08/01/2014

12:54:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, SANDRA	FY-0425937	1	19.95	5403********8657	124806	08/01/14
ADLER, PATRICIA	FY-042089	1	26.00	3797*******1007	108001	08/01/14
ADLER, RICHARD	FY-042047	1	26.00	3797*******1007	105552	08/01/14
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	184683	08/01/14
ALBA, JORGE	FY-447948	1	21.95	5262********4658	757607	08/01/14
ANDERSON, SHAWNA	FY-431773	1	19.95	4282********1235	044813	08/01/14
ARAQUE, CHRIS	FY-042201	1	19.95	4147********9584	04195C	08/01/14
ARELLANO, VICENTE	FY-507087	1	21.95	4342********5806	535804	08/01/14
ARTEAGA, ERNESTO	FY-438576	1	21.95	4833********1452	034813	08/01/14
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	04584Z	08/01/14
BABB, JIMMY	FY-442281	1	11.95	4833********2987	054813	08/01/14
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	04584Z	08/01/14
BAIRD, PAT	FY-041872	1	19.95	5329********9705	04584Z	08/01/14
BALODIMAS, BRANDON	FY-459508	1	14.99	4342********0664	707359	08/01/14
BECERRA, JESUS	FY-500057	1	19.95	4342********5376	707828	08/01/14
BENVIE, TARA	FY-434160	1	19.95	4833********6308	044813	08/01/14
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	592310	08/01/14
BOWERS, HILLARY	FY-465603	1	24.99	4640********7988	04208B	08/01/14
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	074813	08/01/14
BRADSHAW, JOE	FY-439558	1	11.95	4815********4561	124083	08/01/14
BRAJKOVICH, TRINA	FY-435814	1	21.95	4868********5204	707865	08/01/14
BROOKS, ANGELA	FY-039297	1	19.95	4815********0318	104182	08/01/14
BROWN, APRIL	FY-466062	1	24.99	4264********9957	045856	08/01/14
BURGESS, CHRISTOPHER	FY-457610	1	13.99	4815********0005	194580	08/01/14
BURKHARDT, FRANK	FY-436410	1	21.95	4833********8657	074813	08/01/14
BUSCH, BERND	FY-041459	1	19.95	5187********5207	00170B	08/01/14
BUSCH, JANE	FY-439490	1	19.95	5187********5207	20170B	08/01/14
CAMPOS, GISELLE	FY-463610	1	19.99	4833********4411	064813	08/01/14
CANTO DE GUERRA, OTILIA	FY-435932	1	21.95	5510********7324	000004	08/01/14
CARDONA, JOSE	FY-508929	1	21.95	4282********1516	064813	08/01/14
CARLOS, MARIO	FY-465598	1	19.95	4282********4050	064813	08/01/14
CARLSON, DAVID	FY-477189	1	24.99	4788********4777	833336	08/01/14
CARUSO, EDMUND	FY-53425	1	27.00	5452********3557	04143Z	08/01/14
CASEY, JAMES	FY-462913	1	20.00	3717*******1008	144057	08/01/14
CASTANEDA, BRANDON	FY-449130	1	20.95	4266********8682	04220A	08/01/14
CASTILLO, RYAN	FY-448086	1	21.95	4815********6023	154886	08/01/14
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	044813	08/01/14
CASTRO, YOLANDA	FY-465479	1	24.99	5115********7473	BMP902	08/01/14
CEBALLOS, EDITH	FY-462302	1	24.99	5403********2443	124806	08/01/14
CEJAVILLAFAN, JUAN CARLOS	FY-433954	1	11.95	4366********1012	030758	08/01/14
CHARLTON, GERALDINE	FY-041607	1	19.95	4366********9209	013830	08/01/14
CHAVEZ, IGNACIO	FY-038318	1	19.95	4833********2842	064813	08/01/14
CHAVEZ, MAYRA	FY-477149	1	24.99	4282********0398	034813	08/01/14
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	119323	08/01/14
CONTRERAS, VERONICA	FY-436344	1	21.95	4342********1145	563663	08/01/14
CRAWFORD, NIKITA	FY-438421	1	21.95	4833********9837	064813	08/01/14
CRUZ BARRERA, IVAN	FY-459770	1	14.99	4217********3545	104687	08/01/14
CRUZ, FERNANDO	FY-520373	1	24.99	4868********3608	762025	08/01/14
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	174483	08/01/14
DAVIS, HEATHER	FY-448690	1	21.95	5403********2004	124805	08/01/14
DAZHAN, CATALINA	FY-042383	1	19.95	4815********6008	164788	08/01/14
DECASTRO, ANGELO	FY-533779	1	11.99	4465********6871	001273	08/01/14
DELATORRE, SANDRA	FY-042261	1	19.95	4342********0819	636610	08/01/14
DRISCOLL, VICKI	FY-426189	1	19.95	4342********3093	591811	08/01/14
DUDLEY, JOSHUA	FY-489895	1	20.95	4460********6505	591803	08/01/14
DURON, KATIE	FY-465770	1	24.99	4366********3071	017041	08/01/14
DYSON, DAVID	FY-041521	1	14.99	4342********3672	537060	08/01/14
EAKINS, ROSA	FY-431886	1	21.95	4388********3595	04196D	08/01/14
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	535788	08/01/14
ESPINOSA, JAMES	FY-433890	1	19.95	4342********4644	430236	08/01/14
FORD, BENJAMIN	FY-501318	1	19.95	4313********6451	045893	08/01/14
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	132596	08/01/14
FOWLER, JOEY	FY-041226	1	19.95	4815********1771	194785	08/01/14
FOWLES, FIONA	FY-041993	1	19.95	4417********8439	04155C	08/01/14
FRENCH, DONALD	FY-465683	1	32.00	4692********9967	211084	08/01/14
FRIAS, MARK	FY-041559	1	17.95	4217********2540	144987	08/01/14
GALARZA, MARISSA	FY-483888	1	21.95	4217********0773	134887	08/01/14
GALARZA, SHANNON	FY-444823	1	21.95	4217********0773	134887	08/01/14
GALARZA, TAYLOR	FY-444815	1	21.95	4815********1693	164684	08/01/14
GALLO, JUAN JR	FY-432759	1	24.95	4342********7036	430235	08/01/14
GANOE, DAVID	FY-037948	1	19.95	4388********1948	04111C	08/01/14
GARCIA, JANET	FY-042421	1	19.95	4465********2009	001760	08/01/14
GEE, KELSEY	FY-506526	1	20.99	4282********3453	054813	08/01/14
GIBB, JON	FY-463666	1	19.95	4282********2769	064813	08/01/14
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	194386	08/01/14
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	164080	08/01/14
GODINEZ, HUGO	FY-444805	1	21.95	5403********9904	730502	08/01/14
GOMEZ, JUAN	FY-434206	1	56.95	4833********9938	054813	08/01/14
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	792222	08/01/14
GONZALEZ, ATHENA	FY-531811	1	62.99	4342********9204	593570	08/01/14
GONZALEZ, DANNY	FY-444840	1	21.95	4815********1693	164684	08/01/14
GONZALEZ, ELAINE	FY-457468	1	14.99	3717*******1040	170710	08/01/14
GONZALEZ, JAIME	FY-042272	1	14.25	4342********0819	636644	08/01/14
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	563711	08/01/14
GONZALEZ, MARIA	FY-477196	1	33.73	4342********6999	477460	08/01/14
GRAHAM, JERRY	FY-0426263	1	19.95	4833********5203	044813	08/01/14
GUEVARA, MARIA	FY-438601	1	21.95	5312********3424	194481	08/01/14
GUIZAR, JESUS	FY-039378	1	19.95	5312********3424	194482	08/01/14
GUTIERREZ, ANTONIO	FY-463670	1	24.99	4815********1989	104485	08/01/14
HALLER, KATHIE	FY-434212	1	21.95	4147********1079	001822	08/01/14
HANNON, NAVARR	FY-449289	1	24.99	4342********7312	592772	08/01/14
HARRIS, BEARL	FY-426140	1	19.95	4342********0658	634278	08/01/14
HENDRIX, LATONYA	FY-444690	1	21.95	4342********6959	707846	08/01/14
HERNANDEZ, BLANCA	FY-039209	1	19.95	3774*******3168	212219	08/01/14
HERNANDEZ, JOSE	FY-039198	1	19.95	4342********1285	707368	08/01/14
HORN, ALVIN	FY-439652	1	11.95	4342********8031	430245	08/01/14
JEFFERS, JOSEPH	FY-433982	1	11.95	4342********1636	430210	08/01/14
JENKINS, DANON	FY-0426147	1	19.95	4217********6266	154180	08/01/14
JIMENEZ, JONATHAN	FY-531621	1	14.99	4867********9822	034813	08/01/14
JOHNSON, BRUCE	FY-037513	1	19.95	4147********3991	04220D	08/01/14
JOHNSON, RONELL	FY-439613	1	11.95	4815********9514	154089	08/01/14
JONES, CARLOS	FY-039207	1	19.95	4815********7188	104383	08/01/14
JONES, NISA	FY-041666	1	24.95	4815********7188	174682	08/01/14
KEESLER, NATHAN	FY-041408	1	19.95	5490********2311	00114B	08/01/14
KROPA, KRISTY	FY-448534	1	21.95	4366********0109	010489	08/01/14
LADHAR, JUSTIN	FY-426142	1	56.95	4185********4076	04189A	08/01/14
LARRETA, MARIA	FY-465591	1	63.99	4815********4850	174583	08/01/14
LAVELLE, BLAKE	FY-457570	1	14.99	4317********7822	004858	08/01/14
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	04218C	08/01/14
LYMAN, TERESA	FY-039189	1	19.95	4460********7605	707397	08/01/14
MACK, DIANE	FY-041439	1	19.95	4510********7672	211084	08/01/14
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	064813	08/01/14
MANZANO, OSCAR	FY-459457	1	53.99	4264********0535	045883	08/01/14
MARSHALL, CJ	FY-037926	1	19.95	4427********8145	977188	08/01/14
MARTIN, ANDRE	FY-456672	1	14.99	4000********9498	852204	08/01/14
MARTIN, ERIC	FY-483816	1	19.95	4815********8052	154187	08/01/14
MARTIN, JOSH	FY-491462	1	16.95	5491********2114	00181B	08/01/14
MARTINEZ, CLARINA	FY-477182	1	24.99	4833********8027	034813	08/01/14
MARTINEZ, DAISY	FY-459717	1	61.95	4342********9622	563627	08/01/14
MARTINEZ, HUMBERTO	FY-4338747089	1	14.99	4899********2391	001993	08/01/14
MAYO, JEFFREY	FY-449299	1	24.99	4815********3330	174085	08/01/14
MEALOY, MOLLY	FY-041906	1	19.95	4719********8449	211084	08/01/14
MILLER, LANDON	FY-439465	1	21.95	4342********1295	707354	08/01/14
MIXON, JEROME	FY-465688	1	19.95	4815********0318	104182	08/01/14
MORALES, CARMEN	FY-039320	1	19.95	4347********2030	064813	08/01/14
MORALES, CLEO	FY-041660	1	18.95	5424********5404	68673P	08/01/14
MORAN, ROGER	FY-041782	1	19.95	4616********7499	001871	08/01/14
MORENO, SANDRA	FY-041728	1	19.95	4868********7906	563715	08/01/14
MORRIS, GLENDA	FY-444761	1	20.95	4867********4108	074813	08/01/14
MOSS, CHARLES	FY-516629	1	14.95	5178********1523	04147Z	08/01/14
MURPHY, ALISON	FY-037994	1	17.50	5424********8926	70981B	08/01/14
MYERS, EDDIE JR.	FY-520440	1	20.00	4147********8583	001258	08/01/14
NAND, RAJESHWAR	FY-465886	1	63.99	4342********1750	591847	08/01/14
NAREZ, BENJAMIN	FY-516781	1	54.95	4833********0104	074813	08/01/14
NAREZ, DAVID	FY-42284	1	19.95	4815********5635	164982	08/01/14
NEHLS, TAYLOR	FY-041249	1	19.95	4815********5860	124084	08/01/14
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	174282	08/01/14
NELSON, TIMOTHY	FY-039362	1	19.95	4833********9726	054813	08/01/14
NIELSEN, KRISTY	FY-037842	1	19.95	3772*******1000	168970	08/01/14
NIELSEN, STEVE	FY-037892	1	19.95	3772*******1000	161748	08/01/14
NISPEROS, PAOLO	FY-433997	1	11.95	4465********1819	001120	08/01/14
NUNEZ, CARMEN	FY-465936	1	60.99	4347********4627	064813	08/01/14
OLIVIA, PATRICIA	FY-436482	1	21.95	4259********2550	431288	08/01/14
OYBODO, CHINEDU	FY-466093	1	56.95	4868********1419	591831	08/01/14
PACHECO, MARIA	FY-041623	1	19.95	4342********9576	537051	08/01/14
PACHECO, NATALIA	FY-0426285	1	19.95	4342********9576	591824	08/01/14
PADOLIK, LEAH	FY-435877	1	21.95	4867********7760	044813	08/01/14
PASCUA, DOMINGO	FY-457630	1	14.99	4342********8022	792213	08/01/14
PATE, LAURA	FY-042369	1	19.95	5490********6269	00195B	08/01/14
PATO, TIMOTHY	FY-425589	1	21.95	4217********4414	154283	08/01/14
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	592318	08/01/14
PEREZ, IRIS	FY-433972	1	11.95	4815********9580	194888	08/01/14
PINERA-ZAPIEN, OMAR	FY-041397	1	19.95	4282********0315	044813	08/01/14
PRIETO, JESUS	FY-459506	1	53.99	5445********3207	056166	08/01/14
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4873********2917	593560	08/01/14
PUTMAN, ANDREA	FY-042322	1	27.00	4873********2917	431280	08/01/14
PUTMAN, ANTHONY	FY-042317	1	13.00	4873********2917	591845	08/01/14
PUTMAN, DOUG	FY-53779	1	10.00	4873********2917	792179	08/01/14
PUTMAN, GABRIELLA	FY-433917	1	11.95	4873********2917	762026	08/01/14
PUTMAN, GLADYS	FY-042423	1	10.00	4873********2917	563679	08/01/14
PUTMAN, NICHOLAS	FY-042315	1	9.00	4873********2917	634275	08/01/14
QUECAN, EDWIN	FY-041581	1	19.95	4342********2598	636132	08/01/14
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	054813	08/01/14
RAMIREZ, ZEFERINO	FY-037958	1	19.95	4833********7958	064813	08/01/14
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	104788	08/01/14
RAMOS, MARIA	FY-426012	1	19.95	4342********2310	593561	08/01/14
REED, SABRINA	FY-425868	1	19.95	4342********5597	707857	08/01/14
REGAN, DIANDRE	FY-425493	1	19.95	4217********9524	134781	08/01/14
RENDON, JOHNNY	FY-489640	1	14.99	4342********2731	591062	08/01/14
REYES, TERESA	FY-516771	1	26.95	4342********2269	593579	08/01/14
REYNOZA-MORENO, ANGEL	FY-041347	1	19.95	4342********5378	636629	08/01/14
RICHARDSON, JOSEPH	FY-448669	1	17.00	4833********1245	064813	08/01/14
RIVERA, OSVALDO	FY-489926	1	19.95	4465********4330	001089	08/01/14
ROBINSON, ELIZABETH	FY-037703	1	19.95	4147********3053	001738	08/01/14
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********6939	034813	08/01/14
RODRIGUEZ, JOSE	FY-039248	1	19.95	4313********1992	045826	08/01/14
RODRIGUEZ, VERONICA	FY-433883	1	11.95	4342********4058	636608	08/01/14
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	793470	08/01/14
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	793412	08/01/14
RUIZ, GILBERT	FY-520572	1	18.95	4460********6503	636135	08/01/14
RUIZ, JAIME	FY-037872	1	19.95	4789********1800	849258	08/01/14
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	04136C	08/01/14
RUPANI, MARIE	FY-442291	1	11.95	4147********3269	04136C	08/01/14
SALINA, DURAN	FY-436517	1	21.95	4815********2873	194687	08/01/14
SANCHEZ, MARIA	FY-463922	1	24.99	4347********3183	074813	08/01/14
SANCHEZ-GONZALE, RAFAEL	FY-433895	1	11.95	4342********4058	793407	08/01/14
SANTOS-GOMEZ, GUSTAVO	FY-439555	1	11.95	4217********1728	194489	08/01/14
SAPPINGTON, ADAM	FY-483847	1	63.99	4465********1629	001296	08/01/14
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********8243	134385	08/01/14
SHARMA, SHANEEL	FY-431867	1	21.95	4154********9176	039012	08/01/14
SIERRAS, JAY	FY-449271	1	21.95	4815********0146	174885	08/01/14
SILVA, EDUARDO	FY-465834	1	63.99	4815********4002	144083	08/01/14
SLAGLE, REGINA	FY-041411	1	14.99	4342********3738	636611	08/01/14
SLAGLE, RYAN	FY-041532	1	39.95	4342********3738	477463	08/01/14
SMITH, JASON	FY-041248	1	47.00	4282********4691	044813	08/01/14
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	044813	08/01/14
SOOTER, STEPHEN	FY-426234	1	56.95	6011********1732	00134C	08/01/14
SPEER, HOLLY	FY-463868	1	24.99	4476********7903	174805	08/01/14
SPEER, LYNETTE	FY-463820	1	24.99	4476********7903	174806	08/01/14
STEEL, JOHN	FY-516718	1	21.95	4323********0722	537028	08/01/14
STEWART, MICHELLE	FY-425976	1	18.95	4815********1369	144387	08/01/14
SUAREZ, DOMINGO	FY-483680	1	63.99	4342********9204	592311	08/01/14
SULLIVAN, JOSH	FY-0425980	1	19.95	5403********1802	124804	08/01/14
TAMAYO, RYAN	FY-483592	1	58.99	4126********4520	024803	08/01/14
TAYLOR, BRENDA	FY-436577	1	21.95	5409********1562	932296	08/01/14
THOMAS, MARTHA	FY-465639	1	24.99	5332********6825	HMREUF	08/01/14
TILTON, THANH	FY-042220	1	19.95	4465********2509	001230	08/01/14
TORRES, JUAN	FY-483502	1	53.99	4217********0182	154280	08/01/14
TUCKER, DANIEL	FY-041723	1	17.50	4815********2264	114386	08/01/14
TUTOR, JAMES JR	FY-483600	1	19.95	4217********6602	164381	08/01/14
VALADEZ, CARLA	FY-434185	1	56.95	4833********9938	064813	08/01/14
VALADEZ, JOSE	FY-434209	1	56.95	4833********9938	044813	08/01/14
VARGAS, ADRIAN	FY-436625	1	21.95	4815********3370	104781	08/01/14
VARGAS, BRIAN	FY-038379	1	19.95	5424********1105	70522B	08/01/14
VIDAURRI, CATHERINE	FY-042173	1	19.95	5329********7003	04581Z	08/01/14
VIERA, MARIA	FY-448686	1	21.95	4342********0915	761649	08/01/14
VILLA, RAMONA	FY-037617	1	19.95	4815********7860	134789	08/01/14
WALKER, RASHIDA	FY-465995	1	24.99	4342********1268	592296	08/01/14
WALKER, SHARON	FY-448517	1	21.95	4815********5590	164784	08/01/14
WATSON, BRUCE	FY-435786	1	21.95	4833********6348	034813	08/01/14
WESBY, ALICIA	FY-433888	1	11.95	4342********4857	636596	08/01/14
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	592778	08/01/14
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	537044	08/01/14
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	591768	08/01/14
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	158535	08/01/14
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	432205	08/01/14
YENNY, TAYLOR	FY-439719	1	19.95	4342********9863	591781	08/01/14
ZACHRY, ROBERT	FY-520461	1	18.99	5175********0835	114482	08/01/14
ZAVALA, MARCO	FY-456192	1	14.99	4815********3231	134880	08/01/14
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	124583	08/01/14
ZIMMERMAN, JACOB	FY-0426068	1	19.95	4815********2923	134885	08/01/14
ZUNIGA, JUAN	FY-436496	1	21.95	4342********1145	761653	08/01/14

Totals

Count	Card Type	Total
10	American Express	195.74
28	MasterCard	604.45
193	Visa	4474.15
1	Discover	56.95
0	Other	0.00
		5331.29