11/03/2014
11:38:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADLER, PATRICIA FY-042089 1 26.00 3797*******1007 187831 11/03/14
ADLER, RICHARD FY-042047 1 26.00 3797*******1007 102895 11/03/14
AHLWARDT, GUY FY-0426222 1 19.95 4815********0618 131957 11/03/14
ALBA, JORGE FY-447948 1 21.95 5262********4658 792423 11/03/14
ANDERSON, SHAWNA FY-431773 1 54.95 4282********1235 081512 11/03/14
ARAQUE, CHRIS FY-042201 1 19.95 4147********9584 06535C 11/03/14
ARELLANO, VICENTE FY-507087 1 21.95 4342********5806 279063 11/03/14
ARMSTRONG, MARVIN FY-434012 1 11.95 4815********3766 101350 11/03/14
ARTEAGA, ERNESTO FY-438576 1 21.95 4833********1452 001512 11/03/14
AVALOS, JOANNA FY-435891 1 21.95 5175********0746 191256 11/03/14
AVITABILE, MARIA FY-457542 1 10.00 5329********7003 01555Z 11/03/14
BABB, JIMMY FY-442281 1 11.95 4833********2987 011512 11/03/14
BAINS, JATINDER FY-456762 1 14.99 4815********8387 131254 11/03/14
BAIRD, ELAINE FY-041873 1 54.95 5329********9705 01556Z 11/03/14
BAIRD, PAT FY-041872 1 54.95 5329********9705 01552Z 11/03/14
BALODIMAS, BRANDON FY-459508 1 14.99 4342********0664 132633 11/03/14
BECERRA, JESUS FY-500057 1 19.95 4342********5376 344561 11/03/14
BENVIE, TARA FY-434160 1 19.95 4833********6308 091512 11/03/14
BONILLA, DANIEL FY-449301 1 24.99 4342********9822 370656 11/03/14
BONZI, MADELYN FY-439740 1 19.95 4342********9908 294707 11/03/14
BOWERS, HILLARY FY-465603 1 24.99 4640********7988 06536B 11/03/14
BOWES, SHELLY FY-0425959 1 25.00 4282********4691 021512 11/03/14
BRADSHAW, JOE FY-439558 1 46.95 4815********4561 121654 11/03/14
BRAJKOVICH, TRINA FY-435814 1 21.95 4868********5204 279724 11/03/14
BROOKS, ANGELA FY-039297 1 19.95 4815********0318 131759 11/03/14
BURGESS, CHRISTOPHER FY-457610 1 13.99 4815********0005 141658 11/03/14
CAMPOS, GISELLE FY-463610 1 19.99 4833********4411 011512 11/03/14
CAPILI, NOMERIANO FY-556732 1 17.95 5403********5738 111551 11/03/14
CARDONA, JOSE FY-508929 1 21.95 4282********1516 001512 11/03/14
CARLOS, MARIO FY-465598 1 19.95 4347********4313 001512 11/03/14
CARUSO, EDMUND FY-53425 1 27.00 5452********3557 06581Z 11/03/14
CASEY, JAMES FY-462913 1 20.00 3717*******1008 102060 11/03/14
CASTILLO, RYAN FY-448086 1 21.95 4815********6023 191451 11/03/14
CASTRO, FERNANDO FY-456476 1 14.99 4282********7918 091512 11/03/14
CEBALLOS, EDITH FY-462302 1 24.99 5403********2443 111552 11/03/14
CEJAVILLAFAN, JUAN CARLOS FY-433954 1 11.95 4366********1012 009681 11/03/14
CHARLTON, GERALDINE FY-041607 1 17.95 4366********9209 018904 11/03/14
CHAVEZ, IGNACIO FY-556725 1 18.95 4833********2842 001512 11/03/14
CONLEY, TERESA FY-425893 1 10.00 3723*******2009 111632 11/03/14
CONTRERAS, VERONICA FY-436344 1 21.95 4342********1145 344538 11/03/14
CRAWFORD, NIKITA FY-525423 1 21.95 4833********9837 091512 11/03/14
CRUZ BARRERA, IVAN FY-459770 1 14.99 4217********3545 181455 11/03/14
CRUZ, FERNANDO FY-520373 1 23.99 4868********3608 296721 11/03/14
CRUZ, LUIS FY-448648 1 21.95 4815********4056 161559 11/03/14
DELATORRE, SANDRA FY-042261 1 54.95 4342********0819 425525 11/03/14
DRISCOLL, VICKI FY-426189 1 19.95 4342********3093 133490 11/03/14
DUDLEY, JOSHUA FY-489895 1 20.95 4460********6505 132628 11/03/14
DUNLAP, OLIVIA FY-435838 1 17.00 4744********2674 191459 11/03/14
DURON, KATIE FY-465770 1 24.99 4366********3071 011144 11/03/14
DYSON, DAVID FY-041521 1 14.99 4342********3672 296749 11/03/14
EAKINS, ROSA FY-431886 1 21.95 4388********5255 06483D 11/03/14
EASTMAN, REBECCA FY-041452 1 19.95 4342********3672 425535 11/03/14
ESPINOSA, JAMES FY-433890 1 19.95 4342********4644 296713 11/03/14
FOSTER-WILSON, MELISSA FY-041748 1 19.95 3723*******1005 148636 11/03/14
FOWLER, JOEY FY-041226 1 19.95 4815********1771 171758 11/03/14
FOWLES, FIONA FY-041993 1 19.95 4417********8439 06515C 11/03/14
FRENCH, DONALD FY-465683 1 32.00 4692********9967 113051 11/03/14
FRIAS, MARK FY-041559 1 17.95 4217********2540 181858 11/03/14
GALARZA, MARISSA FY-483888 1 21.95 4815********2649 121058 11/03/14
GALARZA, SHANNON FY-525712 1 21.95 4815********2649 121058 11/03/14
GALLO, JUAN JR FY-432759 1 24.95 4342********7036 344564 11/03/14
GANOE, DAVID FY-037948 1 19.95 4388********1948 06571C 11/03/14
GARCIA, JANET FY-042421 1 19.95 4465********2009 003610 11/03/14
GEE, KELSEY FY-506526 1 20.99 4282********3453 011512 11/03/14
GILLIAM, JOHN FY-041359 1 19.95 4815********8140 181355 11/03/14
GLENNON, DONNA FY-041954 1 54.95 4815********3572 141655 11/03/14
GODINEZ, HUGO FY-444805 1 21.95 5403********9904 768932 11/03/14
GOMEZ, JUAN FY-434206 1 21.95 4833********9938 001512 11/03/14
GONZALEZ, ANNA FY-041246 1 19.95 4342********7525 452402 11/03/14
GONZALEZ, ATHENA FY-531811 1 23.99 4342********9204 325994 11/03/14
GONZALEZ, DANNY FY-525804 1 21.95 4815********1693 101858 11/03/14
GONZALEZ, ELAINE FY-457468 1 14.99 3717*******1040 157180 11/03/14
GONZALEZ, JAIME FY-042272 1 49.25 4342********0819 130777 11/03/14
GONZALEZ, JOSE FY-041965 1 13.75 4342********6999 423625 11/03/14
GONZALEZ, MARIA FY-477196 1 13.75 4342********6999 369973 11/03/14
GONZALEZ, TAYLOR FY-525825 1 21.95 4815********1693 101858 11/03/14
GRAHAM, JERRY FY-0426263 1 19.95 4833********5203 091512 11/03/14
GUEVARA, MARIA FY-438601 1 21.95 5175********4970 101150 11/03/14
GUIZAR, JESUS FY-039378 1 19.95 5175********4970 101151 11/03/14
GUTIERREZ, ANTONIO FY-463670 1 23.99 4815********1989 181558 11/03/14
HALLER, KATHIE FY-434212 1 21.95 4147********9830 003347 11/03/14
HANNON, NAVARR FY-449289 1 24.99 4342********7312 279080 11/03/14
HARRIS, BEARL FY-426140 1 19.95 4342********0658 279677 11/03/14
HENDRIX, LATONYA FY-444690 1 21.95 4342********6959 369972 11/03/14
HERNANDEZ, BLANCA FY-039209 1 19.95 3774*******3168 208961 11/03/14
HERNANDEZ, JOSE FY-039198 1 19.95 4342********1285 369949 11/03/14
HORN, ALVIN FY-439652 1 11.95 4342********8031 130778 11/03/14
JEFFERS, JOSEPH FY-433982 1 11.95 4342********1636 250894 11/03/14
JENKINS, DANON FY-0426147 1 19.95 4217********6266 131656 11/03/14
JIMENEZ, JONATHAN FY-575901 1 14.99 4867********9822 001512 11/03/14
JOHNSON, BRUCE FY-037513 1 19.95 4147********3991 06511D 11/03/14
JONES, CARLOS FY-039207 1 19.95 4815********7188 151957 11/03/14
JONES, NISA FY-041666 1 24.95 4815********7188 141956 11/03/14
KEESLER, NATHAN FY-041408 1 19.95 5490********2311 00318B 11/03/14
KROPA, KRISTY FY-448534 1 21.95 4366********0109 025835 11/03/14
LADHAR, JUSTIN FY-426142 1 21.95 4185********4076 06524A 11/03/14
LARRETA, MARIA FY-465591 1 23.99 4815********4850 111357 11/03/14
LAVELLE, BLAKE FY-457570 1 14.99 4317********7822 091509 11/03/14
LUEDTKE, GUENTER FY-041912 1 20.00 4388********6892 06556C 11/03/14
MACK, DIANE FY-041439 1 19.95 4510********7672 113051 11/03/14
MAHAN, KAREN FY-042016 1 54.95 4282********5598 011512 11/03/14
MANZANO, OSCAR FY-459457 1 14.99 4264********0535 015566 11/03/14
MARSHALL, CJ FY-037926 1 19.95 4427********8145 092870 11/03/14
MARTIN, ERIC FY-483816 1 19.95 4815********3202 151051 11/03/14
MARTIN, JOSH FY-491462 1 16.95 5491********2114 00324B 11/03/14
MARTINEZ, CLARINA FY-477182 1 24.99 4833********8027 001512 11/03/14
MARTINEZ, DAISY FY-459717 1 26.95 4342********9622 369947 11/03/14
MARTINEZ, ITZEL FY-444636 1 21.95 4815********5041 121056 11/03/14
MAYO, JEFFREY FY-449299 1 24.99 4815********3330 101950 11/03/14
MEALOY, MOLLY FY-041906 1 19.95 4719********8449 113051 11/03/14
MILLER, LANDON FY-439465 1 56.95 4342********1295 344570 11/03/14
MIXON, JEROME FY-465688 1 19.95 4815********0318 131759 11/03/14
MORALES, CARMEN FY-039320 1 19.95 4347********2030 091512 11/03/14
MORRIS, GLENDA FY-444761 1 20.95 4867********4108 091512 11/03/14
MOSS, CHARLES FY-516629 1 14.95 5178********1523 06551Z 11/03/14
MUNOZ, PATRICIA FY-426009 1 19.95 4427********5604 091512 11/03/14
MURPHY, ALISON FY-037994 1 17.50 5424********8926 70302B 11/03/14
MYERS, EDDIE JR. FY-525205 1 20.00 4147********8583 003435 11/03/14
NAND, RAJESHWAR FY-465886 1 24.99 4342********1750 276087 11/03/14
NAREZ, BENJAMIN FY-516781 1 19.95 4833********0104 091512 11/03/14
NAREZ, DAVID FY-42284 1 19.95 4815********5635 191059 11/03/14
NEHLS, TAYLOR FY-041249 1 19.95 4815********5860 171054 11/03/14
NELSON, BRIAN FY-456390 1 14.95 4815********9751 191552 11/03/14
NELSON, TIMOTHY FY-039362 1 19.95 4833********9726 021512 11/03/14
NIELSEN, KRISTY FY-037842 1 19.95 3772*******1000 153506 11/03/14
NIELSEN, STEVE FY-037892 1 19.95 3772*******1000 188494 11/03/14
NISPEROS, PAOLO FY-433997 1 11.95 4465********1819 003596 11/03/14
NORWAY, RICHARD FY-583277 1 19.95 3717*******1009 169364 11/03/14
NUNEZ, CARMEN FY-465936 1 21.99 4347********4627 001512 11/03/14
OLIVIA, PATRICIA FY-436482 1 56.95 4259********2550 425547 11/03/14
OYBODO, CHINEDU FY-466093 1 21.95 4868********1419 131568 11/03/14
PACHECO, MARIA FY-041623 1 19.95 4342********9576 369929 11/03/14
PACHECO, NATALIA FY-0426285 1 19.95 4342********9576 326002 11/03/14
PADOLIK, LEAH FY-435877 1 21.95 4867********7760 001512 11/03/14
PASCUA, DOMINGO FY-457630 1 53.99 4342********8022 133476 11/03/14
PATE, LAURA FY-042369 1 19.95 5490********6269 00337B 11/03/14
PEKSON, JESSICA FY-536968 1 9.99 4342********2420 132621 11/03/14
PEREZ, ALEX FY-041206 1 19.95 4868********0103 295580 11/03/14
PEREZ, ALEXANDRA FY-448027 1 21.95 4366********9293 014063 11/03/14
PINERA-ZAPIEN, OMAR FY-041397 1 19.95 4282********0315 091512 11/03/14
PRIETO, JESUS FY-459506 1 14.99 5445********3207 553448 11/03/14
PUTMAN, ALEXANDRIA FY-433869 1 10.00 4873********2917 295572 11/03/14
PUTMAN, ANDREA FY-042322 1 27.00 4873********2917 279679 11/03/14
PUTMAN, ANTHONY FY-042317 1 13.00 4873********2917 425537 11/03/14
PUTMAN, DOUG FY-53779 1 10.00 4873********2917 133495 11/03/14
PUTMAN, GABRIELLA FY-433917 1 11.95 4873********2917 370637 11/03/14
PUTMAN, GLADYS FY-042423 1 10.00 4873********2917 279747 11/03/14
PUTMAN, NICHOLAS FY-042315 1 9.00 4873********2917 326001 11/03/14
RAMIREZ, JUANA FY-436448 1 21.95 4282********0948 001512 11/03/14
RAMOS, JOSE FY-436465 1 20.95 4815********0009 151359 11/03/14
RAMOS, MARIA FY-426012 1 19.95 4342********2310 294694 11/03/14
REED, SABRINA FY-425868 1 19.95 4342********5597 279737 11/03/14
RENDON, JOHNNY FY-489640 1 53.99 4342********2731 452427 11/03/14
RICHARDSON, JOSEPH FY-448669 1 17.00 4833********1245 011512 11/03/14
RIVERA, OSVALDO FY-489926 1 54.95 4465********4330 003374 11/03/14
ROBINSON, ELIZABETH FY-037703 1 19.95 4147********3053 003413 11/03/14
RODRIGUES, BRAULI FY-438414 1 20.95 4833********6939 091512 11/03/14
RODRIGUEZ, JOSE FY-039248 1 19.95 4313********1992 015566 11/03/14
RODRIGUEZ, VERONICA FY-433883 1 11.95 4342********4058 279673 11/03/14
ROSALES, GERARDO FY-444796 1 16.95 4342********7572 279755 11/03/14
RUBIO, ERIC FY-466056 1 18.95 4342********5606 425545 11/03/14
RUIZ, GILBERT FY-520572 1 18.95 4460********6503 295560 11/03/14
RUIZ, JAIME FY-037872 1 19.95 4789********1800 240941 11/03/14
RUPANI, FRANK FY-041343 1 19.95 4147********3269 06508C 11/03/14
RUPANI, MARIE FY-442291 1 11.95 4147********3269 06532C 11/03/14
SALDANO, ESTEBAN FY-520352 1 21.95 4815********4900 101250 11/03/14
SANCHEZ, MARIA FY-525670 1 24.99 4347********3183 011512 11/03/14
SANCHEZ-GONZALE, RAFAEL FY-433895 1 11.95 4342********4058 133557 11/03/14
SANTOS-GOMEZ, GUSTAVO FY-554119 1 11.95 4217********1728 171758 11/03/14
SAPPINGTON, ADAM FY-483847 1 24.99 4465********1629 003516 11/03/14
SCHAEFER, IRENE FY-438594 1 21.95 3797*******1001 151767 11/03/14
SCHILLER-SAGE, LUCAS FY-0425907 1 19.95 4815********8243 151951 11/03/14
SIERRAS, JAY FY-449271 1 21.95 4815********0146 141356 11/03/14
SLAGLE, REGINA FY-041411 1 14.99 4342********3738 250884 11/03/14
SLAGLE, RYAN FY-041532 1 39.95 4342********3738 369954 11/03/14
SMITH, JASON FY-041248 1 47.00 4282********4691 011512 11/03/14
SMITH, JASON JR FY-456456 1 7.00 4282********4691 091512 11/03/14
SOOTER, STEPHEN FY-426234 1 21.95 6011********1732 00349C 11/03/14
STEEL, JOHN FY-516718 1 21.95 4323********0722 279126 11/03/14
STEWART, MICHELLE FY-425976 1 18.95 4815********1369 151359 11/03/14
SUAREZ, DOMINGO FY-483680 1 24.99 4342********9204 425521 11/03/14
TAMAYO, RYAN FY-483592 1 19.99 4126********4520 011548 11/03/14
TAYLOR, BRENDA FY-436577 1 21.95 5409********1562 249989 11/03/14
TILTON, THANH FY-042220 1 48.95 4465********2509 003323 11/03/14
TORRES, JUAN FY-483502 1 5.00 4815********5247 191851 11/03/14
TUCKER, DANIEL FY-041723 1 17.50 4815********2264 131952 11/03/14
TUTOR, JAMES JR FY-483600 1 19.95 4217********6602 121256 11/03/14
VALADEZ, CARLA FY-434185 1 21.95 4833********9938 001512 11/03/14
VALADEZ, JOSE FY-434209 1 21.95 4833********9938 011512 11/03/14
VARGAS, ADRIAN FY-436625 1 21.95 4815********3370 111454 11/03/14
VARGAS, BRIAN FY-038379 1 19.95 5424********1105 70983B 11/03/14
VIDAURRI, CATHERINE FY-042173 1 19.95 5329********7003 01555Z 11/03/14
VILLA, RAMONA FY-037617 1 19.95 4815********7860 161355 11/03/14
WALKER, RASHIDA FY-465995 1 24.99 4342********1268 131587 11/03/14
WATSON, BRUCE FY-435786 1 21.95 4833********6348 081512 11/03/14
WESTERMAN, JENNIFER FY-5008 1 20.00 3720*******1003 104376 11/03/14
WESTERMAN, TOM FY-041453 1 20.00 3720*******1003 175771 11/03/14
WILCOX, NATHAN FY-456766 1 14.99 4342********1331 276066 11/03/14
WILCOX, NICHOLAS FY-456442 1 14.99 4342********8000 276086 11/03/14
WOODALL, TERRELL FY-536674 1 13.99 4868********1506 370662 11/03/14
YAUGER, JAIME FY-425880 1 18.95 3725*******1002 107712 11/03/14
YENNY, RICHARD FY-041975 1 48.95 4342********9863 248850 11/03/14
YENNY, TAYLOR FY-507411 1 47.95 4342********9863 279757 11/03/14
ZACHRY, ROBERT FY-520461 1 18.99 5175********0835 111753 11/03/14
ZAVALA, MARCO FY-456192 1 14.99 4815********3231 151953 11/03/14
ZELIDON, MARINA FY-444668 1 21.95 4815********4594 121158 11/03/14
ZIMMERMAN, JACOB FY-0426068 1 19.95 4815********2923 121652 11/03/14
ZUNIGA, JUAN FY-436496 1 21.95 4342********1145 279096 11/03/14
             
             
             
Totals
Count Card Type Total
     
14 American Express 277.64
21 MasterCard 482.72
172 Visa 3840.04
1 Discover 21.95
0 Other 0.00
     
    4622.35