10/05/2015
10:03:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********8188 051405 10/05/15
ALVAREZ, JUAN F2-5873 1 29.00 4815********5875 152530 10/05/15
ARAUJO CARRILLO, HERIBERTO F2-1389 1 75.00 4266********7394 09452B 10/05/15
ARDITO, TREVOR F2-6972 1 35.00 4154********3453 368413 10/05/15
ARNETT, SUSAN F2-5831 1 35.00 4465********5797 005084 10/05/15
BARRIGA, MARIA F2-0844 1 60.00 4815********1388 102738 10/05/15
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 005097 10/05/15
BATCH, JOHN F2-4650 1 19.00 4815********0170 142835 10/05/15
BENZEL, JORDAN F2-0453 1 29.00 4342********6400 741140 10/05/15
BERMUDEZ LOPEZ, JOSE F2-8463 1 75.00 4342********6556 559567 10/05/15
BICKLEY, ROSEMARY F2-2150 1 19.00 4420********8450 517294 10/05/15
BLACK, ADAM F2-3045 1 35.00 4342********6822 587356 10/05/15
BRAR, BALJINDER F2-1250 1 25.00 4313********6680 05393C 10/05/15
BUCKLAND, ANGIE F2-5256 1 59.00 4815********9277 172235 10/05/15
CAMPOS, AARIKA F2-4661 1 39.00 4411********4334 042310 10/05/15
CARRILLO, AMADO F2-2251 1 35.00 5403********1202 092315 10/05/15
CARTER, DEBBIE F2-2737 1 55.00 5466********8390 07717Z 10/05/15
CEBALLOS, FATIMA F2-8196 1 35.00 4815********3081 182938 10/05/15
CLAGGETT, BILLIE F2-4640 1 39.00 4411********1408 052310 10/05/15
COFFMAN, EMILY F2-1833 1 19.00 4342********3120 588292 10/05/15
CORONA, ESMERALDA F2-0133 1 29.00 4411********3329 052310 10/05/15
DAVIS, SHEA F2-0327 1 55.00 5175********3420 152036 10/05/15
DELAO, MICHELE F2-5196 1 55.00 4388********5869 09452C 10/05/15
DUENAS, DANIEL F2-1660 1 35.00 4833********4161 052310 10/05/15
ESCOTO, RICKY F2-9265 1 35.00 4266********9255 09420B 10/05/15
ESTRADA, JUAN F2-7006 1 29.00 4788********0190 707071 10/05/15
FRAZER, TIFFANY F2-3254 1 55.00 4168********7124 008511 10/05/15
GARCIA, ANDREW F2-2071 1 55.00 5175********6889 152132 10/05/15
GARRINGER, JON F2-3460 1 75.00 4494********0832 147547 10/05/15
GIRON, GLENN F2-4211 1 29.00 4460********1329 799344 10/05/15
GLASS, ROBERT F2-6864 1 30.00 4018********5019 01219B 10/05/15
HANG, YER F2-9284 1 30.00 4342********9564 774320 10/05/15
HANSEN, MICHELLE F2-8331 1 35.00 4420********9573 517298 10/05/15
HAUSER, GREG F2-3478 1 25.00 4815********4083 182930 10/05/15
HEENAN, TOM F2-2567 1 29.00 3717*******1008 185248 10/05/15
HEER, GURPREET F2-9188 1 49.00 4342********4133 742950 10/05/15
HEREDIA-SPROUL, MARIA F2-3198 1 60.00 5491********7494 00589P 10/05/15
HERNANDEZ, MARIO JIMENEZ F2-7981 1 55.00 4342********8918 799324 10/05/15
HUGHES, JOSH F2-2875 1 55.00 4366********7435 006345 10/05/15
HUSSAH, RAHMAN F2-9863 1 39.00 4833********8998 042310 10/05/15
JACKSON, CHAD F2-4440 1 70.00 4815********8676 102333 10/05/15
JAEGER, PATTY F2-5919 1 45.00 4888********5850 05312A 10/05/15
JEBRINI, AMRA F2-585 1 55.00 5424********7856 61016P 10/05/15
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02253Z 10/05/15
KALAY, GURJ F2-7626 1 35.00 4479********5227 005212 10/05/15
KENNEDY, VANESSA F2-5993 1 75.00 4342********6047 627772 10/05/15
KOLB, KELLY F2-3920 1 80.00 4403********1872 03497D 10/05/15
LAFFOND, DANIEL F2-0417 1 55.00 4130********3725 072315 10/05/15
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 078294 10/05/15
LINDHOLM, CRAIG F2-0349 1 60.00 4420********8963 517295 10/05/15
LOUDEN, JUDITH F2-5492 1 19.00 4420********5876 517292 10/05/15
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 09457C 10/05/15
LUEVANO, LILIANA F2-7138 1 55.00 4366********8451 006588 10/05/15
MADRIGAL, MARIA F2-4774 1 55.00 4815********3211 162632 10/05/15
MARTINEZ, EMMANUEL F2-1602 1 40.00 4475********6792 051402 10/05/15
MCLAUGHLIN, BOB F2-5127 1 35.00 4037********0208 905032 10/05/15
MEDINA, ELVIA F2-2125 1 55.00 4342********2266 800015 10/05/15
MENDOZA, EMANUEL F2-8215 1 60.00 4833********0269 042310 10/05/15
MILLER, WILLIAM F2-2669 1 55.00 4494********6241 145535 10/05/15
MONCHER, JEREMY F2-6526 1 25.00 4815********0887 182330 10/05/15
MORA, MARIA F2-0998 1 60.00 4282********0633 042310 10/05/15
MORRISON, SPENCER F2-2747 1 60.00 5528********6152 09462G 10/05/15
MULCAHY, MARILYN F2-3974 1 25.00 4465********7443 005914 10/05/15
NORTON, MARTY F2-1827 1 35.00 4833********7267 042310 10/05/15
ODEGARD, SUSAN F2-2094 1 60.00 4000********8553 442961 10/05/15
PETERSON, DAVID F2-918 1 30.00 5466********1039 09662Z 10/05/15
PROUTY, JOAN F2-7710 1 25.00 4147********0710 09429C 10/05/15
REILLY, ASHLEY F2-6596 1 35.00 4347********8409 052310 10/05/15
RENTERIA, ADRIAN F2-7200 1 35.00 4342********0147 742951 10/05/15
REYES, MARCO F2-9591 1 35.00 4815********7271 152233 10/05/15
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00507P 10/05/15
SALDANA, REUBEN F2-6617 1 35.00 5491********7097 078271 10/05/15
SANCHEZ HERMOSI, JACOB F2-5327 1 35.00 4347********2789 052310 10/05/15
SANCHEZ, HALEY F2-8163 1 35.00 4420********2727 517293 10/05/15
SANDHU, SIMRAN F2-1898 1 35.00 4475********9277 021851 10/05/15
SAUCEDO, REINA F2-4744 1 35.00 4475********0169 051413 10/05/15
SHRADER, KEVIN F2-7412 1 60.00 4867********5746 052310 10/05/15
SMITH, SUE F2-7660 1 55.00 6011********4361 00593R 10/05/15
SPIGENER, ROBERT F2-205 1 19.00 5291********4562 09459Z 10/05/15
STADEM, GABRIELLE F2-8729 1 29.00 4833********9926 052310 10/05/15
SWINNEY, HARRY F2-9275 1 39.00 4147********0447 09503C 10/05/15
TANNEHILL, DALE F2-9313 1 49.00 4420********8111 517297 10/05/15
TAPPE, JAMES F2-614 1 49.00 4833********2954 042310 10/05/15
TOEPFER, SUSAN F2-1400 1 35.00 4342********3684 462609 10/05/15
TRIPLETT, ERIC F2-2433 1 69.00 4342********6620 742970 10/05/15
TUBANDT, DIANNE F2-2062 1 50.00 4147********1747 09433D 10/05/15
VALENCIA, PAULA F2-2149 1 19.00 4130********9276 072314 10/05/15
VALERO, JOSE F2-9078 1 35.00 4342********9068 799998 10/05/15
VICKERS, MARK F2-5819 1 35.00 4420********4818 517296 10/05/15
WALDROP, RODNEY F2-4240 1 35.00 4815********7950 112934 10/05/15
WALLS, TIFFANY F2-1387 1 10.00 4815********1540 122931 10/05/15
WARD, TONY F2-1761 1 60.00 4475********6743 051409 10/05/15
WELLS, TRAVETTE F2-7107 1 29.00 4815********7106 162239 10/05/15
WHITMARSH, STEPHEN F2-3780 1 55.00 4640********4084 09429B 10/05/15
WOOD, TOMMY F2-6911 1 60.00 4342********1535 627778 10/05/15
WURSTER, CHRISTIAN F2-5928 1 69.00 4833********4806 042310 10/05/15
XIONG, SUE F2-6117 1 35.00 4833********3164 042310 10/05/15
YANEY, TERRA F2-928 1 35.00 4833********0737 052310 10/05/15
ZANCHI, SUSAN F2-0617 1 35.00 4300********5548 005913 10/05/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
13 MasterCard 594.00
84 Visa 3532.00
1 Discover 55.00
0 Other 0.00
     
    4210.00