03/17/2014
11:03:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, MARCOS FY-442158 2 11.95 4342********4006 099459 03/17/14
BARAVAS-VILLA, GUILLERMO FY-436478 2 21.95 4833********5947 042411 03/17/14
BOUNDARIES, ANASTACIA FY-462363 2 34.98 4342********7660 848587 03/17/14
BRICENO, BRITTNEY FY-456306 2 14.99 4833********0805 032411 03/17/14
BRICENO, TANIA FY-456695 2 14.99 4833********0805 022411 03/17/14
BRICENO, THALIA FY-456583 2 14.99 4833********0805 032411 03/17/14
BROWN, CYNTHIA FY-439797 2 11.95 3774*******6088 189815 03/17/14
BROWN, DEBRA FY-435884 2 16.95 4342********1295 100377 03/17/14
BUSTOS, STEVEN FY-463836 2 24.99 5307********1393 723827 03/17/14
CARDONA-AMAYA, EDUARDO FY-456280 2 4.99 4342********9799 780977 03/17/14
CASTENEDA, ELIZABETH FY-463755 2 24.99 4833********9837 042411 03/17/14
CHRISTIAN, MONTAGUE FY-436549 2 16.95 4342********5990 755136 03/17/14
COATS, WILL FY-432537 2 26.95 4266********2328 030244 03/17/14
CRANE, LAZARUS FY-432791 2 21.95 4833********1219 042411 03/17/14
CRUZ, RUBEN FY-465798 2 24.99 4282********4463 042411 03/17/14
DAVALLE, TABITHA FY-438501 2 17.95 4282********6806 032411 03/17/14
DAVIS, HENRY FY-477068 2 24.99 4160********9906 154645 03/17/14
DIAZ, JONATHIN FY-439503 2 21.95 4815********9409 162641 03/17/14
DUENAS, JASON FY-468457 2 105.85 4833********9946 032411 03/17/14
ESCARCEGA, CATHERINE FY-465586 2 24.99 4342********4290 781832 03/17/14
ESPARZA, TANIA FY-459500 2 14.99 4217********0182 112841 03/17/14
ESPINOZA, GEMA FY-462666 2 24.99 4282********4863 032411 03/17/14
ESPINOZA, JOHANNA FY-462428 2 24.99 4282********4863 032411 03/17/14
ESTRADA, BLANCA FY-477176 2 23.99 4833********8231 032411 03/17/14
FERNANDEZ, JACINTO FY-456422 2 14.99 4342********9799 848588 03/17/14
FIAME, GINA FY-466037 2 24.99 4342********2500 069390 03/17/14
FIGUEROA, MIGUEL FY-457592 2 14.99 4217********4624 162848 03/17/14
FISHER, DENNIS FY-463794 2 19.99 4342********7055 099456 03/17/14
FORES, YESENIA FY-436587 2 16.95 4342********8314 652024 03/17/14
GARDETTO, ROSEANA FY-436538 2 16.95 4217********3352 182847 03/17/14
GEE, KELSEY FY-439565 2 11.95 4282********3453 032411 03/17/14
GIBBS, JUSTINE FY-460824 2 19.99 4815********7029 132246 03/17/14
GILLIAM, GENE FY-448733 2 21.95 4815********5979 152746 03/17/14
GONZALEZ, ANGIE FY-477117 2 24.99 5403********9288 102402 03/17/14
GRAHAM, JOSEPH FY-435911 2 21.95 4313********7333 025401 03/17/14
GUILLEN, JUAN CARLOS FY-456654 2 13.99 4342********1636 972113 03/17/14
GUTIERREZ, ASHLEY FY-463751 2 24.99 4217********0543 192349 03/17/14
GUTIERREZ, SALVADOR FY-457659 2 49.98 4833********0003 032411 03/17/14
HALEY, DORIS FY-436388 2 16.95 5413********4058 02116Z 03/17/14
HAYNES, SHIRLEY FY-438493 2 2.00 4104********0867 785893 03/17/14
HERNANDEZ, GEORGE FY-431911 2 26.95 4264********7675 025490 03/17/14
HILTON, JAMES FY-489699 2 11.95 4815********8627 152040 03/17/14
HIPOLITO, SILVIANA FY-456577 2 14.99 4815********2526 172245 03/17/14
HYLAND, RAMON FY-434311 2 11.95 4342********5166 780298 03/17/14
JACK, OSSOWSKI FY-433953OSSO 2 11.95 4168********2444 006067 03/17/14
JONES, DAINA FY-483564 2 24.99 4815********9132 162040 03/17/14
KATRONES, MELISSA FY-477139 2 23.99 4342********5540 941540 03/17/14
KETCHUM, HAROLD FY-433944 2 11.95 4154********2569 030313 03/17/14
KING, ANDREA FY-433901 2 2.00 4217********2540 162646 03/17/14
LASACK, BRIAN FY-433829 2 21.95 4342********1110 016392 03/17/14
LATA, RESHMI FY-431763 2 21.95 4342********5132 808818 03/17/14
LOPEZ, GERARDO FY-434312 2 9.95 4352********8257 020995 03/17/14
LOPEZ, HUGO FY-449234 2 24.99 4342********1820 970735 03/17/14
LOPEZ, KAYLA FY-431822 2 21.95 4145********0032 966006 03/17/14
LOPEZ, TANI FY-431825 2 21.95 4145********0032 768553 03/17/14
LUNA, ARGENTINA FY-462326 2 24.99 4282********4863 032411 03/17/14
MADERA, TERESA FY-477152 2 24.99 4815********6066 132249 03/17/14
MALONE, JOSETTE FY-462494 2 24.99 4773********3173 001858 03/17/14
MALVE, ANIKET FY-462880 2 16.95 4217********6296 162245 03/17/14
MARIN, FRANCISCO FY-0425813 2 9.99 5403********4471 102404 03/17/14
MARTINEZ, ALVINO FY-438613 2 21.95 4342********8386 972117 03/17/14
MARTINEZ, HUMBERTO FY-490009 2 15.95 4252********0010 006091 03/17/14
MARTUCCI, LEILA FY-463814 2 32.98 4342********0882 972126 03/17/14
MATTESON, CONNIE FY-436413 2 16.95 4266********2020 02145B 03/17/14
MATTINGLY, NANCY FY-425786 2 21.95 4733********7648 006097 03/17/14
MAYORAL, ANDREA FY-456616 2 14.99 5307********5426 723869 03/17/14
MAYORAL, JAZMIN FY-456196 2 14.99 5307********5426 723851 03/17/14
MENDEZ, LIUS FY-436385 2 16.95 4217********3352 182847 03/17/14
MILLS, JIMELLE FY-459242 2 24.98 4217********0958 152146 03/17/14
MILLS, MICHAEL FY-477279 2 19.99 4217********0958 192044 03/17/14
MOLINA, CARLOS FY-438494 2 21.95 4282********0096 032411 03/17/14
MONTEMAYOR, MARLENA FY-456532 2 14.99 4815********6808 152842 03/17/14
MORADO, JOSE FY-456385 2 24.99 4342********9910 972139 03/17/14
MOSES, CLOANN FY-436351 2 21.95 4342********0669 780317 03/17/14
MOSES, JELANI FY-442093 2 11.95 4460********0815 070163 03/17/14
MUNOZ, CHRISTOPHER FY-465614 2 24.99 4476********0172 152406 03/17/14
MUNOZ, LISA FY-463639 2 24.99 4476********0172 152405 03/17/14
NINO, NICOLETTE FY-431874 2 21.95 4460********7003 941861 03/17/14
OLAZO, BRYAN FY-433866 2 11.95 4465********4724 017704 03/17/14
ORNELAS, ANGEL FY-456627 2 14.99 4342********5540 941533 03/17/14
OROURKE, SARAH FY-500024 2 21.95 4366********7799 023962 03/17/14
ORTEGA, VICTOR FY-442180 2 11.95 4460********0809 755138 03/17/14
PADMANABHAN, BHARANI SHANG FY-465910 2 24.99 4217********7975 102242 03/17/14
PARKS, TJ FY-442147 2 9.95 5515********2199 082357 03/17/14
PEREZ, ERIK FY-431831 2 26.95 3727*******2015 177619 03/17/14
PEREZ, JOSEPH FY-462462 2 139.96 5192********7341 021664 03/17/14
PEREZ, RAUL FY-432018 2 21.95 4217********7698 152640 03/17/14
PLUTH, WENDY FY-465890 2 24.99 4862********4912 02124A 03/17/14
QUESADA, VICTORIANO G FY-499932 2 21.95 4342********7232 781810 03/17/14
RABULAN, ALEXANDER FY-449308 2 24.99 4342********1674 970738 03/17/14
RAMIREZ, NANCY FY-462808 2 24.99 4342********1615 849431 03/17/14
RAMOS, SANDRA FY-438330 2 21.95 4815********0009 122249 03/17/14
REYES, RICARDO FY-435772 2 21.95 4282********8389 022411 03/17/14
REYNOSO, SUZAN FY-434165 2 21.95 4815********7925 102547 03/17/14
ROBLES, BRYAN FY-463608 2 24.99 4815********0649 162144 03/17/14
RODRIGUEZ, HERIBERTO FY-489959 2 21.95 4342********8381 807989 03/17/14
RODRIGUEZ, LUIS FY-456247 2 14.99 4342********0173 972115 03/17/14
ROMERO, INGRID FY-425609 2 21.95 3797*******1000 166040 03/17/14
ROSALES, IRENE FY-456427 2 14.99 4815********2526 172245 03/17/14
ROSS, MICHELLE FY-463702 2 24.99 3702*******6157 523368 03/17/14
RUBALCAVA-GALLO, JOSE FY-462739 2 24.99 4342********7477 807987 03/17/14
SALANGSANG, VIRGIL FY-442269 2 11.95 4282********5363 022411 03/17/14
SALAS, MARIA FY-463664 2 24.99 4342********5722 780319 03/17/14
SAMANIEGO, CECILIO FY-434176 2 21.95 4815********7606 132542 03/17/14
SANCHEZ TOBON, LEONARDO FY-463617 2 24.99 5178********4413 165093 03/17/14
SANCHEZ, CRISTAL FY-434029 2 21.95 4342********9762 807981 03/17/14
SANDERS, BOBBY FY-476960 2 21.95 4342********2600 070165 03/17/14
SEBILLA, MARCELO FY-436555 2 21.95 4815********1469 192248 03/17/14
SECOR, SHELBY FY-463663 2 24.99 4460********1985 849430 03/17/14
SHEWAN, NILA FY-435948 2 16.95 4342********9979 807978 03/17/14
SILVA, MICHAEL FY-433906 2 11.95 5403********8470 102404 03/17/14
SINGH, AMANDEEP FY-442171 2 11.95 5424********2029 02737B 03/17/14
SINGLETARY, STEVEN FY-438620 2 21.95 4815********2224 112240 03/17/14
SMITH, ANDREW FY-465983 2 24.99 4342********3798 808822 03/17/14
SOTO, JOSE J FY-456440 2 14.99 4342********5540 808820 03/17/14
STANLEY, JENNIFER FY-465898 2 24.99 4815********5003 172343 03/17/14
STOUMBOS, MARY FY-462561 2 24.99 4266********9806 030245 03/17/14
STOVALL, JEWEL FY-436414 2 21.95 4460********0815 807986 03/17/14
THOMAS, RAY FY-448074 2 24.99 4282********7904 032411 03/17/14
TORES, GABRIELA FY-435843 2 16.95 4264********8282 025421 03/17/14
TRUJILLO, FERNANDO FY-438571 2 21.95 4342********8386 970739 03/17/14
URBINA, MOISES FY-434313 2 9.95 4217********0640 132748 03/17/14
URBINA, TIMOTEO FY-434309 2 9.95 4217********0640 132748 03/17/14
VALADEZ, ROSIO FY-434202 2 21.95 4833********9938 042411 03/17/14
VENEGAS, KEANU FY-477155 2 16.95 4815********6533 142045 03/17/14
VILLALPANDO, ADRIAN FY-436335 2 21.95 4282********8683 042411 03/17/14
WARD, ANTHONY FY-477033 2 24.99 4342********8874 099463 03/17/14
WHITE, AUDREY FY-436484 2 16.95 4463********4269 017142 03/17/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 85.84
11 MasterCard 305.70
113 Visa 2366.39
0 Discover 0.00
0 Other 0.00
     
    2757.93