11/16/2015

12:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SERAFIN	F1-565738	2	14.99	4342********0826	153889	11/16/15
ALVARADO, LETICIA	F1-565928	2	14.99	5175********1513	131763	11/16/15
ANDERSON, MASON	F1-565727	2	14.99	5178********9279	086625	11/16/15
ANDERSON-LOPEZ, JAHNESSA	F1-681798	2	24.99	4347********7315	011611	11/16/15
BALL, CHRISTINE	F1-565656	2	14.99	4815********4538	151767	11/16/15
BASS, SELENA	F1-681559	2	24.99	4342********8080	336584	11/16/15
BAUER, GARHETT	F1-681763	2	19.99	4355********5022	001650	11/16/15
BENSON, ROBERT	F1-684200	2	24.99	4815********4521	151967	11/16/15
BERRY, CHRISTINE	F1-684176	2	24.99	4355********4007	001650	11/16/15
BEZNOSKA, BENJAMIN	F1-681804	2	23.99	4833********6971	011611	11/16/15
BEZNOSKA, LORRAINE	F1-681791	2	24.99	4833********6971	001611	11/16/15
BRONS, CONSTANCE	F1-565820	2	180.00	5466********2112	01837Z	11/16/15
BURNS, FRANK	F1-640680	2	19.99	5403********7028	783199	11/16/15
CASAS, ALEJANDRO	F1-565450	2	14.99	3743*******9833	588916	11/16/15
CEJA, LUIS	F1-552003	2	14.99	4342********2488	154686	11/16/15
CEJAPEREZ, LUIS	F1-552000	2	12.99	4342********2488	649660	11/16/15
CHAVEZ, TERESA	F1-696516	2	24.99	4815********3181	161767	11/16/15
CHURCH, STEVEN	F1-551908	2	13.99	4355********0014	001649	11/16/15
CISNEROS-GOMEZ, GIOVANNI	F1-565788	2	14.99	4342********0943	648904	11/16/15
CLINKENBEARD, KAREN	F1-640995	2	5.00	4833********9500	001611	11/16/15
CONNIFF, TRAVIS	F1-566005	2	14.99	4154********0140	811198	11/16/15
CROSBY, CURTIS	F1-736747	2	18.99	4833********4721	001611	11/16/15
CUEVAS, ERNESTO	F1-582860	2	18.99	5262********3376	983541	11/16/15
DASH, LINDSEY	F1-582773	2	19.99	4355********0077	001650	11/16/15
DEL TORO, PERLA	F1-640946	2	24.99	4355********0059	001651	11/16/15
DELEON, LETICIA	F1-640674	2	18.99	4342********1092	684119	11/16/15
ELLETT, REBECCA	F1-582882	2	18.99	4355********2038	001651	11/16/15
ESTACIO, MICHAEL	F1-696598	2	19.99	4494********3697	506487	11/16/15
FLORES, JOHN	F1-681795	2	24.99	4355********3062	001650	11/16/15
FOSTIROPULS, MATVEJS	F1-565522	2	14.99	5403********3531	978676	11/16/15
FREGOSO, VALERIA	F1-641034	2	23.99	5403********2719	994661	11/16/15
GALINDO, ASHLEY	F1-696854	2	24.99	5175********3601	141362	11/16/15
GARCIA, MICHAEL	F1-684418	2	24.99	4815********5251	171869	11/16/15
GARCIA, SIMON	F1-696838	2	24.99	4868********6205	648450	11/16/15
GONZALES, GUADALUPE	F1-565925	2	14.99	4833********9639	011611	11/16/15
GONZALES, PAULA	F1-671542	2	24.99	4342********9212	585965	11/16/15
GONZALEZ-VIVERO, CARLOS	F1-550733	2	14.99	4342********5994	586638	11/16/15
GONZALEZMONTANE, ADAN	F1-565892	2	13.99	4815********1753	181363	11/16/15
GOODWIN, JAQUELINE	F1-551994	2	12.99	4147********4635	09511C	11/16/15
GRANADOS, ALEJANDRO	F1-681426	2	24.99	4815********2843	181461	11/16/15
GUERRERO, CORTNEY	F1-566006	2	13.99	4833********9157	001611	11/16/15
HARRISON, ROBERT	F1-681738	2	24.99	4815********3181	161767	11/16/15
HENRY, RACHAEL	F1-684178	2	24.99	5403********2823	778334	11/16/15
HER, PHENG	F1-565489	2	24.99	4355********3027	001650	11/16/15
HERNANDEZ, SALVADOR	F1-582862	2	19.99	5175********6672	141564	11/16/15
HOPKINS, LEOBARDO	F1-565852	2	14.99	4355********4051	001649	11/16/15
JOHNSONESCALANT, CASANDRA	F1-681807	2	29.99	5205********0651	117844	11/16/15
KHODAYARI, YASMIN	F1-565983	2	14.99	4128********5891	37676B	11/16/15
LAY, TYLER	F1-696552	2	19.99	4342********9536	336809	11/16/15
LIN, PO-CHUN	F1-565969	2	14.99	4342********1912	649640	11/16/15
LYNCH, KAYLEE	F1-565495	2	14.99	4154********8898	811192	11/16/15
MANZO, MONICA	F1-684128	2	24.99	4778********5888	172960	11/16/15
MANZOPIZANO, MIRNA	F1-566461	2	14.99	4815********6070	191461	11/16/15
MARTINEZ, ANTHONY	F1-684309	2	23.99	4833********6596	001711	11/16/15
MARTINEZ, JESUS	F1-565138	2	14.99	4815********7661	191563	11/16/15
MARTINEZ, NORMA	F1-684233	2	23.99	4342********7061	586634	11/16/15
MARTINEZ-GARCIA, SERGIO	F1-565997	2	14.99	4347********0870	091611	11/16/15
MAYS, AMBER	F1-640665	2	24.99	4833********2206	011611	11/16/15
MCCREARY, ELLEN	F1-640980	2	24.99	4815********4841	191669	11/16/15
MCPHERSON, JUSTIN	F1-684192	2	24.99	5120********2915	016420	11/16/15
MONK, EDWARD	F1-640991	2	18.99	4239********2717	438336	11/16/15
MOUA, XURACHY	F1-696759	2	19.99	4342********7332	585956	11/16/15
MUNIZ, JOSE	F1-551757	2	13.99	4355********0023	001650	11/16/15
NAVARRO, KRISTYN	F1-641241	2	19.99	4266********7947	01596B	11/16/15
OROZCO-AGUILERA, ANDRES	F1-684191	2	24.99	4342********4523	684086	11/16/15
PACHECO, FARIN	F1-681483	2	24.99	5403********8435	994105	11/16/15
PADILLA, ZAIRA	F1-684436	2	24.99	5424********1053	84019B	11/16/15
PASCHALL, JAMES DANIEL	F1-565411	2	13.99	4342********2444	649674	11/16/15
PASCHALL, MADYSON	F1-566007	2	14.99	4342********2444	272822	11/16/15
PEREZ, FERMAN	F1-641057	2	19.99	4833********7236	011611	11/16/15
PEREZ, JESUS	F1-684043	2	24.99	4266********4845	09528B	11/16/15
PULLIAM, SHAMAR	F1-551977	2	14.99	5396********2588	000040	11/16/15
RAMOS, ERIC	F1-565547	2	14.99	4833********9670	091611	11/16/15
RIOS, ROBERTO	F1-681423	2	23.99	4815********2843	101869	11/16/15
RODRIGUEZ, GABRIEL	F1-565924	2	13.99	4342********1801	335856	11/16/15
SALYERS, TRYSTON	F1-566042	2	14.99	4154********2663	811197	11/16/15
SANTOS, JORDAN	F1-565430	2	13.99	4342********5079	242661	11/16/15
SCERBO, LORRAINE	F1-684227	2	24.99	4355********2064	001650	11/16/15
SCHNEIDER, MONTE	F1-641008	2	22.99	4833********9960	001611	11/16/15
SERRANO, DIANA	F1-640967	2	23.99	4259********7551	190659	11/16/15
SERRANO, FELIPE	F1-681728	2	24.99	4313********6887	02427C	11/16/15
SIXTOS, JORGE	F1-565682	2	14.99	4342********2387	524390	11/16/15
SMITH, JESSICA	F1-640704	2	18.99	4342********2291	274743	11/16/15
SOLORIO, SAIRI	F1-681371	2	18.99	4347********9762	001611	11/16/15
STAGNO, ANTHONY	F1-641144	2	21.99	4603********0241	975882	11/16/15
STERN, GRIFFIN	F1-565799	2	14.99	4815********7411	111767	11/16/15
STILWELL, JENNIFER	F1-684183	2	24.99	4342********6475	154687	11/16/15
THARP, JOHN	F1-684195	2	24.99	5178********4424	09530B	11/16/15
THOMAS, KRIS	F1-641051	2	19.99	4342********3735	684100	11/16/15
VANG, ANGELINA	F1-551985	2	13.99	4342********4116	154695	11/16/15
VANG, JOHN	F1-696800	2	24.99	4460********1506	273624	11/16/15
VANG, MAI	F1-551984	2	14.99	4342********4116	685843	11/16/15
VEGA, DANIEL	F1-582813	2	19.99	4355********5013	001652	11/16/15
VERDUGO, MARC	F1-681745	2	24.99	4807********5517	094776	11/16/15
WEATHERS, JAMI	F1-582795	2	18.99	4833********6680	001611	11/16/15
WINZER, SHIRLEY	F1-581584	2	5.00	4039********8851	000058	11/16/15
XIONG, SAULI	F1-565660	2	14.99	4778********9027	172959	11/16/15
XIONG, YER	F1-565715	2	14.99	4355********4079	001650	11/16/15
YANG, KOU	F1-565943	2	14.99	4342********6385	242657	11/16/15
YOON, PETER	F1-681735	2	120.97	4342********2194	189754	11/16/15

Totals

Count	Card Type	Total
1	American Express	14.99
16	MasterCard	502.85
83	Visa	1691.17
0	Discover	0.00
0	Other	0.00
		2209.01