03/15/2015

10:06:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	195417	03/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	59807P	03/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	125115	03/15/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********5711	805583	03/15/15
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	935384	03/15/15
ARELLANO, RAYMUNDO	F2-0265	2	35.00	4342********8292	967440	03/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	966744	03/15/15
AYAZI, MOHAMMAD	F2-7519	2	25.00	4264********9789	04401B	03/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	09976D	03/15/15
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	185512	03/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	805595	03/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	075102	03/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	015110	03/15/15
BRACKIN, MICHELLE	F2-8712	2	55.00	4815********5985	155213	03/15/15
CALDERON, FRANK	F2-9630	2	60.00	5409********7910	092872	03/15/15
CALONDER, TIFFANY	F2-3163	2	35.00	4833********7648	015110	03/15/15
CANO, JOHN	F2-2272	2	35.00	4130********9381	075101	03/15/15
CARDOZA, OSCAR	F2-1412	2	115.00	4815********4954	185013	03/15/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	39.00	4347********8273	025110	03/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********8204	035110	03/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	03059C	03/15/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	035110	03/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015619	03/15/15
DIAZ, RAQUEL	F2-7430	2	80.00	4802********7821	001342	03/15/15
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	905115	03/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	557661	03/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	039062	03/15/15
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	377264	03/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	01810B	03/15/15
GARZA, CARLTON	F2-0859	2	75.00	4342********8846	805580	03/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015679	03/15/15
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	195815	03/15/15
GONZALEZ, JORGE	F2-2851	2	75.00	4682********7903	141109	03/15/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	4130********2082	075103	03/15/15
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	869591	03/15/15
GUZMAN, ROSA	F2-0348	2	95.00	4342********8906	774193	03/15/15
HANEY, JEFF	F2-7114	2	19.00	4719********2428	905115	03/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	905115	03/15/15
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4366********4277	027594	03/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	657112	03/15/15
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	01272B	03/15/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	830422	03/15/15
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	115413	03/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********9152	838259	03/15/15
HERNANDEZ, TONO	F2-0814	2	69.00	4833********2426	025110	03/15/15
HOGAN, HANNAH	F2-528	2	29.00	4264********2525	06159B	03/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	115112	03/15/15
JACK, ONIKA	F2-1535	2	60.00	4778********1758	557665	03/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	016520	03/15/15
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	761766	03/15/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	805586	03/15/15
JIMENEZ, VANESSA	F2-2666	2	19.00	4475********9334	002734	03/15/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	030837	03/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015891	03/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04710C	03/15/15
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********8233	175419	03/15/15
KUY, SUKKIES	F2-8810	2	55.00	4815********2585	125915	03/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	905115	03/15/15
LEON, ROSALBA	F2-7777	2	55.00	4342********4705	831538	03/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	105414	03/15/15
LOZANO, AURELIO	F2-02288	2	100.00	4833********1906	015110	03/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	831537	03/15/15
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	807166	03/15/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	03158C	03/15/15
MANZO AVALOS, ERICA	F2-8094	2	115.00	4342********4785	935383	03/15/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	967425	03/15/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	195015	03/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	03099P	03/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	869605	03/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	883203	03/15/15
MEDINA, EVANGELINA	F2-9914	2	49.00	4833********9035	025110	03/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	557666	03/15/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********3613	808961	03/15/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	03091C	03/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	774187	03/15/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01504B	03/15/15
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	002850	03/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	028712	03/15/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	025110	03/15/15
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	508902	03/15/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	185616	03/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	03081B	03/15/15
PAULS, KEVIN	F2-2832	2	19.00	4342********9907	831557	03/15/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	819015	03/15/15
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	025110	03/15/15
PEREZ, JOSE	F2-2803	2	95.00	5175********6399	135110	03/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	03071C	03/15/15
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	657117	03/15/15
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	095101	03/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	115318	03/15/15
PULIDO, LUIS	F2-6635	2	20.00	4465********5922	015258	03/15/15
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	027593	03/15/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********2880	831527	03/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4266********5929	03097A	03/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	935932	03/15/15
ROGERSON, BRITNEY	F2-8988	2	55.00	4833********6671	025110	03/15/15
RUIZ, SOPHIA	F2-1961	2	60.00	4130********3706	075101	03/15/15
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	015110	03/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	242775	03/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	145113	03/15/15
SINGH, NAVJIT	F2-9521	2	95.00	4465********6201	015224	03/15/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********3482	774191	03/15/15
SMITH, ROBERT	F2-9908	2	35.00	4833********1573	025110	03/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	135113	03/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	006188	03/15/15
SOTO, JUAN	F2-6712	2	55.00	4833********2720	025110	03/15/15
SPYRES, COLBY	F2-9920	2	55.00	4815********4917	135615	03/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	557663	03/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	175611	03/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	03078A	03/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	557664	03/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	021493	03/15/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********0853	075101	03/15/15
TOWNSEND, LEEANN	F2-9362	2	40.00	4347********8086	015110	03/15/15
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015599	03/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	025110	03/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4420********1526	557662	03/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	028263	03/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	60098Z	03/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	056766	03/15/15
VIGNERY, CHELSEA	F2-2287	2	35.00	4475********1078	056774	03/15/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	686396	03/15/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	553075	03/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	192239	03/15/15
WALTER, VITA JR	F2-6885	2	55.00	4046********6002	000179	03/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	03105C	03/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	805600	03/15/15

Totals

Count	Card Type	Total
2	American Express	70.00
9	MasterCard	473.00
116	Visa	5391.00
0	Discover	0.00
0	Other	0.00
		5934.00