12/01/2014

16:22:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, PATRICIA	FY-042089	1	26.00	3797*******1007	187015	12/01/14
ADLER, RICHARD	FY-042047	1	26.00	3797*******1007	162967	12/01/14
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	155838	12/01/14
ALBA, JORGE	FY-447948	1	20.95	5262********4658	705538	12/01/14
ANDERSON, SHAWNA	FY-431773	1	19.95	4282********1235	095316	12/01/14
ARAQUE, CHRIS	FY-042201	1	54.95	4147********9584	00224C	12/01/14
ARELLANO, VICENTE	FY-507087	1	21.95	4342********5806	592002	12/01/14
ARMSTRONG, MARVIN	FY-434012	1	11.95	4815********3766	145930	12/01/14
ARTEAGA, ERNESTO	FY-438576	1	21.95	4833********1452	095316	12/01/14
AVALOS, JOANNA	FY-435891	1	21.95	5175********0746	155836	12/01/14
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	05539Z	12/01/14
BABB, JIMMY	FY-442281	1	46.95	4833********2987	075316	12/01/14
BAINS, JATINDER	FY-456762	1	14.99	4815********8387	115638	12/01/14
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	05534Z	12/01/14
BAIRD, PAT	FY-041872	1	19.95	5329********9705	05536Z	12/01/14
BALODIMAS, BRANDON	FY-459508	1	14.99	4342********0664	908518	12/01/14
BECERRA, JESUS	FY-500057	1	19.95	4342********5376	591936	12/01/14
BENVIE, TARA	FY-434160	1	19.95	4833********6308	005316	12/01/14
BONILLA, DANIEL	FY-449301	1	24.99	4342********9822	709970	12/01/14
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	642657	12/01/14
BOWERS, HILLARY	FY-465603	1	24.99	4640********7988	00192B	12/01/14
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	085316	12/01/14
BRADSHAW, JOE	FY-439558	1	11.95	4815********4561	105931	12/01/14
BROOKS, ANGELA	FY-039297	1	19.95	4815********0318	155930	12/01/14
BURGESS, CHRISTOPHER	FY-457610	1	13.99	4815********0005	135639	12/01/14
CAMPOS, GISELLE	FY-463610	1	19.99	4833********4411	095316	12/01/14
CAPILI, NOMERIANO	FY-556732	1	17.95	5403********5738	155337	12/01/14
CARDONA, JOSE	FY-508929	1	21.95	4282********1516	085316	12/01/14
CARLOS, MARIO	FY-575886	1	19.95	4347********7454	085316	12/01/14
CASEY, JAMES	FY-462913	1	20.00	3717*******1008	104826	12/01/14
CASTILLO, RYAN	FY-448086	1	21.95	4815********6023	185736	12/01/14
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	095316	12/01/14
CEBALLOS, EDITH	FY-462302	1	24.99	5403********2443	155340	12/01/14
CEJAVILLAFAN, JUAN CARLOS	FY-433954	1	11.95	4366********1012	026116	12/01/14
CHARLTON, GERALDINE	FY-041607	1	17.95	4366********9209	002042	12/01/14
CHAVEZ, IGNACIO	FY-556725	1	18.95	4833********2842	095316	12/01/14
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	133769	12/01/14
CONTRERAS, VERONICA	FY-436344	1	56.95	4342********1145	591996	12/01/14
CRAWFORD, NIKITA	FY-525423	1	56.95	4833********9837	075316	12/01/14
CRUZ BARRERA, IVAN	FY-459770	1	14.99	4217********3545	115937	12/01/14
CRUZ, FERNANDO	FY-520373	1	23.99	4868********3608	707226	12/01/14
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	105237	12/01/14
DECASTRO, ANGELO	FY-533779	1	11.99	4465********1937	001476	12/01/14
DELATORRE, SANDRA	FY-042261	1	19.95	4342********0819	641280	12/01/14
DUDLEY, JOSHUA	FY-489895	1	20.95	4460********6505	751707	12/01/14
DUNLAP, OLIVIA	FY-435838	1	17.00	4744********2674	115732	12/01/14
DURON, KATIE	FY-465770	1	24.99	4366********3071	020782	12/01/14
DYSON, DAVID	FY-041521	1	14.99	4342********3672	591988	12/01/14
EAKINS, ROSA	FY-431886	1	21.95	4388********5255	00237D	12/01/14
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	707218	12/01/14
ESPINOSA, JAMES	FY-433890	1	19.95	4342********4644	826621	12/01/14
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	159357	12/01/14
FOWLER, JOEY	FY-041226	1	19.95	4815********1771	105338	12/01/14
FOWLES, FIONA	FY-041993	1	19.95	4417********8439	00159C	12/01/14
FRENCH, DONALD	FY-465683	1	32.00	4692********9967	511035	12/01/14
FRIAS, MARK	FY-041559	1	17.95	4217********2540	145532	12/01/14
GALLO, JUAN JR	FY-432759	1	24.95	4342********7036	825562	12/01/14
GANOE, DAVID	FY-037948	1	19.95	4388********1948	00195C	12/01/14
GARCIA, JANET	FY-042421	1	54.95	4465********2009	001973	12/01/14
GEE, KELSEY	FY-506526	1	20.99	4282********3453	085316	12/01/14
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	115130	12/01/14
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	115435	12/01/14
GODINEZ, HUGO	FY-444805	1	21.95	5403********9904	719444	12/01/14
GOMEZ, JUAN	FY-434206	1	21.95	4833********9938	085316	12/01/14
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	709975	12/01/14
GONZALEZ, ATHENA	FY-531811	1	23.99	4342********9204	707216	12/01/14
GONZALEZ, DANNY	FY-525804	1	21.95	4815********1693	125438	12/01/14
GONZALEZ, ELAINE	FY-457468	1	53.99	3717*******1040	103076	12/01/14
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	710620	12/01/14
GONZALEZ, MARIA	FY-477196	1	13.75	4342********6999	592612	12/01/14
GONZALEZ, TAYLOR	FY-525825	1	21.95	4815********1693	125438	12/01/14
GRAHAM, JERRY	FY-0426263	1	19.95	4833********5203	095316	12/01/14
GUEVARA, MARIA	FY-438601	1	56.95	5175********4970	165636	12/01/14
GUIZAR, JESUS	FY-039378	1	19.95	5175********4970	165637	12/01/14
GUTIERREZ, ANTONIO	FY-463670	1	23.99	4815********1989	135532	12/01/14
HALLER, KATHIE	FY-434212	1	21.95	4147********9830	001520	12/01/14
HANNON, NAVARR	FY-449289	1	24.99	4342********7312	737399	12/01/14
HARRIS, BEARL	FY-426140	1	19.95	4342********0658	590928	12/01/14
HENDRIX, LATONYA	FY-444690	1	21.95	4342********6959	706423	12/01/14
HERNANDEZ, BLANCA	FY-039209	1	19.95	3774*******3168	252753	12/01/14
HERNANDEZ, JOSE	FY-039198	1	19.95	4342********1285	591968	12/01/14
HORN, ALVIN	FY-439652	1	11.95	4342********8031	592613	12/01/14
JEFFERS, JOSEPH	FY-433982	1	11.95	4342********1636	737367	12/01/14
JENKINS, DANON	FY-0426147	1	19.95	4815********4049	135035	12/01/14
JIMENEZ, JONATHAN	FY-575901	1	14.99	4867********9822	085316	12/01/14
JOHNSON, BRUCE	FY-037513	1	19.95	4147********3991	00239D	12/01/14
JONES, CARLOS	FY-039207	1	19.95	4815********7188	105037	12/01/14
JONES, NISA	FY-041666	1	24.95	4815********7188	175231	12/01/14
KEESLER, NATHAN	FY-041408	1	19.95	5490********2311	00131B	12/01/14
KROPA, KRISTY	FY-448534	1	21.95	4366********0109	022280	12/01/14
LADHAR, JUSTIN	FY-426142	1	21.95	4185********4076	00224A	12/01/14
LAVELLE, BLAKE	FY-457570	1	14.99	4317********7822	035259	12/01/14
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	00192C	12/01/14
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	005316	12/01/14
MANZANO, OSCAR	FY-459457	1	14.99	4264********0535	055371	12/01/14
MARSHALL, CJ	FY-037926	1	19.95	4427********8145	068564	12/01/14
MARTIN, ANDRE	FY-456672	1	14.99	4000********9780	830299	12/01/14
MARTIN, ERIC	FY-483816	1	19.95	4815********3202	185631	12/01/14
MARTIN, JOSH	FY-491462	1	14.95	5491********2114	00173B	12/01/14
MARTINEZ, DAISY	FY-459717	1	26.95	4342********9622	709955	12/01/14
MARTINEZ, ITZEL	FY-444636	1	21.95	4815********5041	135637	12/01/14
MATTOX, JOYCE	FY-425960	1	19.75	4604********5082	001010	12/01/14
MATTOX, KC	FY-425840	1	19.75	4604********5082	006381	12/01/14
MAYO, JEFFREY	FY-449299	1	24.99	4815********3330	175831	12/01/14
MEALOY, MOLLY	FY-041906	1	54.95	4719********8449	511035	12/01/14
MILLER, LANDON	FY-439465	1	21.95	4342********1295	826605	12/01/14
MIXON, JEROME	FY-465688	1	19.95	4815********0318	155930	12/01/14
MORALES, CARMEN	FY-039320	1	19.95	4347********2030	085316	12/01/14
MORAN, ROGER	FY-041782	1	19.95	4616********7499	001798	12/01/14
MORRIS, GLENDA	FY-444761	1	20.95	4867********4108	005316	12/01/14
MOSS, CHARLES	FY-516629	1	14.95	5178********1523	00249Z	12/01/14
MUNOZ, PATRICIA	FY-426009	1	19.95	4427********5604	085316	12/01/14
MURPHY, ALISON	FY-037994	1	17.50	5424********8926	15365B	12/01/14
MYERS, EDDIE JR.	FY-525205	1	20.00	4147********8583	001828	12/01/14
NAREZ, BENJAMIN	FY-516781	1	19.95	4833********0104	015316	12/01/14
NAREZ, DAVID	FY-42284	1	19.95	4815********5635	145335	12/01/14
NEGRETE, ELIZABETH	FY-462751	1	24.99	4815********6156	115631	12/01/14
NEHLS, TAYLOR	FY-041249	1	19.95	4815********5860	125335	12/01/14
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	115235	12/01/14
NELSON, TIMOTHY	FY-039362	1	19.95	4833********9726	075316	12/01/14
NIELSEN, KRISTY	FY-037842	1	54.95	3772*******1000	197637	12/01/14
NIELSEN, STEVE	FY-037892	1	54.95	3772*******1000	199978	12/01/14
NISPEROS, PAOLO	FY-433997	1	11.95	4465********1819	001027	12/01/14
NORWAY, RICHARD	FY-583277	1	19.95	3717*******1009	111427	12/01/14
NUNEZ, CARMEN	FY-465936	1	21.99	4347********4627	095316	12/01/14
OYBODO, CHINEDU	FY-466093	1	21.95	4868********1419	708173	12/01/14
PACHECO, MARIA	FY-041623	1	19.95	4342********9576	642701	12/01/14
PACHECO, NATALIA	FY-0426285	1	19.95	4342********9576	590929	12/01/14
PADOLIK, LEAH	FY-435877	1	21.95	4867********7760	085316	12/01/14
PARRAS, DAVID	FY-449155	1	1.90	5466********0981	T4431B	12/01/14
PASCUA, DOMINGO	FY-457630	1	14.99	4342********8022	708772	12/01/14
PEKSON, JESSICA	FY-536968	1	9.99	4342********2420	764613	12/01/14
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	764568	12/01/14
PEREZ, ALEXANDRA	FY-448027	1	21.95	4366********9293	027080	12/01/14
PINERA-ZAPIEN, OMAR	FY-041397	1	19.95	4282********0315	075316	12/01/14
PRIETO, JESUS	FY-459506	1	14.99	5445********3207	621261	12/01/14
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4873********2917	709954	12/01/14
PUTMAN, ANDREA	FY-042322	1	27.00	4873********2917	826608	12/01/14
PUTMAN, ANTHONY	FY-042317	1	13.00	4873********2917	879728	12/01/14
PUTMAN, DOUG	FY-53779	1	10.00	4873********2917	591997	12/01/14
PUTMAN, GABRIELLA	FY-433917	1	11.95	4873********2917	826586	12/01/14
PUTMAN, GLADYS	FY-042423	1	10.00	4873********2917	640353	12/01/14
PUTMAN, NICHOLAS	FY-042315	1	9.00	4873********2917	642696	12/01/14
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	095316	12/01/14
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	185033	12/01/14
RAMOS, MARIA	FY-426012	1	19.95	4342********2310	591953	12/01/14
RICHARDSON, JOSEPH	FY-448669	1	17.00	4833********1245	095316	12/01/14
RIVERA, OSVALDO	FY-489926	1	18.95	4465********4330	001658	12/01/14
ROBINSON, ELIZABETH	FY-037703	1	48.95	4147********3053	001058	12/01/14
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********6939	085316	12/01/14
RODRIGUEZ, JOSE	FY-039248	1	19.95	4313********1992	055335	12/01/14
RODRIGUEZ, VERONICA	FY-433883	1	11.95	4342********4058	641281	12/01/14
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	640355	12/01/14
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	751687	12/01/14
RUIZ, GILBERT	FY-520572	1	18.95	4460********6503	705550	12/01/14
RUIZ, JAIME	FY-037872	1	52.95	4789********1800	655368	12/01/14
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	00184C	12/01/14
RUPANI, MARIE	FY-442291	1	11.95	4147********3269	00212C	12/01/14
SALDANO, ESTEBAN	FY-520352	1	21.95	4815********4900	115834	12/01/14
SANCHEZ, MARIA	FY-525670	1	24.99	4347********3183	095316	12/01/14
SANCHEZ-GONZALE, RAFAEL	FY-433895	1	11.95	4342********4058	591959	12/01/14
SANTOS-GOMEZ, GUSTAVO	FY-554119	1	11.95	4815********6264	165233	12/01/14
SAPPINGTON, ADAM	FY-483847	1	24.99	4465********1629	001566	12/01/14
SCHAEFER, IRENE	FY-438594	1	21.95	3797*******1001	164740	12/01/14
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********8243	155734	12/01/14
SIERRAS, JAY	FY-449271	1	21.95	4815********0146	195934	12/01/14
SLAGLE, REGINA	FY-041411	1	14.99	4342********3738	592628	12/01/14
SLAGLE, RYAN	FY-041532	1	39.95	4342********3738	591992	12/01/14
SMITH, JASON	FY-041248	1	47.00	4282********4691	095316	12/01/14
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	085316	12/01/14
SOOTER, STEPHEN	FY-426234	1	21.95	6011********1732	00110C	12/01/14
STEEL, JOHN	FY-516718	1	21.95	4323********0722	826579	12/01/14
STEWART, MICHELLE	FY-425976	1	18.95	4815********1369	165434	12/01/14
SUAREZ, DOMINGO	FY-483680	1	24.99	4342********9204	591981	12/01/14
TAMAYO, RYAN	FY-483592	1	19.99	4126********4520	055338	12/01/14
TAYLOR, BRENDA	FY-436577	1	21.95	5409********1562	603418	12/01/14
TILTON, THANH	FY-042220	1	19.95	4465********2509	001862	12/01/14
TUCKER, DANIEL	FY-041723	1	17.50	4815********2264	105538	12/01/14
TUTOR, JAMES JR	FY-483600	1	19.95	4217********6602	155739	12/01/14
VALADEZ, CARLA	FY-434185	1	21.95	4833********9938	095316	12/01/14
VALADEZ, JOSE	FY-575678	1	21.95	4833********9938	005316	12/01/14
VARGAS, BRIAN	FY-038379	1	19.95	5424********1105	19479B	12/01/14
VIDAURRI, CATHERINE	FY-042173	1	19.95	5329********7003	05539Z	12/01/14
VILLA, RAMONA	FY-037617	1	19.95	4815********7860	115335	12/01/14
WALKER, RASHIDA	FY-465995	1	24.99	4342********1268	591905	12/01/14
WATSON, BRUCE	FY-435786	1	21.95	4833********6348	095316	12/01/14
WESTERMAN, JENNIFER	FY-5008	1	20.00	3720*******1003	122864	12/01/14
WESTERMAN, TOM	FY-041453	1	20.00	3720*******1003	161380	12/01/14
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	707210	12/01/14
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	590918	12/01/14
WILLIAMS, KIESHA	FY-496327	1	19.99	4366********6343	020776	12/01/14
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	764606	12/01/14
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	178739	12/01/14
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	708769	12/01/14
YENNY, TAYLOR	FY-507411	1	18.95	4342********9863	591964	12/01/14
ZACHRY, ROBERT	FY-520461	1	57.99	5175********0835	185239	12/01/14
ZAVALA, MARCO	FY-456192	1	14.99	4815********3231	145534	12/01/14
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	125332	12/01/14
ZIMMERMAN, JACOB	FY-0426068	1	19.95	4815********2923	195536	12/01/14
ZUNIGA, JUAN	FY-436496	1	56.95	4342********1145	706415	12/01/14

Totals

Count	Card Type	Total
14	American Express	386.64
20	MasterCard	438.67
165	Visa	3519.64
1	Discover	21.95
0	Other	0.00
		4366.90