01/15/2015

19:29:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, CARLOS	F1-582161	2	19.99	4833********9759	091220	01/15/15
BARRAGAN, EVA	F1-581350	2	444.00	4355********0041	091239	01/15/15
BAUER, GARHETT	F1-565471	2	14.99	4355********5022	091238	01/15/15
BLADOW, DOUGLAS	F1-565559	2	14.99	4411********0529	071220	01/15/15
BRANDWEIN, MARK	F1-550751	2	14.99	4092********4332	561960	01/15/15
CASAS, ALEJANDRO	F1-565450	2	14.99	3743*******9833	325123	01/15/15
CEJAPEREZ, LUIS	F1-552000	2	12.99	4342********2488	755794	01/15/15
CHAVEZ, MICHAEL	F1-551931	2	14.99	5307********7126	102751	01/15/15
CHURCH, STEVEN	F1-551908	2	52.99	4355********0014	091238	01/15/15
COLLAZO, MANUEL	F1-565035	2	12.99	4342********0397	711078	01/15/15
CROSBY, CURTIS	F1-551933	2	13.99	4833********4721	071220	01/15/15
CUEVAS, ABEL	F1-565568	2	14.99	4154********3017	061960	01/15/15
DRUM, CASSANDRA	F1-581288	2	56.99	4342********4155	711071	01/15/15
DUNHAM, KRISTINE	F1-551736	2	176.00	4342********4315	711086	01/15/15
ERICKSON, TAMARA	F1-565199	2	14.99	4736********9973	042934	01/15/15
FERGUSON, ROBERT	F1-581778	2	19.99	4342********5098	711077	01/15/15
FLORES, JOSHIO	F1-565202	2	14.99	5107********0704	214373	01/15/15
FLORES, VICTOR	F1-565289	2	14.99	4355********2047	091238	01/15/15
FOSTIROPULS, MATVEJS	F1-565522	2	14.99	5403********3531	199391	01/15/15
FRANKLIN, THOMAS	F1-565512	2	14.99	5403********7541	199808	01/15/15
GARCIA, DOMINGO	F1-565210	2	14.99	4355********3018	091239	01/15/15
GILBERT, ROBERT	F1-551938	2	14.99	4154********2957	061960	01/15/15
GONZALEZ, ESTEBAN	F1-551954	2	13.99	5175********2344	121929	01/15/15
GONZALEZ-VIVERO, CARLOS	F1-550733	2	53.99	4342********5994	822570	01/15/15
GOODWIN, JAQUELINE	F1-551994	2	12.99	4147********0662	07188C	01/15/15
GUTIERREZ, GEORGE	F1-565503	2	15.99	5115********3662	C1REEL	01/15/15
HENRY, SANDRA	F1-582500	2	4.84	4160********1903	091239	01/15/15
HER, PHENG	F1-565489	2	14.99	4355********3027	091238	01/15/15
JIMENEZ, ANGELICA	F1-565203	2	13.99	4736********3575	071220	01/15/15
KAHLON, VAJINDER	F1-565116	2	14.99	3725*******2025	180152	01/15/15
KAZSUK, JUANITA	F1-565513	2	14.99	4815********3034	191724	01/15/15
LAZO, RICHARD	F1-550758	2	13.99	4342********1861	730369	01/15/15
LEISURE, JANELLE	F1-581333	2	38.99	4342********4155	784198	01/15/15
LONG, SIERRA	F1-551944	2	13.99	4342********2070	730817	01/15/15
LYNCH, KAYLEE	F1-565495	2	14.99	4154********8898	061960	01/15/15
MARTINEZ, JESUS	F1-565138	2	14.99	4217********9341	111025	01/15/15
MERAZ, NICOLE	F1-550768	2	14.99	5175********5469	131226	01/15/15
MILLER, KENNETH	F1-551937	2	12.00	4266********2870	07174A	01/15/15
MINNIS, MICHAEL	F1-582304	2	5.00	4943********8462	102721	01/15/15
MITCHELL, KEVIN	F1-551799	2	53.99	4342********6421	730345	01/15/15
MURILLO, IRISH	F1-565160	2	14.99	4233********4097	07209B	01/15/15
OGDEN, SAMUEL	F1-565575	2	14.99	4355********4016	091238	01/15/15
ORTUNO, RYAN	F1-582493	2	14.99	5403********6664	324565	01/15/15
PHIPPS, RACHEL	F1-565452	2	14.99	4154********3194	061960	01/15/15
POMICPIC, ANDREA	F1-551940	2	14.99	4347********7160	081220	01/15/15
PRUETT, JOHN	F1-565273	2	14.99	4342********4251	819633	01/15/15
RAMOS, ERIC	F1-565547	2	14.99	4833********9670	091220	01/15/15
ROBINSON, ALEX	F1-551860	2	51.99	4104********2851	618281	01/15/15
SAEPHANH, YING	F1-565576	2	14.99	4815********6571	171826	01/15/15
SALYER, JAYLA	F1-565461	2	14.99	4833********8863	091220	01/15/15
SANTACRUZ, KATHERINE	F1-565541	2	14.99	4266********6263	061959	01/15/15
SANTOS, JORDAN	F1-565430	2	11.99	4342********5011	832690	01/15/15
SETIAWAN, JASON	F1-565566	2	14.99	3772*******3008	159313	01/15/15
SIFUENTES, SABRINA	F1-565455	2	14.99	4154********3194	061960	01/15/15
SILVA, DAVE	F1-581654	2	13.99	5403********4020	329430	01/15/15
SIMMONS, PAUL	F1-565516	2	14.99	4828********1021	730364	01/15/15
TOOR, MANDEEP	F1-550762	2	14.99	4342********8497	822576	01/15/15
TORRES, JUVENTINO	F1-551952	2	14.99	4266********2163	07167B	01/15/15
VANG, ANGELINA	F1-551985	2	13.99	4342********9924	832688	01/15/15
VANG, GER	F1-565525	2	4.98	4730********9124	005607	01/15/15
VANG, HOUA	F1-551846	2	52.99	4326********6131	171025	01/15/15
VANG, MAI	F1-550713	2	53.99	4342********6329	784200	01/15/15
VANG, MAI	F1-551984	2	14.99	4342********9924	784214	01/15/15
VARELA, SADIE	F1-550708	2	53.99	4342********9497	786574	01/15/15
VITALE, ROSE	F1-565581	2	14.99	4778********4988	251207	01/15/15
WILLIAMS, TYRONE	F1-565533	2	14.99	5397********9193	162450	01/15/15
XIONG, KANG	F1-565478	2	5.00	4833********5242	091220	01/15/15
YANG, IA	F1-565193	2	14.99	4239********8702	137970	01/15/15
YANG, NANCY	F1-551782	2	53.99	4730********2220	003741	01/15/15

Totals

Count	Card Type	Total
3	American Express	44.97
10	MasterCard	148.90
56	Visa	1756.33
0	Discover	0.00
0	Other	0.00
		1950.20