05/15/2014

14:10:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	921202	05/15/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	055914	05/15/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	075914	05/15/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	065914	05/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	894095	05/15/14
BUSTOS, STEVEN	FY-463836	2	44.99	5307********1393	127279	05/15/14
CARDONA-AMAYA, EDUARDO	FY-456280	2	14.99	4342********9799	851294	05/15/14
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	055914	05/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	750370	05/15/14
COATS, WILL	FY-432537	2	26.95	4266********2328	043198	05/15/14
CRANE, LAZARUS	FY-432791	2	21.95	4833********1219	055914	05/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	065914	05/15/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	065914	05/15/14
DAVIS, JUSTIN	FY-495517	2	10.99	4217********6159	145598	05/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	135491	05/15/14
DUENAS, JASON	FY-468457	2	21.95	4833********9946	075914	05/15/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	145395	05/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	055914	05/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	065914	05/15/14
ESTRADA, BLANCA	FY-477176	2	23.99	4833********8231	065914	05/15/14
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	776304	05/15/14
FIAME, GINA	FY-466037	2	24.99	4342********2500	818812	05/15/14
FIGUEROA, MIGUEL	FY-457592	2	14.99	4217********4624	165597	05/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	723918	05/15/14
FORES, YESENIA	FY-436587	2	16.95	4342********8314	818823	05/15/14
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	185097	05/15/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	165099	05/15/14
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	055991	05/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	048211	05/15/14
GUTIERREZ, ASHLEY	FY-463751	2	24.99	4217********0543	185791	05/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	075914	05/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	08714Z	05/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	055948	05/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	105194	05/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	048203	05/15/14
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002682	05/15/14
JONES, DAINA	FY-483564	2	24.99	4815********9132	145197	05/15/14
KATRONES, MELISSA	FY-477139	2	23.99	4342********5540	850098	05/15/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	776308	05/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	019708	05/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	621972	05/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	975286	05/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	955430	05/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	055914	05/15/14
MADERA, TERESA	FY-477152	2	24.99	4815********6066	115792	05/15/14
MALONE, JOSETTE	FY-462494	2	24.99	4773********3173	035436	05/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	175998	05/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	135956	05/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	750372	05/15/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	002698	05/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	08720B	05/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002703	05/15/14
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	185097	05/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	115692	05/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	165390	05/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	065914	05/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	145598	05/15/14
MOSES, CLOANN	FY-436351	2	21.95	4342********0669	849155	05/15/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	750358	05/15/14
MUNOZ, CHRISTOPHER	FY-465614	2	24.99	4476********0172	185957	05/15/14
MUNOZ, LISA	FY-463639	2	24.99	4476********0172	185956	05/15/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	849172	05/15/14
OROURKE, SARAH	FY-500024	2	21.95	4366********7799	018296	05/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	749588	05/15/14
PADMANABHAN, BHARANI SHANG	FY-465910	2	24.99	4217********7975	125693	05/15/14
PARKS, TJ	FY-442147	2	9.95	5515********2199	015928	05/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	08701A	05/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	849167	05/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	851290	05/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	155092	05/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	065914	05/15/14
REYNOSO, SUZAN	FY-434165	2	21.95	4815********7925	195598	05/15/14
RODRIGUEZ, LUIS	FY-456247	2	14.99	4342********0173	723024	05/15/14
ROMERO, INGRID	FY-425609	2	56.95	3797*******1000	188189	05/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	105194	05/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	23.99	4342********7477	750371	05/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	075914	05/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	921194	05/15/14
SAMANIEGO, CECILIO	FY-434176	2	21.95	4815********7606	125698	05/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	560325	05/15/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	851316	05/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	851905	05/15/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	894108	05/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	135955	05/15/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	92638B	05/15/14
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	145495	05/15/14
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	125697	05/15/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	035957	05/15/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	851911	05/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	145698	05/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	145698	05/15/14
UWHUBA, FASA	FY-433991	2	9.95	4623********1079	315195	05/15/14
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	065914	05/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	195091	05/15/14
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	065914	05/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	315195	05/15/14

Totals

Count	Card Type	Total
1	American Express	56.95
7	MasterCard	130.77
88	Visa	1752.23
0	Discover	0.00
0	Other	0.00
		1939.95