03/10/2014

06:46:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, LAURA	XF-100023	2	50.00	5205********6980	846370	03/10/14
AGUILAR, JORDAN	XF-100620	2	35.00	4803********0836	063839	03/10/14
AKIN, JOSHUA	XF-103608	2	40.00	4160********6147	063841	03/10/14
ALVARADO, RAMON	XF-101818	2	57.00	4815********2012	183181	03/10/14
ALVAREZ, CARLOS	XF-101480	2	60.00	4071********0466	010054	03/10/14
ALVAREZ, PATRICIA	XF-100295	2	25.00	4833********6170	003807	03/10/14
AVILA, SARAH	XF-102438	2	60.00	4347********6905	093807	03/10/14
BARTKUS, DANIELLE	XF-101035	2	75.00	4282********0556	003807	03/10/14
BROWN, GREGORY	XF-102255	2	30.00	4815********7406	183189	03/10/14
BROWN, MICHELLE	XF-101106	2	32.00	4635********7548	173188	03/10/14
BUILDO, PAUL	XF-103796	2	37.99	4217********8685	163984	03/10/14
BUSH, ERIC	XF-102542	2	36.00	5403********6650	063841	03/10/14
BUYENSE, CYNTHIA	XF-100544	2	40.00	4342********9806	403988	03/10/14
CABRERA, MIGUEL	XF-102264	2	25.00	4868********4202	681837	03/10/14
CARDENAS, JENNIFER	XF-100529	2	63.00	4160********6213	063840	03/10/14
CEBALLOS, KRISTEN	XF-101633	2	25.00	5262********2623	648394	03/10/14
CHAVEZ, ALFONSO	XF-101348	2	37.00	4342********2375	807641	03/10/14
CHAVEZ, ESMERELSDA	XF-100067	2	20.00	4815********7389	173484	03/10/14
CHAVEZ, OSCAR	XF-102597	2	33.00	4282********9990	003807	03/10/14
CORTEZ, DARIAN	XF-103604	2	25.00	5403********8328	772617	03/10/14
DE LEON, YEYMI	XF-101780	2	53.00	4833********1769	003807	03/10/14
DEMAREST, JOHN	XF-103977	2	40.00	4117********2378	123882	03/10/14
DIAZ, CARLOS	XF-102071	2	40.00	5178********1481	225484	03/10/14
DOMENECH, OSVALDO	XF-101872	2	45.00	3743*******7393	624814	03/10/14
DURAN, PAZ	XF-102590	2	25.00	4217********8267	103980	03/10/14
FIERRO, RICHARD	XF-102372	2	40.00	5178********0908	290931	03/10/14
FIGUEROA, ALEXIS	XF-103580	2	85.00	4342********0049	514947	03/10/14
FLORES, ELENA	XF-103968	2	55.00	5403********7660	770810	03/10/14
FRAENKEL, JONATHAN	XF-103721	2	24.99	5560********3866	11093C	03/10/14
FUENTES, BEATRIS	XF-102411	2	35.00	4366********2857	019703	03/10/14
GAEBE, JEFF	XF-102103	2	33.00	4339********6114	05238G	03/10/14
GALICIA, LORENA	XF-100742	2	37.00	4833********4577	013807	03/10/14
GALVEZ, PEDRO	XF-103671	2	25.00	4266********3820	05224A	03/10/14
GAMBOA, ISABEL	XF-100600	2	37.00	4217********6577	183289	03/10/14
GARCIA, JAMES	XF-103503	2	144.00	4342********3133	777893	03/10/14
GOMEZ, ANNETH	XF-100171	2	29.00	4342********9507	777345	03/10/14
GOMEZ, GERARDO	XF-101458	2	60.00	4833********8620	003807	03/10/14
GOMEZ, JOSEPH	XF-103952	2	49.99	4833********1992	003807	03/10/14
GONZALES, RICK	XF-101674	2	53.00	4778********5466	669011	03/10/14
GONZALEZ, ELIZABETH	XF-101621	2	25.00	4342********0125	724273	03/10/14
GONZALEZ, JESSICA	XF-102566	2	37.00	4833********2913	093807	03/10/14
GRISOLIO, SANDI	XF-102261	2	60.00	4342********4175	557138	03/10/14
GUERRA HIDALGO, JENNIFER	XF-101387	2	33.00	4342********1340	724272	03/10/14
GUERRA, CHRISTINA	XF-102408	2	25.00	4802********9028	052196	03/10/14
GUIMONES, CHRISTIAN	XF-103644	2	34.99	4217********0324	133485	03/10/14
GUTIERREZ, MICHAEL	XF-103484	2	29.99	4833********3721	003807	03/10/14
HATCH, DAVID	XF-103931	2	54.99	5148********1430	05250Z	03/10/14
HERTZLER, ALICE	XF-102258	2	35.00	5466********1063	11232Z	03/10/14
HOCHNADEL, KEN	XF-103700	2	29.99	3727*******1007	124081	03/10/14
HOLT, KAYLYNN	XF-102141	2	59.99	4833********6187	003807	03/10/14
KING, CHRISTOPHER	XF-101037	2	20.00	4217********9583	193384	03/10/14
LAUGHLIN, JUSTIN	XF-100071	2	25.00	4833********1626	003807	03/10/14
LAWRENCE, DANIELLE	XF-103776	2	25.00	4833********8110	003807	03/10/14
LEON, VICTOR	XF-103005	2	30.00	4282********2234	093807	03/10/14
LONGORIA, YSAAC	XF-100440	2	56.00	4815********6116	143886	03/10/14
LOPEZ, EVELIN	XF-103784	2	24.99	4833********2335	003807	03/10/14
LOPEZ, MARIA	XF-103028	2	25.00	4342********4918	724270	03/10/14
MARROQUIN, ALEX	XF-103636	2	33.00	5403********5321	063840	03/10/14
MARTIN JR, IGNACIO	XF-102235	2	25.00	5205********9313	846350	03/10/14
MARTINEZ, AMANDA	XF-103598	2	29.99	4347********9759	093807	03/10/14
MARTINEZ, BRYAN	XF-103599	2	24.99	4833********2396	003807	03/10/14
MARTINEZ, CYNTHIA	XF-101527	2	35.00	4342********7552	680234	03/10/14
MARTINEZ, MANUEL	XF-101499	2	55.00	5262********1381	774285	03/10/14
MATES, DIANE	XF-43	2	92.00	4833********9141	013807	03/10/14
MATHEWSON, COLETTE	XF-101739	2	20.00	4313********2215	035849	03/10/14
MATTA, BRIAN	XF-102537	2	37.00	6011********5818	01078R	03/10/14
MATTHEWS, CHARLES	XF-103850	2	59.99	4118********7402	05209C	03/10/14
MELCHING, CHRISTOPHER	XF-101415	2	37.00	4282********7210	003807	03/10/14
MENDONCA, RACHEL	XF-102531	2	25.00	4342********2402	405276	03/10/14
MOORMAN, NANCY	XF-100514	2	39.98	4803********9541	063840	03/10/14
MORALES, DENISE	XF-103895	2	37.00	4342********7817	557131	03/10/14
MORENO, AMANDA	XF-102263	2	50.00	5205********6747	846360	03/10/14
NUNN, ANTHONY	XF-100763	2	57.00	4342********8766	358556	03/10/14
OCHOA, RAMSEY	XF-100193	2	20.00	4306********7084	505646	03/10/14
OROZCO, BERENICE	XF-102416	2	25.00	4815********2476	183486	03/10/14
OROZCO, JESUS	XF-100796	2	57.00	4282********0541	093807	03/10/14
OWENSBY, BRANDON	XF-100419	2	25.00	4247********5482	881625	03/10/14
PEDROZA DIAZ, DIANA	XF-101478	2	40.00	4217********0206	153480	03/10/14
PHILPOTT, RICHARD	XF-100427	2	36.00	4045********7911	063840	03/10/14
PIRA, JOSE	XF-103595	2	59.99	3715*******1004	160093	03/10/14
PRUETT, DONOVAN	XF-103919	2	10.00	5403********9972	063840	03/10/14
QUIROZ, AMANDA	XF-102157	2	40.00	4815********1400	173080	03/10/14
RAMOS-HEREDIA, JESUS	XF-103699	2	39.99	4815********2660	103082	03/10/14
RESCALVO, LETICIA	XF-103756	2	74.99	5108********0062	287966	03/10/14
RICHARDSON, JESSICA	XF-103689	2	40.00	5178********3329	05242Z	03/10/14
RIOS, OSCAR	XF-103697	2	15.01	4815********0782	183782	03/10/14
ROJAS, HUGO	XF-103531	2	39.99	4815********8507	193788	03/10/14
ROMERO, NICHOLAS	XF-103929	2	29.99	4217********1440	153883	03/10/14
ROPER, WENDY	XF-102143	2	39.99	4419********6294	964098	03/10/14
RUBLE, BREANNA	XF-102342	2	25.00	4833********0638	003807	03/10/14
SAECHAO, MUANG	XF-103768	2	25.00	4217********8916	153280	03/10/14
SANDERS, EVANGELINE	XF-104014	2	39.99	4778********6830	669009	03/10/14
SCOVILLE, MATTHEW	XF-103597	2	29.99	4342********4436	680232	03/10/14
SEBAHAR, STEPHEN	XF-101639	2	37.00	5466********5858	11176P	03/10/14
SHIFFERT, AJ	XF-100452	2	45.00	4833********8601	003807	03/10/14
SMITH, AUSTIN	XF-102271	2	58.00	5109********7046	H69714	03/10/14
STEPHENS, JARRAD	XF-103511	2	34.99	5581********7035	159429	03/10/14
STEWART, BRENT	XF-103933	2	37.00	4168********3036	005583	03/10/14
STONE, ALAN	XF-57	2	42.00	3797*******1007	140252	03/10/14
STONE, SAMMIE	XF-103485	2	25.00	4342********5155	680832	03/10/14
SULLIVAN, BRON	XF-103868	2	39.98	4815********6877	173285	03/10/14
SUTHERLAND, CLAIRE	XF-102182	2	40.00	5148********5891	05267B	03/10/14
TORRES, SARAH	XF-101496	2	20.00	5178********2568	157951	03/10/14
TREJO, RICARDO	XF-103972	2	62.00	4045********9365	063839	03/10/14
UHL, DAVID	XF-100018	2	47.00	4833********6176	003807	03/10/14
VALENZUELA, SAMANTHA	XF-102123	2	25.00	4833********9450	093807	03/10/14
VANG, SHENG	XF-103726	2	49.99	4833********4727	013807	03/10/14
VERDUZCO, JAZZELLE	XF-103870	2	25.00	4833********2560	003807	03/10/14
VEYETTE, PAUL	XF-101522	2	33.00	4833********4056	003807	03/10/14
WALTER, CAMILLE	XF-103601	2	29.99	4045********1480	063840	03/10/14
WARD, ALEXANDER	XF-103460	2	39.99	4833********9494	013807	03/10/14
WEATHERLY, JESSICA	XF-103992	2	20.00	4217********6043	173381	03/10/14
WEBER, JEANIE	XF-102175	2	70.00	4833********1928	003807	03/10/14
YANG, SUSAN	XF-100789	2	50.00	4778********6221	669010	03/10/14

Totals

Count	Card Type	Total
4	American Express	176.98
22	MasterCard	863.96
87	Visa	3471.79
1	Discover	37.00
0	Other	0.00
		4549.73