01/15/2015

06:54:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	102101	01/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	03722P	01/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	112709	01/15/15
ALMY, MEHRAN	F2-9411	2	49.00	4465********1885	015919	01/15/15
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	960314	01/15/15
ARELLANO, RAYMUNDO	F2-0265	2	35.00	4342********8292	012397	01/15/15
ATLAS, DONTAE	F2-4712	2	29.00	4039********2989	000577	01/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	042360	01/15/15
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	162008	01/15/15
BATH, ALI	F2-4121	2	45.00	4003********1857	058313	01/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	856815	01/15/15
BILLS, ROBERT	F2-8442	2	60.00	5466********9230	00432P	01/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	042013	01/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	022007	01/15/15
BRACKIN, MICHELLE	F2-8712	2	55.00	4815********5985	132609	01/15/15
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	032007	01/15/15
CANO, JOHN	F2-2272	2	35.00	4130********9381	042013	01/15/15
CARDOZA, OSCAR	F2-1412	2	75.00	4815********4954	172609	01/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	00434C	01/15/15
CUMMINS, TIMOTHY	F2-6706	2	60.00	5448********9521	025356	01/15/15
CURIEL, BERTHA	F2-5975	2	35.00	4833********0297	032007	01/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015912	01/15/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	00453B	01/15/15
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605102	01/15/15
DUDLEY, GREGORY	F2-2185	2	30.00	4888********8882	025050	01/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	014840	01/15/15
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	980030	01/15/15
FIGUEROA, MARTHA	F2-1080	2	100.00	4342********2309	884884	01/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	025044	01/15/15
GARCIA, ISMAEL	F2-2459	2	35.00	4465********4108	015333	01/15/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	025027	01/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015932	01/15/15
GLEASON, KENDRA	F2-6823	2	35.00	4217********4246	008170	01/15/15
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	152402	01/15/15
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	531097	01/15/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	4130********2082	042013	01/15/15
GOODSON, KATY	F2-4565	2	50.00	4130********8031	042012	01/15/15
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	884881	01/15/15
GUZMAN, ROSA	F2-0348	2	55.00	4342********8906	788268	01/15/15
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605102	01/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605102	01/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	741820	01/15/15
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	025060	01/15/15
HERNANDEZ, FABIEAN	F2-1727	2	89.00	4342********6106	788277	01/15/15
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	172909	01/15/15
HERNANDEZ, TONO	F2-0814	2	69.00	4833********2426	032007	01/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	142607	01/15/15
HOPP, KEITH	F2-9305	2	25.00	4160********6863	062014	01/15/15
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	739162	01/15/15
JOHANSEN, MIRANDA	F2-5744	2	55.00	4815********8762	142106	01/15/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	004284	01/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015391	01/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	025094	01/15/15
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	172504	01/15/15
LANDA, MICHAEL	F2-3469	2	55.00	4868********7909	960315	01/15/15
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	837162	01/15/15
LONG, CLAUDIA	F2-4409	2	35.00	4475********4679	043777	01/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	182403	01/15/15
LOZANO, AURELIO	F2-02288	2	100.00	4833********1906	042007	01/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	013320	01/15/15
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	740107	01/15/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	025024	01/15/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	788275	01/15/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	152905	01/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00423P	01/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	960308	01/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********0968	856814	01/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	014837	01/15/15
MENDOZA, ANTONIO	F2-6426	2	35.00	4366********1233	014621	01/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	856813	01/15/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01572B	01/15/15
NEIBER, JASON	F2-7576	2	35.00	4130********0421	042012	01/15/15
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	058314	01/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	109028	01/15/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	042007	01/15/15
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	406174	01/15/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	132001	01/15/15
PALETTA, JASON	F2-5109	2	25.00	5178********4492	00439B	01/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00420B	01/15/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	288015	01/15/15
PENFOLD, JASON	F2-8046	2	55.00	4342********4728	741073	01/15/15
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	042007	01/15/15
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	122609	01/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	00433C	01/15/15
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	740116	01/15/15
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	062013	01/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	192503	01/15/15
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	000152	01/15/15
RAMIREZ, JOSE	F2-2660	2	65.00	4342********7491	740102	01/15/15
RAYA, ELIZABETH	F2-3101	2	55.00	4342********6641	012394	01/15/15
RODRIQUEZ, ALFREDO	F2-4350	2	95.00	4160********0270	062013	01/15/15
RUIZ, SOPHIA	F2-1961	2	60.00	4130********3706	042013	01/15/15
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	022007	01/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********8390	192306	01/15/15
SINGH, NAVJIT	F2-9521	2	95.00	4465********6201	015914	01/15/15
SMITH, ROBERT	F2-9908	2	55.00	4282********3533	022007	01/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	132109	01/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	012795	01/15/15
SOTO, JUAN	F2-6712	2	75.00	4833********2720	022007	01/15/15
SPYRES, COLBY	F2-9920	2	55.00	4815********4917	102803	01/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	014839	01/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	192304	01/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00422A	01/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********2278	014836	01/15/15
TEJEDA, IVAN	F2-2370	2	135.00	4833********7027	032007	01/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	009312	01/15/15
THIARA, PERVEER	F2-1073	2	35.00	4833********0476	032007	01/15/15
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015313	01/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	022007	01/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4420********1526	014838	01/15/15
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01589B	01/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	015615	01/15/15
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********2765	042014	01/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	03610Z	01/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	043779	01/15/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	104782	01/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	197235	01/15/15
WALTER, VITA JR	F2-6885	2	55.00	4046********6002	000162	01/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	00439C	01/15/15
ZARATE, CARLOS	F2-8577	2	35.00	4264********8397	025085	01/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	011511	01/15/15

Totals

Count	Card Type	Total
2	American Express	70.00
13	MasterCard	672.00
106	Visa	5182.00
0	Discover	0.00
0	Other	0.00
		5924.00