10/15/2015

08:30:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	95.00	4815********6395	100455	10/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	28688P	10/15/15
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	180657	10/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	110754	10/15/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********3463	939088	10/15/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	893294	10/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	07206D	10/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********8168	864310	10/15/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	050526	10/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	060508	10/15/15
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5368	050508	10/15/15
BROKENBROUGH, CHARLES	F2-62337	2	29.00	4130********1864	050525	10/15/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	006984	10/15/15
CANO, JOHN	F2-2272	2	35.00	4130********9661	050525	10/15/15
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	863332	10/15/15
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	170052	10/15/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	060508	10/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	060508	10/15/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	05789C	10/15/15
CURIEL, BERTHA	F2-5975	2	29.00	4833********0297	060508	10/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015709	10/15/15
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	015159	10/15/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	05804B	10/15/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	05823Z	10/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	029126	10/15/15
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	301209	10/15/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	00475B	10/15/15
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	817567	10/15/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	05254B	10/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015413	10/15/15
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	236801	10/15/15
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	015403	10/15/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	5178********6635	05820Z	10/15/15
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	038092	10/15/15
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	060508	10/15/15
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70515Z	10/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705150	10/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	893293	10/15/15
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	09668B	10/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	863336	10/15/15
HERNANDEZ, TONO	F2-0814	2	109.00	4833********2426	060508	10/15/15
HOGAN, HANNAH	F2-528	2	29.00	4400********6341	07877B	10/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	120557	10/15/15
HULSEY, DOMINIC	F2-3362	2	35.00	4342********4715	211002	10/15/15
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	160454	10/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	013862	10/15/15
JAKS, ALEX	F2-8776	2	55.00	5519********2118	092589	10/15/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	184694	10/15/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	089914	10/15/15
KHELA, JASKARAN	F2-9940	2	29.00	4479********9902	015796	10/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	02558C	10/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	705150	10/15/15
LAWRIE, ANDREW	F2-2550	2	35.00	4412********8809	518616	10/15/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	013076	10/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	100354	10/15/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	050508	10/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	209961	10/15/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015990	10/15/15
MANN, RONALD	F2-2421	2	35.00	4400********6520	01284D	10/15/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05811P	10/15/15
MAXHAM-HOOK, BARRETT	F2-8703	2	55.00	4833********4977	060508	10/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	938299	10/15/15
MCKINNEY, PATRICIA	F2-3046	2	35.00	4342********5690	817992	10/15/15
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********9035	050508	10/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	612206	10/15/15
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	120453	10/15/15
MONACO, CRISTOPHER	F2-8156	2	29.00	4147********3286	05781C	10/15/15
NAVA, WHITNEY	F2-0988	2	55.00	4342********3394	211008	10/15/15
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	021933	10/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	058486	10/15/15
ODOM, ROBERT	F2-8161	2	55.00	4833********8211	060508	10/15/15
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	937584	10/15/15
OROPEZA, ALEXIS	F2-0497	2	49.00	4815********2824	140859	10/15/15
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	212296	10/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05786B	10/15/15
PAULS, KEVIN	F2-2832	2	19.00	4342********4380	211346	10/15/15
PEREZ, JOSE	F2-2803	2	75.00	5175********5727	120558	10/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	05789C	10/15/15
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	211006	10/15/15
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	211345	10/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********7456	100256	10/15/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	864308	10/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4784********0569	015797	10/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	211348	10/15/15
RUBIO, NOEMA	F2-3201	2	25.00	4420********4587	612209	10/15/15
SAECHAO, LO	F2-3051	2	35.00	4833********5574	050508	10/15/15
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********0892	01544B	10/15/15
SANCHEZ, CERINA	F2-0899	2	79.00	4347********7786	060508	10/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	070527	10/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	180352	10/15/15
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	817572	10/15/15
SINGH, NAVJIT	F2-9521	2	75.00	4465********6201	015975	10/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********8402	130257	10/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	015160	10/15/15
SOTO, JUAN	F2-6712	2	55.00	4833********2229	050508	10/15/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	170958	10/15/15
SPYRES, COLBY	F2-9920	2	75.00	4815********4874	130355	10/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	612210	10/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	140855	10/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	705150	10/15/15
SWINDELL, JOSEF	F2-3592	2	35.00	4420********0457	612207	10/15/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	050508	10/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	013865	10/15/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01586B	10/15/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********2145	050526	10/15/15
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********8086	060508	10/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	050508	10/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	612208	10/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	018327	10/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	28591Z	10/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	006978	10/15/15
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	236799	10/15/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	070528	10/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	145843	10/15/15
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	05823B	10/15/15
WARD, VICTOR	F2-3042	2	35.00	4815********1523	150356	10/15/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	060508	10/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	05780C	10/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	212297	10/15/15

Totals

Count	Card Type	Total
1	American Express	35.00
14	MasterCard	564.00
104	Visa	4700.00
0	Discover	0.00
0	Other	0.00
		5299.00