01/08/2014

15:42:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, JORDAN	XF-100620	2	35.00	4803********0836	032849	01/08/14
AKIN, JOSHUA	XF-101995	2	10.00	4684********9534	032848	01/08/14
ALVARADO, RAMON	XF-101818	2	57.00	4815********2012	182983	01/08/14
ALVAREZ, CARLOS	XF-101480	2	60.00	4071********0466	008913	01/08/14
ALVAREZ, PATRICIA	XF-100295	2	25.00	4833********6170	092814	01/08/14
BAKER, JEFFREY	XF-100984	2	53.00	4217********2639	172886	01/08/14
BARTKUS, DANIELLE	XF-101035	2	75.00	4282********0556	082814	01/08/14
BENCHLEY, JUSTIN	XF-101520	2	52.00	4815********1154	122188	01/08/14
BLANKS, RYAN	XF-100161	2	35.00	5115********9662	B6MQJN	01/08/14
BROWN, GREGORY	XF-102255	2	30.00	4815********7406	162782	01/08/14
BROWN, MICHELLE	XF-101106	2	32.00	4635********7548	192188	01/08/14
BUILDO, PAUL	XF-103796	2	37.99	4217********8685	102886	01/08/14
BUSH, ERIC	XF-102542	2	36.00	5403********7743	132848	01/08/14
BUYENSE, CYNTHIA	XF-100544	2	40.00	4342********9806	634935	01/08/14
CABRERA, MIGUEL	XF-102264	2	25.00	4868********4202	863662	01/08/14
CARDENAS, JENNIFER	XF-100529	2	63.00	4160********9849	032850	01/08/14
CEBALLOS, KRISTEN	XF-101633	2	25.00	5262********2623	548428	01/08/14
CHAO, JEANNIE	XF-102439	2	45.00	4217********2778	132686	01/08/14
CHAVEZ, ALFONSO	XF-101348	2	37.00	4342********2375	808697	01/08/14
CHAVEZ, ESMERELSDA	XF-100067	2	25.00	4815********7389	152487	01/08/14
CHAVEZ, OSCAR	XF-102597	2	33.00	4282********9990	082814	01/08/14
COTTON, CODY	XF-103903	2	37.00	4160********9985	032849	01/08/14
DE LEON, YEYMI	XF-101780	2	53.00	4833********7437	082814	01/08/14
DEHOWARD, WILLIE	XF-101892	2	25.00	5205********0830	564410	01/08/14
DEMAREST, JOHN	XF-103977	2	40.00	4117********2378	172289	01/08/14
DIAZ, CARLOS	XF-102071	2	40.00	5178********1481	116913	01/08/14
DOMENECH, OSVALDO	XF-101872	2	45.00	3743*******7393	265903	01/08/14
DURAN, PAZ	XF-102590	2	25.00	4217********8267	102089	01/08/14
FIERRO, RICHARD	XF-102372	2	40.00	5178********0908	116862	01/08/14
FOX, LINDA	XF-100176	2	35.00	4719********0389	318082	01/08/14
FRAENKEL, JONATHAN	XF-103721	2	24.99	3713*******1009	121207	01/08/14
FUENTES, BEATRIS	XF-102411	2	35.00	4366********2857	023024	01/08/14
GALICIA, LORENA	XF-100742	2	37.00	4282********6895	092814	01/08/14
GALVEZ, PEDRO	XF-103671	2	25.00	4266********3820	05507A	01/08/14
GAMBOA, ISABEL	XF-100600	2	37.00	4217********6577	132385	01/08/14
GARCIA, JAMES	XF-102257	2	51.00	4342********3133	538793	01/08/14
GARCIA, JESUS	XF-102538	2	65.93	4833********1569	092814	01/08/14
GARCIA, KEITH	XF-101718	2	37.00	5403********0985	551625	01/08/14
GOMEZ, ANNETH	XF-100171	2	33.00	4342********9507	437020	01/08/14
GOMEZ, GERARDO	XF-101458	2	63.02	4833********8620	092814	01/08/14
GOMEZ, JOSEPH	XF-103952	2	49.99	4833********1992	082814	01/08/14
GONZALES, RICK	XF-101674	2	53.00	4778********5072	003527	01/08/14
GONZALEZ, JESSICA	XF-102566	2	37.00	4833********2913	082814	01/08/14
GRISOLIO, SANDI	XF-102261	2	60.00	4342********4175	766896	01/08/14
GUERRA HIDALGO, JENNIFER	XF-101387	2	33.00	4342********1340	694080	01/08/14
GUERRA, CHRISTINA	XF-102408	2	25.00	4802********9028	054945	01/08/14
HATCH, DAVID	XF-103931	2	54.99	5148********1430	05537B	01/08/14
HERNANDEZ, ISAI	XF-102267	2	30.00	4778********7420	003526	01/08/14
HERNANDEZ, NICHOLAS	XF-102477	2	45.00	5403********3556	223338	01/08/14
HERTZLER, ALICE	XF-102258	2	35.00	5466********1063	69004Z	01/08/14
HOLT, KAYLYNN	XF-102141	2	59.99	4833********6187	002814	01/08/14
HOVER, PEGGY	XF-102548	2	57.00	4417********5217	05479C	01/08/14
JONES, GINA	XF-551600933	2	16.00	3717*******2007	195713	01/08/14
KING, CHRISTOPHER	XF-101037	2	20.00	4217********9583	152088	01/08/14
LAUGHLIN, JUSTIN	XF-100071	2	25.00	4833********3432	092814	01/08/14
LONGORIA, YSAAC	XF-100440	2	56.00	4815********6116	112981	01/08/14
LOPEZ, MARIBEL	XF-527	2	22.00	5424********0001	68851B	01/08/14
MACSWAIN, DONNA	XF-101835	2	67.00	5466********3184	17175P	01/08/14
MANGANO, CRAIG	XF-219	2	107.00	5466********2636	68907P	01/08/14
MARROQUIN, ALEX	XF-103636	2	33.00	5403********5321	132848	01/08/14
MARTIN JR, IGNACIO	XF-102235	2	25.00	5205********8209	564370	01/08/14
MARTINEZ, CYNTHIA	XF-101527	2	35.00	4342********7552	808705	01/08/14
MARTINEZ, JEANETTE	XF-101969	2	37.00	4217********5261	182382	01/08/14
MARTINEZ, MANUEL	XF-101499	2	55.00	5262********1381	207492	01/08/14
MATES, DIANE	XF-43	2	92.00	4833********9141	092814	01/08/14
MATHEWSON, COLETTE	XF-101739	2	20.00	4313********2215	025884	01/08/14
MATTA, BRIAN	XF-102537	2	37.00	6011********5818	00874R	01/08/14
MATTHEWS, CHARLES	XF-103850	2	59.99	4118********7402	05509C	01/08/14
MEJIA, GUSTAVO	XF-102471	2	25.00	4000********8228	143602	01/08/14
MELCHING, CHRISTOPHER	XF-101415	2	37.00	4282********7210	082814	01/08/14
MENDONCA, RACHEL	XF-102531	2	25.00	4342********2402	595188	01/08/14
MILLER, DEREK	XF-101405	2	57.00	4217********5762	162682	01/08/14
MOORMAN, NANCY	XF-100514	2	55.00	4803********9541	032849	01/08/14
MORALES, DENISE	XF-103895	2	37.00	4342********7817	809324	01/08/14
MORENO, AMANDA	XF-102263	2	50.00	5205********6747	564390	01/08/14
MORENTIN, MICHAEL	XF-102472	2	20.00	4815********2739	142681	01/08/14
NATERA, LINDA	XF-102598	2	38.00	5205********2599	564430	01/08/14
NUNN, ANTHONY	XF-100763	2	57.00	4342********8766	437003	01/08/14
OCHOA, RAMSEY	XF-100193	2	23.78	4306********7084	439823	01/08/14
OROZCO, BERENICE	XF-102416	2	25.00	4815********2476	192789	01/08/14
OROZCO, JESUS	XF-100796	2	57.00	4282********0541	082814	01/08/14
OWENSBY, BRANDON	XF-100419	2	42.32	4247********5482	007009	01/08/14
PEDROZA DIAZ, DIANA	XF-101478	2	40.00	4217********0206	142988	01/08/14
PENA, HEATHER	XF-102328	2	40.00	4282********4542	092814	01/08/14
PHILPOTT, RICHARD	XF-100427	2	36.00	4045********6386	032850	01/08/14
PLEITEZ, CARLOS	XF-103670	2	35.00	5175********0456	012744	01/08/14
PRUETT, DONOVAN	XF-103919	2	35.00	5403********9972	132848	01/08/14
QUIROZ, AMANDA	XF-102157	2	175.00	4815********1400	152580	01/08/14
RESCALVO, LETICIA	XF-103756	2	74.99	5108********0062	563917	01/08/14
ROMERO, NICHOLAS	XF-103929	2	29.99	4217********1440	162389	01/08/14
SAECHAO, MUANG	XF-103768	2	25.00	4217********8916	182283	01/08/14
SANDERS, EVANGELINE	XF-104014	2	39.99	4778********6932	003523	01/08/14
SANDOVAL, ERNEST	XF-103862	2	40.00	4815********6785	152883	01/08/14
SEBAHAR, STEPHEN	XF-101639	2	37.00	5466********5858	68698P	01/08/14
SEMOES, JOSHUA	XF-101364	2	38.08	5205********2569	564380	01/08/14
SHIFFERT, AJ	XF-100452	2	45.00	4833********8601	092814	01/08/14
SINGH, SIMRANJIT	XF-103979	2	59.99	4342********1332	736803	01/08/14
SMITH, AUSTIN	XF-102271	2	58.00	5109********7046	H38722	01/08/14
SPANO, STEPHEN	XF-101889	2	29.33	4045********8492	032848	01/08/14
STEWART, BRENT	XF-103933	2	37.00	4168********3036	000392	01/08/14
STONE, ALAN	XF-57	2	42.00	3797*******1007	171038	01/08/14
SULLIVAN, BRON	XF-103868	2	39.98	4815********6877	102981	01/08/14
SUTHERLAND, CLAIRE	XF-102182	2	40.00	5148********5891	05511B	01/08/14
TAYLOR, JUSTIN	XF-101293	2	57.00	4045********7191	032850	01/08/14
TORRES, SARAH	XF-101496	2	20.00	5178********2568	409333	01/08/14
TREJO, RICARDO	XF-103972	2	62.00	4045********9365	032850	01/08/14
VELASQUEZ, EDUVIGES	XF-102327	2	20.00	4045********3735	032849	01/08/14
VERDUZCO, JAZZELLE	XF-103870	2	25.00	4833********6712	092814	01/08/14
VEYETTE, PAUL	XF-101522	2	33.00	4833********4056	092814	01/08/14
VISSER, LAUREN	XF-101908	2	39.99	4778********9343	003525	01/08/14
WEATHERLY, JESSICA	XF-103992	2	20.00	4217********6043	182482	01/08/14
WEBER, JEANIE	XF-102175	2	70.00	4833********1928	082814	01/08/14
YANG, SUSAN	XF-100789	2	50.00	4778********6221	003524	01/08/14

Totals

Count	Card Type	Total
4	American Express	127.99
26	MasterCard	1108.06
82	Visa	3497.28
1	Discover	37.00
0	Other	0.00
		4770.33