02/10/2014

08:24:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, LAURA	XF-100023	2	50.00	5205********6980	837400	02/10/14
AGUILAR, JORDAN	XF-100620	2	35.00	4803********0836	062043	02/10/14
ALDRETE, CHRISTOPHER	XF-102386	2	20.00	4815********5467	102905	02/10/14
ALVARADO, RAMON	XF-101818	2	57.00	4815********2012	132302	02/10/14
ALVAREZ, CARLOS	XF-101480	2	60.00	4071********0466	010944	02/10/14
ALVAREZ, PATRICIA	XF-100295	2	25.00	4833********6170	022007	02/10/14
ARREGUIN, KEYVAN	XF-102100	2	30.00	4342********5080	739139	02/10/14
BAKER, JEFFREY	XF-100984	2	53.00	4217********2639	162700	02/10/14
BARTKUS, DANIELLE	XF-101035	2	75.00	4282********0556	022007	02/10/14
BROWN, GREGORY	XF-102255	2	30.00	4815********7406	102103	02/10/14
BROWN, MICHELLE	XF-101106	2	32.00	4635********7548	192101	02/10/14
BUILDO, PAUL	XF-103796	2	37.99	4217********8685	122000	02/10/14
BUYENSE, CYNTHIA	XF-100544	2	40.00	4342********9806	542632	02/10/14
CABRERA, MIGUEL	XF-102264	2	25.00	4868********4202	864074	02/10/14
CARDENAS, JENNIFER	XF-100529	2	63.00	4160********6213	062043	02/10/14
CEBALLOS, KRISTEN	XF-101633	2	25.00	5262********2623	325865	02/10/14
CHAO, JEANNIE	XF-102439	2	45.00	4217********2778	132805	02/10/14
CHAVEZ, ALFONSO	XF-101348	2	37.00	4342********2375	637920	02/10/14
CHAVEZ, ESMERELSDA	XF-100067	2	20.00	4815********7389	122904	02/10/14
CHAVEZ, OSCAR	XF-102597	2	33.00	4282********9990	022007	02/10/14
CORTEZ, DARIAN	XF-103604	2	25.00	5403********8328	540441	02/10/14
DE LEON, YEYMI	XF-101780	2	53.00	4833********1769	022007	02/10/14
DEHOWARD, WILLIE	XF-101892	2	50.00	5205********0830	837460	02/10/14
DEMAREST, JOHN	XF-103977	2	40.00	4117********2378	132500	02/10/14
DIAZ, CARLOS	XF-102071	2	40.00	5178********1481	945195	02/10/14
DOMENECH, OSVALDO	XF-101872	2	45.00	3743*******7393	506508	02/10/14
DURAN, PAZ	XF-102590	2	25.00	4217********8267	152400	02/10/14
FIERRO, RICHARD	XF-102372	2	40.00	5178********0908	100708	02/10/14
FLORES, ELENA	XF-103968	2	0.50	5403********7660	320444	02/10/14
FRAENKEL, JONATHAN	XF-103721	2	24.99	5560********3866	93759C	02/10/14
GAEBE, JEFF	XF-102103	2	33.00	4339********6114	01318G	02/10/14
GALVEZ, PEDRO	XF-103671	2	25.00	4266********3820	01285A	02/10/14
GAMBOA, ISABEL	XF-100600	2	37.00	4217********6577	112706	02/10/14
GARCIA, JAMES	XF-103503	2	54.00	4342********3133	865813	02/10/14
GARCIA, KEITH	XF-103480	2	37.00	5403********0985	541136	02/10/14
GOMEZ, ANNETH	XF-100171	2	29.00	4342********9507	738266	02/10/14
GOMEZ, GERARDO	XF-101458	2	60.00	4833********8620	022007	02/10/14
GOMEZ, JOSEPH	XF-103952	2	49.99	4833********1992	022007	02/10/14
GONZALEZ, ELIZABETH	XF-101621	2	25.00	4342********0125	597228	02/10/14
GONZALEZ, JESSICA	XF-102566	2	37.00	4833********2913	022007	02/10/14
GRISOLIO, SANDI	XF-102261	2	60.00	4342********4175	485183	02/10/14
GUERRA HIDALGO, JENNIFER	XF-101387	2	33.00	4342********1340	695414	02/10/14
GUERRA, CHRISTINA	XF-102408	2	25.00	4802********9028	013279	02/10/14
GUIMONES, CHRISTIAN	XF-103644	2	34.99	4217********0324	112909	02/10/14
HATCH, DAVID	XF-103931	2	54.99	5148********1430	01333B	02/10/14
HERTZLER, ALICE	XF-102258	2	35.00	5466********1063	93884Z	02/10/14
HOCHNADEL, KEN	XF-103700	2	29.99	3727*******1007	146790	02/10/14
HOLT, KAYLYNN	XF-102141	2	59.99	4833********6187	022007	02/10/14
JONES, GINA	XF-551600933	2	16.00	3717*******2007	113212	02/10/14
KING, CHRISTOPHER	XF-101037	2	20.00	4217********9583	142007	02/10/14
LAUGHLIN, JUSTIN	XF-100071	2	25.00	4833********1626	022007	02/10/14
LAWRENCE, DANIELLE	XF-103776	2	44.50	4833********8110	022007	02/10/14
LONGORIA, YSAAC	XF-100440	2	56.00	4815********6116	162303	02/10/14
LOPEZ, MARIBEL	XF-527	2	22.00	5424********0001	93870B	02/10/14
MANGANO, CRAIG	XF-219	2	107.00	5466********2636	93745P	02/10/14
MARROQUIN, ALEX	XF-103636	2	33.00	5403********5321	062042	02/10/14
MARTINEZ, AMANDA	XF-103598	2	29.99	4347********9759	032007	02/10/14
MARTINEZ, BRYAN	XF-103599	2	24.99	4833********2396	022007	02/10/14
MARTINEZ, CYNTHIA	XF-101527	2	35.00	4342********7552	485186	02/10/14
MARTINEZ, MANUEL	XF-101499	2	55.00	5262********1381	541553	02/10/14
MATES, DIANE	XF-43	2	92.00	4833********9141	032007	02/10/14
MATHEWSON, COLETTE	XF-101739	2	20.00	4313********2215	025062	02/10/14
MATTA, BRIAN	XF-102537	2	37.00	6011********5818	01028R	02/10/14
MATTHEWS, CHARLES	XF-103850	2	59.99	4118********7402	01310C	02/10/14
MELCHING, CHRISTOPHER	XF-101415	2	37.00	4282********7210	022007	02/10/14
MENDONCA, RACHEL	XF-102531	2	25.00	4342********2402	597231	02/10/14
MILLER, DEREK	XF-101405	2	57.00	4217********5762	122601	02/10/14
MOORMAN, NANCY	XF-100514	2	55.00	4803********9541	062042	02/10/14
MORALES, DENISE	XF-103895	2	37.00	4342********7817	695418	02/10/14
MORENO, AMANDA	XF-102263	2	50.00	5205********6747	837410	02/10/14
NELSON, HALEY	XF-101544	2	97.50	4833********5026	032007	02/10/14
NUNN, ANTHONY	XF-100763	2	57.00	4342********8766	864967	02/10/14
OCHOA, RAMSEY	XF-100193	2	20.00	4306********7084	473534	02/10/14
OROZCO, BERENICE	XF-102416	2	25.00	4815********2476	172603	02/10/14
OROZCO, JESUS	XF-100796	2	57.00	4282********0541	022007	02/10/14
OYERVIDEZ, LISETE	XF-102045	2	37.00	4833********2701	032007	02/10/14
PEDROZA DIAZ, DIANA	XF-101478	2	40.00	4217********0206	152805	02/10/14
PENA, HEATHER	XF-102328	2	40.00	4282********4542	032007	02/10/14
PIRA, JOSE	XF-103595	2	59.99	3715*******1004	127774	02/10/14
PRUETT, DONOVAN	XF-103919	2	10.00	5403********9972	062043	02/10/14
QUIROZ, AMANDA	XF-102157	2	355.00	4815********1400	162600	02/10/14
RAMOS-HEREDIA, JESUS	XF-103699	2	39.99	4815********2660	142104	02/10/14
RESCALVO, LETICIA	XF-103756	2	74.99	5108********0062	859762	02/10/14
RICHARDSON, JESSICA	XF-103689	2	40.00	5178********3329	01291Z	02/10/14
ROJAS, HUGO	XF-103531	2	39.99	4815********8507	102209	02/10/14
ROMERO, NICHOLAS	XF-103929	2	29.99	4217********1440	182708	02/10/14
RUBLE, BREANNA	XF-102342	2	25.00	4833********0638	022007	02/10/14
SAECHAO, MUANG	XF-103768	2	25.00	4217********8916	172802	02/10/14
SANDOVAL, ERNEST	XF-103862	2	13.00	4815********6785	162707	02/10/14
SCOVILLE, MATTHEW	XF-103597	2	36.25	4342********4436	739140	02/10/14
SEBAHAR, STEPHEN	XF-101639	2	37.00	5466********5858	93801P	02/10/14
SHIFFERT, AJ	XF-100452	2	45.00	4833********8601	032007	02/10/14
SMITH, AUSTIN	XF-102271	2	58.00	5109********7046	H67917	02/10/14
SPANO, STEPHEN	XF-101889	2	28.78	4045********8492	062043	02/10/14
STEPHENS, JARRAD	XF-103511	2	34.99	5581********7035	944716	02/10/14
STEWART, BRENT	XF-103933	2	37.00	4168********3036	004673	02/10/14
STONE, ALAN	XF-57	2	42.00	3797*******1007	148495	02/10/14
SULLIVAN, BRON	XF-103868	2	39.98	4815********6877	102900	02/10/14
SUTHERLAND, CLAIRE	XF-102182	2	40.00	5148********5891	01359B	02/10/14
TAYLOR, JUSTIN	XF-101293	2	57.00	4045********7191	062043	02/10/14
TORRES, SARAH	XF-101496	2	20.00	5178********2568	800763	02/10/14
TREJO, RICARDO	XF-103972	2	62.00	4045********9365	062043	02/10/14
UHL, DAVID	XF-100018	2	47.00	4833********6176	022007	02/10/14
VALENZUELA, SAMANTHA	XF-102123	2	25.00	4833********9450	032007	02/10/14
VANG, SHENG	XF-103726	2	49.99	4833********4727	032007	02/10/14
VELASQUEZ, EDUVIGES	XF-102327	2	20.00	4045********3735	062042	02/10/14
VERDUZCO, JAZZELLE	XF-103870	2	25.00	4833********2560	032007	02/10/14
VEYETTE, PAUL	XF-101522	2	33.00	4833********4056	032007	02/10/14
WALTER, CAMILLE	XF-103601	2	29.99	4045********1480	062043	02/10/14
WEATHERLY, JESSICA	XF-103992	2	20.00	4217********6043	102000	02/10/14
WEBER, JEANIE	XF-102175	2	70.00	4833********1928	022007	02/10/14
YANG, SUSAN	XF-100789	2	50.00	4778********6221	361625	02/10/14

Totals

Count	Card Type	Total
5	American Express	192.98
24	MasterCard	964.46
82	Visa	3594.89
1	Discover	37.00
0	Other	0.00
		4789.33