08/17/2015

07:51:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	89335P	08/17/15
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	100554	08/17/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********3463	251313	08/17/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	195929	08/17/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	06947D	08/17/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********7219	092729	08/17/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	050557	08/17/15
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5368	070508	08/17/15
BROKENBROUGH, CHARLES	F2-62337	2	29.00	4130********1864	050557	08/17/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	055024	08/17/15
CALDERON, FRANK	F2-9630	2	60.00	5409********7910	061655	08/17/15
CANO, JOHN	F2-2272	2	35.00	4130********9661	050557	08/17/15
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	225895	08/17/15
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	150552	08/17/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	070508	08/17/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	070508	08/17/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	06732C	08/17/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	080508	08/17/15
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	160053	08/17/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	017517	08/17/15
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	023321	08/17/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	08004B	08/17/15
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	190051	08/17/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	049198	08/17/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	06729Z	08/17/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	029158	08/17/15
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	128326	08/17/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	02185B	08/17/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	07513B	08/17/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	017923	08/17/15
GONZALEZ, JORGE	F2-2851	2	75.00	4682********7903	161213	08/17/15
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	017904	08/17/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	5178********6635	06730Z	08/17/15
GUZMAN, VICTOR	F2-6493	2	55.00	4833********9696	070508	08/17/15
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70715Z	08/17/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	707150	08/17/15
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4366********4277	023322	08/17/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	119983	08/17/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4342********6106	963030	08/17/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********9152	128809	08/17/15
HERNANDEZ, TONO	F2-0814	2	109.00	4833********2426	070508	08/17/15
HOGAN, HANNAH	F2-528	2	29.00	4400********6341	08320B	08/17/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	110952	08/17/15
HULSEY, DOMINIC	F2-3362	2	35.00	4342********4715	080865	08/17/15
ISLAS, LUIS	F2-9241	2	20.00	4815********5807	110959	08/17/15
JAKS, ALEX	F2-8776	2	55.00	5519********2118	490135	08/17/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	076878	08/17/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	096465	08/17/15
KEY, NELDA	F2-4115	2	25.00	4802********9120	067225	08/17/15
KHELA, JASKARAN	F2-9940	2	49.00	4479********9902	017181	08/17/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	05512C	08/17/15
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********8233	110755	08/17/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	707150	08/17/15
LEON, ROSALBA	F2-7777	2	75.00	4342********4705	090637	08/17/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	025265	08/17/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	140557	08/17/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	070508	08/17/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	226314	08/17/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	017947	08/17/15
MANN, RONALD	F2-2421	2	55.00	4313********0951	04373C	08/17/15
MARTINEZ, MARIA GABBY	F2-1735	2	29.00	4342********6333	092731	08/17/15
MATA, JESSICA	F2-2762	2	55.00	4815********6708	110352	08/17/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06772P	08/17/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	038788	08/17/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	080857	08/17/15
MEDINA, EVANGELINA	F2-9914	2	69.00	4833********9035	070508	08/17/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	049200	08/17/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********3613	963027	08/17/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	06761C	08/17/15
NAVARRO, JULIA	F2-0737	2	80.00	5121********9227	01700B	08/17/15
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	043832	08/17/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	061674	08/17/15
ODOM, ROBERT	F2-8161	2	75.00	4833********8211	070508	08/17/15
OREGEL, GERARDO	F2-7227	2	75.00	4494********6179	607443	08/17/15
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	140752	08/17/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06718B	08/17/15
PAULS, KEVIN	F2-2832	2	19.00	4342********4380	121632	08/17/15
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******1910	346017	08/17/15
PEREZ, JOSE	F2-2803	2	75.00	5175********6399	110054	08/17/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	06738C	08/17/15
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	195934	08/17/15
PRIDDY, MATT	F2-0836	2	25.00	4465********8244	017504	08/17/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	100750	08/17/15
PULIDO, LUIS	F2-6635	2	20.00	4465********5922	017501	08/17/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	225884	08/17/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4784********0569	017184	08/17/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	250943	08/17/15
RUBIO, NOEMA	F2-3201	2	25.00	4420********4587	049197	08/17/15
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********0892	01700B	08/17/15
SANCHEZ, CERINA	F2-0899	2	79.00	4347********7786	080508	08/17/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	070600	08/17/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	130157	08/17/15
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	091809	08/17/15
SINGH, NAVJIT	F2-9521	2	75.00	4465********6201	017928	08/17/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********3482	120664	08/17/15
SMITH, SARAH	F2-5763	2	29.00	4815********5193	120752	08/17/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	029811	08/17/15
SOTO, JUAN	F2-6712	2	55.00	4833********2720	070508	08/17/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	170558	08/17/15
SPYRES, COLBY	F2-9920	2	75.00	4815********4917	110550	08/17/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	049199	08/17/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	170954	08/17/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	707150	08/17/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	049201	08/17/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	070508	08/17/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	012938	08/17/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01719B	08/17/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********2145	050557	08/17/15
TOWNSEND, LEEANN	F2-9362	2	60.00	4347********8086	070508	08/17/15
TRUDGEON, ELI	F2-8016	2	29.00	4266********2297	06763A	08/17/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	080508	08/17/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	049196	08/17/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	018358	08/17/15
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	050558	08/17/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	89655Z	08/17/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	055033	08/17/15
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	161239	08/17/15
VIGNERY, CHELSEA	F2-2287	2	35.00	4475********1078	043827	08/17/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	070600	08/17/15
VITA, WALTER JR	F2-6885	2	55.00	4046********6002	000238	08/17/15
WAGONER, MICHAEL	F2-0640	2	55.00	5444********7340	774823	08/17/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	129328	08/17/15
WARD, VICTOR	F2-3042	2	35.00	4815********1523	130353	08/17/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	080508	08/17/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	06734C	08/17/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	122452	08/17/15

Totals

Count	Card Type	Total
2	American Express	70.00
16	MasterCard	724.00
108	Visa	4772.00
0	Discover	0.00
0	Other	0.00
		5566.00