12/15/2015

10:41:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SERAFIN	F1-565738	2	14.99	4342********0826	971004	12/15/15
ALARCON, EMIL	F1-694874	2	22.99	4347********3101	015010	12/15/15
ALVARADO, LETICIA	F1-565928	2	14.99	5175********1513	145408	12/15/15
ANDERSON, BRANDON	F1-681453	2	19.99	4833********7258	005010	12/15/15
ANDERSON, MASON	F1-565727	2	14.99	5178********9279	035613	12/15/15
ANDERSON-LOPEZ, JAHNESSA	F1-681798	2	24.99	4347********7315	015010	12/15/15
BAUER, GARHETT	F1-681763	2	19.99	4355********5022	095052	12/15/15
BENSON, ROBERT	F1-684200	2	24.99	4815********4521	185603	12/15/15
BEZNOSKA, BENJAMIN	F1-681804	2	23.99	4833********6971	005010	12/15/15
BEZNOSKA, LORRAINE	F1-681791	2	24.99	4833********6971	015010	12/15/15
BRONS, CONSTANCE	F1-565820	2	180.00	5466********2112	09110Z	12/15/15
BURNS, FRANK	F1-640680	2	19.99	5403********7028	266480	12/15/15
CACHO, FABIAN	F1-551884	2	14.99	5403********7620	264534	12/15/15
CEJA, LUIS	F1-552003	2	14.99	4342********2488	099373	12/15/15
CEJAPEREZ, LUIS	F1-552000	2	12.99	4342********2488	946490	12/15/15
CHAVEZ, TERESA	F1-696516	2	24.99	4815********3181	195305	12/15/15
CHURCH, STEVEN	F1-551908	2	13.99	4355********0014	095052	12/15/15
CISNEROS-GOMEZ, GIOVANNI	F1-565788	2	14.99	4342********0943	774861	12/15/15
CONNIFF, TRAVIS	F1-566005	2	14.99	4154********0140	012942	12/15/15
CROSBY, CURTIS	F1-736747	2	18.99	4833********4721	015010	12/15/15
CUEVAS, ERNESTO	F1-582860	2	18.99	5262********3376	393152	12/15/15
DASH, LINDSEY	F1-582773	2	19.99	4355********0077	095053	12/15/15
DEL TORO, PERLA	F1-640946	2	24.99	4355********0059	095052	12/15/15
DELEON, LETICIA	F1-640674	2	18.99	4342********1092	774870	12/15/15
ELLETT, REBECCA	F1-582882	2	18.99	4355********2038	095051	12/15/15
ESTACIO, MICHAEL	F1-696598	2	19.99	4494********3697	683908	12/15/15
ESTRADA, JOSE	F1-696746	2	23.99	5175********1650	145907	12/15/15
FLORES, JOHN	F1-681795	2	24.99	4355********3062	095050	12/15/15
FOSTIROPULS, MATVEJS	F1-565522	2	14.99	5403********3531	260503	12/15/15
GALINDO, ASHLEY	F1-696854	2	24.99	5175********3601	155004	12/15/15
GARCIA, MICHAEL	F1-684418	2	24.99	4815********5251	105407	12/15/15
GARCIA, SIMON	F1-696838	2	24.99	4868********6205	099399	12/15/15
GONZALES, GUADALUPE	F1-565925	2	14.99	4833********9639	005010	12/15/15
GONZALES, PAULA	F1-671542	2	24.99	4342********9212	970995	12/15/15
GONZALEZ-VIVERO, CARLOS	F1-550733	2	14.99	4342********5994	606752	12/15/15
GONZALEZMONTANE, ADAN	F1-565892	2	13.99	4815********1753	105807	12/15/15
GOODWIN, JAQUELINE	F1-551994	2	12.99	4147********4635	01550C	12/15/15
GRANADOS, ALEJANDRO	F1-681426	2	24.99	4815********2843	105905	12/15/15
GUERRERO, CORTNEY	F1-566006	2	13.99	4833********9157	025010	12/15/15
HARRISON, ROBERT	F1-681738	2	24.99	4815********3181	195305	12/15/15
HENRY, RACHAEL	F1-684178	2	24.99	5403********2823	267175	12/15/15
HER, PHENG	F1-736746	2	24.99	4355********3027	095051	12/15/15
HERNANDEZ, SALVADOR	F1-582862	2	19.99	5175********6672	155205	12/15/15
HOPKINS, LEOBARDO	F1-565852	2	14.99	4355********4051	095051	12/15/15
JOHNSON, JAVIN	F1-551806	2	13.99	4154********0358	012937	12/15/15
KHODAYARI, YASMIN	F1-565983	2	14.99	4128********5891	55814B	12/15/15
KUSE, QUINTIN	F1-566073	2	34.98	4342********6090	105449	12/15/15
LAY, TYLER	F1-696552	2	19.99	4342********9536	946486	12/15/15
LIN, PO-CHUN	F1-565969	2	14.99	4342********1912	751084	12/15/15
LYNCH, KAYLEE	F1-565495	2	14.99	4154********8898	012935	12/15/15
MANZO, MONICA	F1-684128	2	24.99	4778********5888	722302	12/15/15
MANZOPIZANO, MIRNA	F1-566461	2	14.99	4815********6070	115807	12/15/15
MARTINEZ, ANTHONY	F1-736855	2	20.99	4833********6596	015010	12/15/15
MARTINEZ, JESUS	F1-565138	2	14.99	4815********7661	115909	12/15/15
MARTINEZ-GARCIA, SERGIO	F1-565997	2	14.99	4347********9410	005010	12/15/15
MAYS, AMBER	F1-640665	2	24.99	4833********2206	025010	12/15/15
MCCREARY, ELLEN	F1-640980	2	24.99	4815********4841	125105	12/15/15
MCPHERSON, JUSTIN	F1-684192	2	24.99	5120********2915	015311	12/15/15
MONK, EDWARD	F1-640991	2	18.99	4239********2717	301374	12/15/15
MOUA, XURACHY	F1-696759	2	19.99	4342********7332	100261	12/15/15
MUNIZ, JOSE	F1-551757	2	13.99	4355********0023	095052	12/15/15
NAVARRO, KRISTYN	F1-641241	2	19.99	4266********7947	01528B	12/15/15
OROZCO-AGUILERA, ANDRES	F1-684191	2	24.99	4342********4523	099388	12/15/15
PADILLA, ZAIRA	F1-684436	2	24.99	5424********1053	46810B	12/15/15
PASCHALL, JAMES DANIEL	F1-565411	2	13.99	4342********2444	774877	12/15/15
PASCHALL, MADYSON	F1-566007	2	14.99	4342********2444	100244	12/15/15
PEREZ, FERMAN	F1-641057	2	19.99	4833********7236	015010	12/15/15
PEREZ, JESUS	F1-684043	2	24.99	4266********4845	01553B	12/15/15
RIOS, ROBERTO	F1-681423	2	23.99	4815********2843	135301	12/15/15
RODRIGUEZ, GABRIEL	F1-565924	2	13.99	4342********1801	751950	12/15/15
SALYERS, TRYSTON	F1-566042	2	14.99	4154********2663	012945	12/15/15
SCERBO, LORRAINE	F1-684227	2	24.99	4355********2064	095051	12/15/15
SCHNEIDER, MONTE	F1-641008	2	22.99	4833********9960	005010	12/15/15
SERRANO, DIANA	F1-640967	2	23.99	4259********7551	774874	12/15/15
SIXTOS, JORGE	F1-565682	2	14.99	4342********2387	751955	12/15/15
SMITH, JESSICA	F1-640704	2	18.99	4342********2291	105457	12/15/15
SOLORIO, SAIRI	F1-681371	2	18.99	4347********9762	025010	12/15/15
STAGNO, ANTHONY	F1-641144	2	21.99	4603********0241	118367	12/15/15
STERN, GRIFFIN	F1-565799	2	14.99	4815********7411	145101	12/15/15
STILWELL, JENNIFER	F1-684183	2	24.99	4342********6475	751945	12/15/15
SUAREZ, BRISA	F1-681710	2	24.99	4347********3101	015010	12/15/15
THARP, JOHN	F1-684195	2	24.99	5178********4424	01586B	12/15/15
TILGHMAN, JASMIN	F1-681693	2	24.99	5403********2670	282048	12/15/15
VANG, JOHN	F1-736874	2	24.99	4460********1506	751068	12/15/15
VEGA, DANIEL	F1-582813	2	19.99	4355********5013	095052	12/15/15
VERDUGO, MARC	F1-681745	2	24.99	4807********5517	015519	12/15/15
XIONG, SAULI	F1-565660	2	14.99	4778********9027	722305	12/15/15
XIONG, YER	F1-565715	2	14.99	4355********4079	095051	12/15/15
YANG, KOU	F1-565943	2	14.99	4342********6385	108681	12/15/15
YOON, PETER	F1-681735	2	23.99	4342********2194	946910	12/15/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	472.86
75	Visa	1487.24
0	Discover	0.00
0	Other	0.00
		1960.10