06/15/2015

07:46:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	95.00	4815********9909	125423	06/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	79301P	06/15/15
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	155921	06/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********7151	125226	06/15/15
ALVARADO, PAUL	F2-8764	2	35.00	4342********4054	046732	06/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	973748	06/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	05411D	06/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	934123	06/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	045245	06/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8192	055207	06/15/15
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5368	055207	06/15/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	019643	06/15/15
CALDERON, FRANK	F2-9630	2	60.00	5409********7910	081294	06/15/15
CANO, JOHN	F2-2272	2	35.00	4130********9661	045244	06/15/15
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	248380	06/15/15
CARDOZA, OSCAR	F2-1412	2	115.00	4815********3031	105627	06/15/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	39.00	4347********8273	055207	06/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	045207	06/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	07348C	06/15/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	045207	06/15/15
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	115220	06/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015411	06/15/15
DIAZ, RAQUEL	F2-7430	2	100.00	4802********7821	020620	06/15/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	06908B	06/15/15
DORSEY, CURTIS	F2-2250	2	55.00	4037********3428	605125	06/15/15
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	105623	06/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	433606	06/15/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	06886Z	06/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	028366	06/15/15
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********7730	300631	06/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	06623B	06/15/15
GARZA, CARLTON	F2-0859	2	75.00	4342********8846	975020	06/15/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	06057B	06/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015990	06/15/15
GOMEZ, JORGE	F2-0360	2	45.00	4815********4017	135628	06/15/15
GONZALEZ, JORGE	F2-2851	2	75.00	4682********7903	666593	06/15/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	4130********9717	045244	06/15/15
HANEY, JEFF	F2-7114	2	19.00	5392********2339	605125	06/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	605125	06/15/15
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4366********4277	028642	06/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	101296	06/15/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	049277	06/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********9152	048342	06/15/15
HERNANDEZ, TONO	F2-0814	2	109.00	4833********2426	045207	06/15/15
HOGAN, HANNAH	F2-528	2	29.00	4264********2525	01521B	06/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	185821	06/15/15
ISLAS, LUIS	F2-9241	2	20.00	4815********5807	165922	06/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	012022	06/15/15
JIMENEZ, MARISOL	F2-5898	2	55.00	4342********3572	247501	06/15/15
JIMENEZ, VANESSA	F2-2666	2	19.00	4475********9334	019633	06/15/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	084708	06/15/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	068946	06/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015713	06/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04136C	06/15/15
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********8233	195927	06/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	605125	06/15/15
LAWRIE, ANDREW	F2-2550	2	35.00	4412********8809	516026	06/15/15
LEON, ROSALBA	F2-7777	2	75.00	4342********4705	975015	06/15/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	000407	06/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	155627	06/15/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	055207	06/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	046738	06/15/15
MALDONADO, DULCE	F2-2321	2	75.00	4342********4629	293881	06/15/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015801	06/15/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	06412C	06/15/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	293877	06/15/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	145323	06/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06912P	06/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	075759	06/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	285665	06/15/15
MEDINA, EVANGELINA	F2-9914	2	49.00	4833********9035	055207	06/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	433607	06/15/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********3613	248369	06/15/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	07377C	06/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	929007	06/15/15
NAVA, WHITNEY	F2-0988	2	115.00	4342********3394	189572	06/15/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01524B	06/15/15
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	017790	06/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	081277	06/15/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	080108	06/15/15
OREGEL, GERARDO	F2-7227	2	75.00	4494********6179	303218	06/15/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4217********9352	155423	06/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07380B	06/15/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	993015	06/15/15
PEREZ, CLARISSA	F2-1696	2	75.00	4347********0244	055207	06/15/15
PEREZ, JOSE	F2-2803	2	115.00	5175********6399	135129	06/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	07353C	06/15/15
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********3146	974274	06/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	125928	06/15/15
PULIDO, LUIS	F2-6635	2	20.00	4465********5922	015014	06/15/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	285661	06/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4266********5929	07336A	06/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	929008	06/15/15
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********0892	01524B	06/15/15
SANCHEZ, CERINA	F2-0899	2	39.00	4347********7786	045207	06/15/15
SCHUCK JR, ERNIE	F2-9865	2	55.00	4833********1166	045207	06/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	065244	06/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	195124	06/15/15
SINGH, NAVJIT	F2-9521	2	75.00	4465********6201	015964	06/15/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********3482	929004	06/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	135228	06/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	019094	06/15/15
SOTO, JUAN	F2-6712	2	55.00	4833********2720	045207	06/15/15
SOTO, SANDY	F2-8478	2	99.00	4130********7111	045244	06/15/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	175828	06/15/15
SPYRES, COLBY	F2-9920	2	75.00	4815********4917	185028	06/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	433609	06/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	175823	06/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06909A	06/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	433605	06/15/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	055207	06/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	009528	06/15/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	015301	06/15/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********2145	045245	06/15/15
TOWNSEND, LEEANN	F2-9362	2	60.00	4347********8086	045207	06/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	055207	06/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	433608	06/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	017565	06/15/15
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	045245	06/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	79260Z	06/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	019635	06/15/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	065246	06/15/15
VITA, WALTER JR	F2-6885	2	55.00	4046********6002	000211	06/15/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	422040	06/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	143680	06/15/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	055207	06/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	04777C	06/15/15

Totals

Count	Card Type	Total
2	American Express	70.00
15	MasterCard	689.00
110	Visa	5196.00
0	Discover	0.00
0	Other	0.00
		5955.00