********5540	450868	02/17/14
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	140519	02/17/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	090119	02/17/14
STOUMBOS, MARY	FY-462561	2	24.99	4266********9806	025279	02/17/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	338309	02/17/14
THOMAS, MARCUS	FY-489705	2	11.95	4801********6286	017075	02/17/14
THOMAS, RAY	FY-448074	2	4.99	4282********7904	080110	02/17/14
THOMPSON, TASHA	FY-456387	2	14.99	4465********2068	017001	02/17/14
TORES, GABRIELA	FY-435843	2	16.95	4264********8282	005179	02/17/14
TRUJILLO, FERNANDO	FY-438571	2	21.95	4342********8386	658021	02/17/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	170015	02/17/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	170015	02/17/14
VALADEZ, ROSIO	FY-434202	2	21.95	4833********9938	090110	02/17/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	110615	02/17/14
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	080110	02/17/14
WARD, ANTHONY	FY-477033	2	24.99	4342********8874	744593	02/17/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	907110	02/17/14

Totals

Count	Card Type	Total
3	American Express	60.85
11	MasterCard	212.69
124	Visa	2515.08
0	Discover	0.00
0	Other	0.00
		2788.62