12/15/2014

16:52:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	10.95	4342********4006	618360	12/15/14
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	023517	12/15/14
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	023517	12/15/14
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	033517	12/15/14
BROWN, DEBRA	FY-435884	2	16.95	4342********1295	661403	12/15/14
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	618354	12/15/14
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	023517	12/15/14
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	450628	12/15/14
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	033517	12/15/14
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	143958	12/15/14
DUENAS, JASON	FY-468457	2	56.95	4833********9946	023517	12/15/14
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	023517	12/15/14
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	023517	12/15/14
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	618351	12/15/14
FISHER, DENNIS	FY-463794	2	58.99	4342********7055	716121	12/15/14
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	033517	12/15/14
HALEY, DORIS	FY-436388	2	16.95	5413********4058	05698Z	12/15/14
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	035572	12/15/14
HILTON, JAMES	FY-489699	2	46.95	4815********6768	113957	12/15/14
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	103358	12/15/14
LATA, RESHMI	FY-431763	2	21.95	4342********5132	622126	12/15/14
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	228339	12/15/14
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	112481	12/15/14
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	023517	12/15/14
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	123651	12/15/14
MARTINEZ, ALVINO	FY-438613	2	56.95	4342********8386	661412	12/15/14
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	05704B	12/15/14
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	003145	12/15/14
MILLS, JIMELLE	FY-554291	2	54.96	4815********7281	133652	12/15/14
MILLS, MICHAEL	FY-583184	2	42.98	4815********7281	163850	12/15/14
MOLINA, CARLOS	FY-438494	2	56.95	4282********0096	033517	12/15/14
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	153456	12/15/14
MOSES, JELANI	FY-554216	2	46.95	4460********0815	745120	12/15/14
NINO, NICOLETTE	FY-525809	2	21.95	4460********7003	622124	12/15/14
OROURKE, SARAH	FY-575865	2	21.95	4366********7799	009357	12/15/14
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	498940	12/15/14
PLUTH, WENDY	FY-465890	2	24.99	4862********4912	05721A	12/15/14
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	664550	12/15/14
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	745126	12/15/14
RAMOS, SANDRA	FY-438330	2	21.95	4815********0009	103455	12/15/14
REYES, RICARDO	FY-435772	2	56.95	4282********8389	023517	12/15/14
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	101361	12/15/14
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	103358	12/15/14
RUBALCAVA-GALLO, JOSE	FY-462739	2	22.99	4342********7477	716802	12/15/14
SALANGSANG, VIRGIL	FY-442269	2	46.95	4282********5363	033517	12/15/14
SALAS, MARIA	FY-463664	2	24.99	4342********5722	450656	12/15/14
SANCHEZ TOBON, LEONARDO	FY-463617	2	24.99	5178********4413	314446	12/15/14
SANCHEZ, CRISTAL	FY-583137	2	21.95	4342********9762	543276	12/15/14
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	745124	12/15/14
SECOR, SHELBY	FY-463663	2	23.99	4460********1985	716116	12/15/14
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	163522	12/15/14
SINGH, AMANDEEP	FY-554244	2	46.95	5424********2029	47495B	12/15/14
SINGLETARY, STEVEN	FY-532302	2	56.95	4815********2224	193252	12/15/14
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	033517	12/15/14
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	173759	12/15/14
VILLALPANDO, ADRIAN	FY-525710	2	20.95	4282********8683	033517	12/15/14
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	615153	12/15/14

Totals

Count	Card Type	Total
1	American Express	21.95
4	MasterCard	100.84
52	Visa	1395.24
0	Discover	0.00
0	Other	0.00
		1518.03