10/01/2014

15:13:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, PATRICIA	FY-042089	1	26.00	3797*******1007	162468	10/01/14
ADLER, RICHARD	FY-042047	1	26.00	3797*******1007	168148	10/01/14
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	195189	10/01/14
ALBA, JORGE	FY-447948	1	21.95	5262********4658	895909	10/01/14
ANDERSON, SHAWNA	FY-431773	1	19.95	4282********1235	015815	10/01/14
ARAQUE, CHRIS	FY-042201	1	19.95	4147********9584	04425C	10/01/14
ARELLANO, VICENTE	FY-507087	1	21.95	4342********5806	234237	10/01/14
ARMSTRONG, MARVIN	FY-434012	1	11.95	4815********3766	185289	10/01/14
ARTEAGA, ERNESTO	FY-438576	1	21.95	4833********1452	035815	10/01/14
AVALOS, JOANNA	FY-435891	1	21.95	5175********0746	105589	10/01/14
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	05588Z	10/01/14
BABB, JIMMY	FY-442281	1	11.95	4833********2987	035815	10/01/14
BAINS, JATINDER	FY-456762	1	14.99	4815********8387	105980	10/01/14
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	05581Z	10/01/14
BAIRD, PAT	FY-041872	1	19.95	5329********9705	05582Z	10/01/14
BALODIMAS, BRANDON	FY-459508	1	53.99	4342********0664	028491	10/01/14
BECERRA, JESUS	FY-500057	1	19.95	4342********5376	971353	10/01/14
BENVIE, TARA	FY-434160	1	19.95	4833********6308	045815	10/01/14
BLOMBERG, MARLEEN	FY-038248	1	20.00	4147********1932	04452C	10/01/14
BONILLA, DANIEL	FY-449301	1	24.99	4342********9822	179971	10/01/14
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	971368	10/01/14
BOWERS, HILLARY	FY-465603	1	63.99	4640********7988	04386B	10/01/14
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	055815	10/01/14
BRADSHAW, JOE	FY-439558	1	11.95	4815********4561	165786	10/01/14
BRAJKOVICH, TRINA	FY-435814	1	21.95	4868********5204	029382	10/01/14
BROOKS, ANGELA	FY-039297	1	19.95	4815********0318	185185	10/01/14
BROWN, APRIL	FY-466062	1	39.00	4264********9957	055845	10/01/14
BURGESS, CHRISTOPHER	FY-457610	1	52.99	4815********0005	145680	10/01/14
BURKHARDT, FRANK	FY-525631	1	21.95	4833********8657	025815	10/01/14
BUSCH, BERND	FY-041459	1	19.95	5187********5207	20189B	10/01/14
BUSCH, JANE	FY-439490	1	19.95	5187********5207	00189B	10/01/14
CAMPOS, GISELLE	FY-463610	1	58.99	4833********4411	035815	10/01/14
CAPILI, JOETTE	FY-444652	1	21.95	5175********9684	105886	10/01/14
CAPILI, NOMERIANO	FY-038189	1	17.95	5403********5738	145812	10/01/14
CARDONA, JOSE	FY-508929	1	21.95	4282********1516	045815	10/01/14
CARLOS, MARIO	FY-465598	1	19.95	4347********4313	045815	10/01/14
CARLSON, DAVID	FY-477189	1	24.99	4788********4777	283745	10/01/14
CARUSO, EDMUND	FY-53425	1	27.00	5452********3557	04425Z	10/01/14
CASEY, JAMES	FY-462913	1	20.00	3717*******1008	142505	10/01/14
CASTILLO, RYAN	FY-448086	1	21.95	4815********6023	135286	10/01/14
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	015815	10/01/14
CEBALLOS, EDITH	FY-462302	1	24.99	5403********2443	145811	10/01/14
CEJAVILLAFAN, JUAN CARLOS	FY-433954	1	46.95	4366********1012	009037	10/01/14
CHARLTON, GERALDINE	FY-041607	1	17.95	4366********9209	030761	10/01/14
CHAVEZ, IGNACIO	FY-038318	1	19.95	4833********2842	035815	10/01/14
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	143632	10/01/14
CONTRERAS, VERONICA	FY-436344	1	21.95	4342********1145	970780	10/01/14
CRAWFORD, NIKITA	FY-525423	1	21.95	4833********9837	025815	10/01/14
CRUZ BARRERA, IVAN	FY-459770	1	14.99	4217********3545	135185	10/01/14
CRUZ, FERNANDO	FY-520373	1	23.99	4868********3608	179033	10/01/14
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	185489	10/01/14
DAZHAN, CATALINA	FY-042383	1	19.95	4815********6008	165085	10/01/14
DECASTRO, ANGELO	FY-533779	1	11.99	4465********6871	001263	10/01/14
DELATORRE, SANDRA	FY-042261	1	19.95	4342********0819	275940	10/01/14
DRISCOLL, VICKI	FY-426189	1	19.95	4342********3093	895792	10/01/14
DUDLEY, JOSHUA	FY-489895	1	20.95	4460********6505	275938	10/01/14
DUNLAP, OLIVIA	FY-435838	1	17.00	4744********2674	135781	10/01/14
DURON, KATIE	FY-465770	1	24.99	4366********3071	024057	10/01/14
DYSON, DAVID	FY-041521	1	14.99	4342********3672	276743	10/01/14
EAKINS, ROSA	FY-431886	1	21.95	4388********3595	04423D	10/01/14
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	275922	10/01/14
ESPINOSA, JAMES	FY-433890	1	19.95	4342********4644	276744	10/01/14
FERNANDEZ, FABIOLA	FY-438570	1	2.00	4815********5394	105185	10/01/14
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	174336	10/01/14
FOWLER, JOEY	FY-041226	1	19.95	4815********1771	105083	10/01/14
FOWLES, FIONA	FY-041993	1	19.95	4417********8439	04433C	10/01/14
FRENCH, DONALD	FY-465683	1	32.00	4692********9967	411085	10/01/14
FRIAS, MARK	FY-041559	1	17.95	4217********2540	145386	10/01/14
GALARZA, MARISSA	FY-483888	1	41.95	4815********2649	125284	10/01/14
GALARZA, SHANNON	FY-525712	1	41.95	4815********2649	125284	10/01/14
GALLO, JUAN JR	FY-432759	1	24.95	4342********7036	970774	10/01/14
GANOE, DAVID	FY-037948	1	19.95	4388********1948	04396C	10/01/14
GARCIA, JANET	FY-042421	1	19.95	4465********2009	001592	10/01/14
GEE, KELSEY	FY-506526	1	20.99	4282********3453	035815	10/01/14
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	115382	10/01/14
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	125286	10/01/14
GODINEZ, HUGO	FY-444805	1	21.95	5403********9904	887013	10/01/14
GOMEZ, JUAN	FY-434206	1	21.95	4833********9938	025815	10/01/14
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	029390	10/01/14
GONZALEZ, ATHENA	FY-531811	1	23.99	4342********9204	277641	10/01/14
GONZALEZ, DANNY	FY-525804	1	21.95	4815********1693	135389	10/01/14
GONZALEZ, ELAINE	FY-457468	1	14.99	3717*******1040	184385	10/01/14
GONZALEZ, JAIME	FY-042272	1	14.25	4342********0819	895808	10/01/14
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	061171	10/01/14
GONZALEZ, MARIA	FY-477196	1	13.75	4342********6999	234229	10/01/14
GONZALEZ, TAYLOR	FY-525825	1	21.95	4815********1693	135389	10/01/14
GRAHAM, JERRY	FY-0426263	1	19.95	4833********5203	035815	10/01/14
GUEVARA, MARIA	FY-438601	1	21.95	5175********4970	115581	10/01/14
GUIZAR, JESUS	FY-039378	1	19.95	5175********4970	115582	10/01/14
GUTIERREZ, ANTONIO	FY-463670	1	23.99	4815********1989	165182	10/01/14
HALLER, KATHIE	FY-434212	1	21.95	4147********1079	001632	10/01/14
HANNON, NAVARR	FY-449289	1	24.99	4342********7312	179923	10/01/14
HARRIS, BEARL	FY-426140	1	19.95	4342********0658	179052	10/01/14
HENDRIX, LATONYA	FY-444690	1	21.95	4342********6959	061187	10/01/14
HERNANDEZ, BLANCA	FY-039209	1	19.95	3774*******3168	233225	10/01/14
HERNANDEZ, JOSE	FY-039198	1	19.95	4342********1285	276778	10/01/14
HORN, ALVIN	FY-439652	1	11.95	4342********8031	896463	10/01/14
JEFFERS, JOSEPH	FY-433982	1	46.95	4342********1636	179038	10/01/14
JENKINS, DANON	FY-0426147	1	19.95	4217********6266	105583	10/01/14
JIMENEZ, JONATHAN	FY-531621	1	14.99	4867********9822	045815	10/01/14
JOHNSON, BRUCE	FY-037513	1	19.95	4147********3991	04424D	10/01/14
JOHNSON, RONELL	FY-439613	1	11.95	4815********9514	175588	10/01/14
JONES, CARLOS	FY-039207	1	19.95	4815********7188	115189	10/01/14
JONES, NISA	FY-041666	1	24.95	4815********7188	135180	10/01/14
KEESLER, NATHAN	FY-041408	1	19.95	5490********2311	00164B	10/01/14
KROPA, KRISTY	FY-448534	1	21.95	4366********0109	027146	10/01/14
LADHAR, JUSTIN	FY-426142	1	21.95	4185********4076	04368A	10/01/14
LARRETA, MARIA	FY-465591	1	23.99	4815********4850	195885	10/01/14
LAVELLE, BLAKE	FY-457570	1	14.99	4317********7822	025730	10/01/14
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	04365C	10/01/14
MACK, DIANE	FY-041439	1	19.95	4510********7672	411085	10/01/14
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	035815	10/01/14
MANZANO, OSCAR	FY-459457	1	14.99	4264********0535	055813	10/01/14
MARSHALL, CJ	FY-037926	1	19.95	4427********8145	111820	10/01/14
MARTIN, ANDRE	FY-456672	1	14.99	4000********9498	480305	10/01/14
MARTIN, ERIC	FY-483816	1	19.95	4815********3202	145785	10/01/14
MARTIN, JOSH	FY-491462	1	16.95	5491********2114	00140B	10/01/14
MARTINEZ, CLARINA	FY-477182	1	24.99	4833********8027	015815	10/01/14
MARTINEZ, DAISY	FY-459717	1	26.95	4342********9622	179964	10/01/14
MARTINEZ, HUMBERTO	FY-4338747089	1	14.99	4899********2391	005193	10/01/14
MARTINEZ, ITZEL	FY-444636	1	21.95	4815********5041	165584	10/01/14
MAYO, JEFFREY	FY-449299	1	24.99	4815********3330	125281	10/01/14
MEALOY, MOLLY	FY-041906	1	19.95	4719********8449	411085	10/01/14
MILLER, LANDON	FY-439465	1	21.95	4342********1295	179037	10/01/14
MIXON, JEROME	FY-465688	1	19.95	4815********0318	185185	10/01/14
MORALES, CARMEN	FY-039320	1	19.95	4347********2030	025815	10/01/14
MORAN, ROGER	FY-041782	1	19.95	4616********7499	001481	10/01/14
MORENO, SANDRA	FY-041728	1	19.95	4868********7906	277650	10/01/14
MORRIS, GLENDA	FY-444761	1	20.95	4867********4108	025815	10/01/14
MOSS, CHARLES	FY-516629	1	49.95	5178********1523	04467Z	10/01/14
MUNOZ, PATRICIA	FY-426009	1	19.95	4427********5604	045815	10/01/14
MURPHY, ALISON	FY-037994	1	17.50	5424********8926	61657B	10/01/14
MYERS, EDDIE JR.	FY-525205	1	20.00	4147********8583	001549	10/01/14
NAND, RAJESHWAR	FY-465886	1	24.99	4342********1750	970763	10/01/14
NAREZ, BENJAMIN	FY-516781	1	19.95	4833********0104	045815	10/01/14
NAREZ, DAVID	FY-42284	1	19.95	4815********5635	195880	10/01/14
NEHLS, TAYLOR	FY-041249	1	19.95	4815********5860	135188	10/01/14
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	105883	10/01/14
NELSON, TIMOTHY	FY-039362	1	19.95	4833********9726	045815	10/01/14
NIELSEN, KRISTY	FY-037842	1	19.95	3772*******1000	121064	10/01/14
NIELSEN, STEVE	FY-037892	1	19.95	3772*******1000	143265	10/01/14
NISPEROS, PAOLO	FY-433997	1	46.95	4465********1819	001290	10/01/14
NORWAY, RICHARD	FY-425802	1	19.95	3717*******1009	172571	10/01/14
NUNEZ, CARMEN	FY-465936	1	21.99	4347********4627	025815	10/01/14
OLIVIA, PATRICIA	FY-436482	1	21.95	4259********2550	276737	10/01/14
OYBODO, CHINEDU	FY-466093	1	21.95	4868********1419	179053	10/01/14
PACHECO, MARIA	FY-041623	1	19.95	4342********9576	276795	10/01/14
PACHECO, NATALIA	FY-0426285	1	19.95	4342********9576	206851	10/01/14
PADOLIK, LEAH	FY-435877	1	21.95	4867********7760	045815	10/01/14
PARRAS, DAVID	FY-449155	1	21.90	5466********0981	T4162B	10/01/14
PASCUA, DOMINGO	FY-457630	1	14.99	4342********8022	061208	10/01/14
PATE, LAURA	FY-042369	1	19.95	5490********6269	00113B	10/01/14
PEKSON, JESSICA	FY-536968	1	48.99	4342********2420	895793	10/01/14
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	030232	10/01/14
PINERA-ZAPIEN, OMAR	FY-041397	1	19.95	4282********0315	035815	10/01/14
PRIETO, JESUS	FY-459506	1	14.99	5445********3207	814974	10/01/14
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4873********2917	895806	10/01/14
PUTMAN, ANDREA	FY-042322	1	27.00	4873********2917	027704	10/01/14
PUTMAN, ANTHONY	FY-042317	1	13.00	4873********2917	206862	10/01/14
PUTMAN, DOUG	FY-53779	1	10.00	4873********2917	896465	10/01/14
PUTMAN, GABRIELLA	FY-433917	1	11.95	4873********2917	179933	10/01/14
PUTMAN, GLADYS	FY-042423	1	10.00	4873********2917	061184	10/01/14
PUTMAN, NICHOLAS	FY-042315	1	9.00	4873********2917	275932	10/01/14
QUECAN, EDWIN	FY-041581	1	19.95	4342********2598	970744	10/01/14
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	025815	10/01/14
RAMIREZ, ZEFERINO	FY-037958	1	19.95	4833********7958	025815	10/01/14
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	115580	10/01/14
RAMOS, MARIA	FY-426012	1	19.95	4342********2310	277640	10/01/14
REED, SABRINA	FY-425868	1	19.95	4342********5597	926735	10/01/14
RENDON, JOHNNY	FY-489640	1	14.99	4342********2731	970742	10/01/14
REYES, TERESA	FY-525690	1	26.95	4342********2269	206865	10/01/14
RICHARDSON, JOSEPH	FY-448669	1	17.00	4833********1245	035815	10/01/14
RIVERA, OSVALDO	FY-489926	1	19.95	4465********4330	001354	10/01/14
ROBINSON, ELIZABETH	FY-037703	1	19.95	4147********3053	001485	10/01/14
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********6939	055815	10/01/14
RODRIGUEZ, JOSE	FY-039248	1	19.95	4313********1992	055866	10/01/14
RODRIGUEZ, VERONICA	FY-433883	1	46.95	4342********4058	179023	10/01/14
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	233746	10/01/14
ROSEMAN, JAWUN	FY-511955	1	23.99	4342********9186	179075	10/01/14
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	926776	10/01/14
RUIZ, GILBERT	FY-520572	1	18.95	4460********6503	896447	10/01/14
RUIZ, JAIME	FY-037872	1	19.95	4789********1800	761365	10/01/14
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	04382C	10/01/14
RUPANI, MARIE	FY-442291	1	11.95	4147********3269	04419C	10/01/14
SALDANO, ESTEBAN	FY-520352	1	21.95	4815********4900	175783	10/01/14
SALINA, DURAN	FY-436517	1	21.95	4815********2672	115084	10/01/14
SANCHEZ, MARIA	FY-525670	1	24.99	4347********3183	035815	10/01/14
SANCHEZ-GONZALE, RAFAEL	FY-433895	1	46.95	4342********4058	028502	10/01/14
SANTOS-GOMEZ, GUSTAVO	FY-554119	1	46.95	4217********1728	135983	10/01/14
SAPPINGTON, ADAM	FY-483847	1	24.99	4465********1629	001068	10/01/14
SCHAEFER, IRENE	FY-438594	1	21.95	3797*******1001	100456	10/01/14
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********8243	125988	10/01/14
SIERRAS, JAY	FY-449271	1	21.95	4815********0146	125585	10/01/14
SLAGLE, REGINA	FY-041411	1	14.99	4342********3738	061200	10/01/14
SLAGLE, RYAN	FY-041532	1	39.95	4342********3738	277635	10/01/14
SMITH, JASON	FY-041248	1	47.00	4282********4691	035815	10/01/14
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	025815	10/01/14
SOOTER, STEPHEN	FY-426234	1	21.95	6011********1732	00156C	10/01/14
SPEER, HOLLY	FY-463868	1	24.99	4476********7903	195813	10/01/14
SPEER, LYNETTE	FY-463820	1	24.99	4476********7903	195814	10/01/14
STEEL, JOHN	FY-516718	1	21.95	4323********0722	027696	10/01/14
STEWART, MICHELLE	FY-425976	1	18.95	4815********1369	195980	10/01/14
SUAREZ, DOMINGO	FY-483680	1	24.99	4342********9204	969620	10/01/14
TAMAYO, RYAN	FY-483592	1	19.99	4126********4520	045813	10/01/14
TAYLOR, BRENDA	FY-436577	1	21.95	5409********1562	419781	10/01/14
TILTON, THANH	FY-042220	1	19.95	4465********2509	001539	10/01/14
TUCKER, DANIEL	FY-041723	1	17.50	4815********2264	195382	10/01/14
TUTOR, JAMES JR	FY-483600	1	19.95	4217********6602	175688	10/01/14
VALADEZ, CARLA	FY-434185	1	21.95	4833********9938	035815	10/01/14
VALADEZ, JOSE	FY-434209	1	21.95	4833********9938	045815	10/01/14
VARGAS, ADRIAN	FY-436625	1	21.95	4815********3370	145088	10/01/14
VARGAS, BRIAN	FY-038379	1	19.95	5424********1105	63450B	10/01/14
VIDAURRI, CATHERINE	FY-042173	1	19.95	5329********7003	05583Z	10/01/14
VILLA, RAMONA	FY-037617	1	19.95	4815********7860	145780	10/01/14
WALKER, RASHIDA	FY-465995	1	63.99	4342********1268	277663	10/01/14
WATSON, BRUCE	FY-435786	1	21.95	4833********6348	045815	10/01/14
WESBY, ALICIA	FY-433888	1	46.95	4342********4857	969609	10/01/14
WESTERMAN, JENNIFER	FY-5008	1	20.00	3720*******1003	121406	10/01/14
WESTERMAN, TOM	FY-041453	1	20.00	3720*******1003	155598	10/01/14
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	896471	10/01/14
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	029369	10/01/14
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	276771	10/01/14
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	127109	10/01/14
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	206867	10/01/14
YENNY, TAYLOR	FY-507411	1	18.95	4342********9863	027722	10/01/14
ZACHRY, ROBERT	FY-520461	1	18.99	5175********0835	135281	10/01/14
ZAVALA, MARCO	FY-456192	1	14.99	4815********3231	145985	10/01/14
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	105487	10/01/14
ZIMMERMAN, JACOB	FY-0426068	1	19.95	4815********2923	195585	10/01/14
ZUNIGA, JUAN	FY-436496	1	21.95	4342********1145	028494	10/01/14

Totals

Count	Card Type	Total
14	American Express	277.64
25	MasterCard	531.47
190	Visa	4249.52
1	Discover	21.95
0	Other	0.00
		5080.58