09/15/2014

13:19:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	10.95	4342********4006	533608	09/15/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	090914	09/15/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	001014	09/15/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	001014	09/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	602779	09/15/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	602775	09/15/14
CASTENEDA, ELIZABETH	FY-463755	2	61.99	4833********9837	001014	09/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	727564	09/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	001014	09/15/14
DAVALLE, TABITHA	FY-438501	2	17.95	4282********6806	090914	09/15/14
DAVIS, HENRY	FY-477068	2	24.99	4160********9906	165203	09/15/14
DAVIS, JUSTIN	FY-495517	2	10.99	4217********6159	151408	09/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	151300	09/15/14
DUENAS, JASON	FY-468457	2	21.95	4833********9946	001014	09/15/14
ESPARZA, TANIA	FY-459500	2	14.99	4217********0182	141000	09/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	090914	09/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	001014	09/15/14
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	533618	09/15/14
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	600300	09/15/14
GARDETTO, ROSEANA	FY-436538	2	53.90	4815********5786	111407	09/15/14
GILLIAM, GENE	FY-448733	2	21.95	4815********5979	181003	09/15/14
GUILLEN, JUAN CARLOS	FY-456654	2	13.99	4342********1636	689960	09/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	001014	09/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	005910	09/15/14
HILTON, JAMES	FY-489699	2	11.95	4815********6768	181504	09/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	181904	09/15/14
HYLAND, RAMON	FY-434311	2	11.95	4342********5166	600306	09/15/14
LASACK, BRIAN	FY-433829	2	21.95	4342********1110	531410	09/15/14
LATA, RESHMI	FY-431763	2	56.95	4342********5132	557575	09/15/14
LOPEZ, HUGO	FY-449234	2	24.99	4342********1820	663422	09/15/14
LOPEZ, KAYLA	FY-431822	2	56.95	4145********0032	289762	09/15/14
LOPEZ, TANI	FY-431825	2	56.95	4145********0032	257995	09/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	090914	09/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	151507	09/15/14
MARIN, FRANCISCO	FY-0425813	2	9.99	5403********4471	131000	09/15/14
MARTINEZ, ALVINO	FY-438613	2	21.95	4342********8386	727559	09/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	00046B	09/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	003450	09/15/14
MENDEZ, LIUS	FY-436385	2	53.90	4815********5786	111407	09/15/14
MILLS, JIMELLE	FY-459242	2	24.98	4217********0958	121604	09/15/14
MILLS, MICHAEL	FY-477279	2	19.99	4217********0958	191606	09/15/14
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	001014	09/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	191700	09/15/14
MOSES, JELANI	FY-554216	2	11.95	4460********0815	674138	09/15/14
NINO, NICOLETTE	FY-525809	2	56.95	4460********7003	576625	09/15/14
OROURKE, SARAH	FY-500024	2	21.95	4366********7799	000332	09/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	557128	09/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	00054A	09/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	730736	09/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	730728	09/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	161107	09/15/14
REYES, RICARDO	FY-435772	2	21.95	4282********8389	090914	09/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	149808	09/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	181904	09/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	23.99	4342********7477	663438	09/15/14
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	001014	09/15/14
SALAS, MARIA	FY-463664	2	63.99	4342********5722	531402	09/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	63.99	5178********4413	496724	09/15/14
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	758131	09/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	758965	09/15/14
SECOR, SHELBY	FY-463663	2	63.99	4460********1985	601163	09/15/14
SILVA, MICHAEL	FY-433906	2	46.95	5403********8470	131000	09/15/14
SINGH, AMANDEEP	FY-554244	2	11.95	5424********2029	53434B	09/15/14
SINGLETARY, STEVEN	FY-532302	2	21.95	4815********2224	131504	09/15/14
STEELE, PAUL	FY-462433	2	24.99	4126********4813	031000	09/15/14
URBINA, MOISES	FY-434313	2	9.95	4217********0640	120495	09/15/14
URBINA, TIMOTEO	FY-434309	2	9.95	4217********0640	120495	09/15/14
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	011014	09/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	101501	09/15/14
VILLALPANDO, ADRIAN	FY-525710	2	21.95	4282********8683	090914	09/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	315101	09/15/14

Totals

Count	Card Type	Total
1	American Express	21.95
4	MasterCard	132.88
66	Visa	1599.71
0	Discover	0.00
0	Other	0.00
		1754.54