01/05/2015

08:37:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LESLIE	F2-6262	1	25.00	4475********8188	045253	01/05/15
ALVAREZ, JUAN	F2-5873	1	29.00	4815********5875	100335	01/05/15
ARNETT, SUSAN	F2-5831	1	35.00	4465********0033	005935	01/05/15
BARRIGA, MARIA	F2-0844	1	60.00	4815********1388	110731	01/05/15
BASI, SATGURJIT	F2-5219	1	30.00	4465********6588	005722	01/05/15
BENZEL, JORDAN	F2-0453	1	49.00	4342********6400	176444	01/05/15
BRAR, BALJINDER	F2-1250	1	25.00	4313********6680	005382	01/05/15
BRECEDA, RANDY	F2-9808	1	29.00	4833********7441	010308	01/05/15
CAMPOS, AARIKA	F2-4661	1	39.00	4411********4334	000308	01/05/15
CEBALLOS, FATIMA	F2-8196	1	35.00	4815********0668	120838	01/05/15
CORONA, ESMERALDA	F2-0133	1	29.00	4266********9512	09046A	01/05/15
DAVIS, SHEA	F2-0327	1	55.00	5175********3420	180038	01/05/15
DELAO, MICHELE	F2-5196	1	55.00	4388********5869	09028C	01/05/15
DURON, HAYDEN	F2-2245	1	35.00	5175********3987	180130	01/05/15
ESCOTO, RICKY	F2-9265	1	35.00	4266********9255	09029B	01/05/15
ESPINOZA, MONICA	F2-1880	1	49.00	4833********5625	010308	01/05/15
ESTRADA, JUAN	F2-7006	1	29.00	4788********0190	367728	01/05/15
ESTRADA, RAMIRO	F2-0726	1	49.00	4494********9452	525722	01/05/15
GIRON, GLENN	F2-4211	1	29.00	4460********1329	126912	01/05/15
GLASS, ROBERT	F2-6864	1	30.00	4018********5019	55171B	01/05/15
GUIZAR, ASHLEY	F2-3727	1	49.00	4815********6636	140730	01/05/15
HABIB, STEVE	F2-0442	1	25.00	4053********3337	005929	01/05/15
HANG, YER	F2-9284	1	30.00	4342********9564	127547	01/05/15
HAYER, SARBJIT	F2-1628	1	35.00	4465********8895	005971	01/05/15
HEENAN, TOM	F2-2567	1	29.00	3717*******1008	142044	01/05/15
HEER, GURPREET	F2-9188	1	49.00	4347********0739	000308	01/05/15
HEREDIA-SPROUL, MARIA	F2-3198	1	80.00	5491********7494	00598P	01/05/15
HERNANDEZ, MARIO JIMENEZ	F2-7981	1	55.00	4342********8918	338887	01/05/15
JACKSON, CHAD E	F2-4440	1	70.00	4217********3850	130230	01/05/15
JAEGER, PATTY	F2-5919	1	45.00	4888********5850	005357	01/05/15
JEBRINI, AMRA	F2-585	1	55.00	5424********4724	39455P	01/05/15
JENNIFER, COOK	F2-6056	1	60.00	4833********6948	010308	01/05/15
JOHNSON, NEIL	F2-1048	1	45.00	5490********6452	00536Z	01/05/15
KALAY, GURJ	F2-7626	1	35.00	4479********5227	005811	01/05/15
KAUR, KARAMJIT	F2-8010	1	29.00	4420********6086	930883	01/05/15
KENNEDY, JOSHUA	F2-7724	1	35.00	4420********2428	930886	01/05/15
KIRBY, SALLIE	F2-0706	1	35.00	4147********6298	005928	01/05/15
KOLB, KELLY	F2-3920	1	60.00	4403********1872	005328	01/05/15
LAFFOND, DANIEL	F2-0417	1	55.00	4130********8824	050301	01/05/15
LAVALLEUR, DWAYNE	F2-1451	1	55.00	4160********2370	070300	01/05/15
LEWIS, LESLIE	F2-4153	1	55.00	4788********1122	873518	01/05/15
LIBBY, NEDRA	F2-5712	1	65.00	5491********6329	527310	01/05/15
LOVEALL, BARBARA	F2-5250	1	29.00	4640********2363	09037C	01/05/15
LUEVANO, LILIANA	F2-7138	1	35.00	4366********8451	008340	01/05/15
MCLAUGHLIN, BOB	F2-5127	1	55.00	4037********0208	705030	01/05/15
MEDINA, ELVIA	F2-2125	1	55.00	4342********3473	349228	01/05/15
MILLER, WILLIAM	F2-2669	1	55.00	4494********6241	460816	01/05/15
MORRISON, SPENCER	F2-2747	1	60.00	5528********6152	09063E	01/05/15
MULCAHY, MARILYN	F2-3974	1	25.00	4465********7443	005962	01/05/15
NORTON, MARTY	F2-1827	1	55.00	4833********7267	010308	01/05/15
OAKLEY, DAWN	F2-7115	1	30.00	4888********3339	005338	01/05/15
ODEGARD, SUSAN	F2-2094	1	60.00	4000********8553	509193	01/05/15
PERRY, MILES	F2-2918	1	25.00	4217********1769	160731	01/05/15
PETERSON, DAVID	F2-918	1	30.00	5466********1039	00533Z	01/05/15
PHELAN, DONALD	F2-2579	1	55.00	4736********6320	010308	01/05/15
PROUTY, JOAN	F2-7710	1	25.00	4147********0710	09065C	01/05/15
RAPOSA, JOHN	F2-0867	1	95.00	4750********9189	010308	01/05/15
RENTERIA, ADRIAN	F2-7200	1	35.00	4342********0147	349220	01/05/15
REYES, MARCO	F2-9591	1	35.00	4815********7271	130035	01/05/15
ROCHA, JUAN	F2-9873	1	35.00	4465********3227	005733	01/05/15
ROSALES, LAURA	F2-7831	1	60.00	4342********0559	431908	01/05/15
ROSS-POLLARD, KYM	F2-0	1	25.00	5491********9186	00570P	01/05/15
SALDANA, AARON	F2-6617	1	35.00	4788********7086	398378	01/05/15
SAMRA, HARDEEP	F2-2784	1	55.00	4037********2443	705030	01/05/15
SANCHEZ, HALEY	F2-8163	1	35.00	4420********2727	930885	01/05/15
SAUCEDO, REINA	F2-4744	1	35.00	4475********0169	045255	01/05/15
SCHUCK, ERNEST	F2-26	1	35.00	4460********1619	305140	01/05/15
SHINTAKU, BRANDI	F2-5572	1	35.00	4465********5881	005741	01/05/15
SMITH, MARIA	F2-1929	1	35.00	4130********4586	050300	01/05/15
SMITH, SUE	F2-7660	1	55.00	4815********8890	110739	01/05/15
STADEM, GABRIELLE	F2-8729	1	29.00	4833********9926	010308	01/05/15
TAKHER, SUKH	F2-7716	1	29.00	4313********0428	005369	01/05/15
TANNEHILL, DALE	F2-9313	1	49.00	4420********8111	930882	01/05/15
TAPPE, JAMES	F2-614	1	49.00	4833********3054	010308	01/05/15
THOMASON, TRENT	F2-0096	1	49.00	4494********2085	525744	01/05/15
TIMMONS, MICHAEL	F2-1361	1	55.00	5465********3469	H75830	01/05/15
TOCHE, SHERRY	F2-5800	1	60.00	4411********6650	010308	01/05/15
TUBANDT, DIANNE	F2-2062	1	50.00	4147********1747	09036C	01/05/15
TURK, ROBIN	F2-5736	1	35.00	5178********8711	524287	01/05/15
VALERO, JOSE	F2-9078	1	35.00	4342********9068	306038	01/05/15
VICKERS, MARK	F2-5819	1	35.00	4420********4818	930884	01/05/15
WALLS, TIFFANY	F2-1387	1	10.00	4217********4480	100138	01/05/15
WELLS, TRAVETTE	F2-7107	1	29.00	4815********3472	180536	01/05/15
WHITMARSH, STEPHEN	F2-3780	1	55.00	4640********4084	09059B	01/05/15
WILLIAMS, THOMAS	F2-4313	1	35.00	3783*******2016	124020	01/05/15
WURSTER, CHRISTIAN	F2-5928	1	29.00	4282********9218	000308	01/05/15
YANEY, TERRA	F2-928	1	35.00	4833********2074	010308	01/05/15
ZANCHI, SUSAN	F2-0617	1	60.00	4300********5548	005742	01/05/15

Totals

Count	Card Type	Total
2	American Express	64.00
11	MasterCard	540.00
75	Visa	3125.00
0	Discover	0.00
0	Other	0.00
		3729.00