09/02/2014

13:35:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, PATRICIA	FY-042089	1	26.00	3797*******1007	107069	09/02/14
ADLER, RICHARD	FY-042047	1	26.00	3797*******1007	128153	09/02/14
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	145085	09/02/14
ALBA, JORGE	FY-447948	1	21.95	5262********4658	733069	09/02/14
ANDERSON, SHAWNA	FY-431773	1	19.95	4282********1235	055811	09/02/14
ARAQUE, CHRIS	FY-042201	1	19.95	4147********9584	04142C	09/02/14
ARELLANO, VICENTE	FY-507087	1	56.95	4342********5806	744475	09/02/14
ARMSTRONG, MARVIN	FY-434012	1	78.90	4815********3766	195684	09/02/14
ARTEAGA, ERNESTO	FY-438576	1	21.95	4833********1452	035811	09/02/14
AVALOS, JOANNA	FY-435891	1	200.85	5175********0746	135783	09/02/14
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	05589Z	09/02/14
BABB, JIMMY	FY-442281	1	11.95	4833********2987	025811	09/02/14
BAINS, JATINDER	FY-456762	1	88.98	4815********8387	165586	09/02/14
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	05585Z	09/02/14
BAIRD, PAT	FY-041872	1	19.95	5329********9705	05581Z	09/02/14
BALODIMAS, BRANDON	FY-459508	1	14.99	4342********0664	545469	09/02/14
BECERRA, JESUS	FY-500057	1	19.95	4342********5376	613712	09/02/14
BENVIE, TARA	FY-434160	1	19.95	4833********6308	045811	09/02/14
BLOMBERG, MARLEEN	FY-038248	1	20.00	4147********1932	04147C	09/02/14
BONILLA, DANIEL	FY-449301	1	24.99	4342********9822	660445	09/02/14
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	512034	09/02/14
BOWERS, HILLARY	FY-465603	1	24.99	4640********7988	04110B	09/02/14
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	035811	09/02/14
BRADSHAW, JOE	FY-439558	1	11.95	4815********4561	165983	09/02/14
BRAJKOVICH, TRINA	FY-435814	1	21.95	4868********5204	613681	09/02/14
BROOKS, ANGELA	FY-039297	1	19.95	4815********0318	145980	09/02/14
BROWN, APRIL	FY-466062	1	24.99	4264********9957	055869	09/02/14
BURGESS, CHRISTOPHER	FY-457610	1	13.99	4815********0005	105889	09/02/14
BURKHARDT, FRANK	FY-436410	1	21.95	4833********8657	035811	09/02/14
BUSCH, BERND	FY-041459	1	19.95	5187********5207	00271B	09/02/14
BUSCH, JANE	FY-439490	1	19.95	5187********5207	20271B	09/02/14
CAMPOS, GISELLE	FY-463610	1	19.99	4833********4411	055811	09/02/14
CAPILI, JOETTE	FY-444652	1	63.90	5175********9684	145081	09/02/14
CAPILI, NOMERIANO	FY-038189	1	17.95	5403********5738	105804	09/02/14
CARDONA, JOSE	FY-508929	1	21.95	4282********1516	055811	09/02/14
CARLOS, MARIO	FY-465598	1	19.95	4347********4313	035811	09/02/14
CARLSON, DAVID	FY-477189	1	24.99	4788********4777	678871	09/02/14
CARUSO, EDMUND	FY-53425	1	27.00	5452********3557	04195Z	09/02/14
CASEY, JAMES	FY-462913	1	20.00	3717*******1008	148553	09/02/14
CASTANEDA, BRANDON	FY-449130	1	20.95	4266********8682	04139A	09/02/14
CASTILLO, RYAN	FY-448086	1	21.95	4815********6023	155882	09/02/14
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	035811	09/02/14
CASTRO, YOLANDA	FY-465479	1	24.99	5115********7473	BPAZQL	09/02/14
CEBALLOS, EDITH	FY-462302	1	24.99	5403********2443	105803	09/02/14
CEJAVILLAFAN, JUAN CARLOS	FY-433954	1	11.95	4366********1012	031913	09/02/14
CHARLTON, GERALDINE	FY-041607	1	17.95	4366********9209	016811	09/02/14
CHAVEZ, IGNACIO	FY-038318	1	19.95	4833********2842	045811	09/02/14
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	182161	09/02/14
CONTRERAS, VERONICA	FY-436344	1	21.95	4342********1145	744501	09/02/14
CRAWFORD, NIKITA	FY-525423	1	21.95	4833********9837	025811	09/02/14
CRUZ BARRERA, IVAN	FY-459770	1	53.99	4217********3545	115183	09/02/14
CRUZ, FERNANDO	FY-520373	1	23.99	4868********3608	545462	09/02/14
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	185884	09/02/14
DAZHAN, CATALINA	FY-042383	1	19.95	4815********6008	135480	09/02/14
DECASTRO, ANGELO	FY-533779	1	11.99	4465********6871	002395	09/02/14
DELATORRE, SANDRA	FY-042261	1	19.95	4342********0819	707486	09/02/14
DRISCOLL, VICKI	FY-426189	1	19.95	4342********3093	512014	09/02/14
DUDLEY, JOSHUA	FY-489895	1	55.95	4460********6505	744497	09/02/14
DURON, KATIE	FY-465770	1	63.99	4366********3071	013151	09/02/14
DYSON, DAVID	FY-041521	1	14.99	4342********3672	544852	09/02/14
EAKINS, ROSA	FY-431886	1	56.95	4388********3595	04142D	09/02/14
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	744831	09/02/14
ESPINOSA, JAMES	FY-433890	1	19.95	4342********4644	669543	09/02/14
FERNANDEZ, FABIOLA	FY-438570	1	1.95	4815********5394	105286	09/02/14
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	136136	09/02/14
FOWLER, JOEY	FY-041226	1	19.95	4815********1771	125689	09/02/14
FOWLES, FIONA	FY-041993	1	19.95	4417********8439	04131C	09/02/14
FRENCH, DONALD	FY-465683	1	32.00	4692********9967	012085	09/02/14
FRIAS, MARK	FY-041559	1	17.95	4217********2540	195480	09/02/14
GALARZA, TAYLOR	FY-444815	1	21.95	4815********1693	145989	09/02/14
GALLO, JUAN JR	FY-432759	1	24.95	4342********7036	512032	09/02/14
GANOE, DAVID	FY-037948	1	19.95	4388********1948	04164C	09/02/14
GARCIA, JANET	FY-042421	1	19.95	4465********2009	002508	09/02/14
GEE, KELSEY	FY-506526	1	20.99	4282********3453	045811	09/02/14
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	165686	09/02/14
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	145689	09/02/14
GODINEZ, HUGO	FY-444805	1	21.95	5403********9904	757672	09/02/14
GOMEZ, JUAN	FY-434206	1	21.95	4833********9938	025811	09/02/14
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	555662	09/02/14
GONZALEZ, ATHENA	FY-531811	1	23.99	4342********9204	544843	09/02/14
GONZALEZ, DANNY	FY-444840	1	21.95	4815********1693	145989	09/02/14
GONZALEZ, ELAINE	FY-457468	1	14.99	3717*******1040	108358	09/02/14
GONZALEZ, JAIME	FY-042272	1	14.25	4342********0819	708039	09/02/14
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	613671	09/02/14
GONZALEZ, MARIA	FY-477196	1	13.75	4342********6999	544864	09/02/14
GRAHAM, JERRY	FY-0426263	1	19.95	4833********5203	045811	09/02/14
GUEVARA, MARIA	FY-438601	1	21.95	5312********3424	145783	09/02/14
GUIZAR, JESUS	FY-039378	1	19.95	5312********3424	145784	09/02/14
GUTIERREZ, ANTONIO	FY-463670	1	62.99	4815********1989	125583	09/02/14
HALLER, KATHIE	FY-434212	1	21.95	4147********1079	002236	09/02/14
HANNON, NAVARR	FY-449289	1	24.99	4342********7312	586755	09/02/14
HARRIS, BEARL	FY-426140	1	19.95	4342********0658	744472	09/02/14
HENDRIX, LATONYA	FY-444690	1	21.95	4342********6959	745863	09/02/14
HERNANDEZ, BLANCA	FY-039209	1	19.95	3774*******3168	193217	09/02/14
HERNANDEZ, JOSE	FY-039198	1	19.95	4342********1285	586751	09/02/14
HORN, ALVIN	FY-439652	1	11.95	4342********8031	660437	09/02/14
JEFFERS, JOSEPH	FY-433982	1	11.95	4342********1636	612739	09/02/14
JENKINS, DANON	FY-0426147	1	19.95	4217********6266	145387	09/02/14
JIMENEZ, JONATHAN	FY-531621	1	53.99	4867********9822	035811	09/02/14
JOHNSON, BRUCE	FY-037513	1	19.95	4147********3991	04158D	09/02/14
JOHNSON, RONELL	FY-439613	1	11.95	4815********9514	155489	09/02/14
JONES, CARLOS	FY-039207	1	19.95	4815********7188	105588	09/02/14
JONES, NISA	FY-041666	1	24.95	4815********7188	125683	09/02/14
KEESLER, NATHAN	FY-041408	1	19.95	5490********2311	00247B	09/02/14
KROPA, KRISTY	FY-448534	1	21.95	4366********0109	001954	09/02/14
LADHAR, JUSTIN	FY-426142	1	21.95	4185********4076	04156A	09/02/14
LARRETA, MARIA	FY-465591	1	24.99	4815********4850	145586	09/02/14
LAVELLE, BLAKE	FY-457570	1	53.99	4317********7822	085720	09/02/14
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	04170C	09/02/14
MACK, DIANE	FY-041439	1	19.95	4510********7672	012085	09/02/14
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	035811	09/02/14
MANZANO, OSCAR	FY-459457	1	14.99	4264********0535	055867	09/02/14
MARSHALL, CJ	FY-037926	1	19.95	4427********8145	137742	09/02/14
MARTIN, ANDRE	FY-456672	1	14.99	4000********9498	704411	09/02/14
MARTIN, ERIC	FY-483816	1	19.95	4815********3202	135785	09/02/14
MARTINEZ, CLARINA	FY-477182	1	24.99	4833********8027	045811	09/02/14
MARTINEZ, DAISY	FY-459717	1	26.95	4342********9622	555673	09/02/14
MARTINEZ, HUMBERTO	FY-4338747089	1	14.99	4899********2391	004517	09/02/14
MARTINEZ, ITZEL	FY-444636	1	63.90	4815********5041	195181	09/02/14
MAYO, JEFFREY	FY-449299	1	24.99	4815********3330	105385	09/02/14
MEALOY, MOLLY	FY-041906	1	19.95	4719********8449	012085	09/02/14
MILLER, LANDON	FY-439465	1	21.95	4342********1295	660434	09/02/14
MIXON, JEROME	FY-465688	1	19.95	4815********0318	145980	09/02/14
MORALES, CARMEN	FY-039320	1	19.95	4347********2030	055811	09/02/14
MORAN, ROGER	FY-041782	1	19.95	4616********7499	002936	09/02/14
MORENO, SANDRA	FY-041728	1	19.95	4868********7906	708035	09/02/14
MORRIS, GLENDA	FY-444761	1	20.95	4867********4108	055811	09/02/14
MOSS, CHARLES	FY-516629	1	14.95	5178********1523	04194Z	09/02/14
MUNOZ, PATRICIA	FY-426009	1	19.95	4427********5604	035811	09/02/14
MURPHY, ALISON	FY-037994	1	17.50	5424********8926	10420B	09/02/14
MYERS, EDDIE JR.	FY-525205	1	20.00	4147********8583	002630	09/02/14
NAND, RAJESHWAR	FY-465886	1	24.99	4342********1750	510302	09/02/14
NAREZ, BENJAMIN	FY-516781	1	19.95	4833********0104	025811	09/02/14
NAREZ, DAVID	FY-42284	1	19.95	4815********5635	115988	09/02/14
NEHLS, TAYLOR	FY-041249	1	19.95	4815********5860	145483	09/02/14
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	145980	09/02/14
NELSON, TIMOTHY	FY-039362	1	19.95	4833********9726	025811	09/02/14
NIELSEN, KRISTY	FY-037842	1	19.95	3772*******1000	106540	09/02/14
NIELSEN, STEVE	FY-037892	1	19.95	3772*******1000	109736	09/02/14
NISPEROS, PAOLO	FY-433997	1	11.95	4465********1819	002203	09/02/14
NUNEZ, CARMEN	FY-465936	1	21.99	4347********4627	045811	09/02/14
OLIVIA, PATRICIA	FY-436482	1	21.95	4259********2550	745822	09/02/14
OYBODO, CHINEDU	FY-466093	1	21.95	4868********1419	707484	09/02/14
PACHECO, MARIA	FY-041623	1	19.95	4342********9576	612743	09/02/14
PACHECO, NATALIA	FY-0426285	1	19.95	4342********9576	669523	09/02/14
PADOLIK, LEAH	FY-435877	1	21.95	4867********7760	015811	09/02/14
PASCUA, DOMINGO	FY-457630	1	14.99	4342********8022	744810	09/02/14
PATE, LAURA	FY-042369	1	19.95	5490********6269	00298B	09/02/14
PEKSON, JESSICA	FY-536968	1	9.99	4342********2420	545488	09/02/14
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	613705	09/02/14
PINERA-ZAPIEN, OMAR	FY-041397	1	19.95	4282********0315	055811	09/02/14
PRIETO, JESUS	FY-459506	1	14.99	5445********3207	100822	09/02/14
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4873********2917	587574	09/02/14
PUTMAN, ANDREA	FY-042322	1	27.00	4873********2917	661628	09/02/14
PUTMAN, ANTHONY	FY-042317	1	13.00	4873********2917	587548	09/02/14
PUTMAN, DOUG	FY-53779	1	10.00	4873********2917	660450	09/02/14
PUTMAN, GABRIELLA	FY-433917	1	46.95	4873********2917	745871	09/02/14
PUTMAN, GLADYS	FY-042423	1	10.00	4873********2917	545495	09/02/14
PUTMAN, NICHOLAS	FY-042315	1	9.00	4873********2917	743358	09/02/14
QUECAN, EDWIN	FY-041581	1	19.95	4342********2598	512011	09/02/14
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	055811	09/02/14
RAMIREZ, ZEFERINO	FY-037958	1	19.95	4833********7958	055811	09/02/14
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	135280	09/02/14
RAMOS, MARIA	FY-426012	1	19.95	4342********2310	512006	09/02/14
REED, SABRINA	FY-425868	1	19.95	4342********5597	661630	09/02/14
REGAN, DIANDRE	FY-525196	1	19.95	4217********9524	105789	09/02/14
RENDON, JOHNNY	FY-489640	1	14.99	4342********2731	586772	09/02/14
REYES, TERESA	FY-525690	1	61.95	4342********2269	586784	09/02/14
REYNOZA-MORENO, ANGEL	FY-041347	1	19.95	4342********5378	708044	09/02/14
RICHARDSON, JOSEPH	FY-448669	1	17.00	4833********1245	045811	09/02/14
RIVERA, OSVALDO	FY-489926	1	19.95	4465********4330	002614	09/02/14
ROBINSON, ELIZABETH	FY-037703	1	19.95	4147********3053	002007	09/02/14
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********6939	045811	09/02/14
RODRIGUEZ, JOSE	FY-039248	1	19.95	4313********1992	055885	09/02/14
RODRIGUEZ, VERONICA	FY-433883	1	11.95	4342********4058	744486	09/02/14
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	545522	09/02/14
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	669556	09/02/14
RUIZ, GILBERT	FY-520572	1	18.95	4460********6503	543295	09/02/14
RUIZ, JAIME	FY-037872	1	19.95	4789********1800	329510	09/02/14
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	04161C	09/02/14
RUPANI, MARIE	FY-442291	1	11.95	4147********3269	04087C	09/02/14
SALDANO, ESTEBAN	FY-520352	1	63.90	4815********4900	185485	09/02/14
SALINA, DURAN	FY-436517	1	21.95	4815********2873	155182	09/02/14
SANCHEZ, MARIA	FY-525670	1	63.99	4347********3183	045811	09/02/14
SANCHEZ-GONZALE, RAFAEL	FY-433895	1	11.95	4342********4058	708079	09/02/14
SANTOS-GOMEZ, GUSTAVO	FY-554119	1	11.95	4217********1728	165881	09/02/14
SAPPINGTON, ADAM	FY-483847	1	24.99	4465********1629	002190	09/02/14
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********8243	125080	09/02/14
SHARMA, SHANEEL	FY-431867	1	56.95	4154********9176	032419	09/02/14
SIERRAS, JAY	FY-449271	1	21.95	4815********0146	195480	09/02/14
SLAGLE, REGINA	FY-041411	1	14.99	4342********3738	555661	09/02/14
SLAGLE, RYAN	FY-041532	1	39.95	4342********3738	555703	09/02/14
SMITH, JASON	FY-041248	1	47.00	4282********4691	055811	09/02/14
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	035811	09/02/14
SPEER, HOLLY	FY-463868	1	63.99	4476********7903	155804	09/02/14
SPEER, LYNETTE	FY-463820	1	63.99	4476********7903	155802	09/02/14
STEEL, JOHN	FY-516718	1	21.95	4323********0722	613678	09/02/14
STEWART, MICHELLE	FY-425976	1	18.95	4815********1369	165084	09/02/14
SUAREZ, DOMINGO	FY-483680	1	24.99	4342********9204	587555	09/02/14
TAMAYO, RYAN	FY-483592	1	19.99	4126********4520	005804	09/02/14
TAYLOR, BRENDA	FY-436577	1	21.95	5409********1562	921798	09/02/14
THOMAS, MARTHA	FY-465639	1	24.99	5332********6825	KOU6GC	09/02/14
TILTON, THANH	FY-042220	1	19.95	4465********2509	002082	09/02/14
TORRES, JUAN	FY-483502	1	14.99	4217********0182	115085	09/02/14
TUCKER, DANIEL	FY-041723	1	17.50	4815********2264	125881	09/02/14
TUTOR, JAMES JR	FY-483600	1	19.95	4217********6602	115780	09/02/14
VALADEZ, CARLA	FY-434185	1	21.95	4833********9938	045811	09/02/14
VALADEZ, JOSE	FY-434209	1	21.95	4833********9938	045811	09/02/14
VARGAS, ADRIAN	FY-436625	1	21.95	4815********3370	175284	09/02/14
VARGAS, BRIAN	FY-038379	1	19.95	5424********1105	13422B	09/02/14
VIDAURRI, CATHERINE	FY-042173	1	19.95	5329********7003	05588Z	09/02/14
VILLA, RAMONA	FY-037617	1	19.95	4815********7860	135785	09/02/14
WALKER, RASHIDA	FY-465995	1	24.99	4342********1268	544842	09/02/14
WATSON, BRUCE	FY-435786	1	21.95	4833********6348	055811	09/02/14
WESBY, ALICIA	FY-433888	1	11.95	4342********4857	543300	09/02/14
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	714401	09/02/14
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	708078	09/02/14
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	745877	09/02/14
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	125726	09/02/14
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	612750	09/02/14
YENNY, TAYLOR	FY-439719	1	19.95	4342********9863	512015	09/02/14
ZACHRY, ROBERT	FY-520461	1	18.99	5175********0835	165580	09/02/14
ZAVALA, MARCO	FY-456192	1	14.99	4815********3231	195781	09/02/14
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	165488	09/02/14
ZIMMERMAN, JACOB	FY-0426068	1	19.95	4815********2923	155089	09/02/14
ZUNIGA, JUAN	FY-436496	1	21.95	4342********1145	613696	09/02/14

Totals

Count	Card Type	Total
10	American Express	195.74
25	MasterCard	728.45
191	Visa	4478.20
0	Discover	0.00
0	Other	0.00
		5402.39