07/15/2014

11:07:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	11.95	4342********4006	769432	07/15/14
BRICENO, BRITTNEY	FY-456306	2	53.99	4833********0805	095811	07/15/14
BRICENO, TANIA	FY-456695	2	53.99	4833********0805	095811	07/15/14
BRICENO, THALIA	FY-456583	2	53.99	4833********0805	005811	07/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	808180	07/15/14
BUSTOS, STEVEN	FY-463836	2	24.99	5307********1393	299489	07/15/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	612022	07/15/14
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	005811	07/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	845152	07/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	095811	07/15/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	095811	07/15/14
DAVIS, HENRY	FY-477068	2	24.99	4160********9906	689719	07/15/14
DAVIS, JUSTIN	FY-495517	2	10.99	4217********6159	115281	07/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	195386	07/15/14
DUENAS, JASON	FY-468457	2	21.95	4833********9946	095811	07/15/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	115289	07/15/14
ESPINOZA, GEMA	FY-462666	2	63.99	4282********4863	005811	07/15/14
ESPINOZA, JOHANNA	FY-462428	2	63.99	4282********4863	005811	07/15/14
ESTRADA, BLANCA	FY-531829	2	23.99	4833********8231	005811	07/15/14
FERNANDEZ, JACINTO	FY-456422	2	53.99	4342********9799	609285	07/15/14
FIAME, GINA	FY-466037	2	24.99	4342********2500	917696	07/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	802870	07/15/14
GARDETTO, ROSEANA	FY-436538	2	16.95	4217********3352	185781	07/15/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	165683	07/15/14
GRAHAM, JOSEPH	FY-435911	2	21.95	4313********7333	055838	07/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	808173	07/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	095811	07/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	05258Z	07/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	055847	07/15/14
HILTON, JAMES	FY-489699	2	2.00	4815********6768	115380	07/15/14
HIPOLITO, SILVIANA	FY-456577	2	53.99	4815********2526	145482	07/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	768615	07/15/14
JACK, OSSOWSKI	FY-433953OSSO	2	11.95	4168********2444	002622	07/15/14
KATRONES, MELISSA	FY-477139	2	23.99	4342********5540	611213	07/15/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	711689	07/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	808891	07/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	609295	07/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	824722	07/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	037360	07/15/14
LUNA, ARGENTINA	FY-462326	2	63.99	4282********4863	095811	07/15/14
MADERA, TERESA	FY-477152	2	5.00	4815********6066	165480	07/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	135186	07/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	105840	07/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	768611	07/15/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	002637	07/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	05220B	07/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002640	07/15/14
MENDEZ, LIUS	FY-436385	2	16.95	4217********3352	185781	07/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	155888	07/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	195689	07/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	095811	07/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	195985	07/15/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	808177	07/15/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	807697	07/15/14
OROURKE, SARAH	FY-500024	2	21.95	4366********7799	008142	07/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	611991	07/15/14
PARKS, TJ	FY-442147	2	19.99	5515********2199	085747	07/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	05234A	07/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	612012	07/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	808184	07/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	125288	07/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	005811	07/15/14
RODRIGUEZ, LUIS	FY-456247	2	53.99	4342********0173	845128	07/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	125230	07/15/14
ROSALES, IRENE	FY-456427	2	53.99	4815********2526	145482	07/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	23.99	4342********7477	769440	07/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	095811	07/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	807698	07/15/14
SAMANIEGO, CECILIO	FY-434176	2	25.10	4815********7606	115588	07/15/14
SANCHEZ, CRISTAL	FY-434029	2	56.95	4342********9762	768613	07/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	845961	07/15/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	969689	07/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	105840	07/15/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	11981B	07/15/14
SINGLETARY, STEVEN	FY-438620	2	21.95	4815********2224	195883	07/15/14
SOARES, BRANDON	FY-462688	2	54.99	4815********0247	155382	07/15/14
STANLEY, JENNIFER	FY-465898	2	24.99	4815********5003	155481	07/15/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	801404	07/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	105281	07/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	105281	07/15/14
UWHUBA, FASA	FY-433991	2	9.95	4623********1079	015185	07/15/14
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	095811	07/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	195789	07/15/14
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	005811	07/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	015185	07/15/14

Totals

Count	Card Type	Total
1	American Express	21.95
6	MasterCard	95.82
78	Visa	1939.66
0	Discover	0.00
0	Other	0.00
		2057.43