08/15/2014

13:36:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	10.95	4342********4006	693310	08/15/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	043512	08/15/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	033512	08/15/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	043512	08/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	811922	08/15/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	910377	08/15/14
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	043512	08/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	693312	08/15/14
CRUZ, RUBEN	FY-465798	2	63.99	4282********4463	033512	08/15/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	043512	08/15/14
DAVIS, HENRY	FY-477068	2	24.99	4160********9906	329581	08/15/14
DAVIS, JUSTIN	FY-495517	2	10.99	4217********6159	173259	08/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	123152	08/15/14
DUENAS, JASON	FY-468457	2	21.95	4833********9946	043512	08/15/14
ESPARZA, TANIA	FY-459500	2	53.99	4217********0182	113456	08/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	033512	08/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	043512	08/15/14
ESTRADA, BLANCA	FY-531829	2	21.99	4833********8231	033512	08/15/14
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	721403	08/15/14
FIAME, GINA	FY-466037	2	5.00	4342********2500	811919	08/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	635598	08/15/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	123551	08/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	790638	08/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	033512	08/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	06369Z	08/15/14
HERNANDEZ, GEORGE	FY-431911	2	61.95	4264********7675	035540	08/15/14
HILTON, JAMES	FY-489699	2	11.95	4815********6768	103857	08/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	113254	08/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	635265	08/15/14
LASACK, BRIAN	FY-433829	2	56.95	4342********1110	853963	08/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	810673	08/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	635261	08/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	800312	08/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	671575	08/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	043512	08/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	113654	08/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	113543	08/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	910375	08/15/14
MARTINEZ, HUMBERTO	FY-490009	2	15.95	4252********0010	002609	08/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	06318B	08/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002611	08/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	153751	08/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	133455	08/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	043512	08/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	153650	08/15/14
MOSES, JELANI	FY-442093	2	11.95	4460********0815	853135	08/15/14
NINO, NICOLETTE	FY-431874	2	21.95	4460********7003	782427	08/15/14
OROURKE, SARAH	FY-500024	2	21.95	4366********7799	000670	08/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	810671	08/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	06365A	08/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	720033	08/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	721374	08/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	113357	08/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	043512	08/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	104486	08/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	113254	08/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	23.99	4342********7477	812800	08/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	043512	08/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	790627	08/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	137488	08/15/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	910371	08/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	635256	08/15/14
SECOR, SHELBY	FY-463663	2	24.99	4460********1985	813745	08/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	113543	08/15/14
SINGH, AMANDEEP	FY-442171	2	11.95	5424********2029	06630B	08/15/14
SINGLETARY, STEVEN	FY-532302	2	21.95	4815********2224	143754	08/15/14
SOARES, BRANDON	FY-462688	2	19.99	4815********0247	103851	08/15/14
STANLEY, JENNIFER	FY-465898	2	63.99	4815********5003	103458	08/15/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	013544	08/15/14
STOVALL, JEWEL	FY-436414	2	21.95	4460********0815	739225	08/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	143654	08/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	143654	08/15/14
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	043512	08/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	113151	08/15/14
VILLALPANDO, ADRIAN	FY-436335	2	21.95	4282********8683	033512	08/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	115153	08/15/14

Totals

Count	Card Type	Total
1	American Express	21.95
5	MasterCard	75.83
70	Visa	1531.78
0	Discover	0.00
0	Other	0.00
		1629.56