11/16/2015

07:20:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	95.00	4815********6395	192949	11/16/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	93160P	11/16/15
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	102047	11/16/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	172356	11/16/15
ALMY, MEHRAN	F2-9411	2	49.00	4342********3463	467960	11/16/15
AVILA-MEDINA, EFREN	F2-8395	2	75.00	4342********0741	317348	11/16/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	05412D	11/16/15
BATH, ALI	F2-4121	2	45.00	4003********1857	055227	11/16/15
BERG, CHRIS	F2-0252	2	99.00	5271********4031	734260	11/16/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********8168	313545	11/16/15
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	042419	11/16/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	022507	11/16/15
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5368	082407	11/16/15
BROKENBROUGH, CHARLES	F2-62337	2	29.00	4130********1864	042418	11/16/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	055228	11/16/15
CANO, JOHN	F2-2272	2	35.00	4130********9661	042419	11/16/15
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	056679	11/16/15
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	102745	11/16/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	082407	11/16/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	092407	11/16/15
CRAWFORD, DAVID	F2-6943	2	49.00	4147********1567	02568C	11/16/15
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	102949	11/16/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	016281	11/16/15
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	002878	11/16/15
DILL, DAVID	F2-3164	2	49.00	5148********4902	02610B	11/16/15
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	112145	11/16/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	919797	11/16/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	02588Z	11/16/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	026659	11/16/15
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	240376	11/16/15
GAINES, CHERYL	F2-2112	2	29.00	4888********3209	03748C	11/16/15
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	02580C	11/16/15
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	467959	11/16/15
GHARU, KIMAN	F2-6975	2	29.00	4264********4629	07146B	11/16/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	016184	11/16/15
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	237689	11/16/15
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	016208	11/16/15
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	5178********6635	02612Z	11/16/15
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	314698	11/16/15
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	002407	11/16/15
HANEY, JEFF	F2-7114	2	19.00	5392********2339	60614Z	11/16/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	606152	11/16/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	340403	11/16/15
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	07857B	11/16/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	176334	11/16/15
HOGAN, HANNAH	F2-528	2	29.00	4400********6341	01852B	11/16/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	122145	11/16/15
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	122243	11/16/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	012128	11/16/15
JAKS, ALEX	F2-8776	2	55.00	5519********2118	170786	11/16/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	316410	11/16/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	039840	11/16/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	09254C	11/16/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	606142	11/16/15
LAWRIE, ANDREW	F2-2550	2	35.00	4412********8809	662284	11/16/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	007494	11/16/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	122643	11/16/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	082407	11/16/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	093956	11/16/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	016191	11/16/15
MANN, RONALD	F2-2421	2	35.00	4400********6520	00771D	11/16/15
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02614P	11/16/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	005885	11/16/15
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********9035	082407	11/16/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	919795	11/16/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	057421	11/16/15
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	132047	11/16/15
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	02578C	11/16/15
NAVA, WHITNEY	F2-0988	2	55.00	4342********3394	499910	11/16/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	037484	11/16/15
ODOM, ROBERT	F2-8161	2	55.00	4833********8211	092407	11/16/15
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	005886	11/16/15
OROPEZA, ALEXIS	F2-0497	2	49.00	4815********2824	132349	11/16/15
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	176333	11/16/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02594B	11/16/15
PAULS, KEVIN	F2-2832	2	19.00	4342********4380	056687	11/16/15
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	466942	11/16/15
PEREZ, JOSE	F2-2803	2	95.00	5175********5727	182243	11/16/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	03179C	11/16/15
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	312995	11/16/15
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	314825	11/16/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	132749	11/16/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	340408	11/16/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4784********0569	016592	11/16/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	317323	11/16/15
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	919799	11/16/15
SAECHAO, LO	F2-3051	2	35.00	4833********5574	082407	11/16/15
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********0892	01641B	11/16/15
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	092407	11/16/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	062421	11/16/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	142149	11/16/15
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	312992	11/16/15
SINGH, NAVJIT	F2-9521	2	75.00	4815********1836	142247	11/16/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********2806	315508	11/16/15
SMITH, CHASE	F2-4025	2	95.00	4060********5321	082407	11/16/15
SMITH, SARAH	F2-5763	2	29.00	4815********8402	142349	11/16/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	142541	11/16/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	919796	11/16/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	142643	11/16/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	606142	11/16/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	092407	11/16/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	011942	11/16/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01664B	11/16/15
TOCHE, ANABEL	F2-1397	2	35.00	4130********2145	042419	11/16/15
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********8086	082407	11/16/15
TRUDGEON, ELI	F2-8016	2	29.00	4266********0713	02549B	11/16/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	092407	11/16/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	919794	11/16/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	015861	11/16/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	931189	11/16/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	016205	11/16/15
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	237705	11/16/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	062420	11/16/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	172597	11/16/15
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	02619B	11/16/15
WARD, VICTOR	F2-3042	2	35.00	4815********1523	152541	11/16/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	082407	11/16/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	02568C	11/16/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	315507	11/16/15

Totals

Count	Card Type	Total
1	American Express	35.00
15	MasterCard	683.00
103	Visa	4579.00
0	Discover	0.00
0	Other	0.00
		5297.00