03/21/2014

10:54:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, TRAVIS	XF-103523	3	42.99	5205********1979	471150	03/19/14
ANIMAL CLINIC, COMPANION	XF-551600778	3	80.00	4330********5418	019403	03/19/14
ANTOLIN, DENVER	XF-103569	3	50.00	4902********2330	033702	03/19/14
ARREAGA, ALEJANDRO	XF-103908	3	10.00	4342********6249	170886	03/19/14
BALTAZAR, ALEJANDRO	XF-103649	3	39.99	4342********9928	171725	03/19/14
BEAYRD, ROXANNE	XF-100517	3	37.00	5403********2485	133702	03/19/14
BERNARDO, RUBEN	XF-101706	3	20.00	5312********2613	123774	03/19/14
BERRY, JIM	XF-102567	3	20.00	4045********3214	033701	03/19/14
CABORN, ANDREW	XF-101742	3	25.00	4460********6118	519101	03/19/14
CALDWELL, KATIA	XF-104023	3	30.00	4815********4146	173377	03/19/14
CAREY, JOSEPH	XF-103918	3	39.99	5205********4330	471200	03/19/14
CARTER, PEGGY	XF-103861	3	40.00	5205********6902	471160	03/19/14
CASE, DAVID	XF-100507	3	90.00	4610********6885	023714	03/19/14
CASTILLO, JOHNATHON	XF-102544	3	44.70	4282********4255	013714	03/19/14
CHAMBERS, JESSEY	XF-103613	3	39.99	4778********4426	098971	03/19/14
CHAVEZ JR, JOSE	XF-101059	3	53.00	4342********5682	518068	03/19/14
CISNEROS, HENRY	XF-103791	3	25.00	4342********4284	173329	03/19/14
COLE, BENJAMIN	XF-102131	3	69.20	4815********4460	183378	03/19/14
COVARRUBIAS, ADOLFO	XF-103851	3	39.98	4342********5710	115212	03/19/14
COX, WADE	XF-103450	3	25.00	5523********9739	01944Z	03/19/14
CRIVELLI, CHERIE	XF-100213	3	40.00	5490********8891	03572Z	03/19/14
DAVIDSON, LAUREN	XF-104016	3	55.00	4778********4608	098969	03/19/14
DAVIS, KIRK	XF-101315	3	40.00	4342********0078	173338	03/19/14
DHILLON, AMY	XF-100292	3	33.00	4465********1538	019389	03/19/14
DOWLING, SONIA	XF-101688	3	57.00	4815********5807	123072	03/19/14
DUNN, PATRICK	XF-102479	3	45.00	4298********7326	018602	03/19/14
EFSEAFF, ESI	XF-103463	3	40.00	4640********5471	01087B	03/19/14
EPPS, TREVOR	XF-100245	3	55.00	4815********3620	123778	03/19/14
ESPINOZA, JAMES	XF-102346	3	60.00	4266********0692	01079B	03/19/14
FIORE, KRISTEN	XF-102485	3	40.00	5178********4396	742360	03/19/14
FRITZ, CHARISE	XF-102319	3	30.00	4282********8056	033714	03/19/14
FUENTES, ENRIQUE	XF-103617	3	35.00	4815********1271	173675	03/19/14
GARCIA, ROSA	XF-100229	3	30.00	4868********6600	487403	03/19/14
GHOTRA, INDERJIT	XF-100471	3	27.00	5424********4109	52324P	03/19/14
GILIO, DOUG	XF-100658	3	70.79	4388********4108	01094C	03/19/14
GILSTRAP, STEVEN	XF-103648	3	32.50	4833********6272	023714	03/19/14
GOMEZ, BRYAN	XF-101076	3	46.20	4833********5906	023714	03/19/14
GOODMON, KYLE	XF-103537	3	24.99	5108********7122	639630	03/19/14
GRAY, KAREN	XF-103588	3	49.99	4494********3496	743340	03/19/14
HALSTEAD, ANTHONY	XF-100791	3	37.00	4701********5037	033702	03/19/14
HENRY, TYLER	XF-103529	3	24.99	4833********0313	023714	03/19/14
HERNANDEZ, ANASTASIA	XF-102409	3	25.00	5178********8919	740880	03/19/14
HERNANDEZ, NICHOLAS	XF-102477	3	45.00	5403********3556	742035	03/19/14
HERNANDEZ, VIRGINIA	XF-102339	3	35.00	4342********0377	519622	03/19/14
HUNT, ARLENE ABENOJ	XF-102113	3	40.00	4342********4317	390436	03/19/14
INABNIT JR, CHARLIE	XF-101730	3	61.66	4778********4246	098968	03/19/14
ISAM, TAMMY	XF-103934	3	34.99	4833********6672	033714	03/19/14
JAIMES DE SANCH, MARIA	XF-101836	3	45.00	4342********9373	067941	03/19/14
JIMENEZ, CANDY	XF-102529	3	57.00	4045********7386	033702	03/19/14
JIMENEZ, STEVE	XF-103958	3	59.50	5371********1721	023714	03/19/14
KENNEDY, CHRIS	XF-103742	3	29.99	4419********0585	370374	03/19/14
LOPEZ RUIZ, FRANCISCO	XF-103414	3	25.00	4833********4898	023714	03/19/14
LOPEZ, ARLENE	XF-102563	3	25.00	4778********2179	098970	03/19/14
LOPEZ, BREEANA	XF-102442	3	35.00	4342********0761	170901	03/19/14
LOPEZ, JOSE	XF-100350	3	35.00	4815********7002	163871	03/19/14
MARTINEZ, ALICIA	XF-102483	3	25.00	4815********5659	143171	03/19/14
MARTINS, DANIEL	XF-101731	3	35.00	4744********2112	193870	03/19/14
MARVIN, DUSTIN	XF-103953	3	39.99	5178********8330	676831	03/19/14
MCGREW, DAVID	XF-100527	3	32.99	4342********1440	067934	03/19/14
MCKAY, SCOTT	XF-103455	3	28.00	4419********0498	010141	03/19/14
MEJIA, JORGE	XF-103798	3	25.00	4217********4535	133879	03/19/14
MENDONCA, GEORGE	XF-103047	3	37.00	4313********6015	035775	03/19/14
MILNER, TIMOTHY	XF-103956	3	50.00	4342********3187	388581	03/19/14
MONTGOMERY, MARISSA	XF-103634	3	25.00	4342********8498	389554	03/19/14
MORENTIN, GREG	XF-103457	3	40.00	4815********2739	153279	03/19/14
MORENTIN, MICHAEL	XF-102472	3	20.00	4815********2739	133570	03/19/14
MORENTIN, ROBERT	XF-102344	3	39.50	4045********2558	033703	03/19/14
NAVA, JUAN	XF-100515	3	25.00	4045********6809	033702	03/19/14
NAVA, ROBERT	XF-103546	3	57.99	5465********4747	H39576	03/19/14
NEWBERRY, TRINA	XF-102551	3	52.00	4342********9341	069546	03/19/14
NITZ, AMANDA	XF-103540	3	25.00	4000********0752	547096	03/19/14
NORRIS, KIRK	XF-103587	3	39.99	5262********2354	724938	03/19/14
NUNES, DARCY	XF-102149	3	25.00	5205********2883	471190	03/19/14
OLIVERA, CINDY	XF-102623	3	25.00	4778********9207	098963	03/19/14
PADILLA RODRIGU, LAURA	XF-103907	3	29.99	4045********9569	033703	03/19/14
PADILLA, MARIA	XF-103890	3	62.99	5403********9925	734807	03/19/14
PALOMINO, RAY	XF-100442	3	48.00	3772*******1009	148803	03/19/14
PARRA, JUDY	XF-101546	3	53.00	4342********0190	432271	03/19/14
PATTERSON, CHRISTI	XF-100135	3	25.00	4833********2296	033714	03/19/14
PIRITU, DATHAN	XF-102295	3	35.00	5403********6746	133702	03/19/14
POPE, KEVIN	XF-103578	3	57.47	5205********7143	471170	03/19/14
PRECIADO, YOLI	XF-103449	3	34.99	5115********6966	BBE7KH	03/19/14
RANGEL, VICTOR	XF-102010	3	57.00	4342********4895	519088	03/19/14
REFUERZO, RONALD	XF-103866	3	42.99	4342********7093	070192	03/19/14
RENING, KYLE	XF-102609	3	40.00	4778********9388	098967	03/19/14
ROACHE, KELLY	XF-102040	3	65.00	4147********3243	035759	03/19/14
ROBERTS, CHRISTINE	XF-101755	3	45.00	4845********7980	103373	03/19/14
ROCHA, RICHARD	XF-103533	3	54.99	5140********3726	01104P	03/19/14
RODRIGUEZ, HERIBERTO	XF-102541	3	40.00	4427********8682	033714	03/19/14
RODRIGUEZ, JESUS	XF-102413	3	35.00	4060********8806	013714	03/19/14
RUIZ, ROSENDO	XF-101958	3	40.00	4147********1126	01087D	03/19/14
SAELEE, BRACHEVH	XF-100465	3	35.00	4342********9581	390420	03/19/14
SAESEE, EEDOR	XF-100218	3	25.00	4217********3771	113276	03/19/14
SAESEE, JOHN	XF-103902	3	25.00	5205********4058	471110	03/19/14
SCHULTZ, JOSEPH	XF-103744	3	52.99	4342********2157	070202	03/19/14
SEE, THAI	XF-103468	3	70.00	4419********7263	279679	03/19/14
SMITH, JEFF	XF-101893	3	42.99	4778********9632	098965	03/19/14
SMITH, PEGGY	XF-103964	3	39.99	4778********5344	098964	03/19/14
STRONG, LURANA	XF-104017	3	34.99	4147********8793	035741	03/19/14
SWING SR, MICHAEL	XF-101508	3	57.00	4147********4715	01110D	03/19/14
TAMEZ, VANESSA	XF-102465	3	25.00	4778********0314	098966	03/19/14
THOMAS, LISA	XF-100058	3	35.00	5178********9835	01082Z	03/19/14
TIMMONS, ISABELLA	XF-102525	3	57.00	4888********7827	035754	03/19/14
TIRADO, HECTOR	XF-101557	3	20.00	5466********6773	51977Z	03/19/14
TORRES, CODY	XF-101953	3	28.00	4259********2963	198884	03/19/14
TREVINO, CORENA	XF-102387	3	30.00	4833********6739	023714	03/19/14
TURNER, SCOTT	XF-103683	3	45.00	4259********6967	170096	03/19/14
URIBERAMOS, OSCAR	XF-103930	3	59.99	5205********5306	471140	03/19/14
VALENCIA, ADRIAN	XF-102237	3	37.00	4833********8242	023714	03/19/14
VALLEJO, JOSE	XF-103489	3	25.00	4727********1001	195947	03/19/14
VARONA, VALENTIN	XF-100573	3	44.99	4342********2077	070178	03/19/14
VELASCO, MAYRA	XF-102350	3	45.00	4342********5787	433096	03/19/14
WATKINS, CHLOE	XF-102451	3	30.00	5178********3393	806855	03/19/14
WEAVER, KRISTI	XF-103029	3	55.00	5466********6213	51712P	03/19/14
WEST, SHANNON	XF-101444	3	55.00	5262********2769	501084	03/19/14
WHEELER, JAMES	XF-100757	3	57.00	4264********1530	035710	03/19/14
YUN, MICHAEL	XF-103593	3	29.99	4264********8278	035737	03/19/14

Totals

Count	Card Type	Total
1	American Express	48.00
29	MasterCard	1154.87
87	Visa	3521.38
0	Discover	0.00
0	Other	0.00
		4724.25