04/15/2015

07:09:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********9909	182645	04/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	67811P	04/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	172545	04/15/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********5711	179638	04/15/15
ALVARADO, PAUL	F2-8764	2	35.00	4342********7248	205063	04/15/15
ARELLANO, RAYMUNDO	F2-0265	2	35.00	4342********8292	331075	04/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	172214	04/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	07696D	04/15/15
BANUELOS, SERGIO	F2-5774	2	75.00	4815********4959	112748	04/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	206390	04/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	042456	04/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	062407	04/15/15
CALDERON, FRANK	F2-9630	2	60.00	5409********7910	082829	04/15/15
CARDOZA, OSCAR	F2-1412	2	115.00	4815********4954	162040	04/15/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	39.00	4347********8273	062407	04/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********8204	062407	04/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	03667C	04/15/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	052407	04/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015378	04/15/15
DIAZ, RAQUEL	F2-7430	2	100.00	4802********7821	012783	04/15/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	03708B	04/15/15
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605142	04/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	849667	04/15/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	03722Z	04/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	026698	04/15/15
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	798256	04/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	05185B	04/15/15
GARZA, CARLTON	F2-0859	2	75.00	4342********8846	124650	04/15/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	06453B	04/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015368	04/15/15
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	192743	04/15/15
GONZALEZ, JORGE	F2-2851	2	75.00	4682********7903	014167	04/15/15
GUZMAN, JUANA	F2-0127	2	35.00	4342********2203	247485	04/15/15
GUZMAN, ROSA	F2-0348	2	95.00	4342********8906	331080	04/15/15
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605142	04/15/15
HARTLEY, JAEK	F2-0828	2	35.00	4475********7952	047000	04/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605142	04/15/15
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4366********4277	000378	04/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********8081	245582	04/15/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	247481	04/15/15
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	192743	04/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********9152	299560	04/15/15
HOGAN, HANNAH	F2-528	2	29.00	4264********2525	09996B	04/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	102648	04/15/15
JACK, ONIKA	F2-1535	2	60.00	4778********1758	849666	04/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	026005	04/15/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	205901	04/15/15
JIMENEZ, VANESSA	F2-2666	2	19.00	4475********9334	034962	04/15/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	036638	04/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015950	04/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03313C	04/15/15
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********8233	162943	04/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	605142	04/15/15
LEON, ROSALBA	F2-7777	2	75.00	4342********4705	148757	04/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	172042	04/15/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	052407	04/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	148761	04/15/15
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	148760	04/15/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	00288C	04/15/15
MANZO AVALOS, ERICA	F2-8094	2	75.00	4342********4785	205896	04/15/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	299559	04/15/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	112946	04/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	03715P	04/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	205066	04/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	206384	04/15/15
MEDINA, EVANGELINA	F2-9914	2	49.00	4833********9035	052407	04/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	849670	04/15/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********3613	148751	04/15/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	03693C	04/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	145785	04/15/15
NAVA, WHITNEY	F2-0988	2	115.00	4342********3394	331077	04/15/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01511B	04/15/15
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	034963	04/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	079891	04/15/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	052407	04/15/15
OREGEL, GERARDO	F2-7227	2	55.00	4494********6179	733321	04/15/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	182047	04/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	03680B	04/15/15
PAULS, KEVIN	F2-2832	2	19.00	4342********9907	202659	04/15/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	824015	04/15/15
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	052407	04/15/15
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	182446	04/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	03673C	04/15/15
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	171494	04/15/15
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	062456	04/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	102449	04/15/15
PULIDO, LUIS	F2-6635	2	20.00	4465********5922	015342	04/15/15
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	021871	04/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4266********5929	03713A	04/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	148762	04/15/15
ROGERSON, BRITNEY	F2-8988	2	55.00	4833********6671	062407	04/15/15
RUIZ, SOPHIA	F2-1961	2	80.00	4130********3706	042455	04/15/15
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	052407	04/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	062456	04/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	182043	04/15/15
SINGH, NAVJIT	F2-9521	2	95.00	4465********6201	015370	04/15/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********3482	245575	04/15/15
SMITH, ROBERT	F2-9908	2	35.00	4833********1573	062407	04/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	132142	04/15/15
SOTO, JUAN	F2-6712	2	55.00	4833********2720	052407	04/15/15
SOTO, SANDY	F2-8478	2	99.00	4130********7111	042455	04/15/15
SPYRES, COLBY	F2-9920	2	55.00	4815********4917	152749	04/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	849668	04/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	142947	04/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	03690A	04/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	849671	04/15/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	062407	04/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	000745	04/15/15
TOWNSEND, LEEANN	F2-9362	2	60.00	4347********8086	062407	04/15/15
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015331	04/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	062407	04/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4420********1526	849669	04/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	015897	04/15/15
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	042455	04/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	68103Z	04/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	034967	04/15/15
VIGNERY, CHELSEA	F2-2287	2	35.00	4475********1078	046997	04/15/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	201114	04/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	193434	04/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	03709C	04/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	179633	04/15/15

Totals

Count	Card Type	Total
2	American Express	70.00
11	MasterCard	577.00
108	Visa	5120.00
0	Discover	0.00
0	Other	0.00
		5767.00