05/15/2015

08:46:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	95.00	4815********9909	121580	05/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	52872P	05/15/15
ACKERLY, MICHAEL	F2-0628	2	35.00	4815********8047	151180	05/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	141285	05/15/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********5711	028373	05/15/15
ALVARADO, PAUL	F2-8764	2	35.00	4342********4054	124250	05/15/15
ARELLANO, RAYMUNDO	F2-0265	2	35.00	4342********8292	047133	05/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	058634	05/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	08101D	05/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	056856	05/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	041825	05/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	051807	05/15/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	046199	05/15/15
CALDERON, FRANK	F2-9630	2	60.00	5409********7910	059599	05/15/15
CANO, JOHN	F2-2272	2	35.00	4130********9661	041825	05/15/15
CHILDRESS, SHAWN	F2-7010	2	55.00	5115********7463	768005	05/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********8204	061807	05/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	04805C	05/15/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	061807	05/15/15
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	111685	05/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015991	05/15/15
DIAZ, RAQUEL	F2-7430	2	100.00	4802********7821	022642	05/15/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	04858B	05/15/15
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605181	05/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	135124	05/15/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	04811Z	05/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	026307	05/15/15
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	962956	05/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	04832B	05/15/15
GARZA, CARLTON	F2-0859	2	75.00	4342********8846	000319	05/15/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	06857B	05/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015008	05/15/15
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	131282	05/15/15
GONZALEZ, JORGE	F2-2851	2	75.00	4682********7903	223831	05/15/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	4130********9717	041825	05/15/15
GUZMAN, ROSA	F2-0348	2	95.00	4342********8906	057377	05/15/15
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605181	05/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605181	05/15/15
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4366********4277	006396	05/15/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	058656	05/15/15
HERNANDEZ, MINERVA	F2-9380	2	75.00	4815********2407	181881	05/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********9152	124244	05/15/15
HERNANDEZ, TONO	F2-0814	2	69.00	4833********2426	061807	05/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	171286	05/15/15
ISLAS, LUIS	F2-9241	2	20.00	4815********5807	101183	05/15/15
JACK, ONIKA	F2-1535	2	60.00	4778********1758	135125	05/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	017975	05/15/15
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	045686	05/15/15
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	000325	05/15/15
JIMENEZ, VANESSA	F2-2666	2	19.00	4475********9334	012776	05/15/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	089568	05/15/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	048049	05/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015362	05/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	08237C	05/15/15
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********8233	121281	05/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	605181	05/15/15
LEON, ROSALBA	F2-7777	2	75.00	4342********4705	124243	05/15/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	006637	05/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	171286	05/15/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	061807	05/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	056867	05/15/15
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	202979	05/15/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015025	05/15/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	01668C	05/15/15
MANZO AVALOS, ERICA	F2-8094	2	75.00	4342********4785	124231	05/15/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	123272	05/15/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	151287	05/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04807P	05/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	121893	05/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	028367	05/15/15
MEDINA, EVANGELINA	F2-9914	2	49.00	4833********9035	061807	05/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	135123	05/15/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********3613	124245	05/15/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	04762C	05/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	000318	05/15/15
NAVA, WHITNEY	F2-0988	2	115.00	4342********3394	118740	05/15/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01574B	05/15/15
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	046204	05/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	030670	05/15/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	061807	05/15/15
OREGEL, GERARDO	F2-7227	2	75.00	4494********6179	899988	05/15/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	181581	05/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04762B	05/15/15
PAULS, KEVIN	F2-2832	2	19.00	4342********9907	058633	05/15/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	121015	05/15/15
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	051807	05/15/15
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	151188	05/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	04780C	05/15/15
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	124239	05/15/15
POWELL, BRIAN	F2-6267	2	55.00	4160********1106	061825	05/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	151689	05/15/15
PULIDO, LUIS	F2-6635	2	20.00	4465********5922	015995	05/15/15
RACZYNSKI, KATELYN	F2-8972	2	49.00	4366********0799	017977	05/15/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	058649	05/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4266********5929	04788A	05/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	000315	05/15/15
RUIZ, SOPHIA	F2-1961	2	80.00	4130********3706	041825	05/15/15
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********0892	01574B	05/15/15
SANCHEZ, CERINA	F2-0899	2	39.00	4347********7786	061807	05/15/15
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	071807	05/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	061826	05/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	141688	05/15/15
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********3557	000321	05/15/15
SINGH, NAVJIT	F2-9521	2	95.00	4465********6201	015409	05/15/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********3482	058650	05/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	181485	05/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	019779	05/15/15
SOTO, JUAN	F2-6712	2	55.00	4833********2720	071807	05/15/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	121082	05/15/15
SPYRES, COLBY	F2-9920	2	35.00	4815********4917	151984	05/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	135127	05/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	151783	05/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	04781A	05/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	135126	05/15/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	051807	05/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	021469	05/15/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	015201	05/15/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********4182	041826	05/15/15
TOWNSEND, LEEANN	F2-9362	2	60.00	4347********8086	061807	05/15/15
TRUDGEON, ELI	F2-8016	2	29.00	4465********3788	015450	05/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	051807	05/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	135128	05/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	015507	05/15/15
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	041825	05/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	53053Z	05/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	046192	05/15/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	061827	05/15/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	349553	05/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	182153	05/15/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	071807	05/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	04778C	05/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********8257	124253	05/15/15

Totals

Count	Card Type	Total
2	American Express	70.00
15	MasterCard	725.00
115	Visa	5358.00
0	Discover	0.00
0	Other	0.00
		6153.00