12/15/2015

09:13:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	95.00	4815********6395	114373	12/15/15
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	97077P	12/15/15
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	114471	12/15/15
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	174774	12/15/15
ARREDONDO, VICENTE	F2-6397	2	35.00	4342********2343	039197	12/15/15
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	05955D	12/15/15
BATH, ALI	F2-4121	2	45.00	4003********1857	013397	12/15/15
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********8168	594358	12/15/15
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	094709	12/15/15
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	013408	12/15/15
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	596647	12/15/15
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	124071	12/15/15
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	004709	12/15/15
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	004709	12/15/15
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	02506C	12/15/15
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015280	12/15/15
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	032678	12/15/15
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	124377	12/15/15
DUREN, JENNY	F2-5581	2	35.00	4420********0585	193910	12/15/15
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	02515Z	12/15/15
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	035271	12/15/15
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	600663	12/15/15
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	02476C	12/15/15
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	594360	12/15/15
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015586	12/15/15
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	475883	12/15/15
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	015582	12/15/15
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	630611	12/15/15
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	004709	12/15/15
HANEY, JEFF	F2-7114	2	19.00	5392********2339	80517Z	12/15/15
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	805174	12/15/15
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	691519	12/15/15
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	05681B	12/15/15
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4266********1478	02516A	12/15/15
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	977671	12/15/15
HOGAN, HANNAH	F2-528	2	29.00	4400********6341	06900B	12/15/15
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	134373	12/15/15
HULSEY, DOMINIC	F2-3362	2	35.00	4342********4715	596642	12/15/15
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	134471	12/15/15
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	002072	12/15/15
JAKS, ALEX	F2-8776	2	55.00	5519********2118	241044	12/15/15
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	628952	12/15/15
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	048047	12/15/15
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	072367	12/15/15
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	00468C	12/15/15
LAW, RANDY	F2-8240	2	39.00	4692********8752	805174	12/15/15
LAWRIE, ANDREW	F2-2550	2	35.00	4412********8809	428568	12/15/15
LOPEZ, JOHN	F2-2162	2	35.00	4366********3269	006824	12/15/15
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	134879	12/15/15
LOPEZ, KEILA	F2-0223	2	35.00	4815********7006	134973	12/15/15
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	004709	12/15/15
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	693098	12/15/15
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015595	12/15/15
MANN, RONALD	F2-2421	2	35.00	4400********6520	00468D	12/15/15
MANZO AVALOS, ERICA	F2-8094	2	55.00	4342********4785	542682	12/15/15
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	144177	12/15/15
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	069176	12/15/15
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********9035	004709	12/15/15
MEIER, JESENIA	F2-9838	2	35.00	4420********1592	193907	12/15/15
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	597667	12/15/15
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	144377	12/15/15
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	02506C	12/15/15
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	542669	12/15/15
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********9629	033767	12/15/15
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	083705	12/15/15
ODOM, ROBERT	F2-8161	2	55.00	4833********3913	004709	12/15/15
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	691510	12/15/15
OROPEZA, ALEXIS	F2-0497	2	49.00	4815********2824	144773	12/15/15
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	069185	12/15/15
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02499B	12/15/15
PAULS, KEVIN	F2-2832	2	19.00	4342********4380	628971	12/15/15
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	048046	12/15/15
PEREZ, JOSE	F2-2803	2	95.00	5175********5727	184671	12/15/15
PON, LYNDA	F2-4380	2	25.00	4388********9040	02491C	12/15/15
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	692377	12/15/15
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	693108	12/15/15
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	154173	12/15/15
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	044539	12/15/15
ROBLES, AGUSTINA	F2-2808	2	55.00	4833********4198	094709	12/15/15
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4784********0569	015490	12/15/15
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	977660	12/15/15
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	193906	12/15/15
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	094709	12/15/15
SARCO, LORI	F2-6553	2	55.00	4342********5443	691513	12/15/15
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	084752	12/15/15
SHERIDAN, ANN	F2-9099	2	35.00	4815********7770	154577	12/15/15
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	692373	12/15/15
SINGH, VIKRAM	F2-5910	2	19.00	4342********2806	628963	12/15/15
SMITH, CHASE	F2-4025	2	95.00	4060********5321	004709	12/15/15
SMITH, SARAH	F2-5763	2	29.00	4815********8402	154777	12/15/15
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	002074	12/15/15
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	911771	12/15/15
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	154977	12/15/15
SPYRES, COLBY	F2-9920	2	75.00	4815********4874	164071	12/15/15
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	193908	12/15/15
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	164079	12/15/15
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	805174	12/15/15
TEJEDA, IVAN	F2-2370	2	55.00	4833********6311	004709	12/15/15
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	031322	12/15/15
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01543B	12/15/15
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	004709	12/15/15
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	193909	12/15/15
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	024471	12/15/15
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	973140	12/15/15
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	033494	12/15/15
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	475873	12/15/15
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	084751	12/15/15
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	124283	12/15/15
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	02546B	12/15/15
WARD, VICTOR	F2-3042	2	35.00	4815********1523	164973	12/15/15
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3803	004709	12/15/15
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	02487C	12/15/15
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	048058	12/15/15

Totals

Count	Card Type	Total
1	American Express	35.00
10	MasterCard	390.00
102	Visa	4704.00
0	Discover	0.00
0	Other	0.00
		5129.00