Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	484461	04/15/14
BOUNDARIES, ANASTACIA	FY-462363	2	34.98	4342********7660	771923	04/15/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	053712	04/15/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	053712	04/15/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	053712	04/15/14
BROWN, CYNTHIA	FY-439797	2	50.95	3774*******6088	601136	04/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	929467	04/15/14
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	043712	04/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	802323	04/15/14
COATS, WILL	FY-432537	2	26.95	4266********2328	034646	04/15/14
CRANE, LAZARUS	FY-432791	2	21.95	4833********1219	053712	04/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	043712	04/15/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	053712	04/15/14
DAVIS, JUSTIN	FY-495517	2	49.99	4217********6159	113978	04/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	193473	04/15/14
DUENAS, JASON	FY-468457	2	21.95	4833********9946	053712	04/15/14
ESCARCEGA, CATHERINE	FY-465586	2	24.99	4342********4290	585442	04/15/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	123273	04/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	053712	04/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	063712	04/15/14
ESTRADA, BLANCA	FY-477176	2	23.99	4833********8231	053712	04/15/14
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	771217	04/15/14
FIAME, GINA	FY-466037	2	24.99	4342********2500	770154	04/15/14
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	193778	04/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	680069	04/15/14
FORES, YESENIA	FY-436587	2	16.95	4342********8314	771215	04/15/14
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	153975	04/15/14
GILLIAM, GENE	FY-448733	2	60.95	4815********5979	163879	04/15/14
GONZALEZ, ANGIE	FY-477117	2	24.99	5403********9288	113725	04/15/14
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	035770	04/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	843929	04/15/14
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	163279	04/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	043712	04/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	01813Z	04/15/14
HAYNES, SHIRLEY	FY-438493	2	21.95	4104********0867	220350	04/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	035726	04/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	183072	04/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	585450	04/15/14
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	000644	04/15/14
JONES, DAINA	FY-483564	2	24.99	4815********9132	183979	04/15/14
KATRONES, MELISSA	FY-477139	2	23.99	4342********5540	482923	04/15/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	484466	04/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	770161	04/15/14
LOPEZ, GERARDO	FY-434312	2	9.95	4352********8257	017371	04/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	729065	04/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	226409	04/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	343783	04/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	053712	04/15/14
MADERA, TERESA	FY-477152	2	24.99	4815********6066	163077	04/15/14
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	013213	04/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	113870	04/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	113725	04/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	585470	04/15/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	000663	04/15/14
MARTUCCI, LEILA	FY-463814	2	32.98	4342********0882	928817	04/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	01736B	04/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	000668	04/15/14
MAYORAL, ANDREA	FY-456616	2	14.99	5307********5426	298381	04/15/14
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	153975	04/15/14
MIDDLETON, DERON	FY-462447	2	24.99	4342********5865	483570	04/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	193572	04/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	173079	04/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	043712	04/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	153176	04/15/14
MORADO, JOSE	FY-456385	2	24.99	4342********9910	482903	04/15/14
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	482934	04/15/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	843132	04/15/14
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	163728	04/15/14
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	163727	04/15/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	770143	04/15/14
OROURKE, SARAH	FY-500024	2	21.95	4366********7799	000103	04/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	482936	04/15/14
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	113571	04/15/14
PARKS, TJ	FY-442147	2	9.95	5515********2199	093710	04/15/14
PEREZ, ERIK	FY-431831	2	26.95	3727*******2015	140079	04/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	01784A	04/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	679510	04/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	802303	04/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	163475	04/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	043712	04/15/14
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	153672	04/15/14
ROBLES, BRYAN	FY-463608	2	24.99	4815********0649	103070	04/15/14
RODRIGUEZ, HERIBERTO	FY-489959	2	20.95	4342********8381	583359	04/15/14
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	928804	04/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	120239	04/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	183072	04/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	23.99	4342********7477	482939	04/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	043712	04/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	638651	04/15/14
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	143975	04/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	826844	04/15/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	771229	04/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	585952	04/15/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	801120	04/15/14
SHEWAN, NILA	FY-435948	2	16.95	4342********9979	638657	04/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	113725	04/15/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	20745B	04/15/14
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	183175	04/15/14
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	103176	04/15/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	013726	04/15/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	729047	04/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	163273	04/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	163273	04/15/14
UWHUBA, FASA	FY-433991	2	9.95	4623********1079	115173	04/15/14
VALADEZ, ROSIO	FY-508914	2	21.95	4833********9938	053712	04/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	173377	04/15/14
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	053712	04/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	115173	04/15/14

**Totals**
Count	Card Type	Total

3	American Express	99.85
8	MasterCard	125.76
97	Visa	2052.92
0	Discover	0.00
0	Other	0.00

		2278.53