06/15/2015
13:04:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JOSIE FB-627091 2 24.99 4815********3882 145935 06/15/15
AIELLO, ROMINA FB-556344 2 42.98 4342********2369 514863 06/15/15
AQUINO, RENE FB-36787 2 10.95 4815********5719 135835 06/15/15
ARANGO, MANUEL FB-534135 2 15.00 4342********8476 606803 06/15/15
ARTELLAN, ROSELYN FB-556047 2 20.00 4815********1118 115733 06/15/15
BARROSO, OSCAR FB-438236 2 63.99 4815********6924 185034 06/15/15
BIXLER, JASMINE FB-518206 2 13.99 4342********9577 485455 06/15/15
BROTHERTON, COLLEEN FB-464741 2 29.99 3772*******1001 187504 06/15/15
BUNCH, WILLIAM FB-625700 2 20.00 4460********4419 433693 06/15/15
CABRERA, JOHNATHAN FB-626566 2 20.00 4815********5409 145438 06/15/15
CAGUIOA, MARIA FB-627067 2 24.99 5111********5517 025311 06/15/15
CARDENAS BLANCO, JOSE FB-568971 2 14.99 4342********4848 606814 06/15/15
CARDINALLI, NICHOLE FB-626135 2 19.99 4347********6424 085313 06/15/15
CASAS, ANDREA FB-626361 2 19.99 4366********3656 028263 06/15/15
CASILLAS, MIKE FB-444493 2 191.70 4342********0746 484867 06/15/15
CAUSLEY, BARBARA FB-533935 2 9.99 4388********0371 015769 06/15/15
CAVENEY, BRONWYN FB-37143 2 31.95 4282********9126 095313 06/15/15
CHAVEZ, GUADALUPE FB-627064 2 24.99 4217********4472 115136 06/15/15
CHERRY, CHRISTOPHER FB-447616 2 68.99 4342********8358 606452 06/15/15
CHOMINA, STANLEY FB-534022 2 13.99 5175********8852 165739 06/15/15
CISNEROS, ULISES FB-627075 2 24.99 4342********5753 606449 06/15/15
COGGINS, ERIC FB-533927 2 9.99 6011********2627 01505R 06/15/15
CONLEY, CARLY FB-627108 2 20.00 4815********5294 145433 06/15/15
CORDIER, JACQUELINE FB-570135 2 14.99 4342********0392 506624 06/15/15
CRAWFORD, DRU FB-570175 2 14.99 4833********9391 005313 06/15/15
CRIVELLO, RACHEL FB-452702 2 29.99 3797*******2000 115920 06/15/15
CRUZ, CHRIS FB-534075 2 9.99 4342********3135 433675 06/15/15
CRUZCRUZ, HEVERT FB-534051 2 7.99 4342********3135 356899 06/15/15
DASILVA, LAUREN FB-584783 2 24.99 4833********9487 005313 06/15/15
DAVI, CHRISTINA FB-627094 2 35.00 4465********4253 015690 06/15/15
DIAZ, JESSICA FB-626629 2 19.99 4342********9746 606828 06/15/15
DIAZ, NOE FB-36784 2 11.95 4815********5719 155538 06/15/15
DIAZ, OSCAR FB-570106 2 13.99 4342********1142 356886 06/15/15
DOMINGUEZVELAZQ, DAVID FB-568928 2 13.99 4282********4389 095313 06/15/15
DOOLEY, KATIE FB-534059 2 14.99 5262********0567 769893 06/15/15
EIKENBERRY, DAVID FB-627095 2 19.99 4815********2087 175535 06/15/15
ELDREDGE, HANNAH FB-626380 2 19.99 4347********4449 095313 06/15/15
ELNAGGAR, DANIEL FB-487310 2 1.99 4282********3494 085313 06/15/15
EVANS, DANTE FB-447607 2 68.99 4342********6081 669434 06/15/15
FLORES, VANESSA FB-626521 2 19.99 4347********8379 085313 06/15/15
FOLEY, JARED FB-570077 2 14.99 4465********2682 015852 06/15/15
FOSTER, LLOYD FB-584842 2 18.99 5178********5564 038886 06/15/15
FRITSCHE, MICHAEL FB-570130 2 14.99 4266********4289 09348B 06/15/15
GENOVESE, SALVATORE FB-447054 2 26.95 4388********7718 09342C 06/15/15
GILLILAN, STEPHEN FB-627113 2 18.99 5523********6412 01566Z 06/15/15
GOMES, MARTIKA FB-627054 2 24.99 4342********6404 506623 06/15/15
GRIJALVA, AMBER FB-514392 2 44.95 4815********5670 135931 06/15/15
GUILLEN, LUIS FB-568925 2 14.99 4833********4044 085313 06/15/15
GUTIERREZ, CINDY FB-534074 2 14.99 4342********4294 606464 06/15/15
GUZMAN-CARBAJAL, LUIS FB-534001 2 9.99 4815********8265 155336 06/15/15
HANNAH, CHRISTINA FB-534005 2 36.97 4342********5776 602263 06/15/15
HART, JUSTIN FB-627066 2 14.99 4264********5480 08483B 06/15/15
HERBST, MARK FB-36927 2 14.99 4342********1413 515495 06/15/15
HERNANDEZ, ALBERTA FB-624216 2 14.99 4815********7038 145431 06/15/15
HERNANDEZ, YESENIA FB-570141 2 53.99 4815********0988 145639 06/15/15
HO, DAVID FB-534141 2 9.99 5424********8996 90658P 06/15/15
HUYNH, KATHIE FB-627112 2 19.99 4465********4154 015703 06/15/15
JACKSON, GREGORY FB-460401 2 29.99 4815********4497 115832 06/15/15
JAKUBOWSKY, JOSEPH FB-491178 2 15.00 4663********4701 07629A 06/15/15
JOAQUIN, ROMERO FB-624210 2 14.99 4815********7038 145431 06/15/15
JOHN, GOMEZ FB-627015 2 19.99 4833********6282 085313 06/15/15
JOHNSON, BRYAN FB-533996 2 8.99 4756********2025 007651 06/15/15
JOHNSON, LYNN FB-533995 2 9.99 4756********2025 007652 06/15/15
JOSEPH, THOMAS FB-627030 2 59.99 3767*******1003 106408 06/15/15
JUAREZ, OSCAR FB-568963 2 14.99 4815********7030 135539 06/15/15
KENEDY, COLE FB-556069 2 20.00 5237********6011 21513B 06/15/15
KENNEDY, KYRA FB-627088 2 20.00 5178********1977 039558 06/15/15
LAFATA, CARL FB-627007 2 19.99 6011********9263 01559R 06/15/15
LAGERSTROM, JENNIFER FB-521146 2 14.99 4465********1552 015816 06/15/15
LAKE, KELKY FB-568951 2 14.99 4465********4873 015763 06/15/15
LAW, MICHAEL FB-627063 2 24.99 4815********9508 175532 06/15/15
LOPEZ, LUIS FB-626963 2 19.99 4342********1010 606404 06/15/15
LOPEZ, MARTINEZ FB-626984 2 20.00 4342********9485 459107 06/15/15
LOPEZ, MIMERVA FB-627106 2 4.99 4342********9730 506614 06/15/15
LOPEZ, RAMON FB-627115 2 9.99 4342********9730 513179 06/15/15
LOPEZ, ULISES FB-533942 2 6.99 4815********7993 115837 06/15/15
MALONEY, KEVIN FB-29219 2 24.99 4342********2842 485465 06/15/15
MATHEWS, CLAY FB-487275 2 11.95 4282********9468 095313 06/15/15
MATTEI, JOSH FB-534092 2 34.98 4833********1668 005313 06/15/15
MCELDOWNEY, MONICA FB-626546 2 20.00 5113********7325 000952 06/15/15
MCELWAIN, CHRISTOPHER FB-534085 2 14.99 4264********7929 08121B 06/15/15
MCWEENEY, TIERNA FB-627083 2 19.99 4342********7592 387533 06/15/15
MCWHIRTER, DUTIN FB-626991 2 20.00 5491********2172 01590P 06/15/15
MEDINA, GARDINE FB-533933 2 9.99 4342********8485 603007 06/15/15
MENDOZA, ALFREDO FB-570084 2 14.99 4815********7993 185039 06/15/15
MENDOZA, EDGARDO FB-624160 2 9.99 4342********3135 513168 06/15/15
MENDOZA, EDWIN FB-626556 2 24.99 4815********5314 105033 06/15/15
MICHAEL, JACKSON FB-534080 2 9.99 4873********4507 356880 06/15/15
MINA, PAULO FB-533925 2 9.99 4736********0424 005313 06/15/15
MOORE, OLIVIA FB-626538 2 24.99 4347********6385 005313 06/15/15
MORA, MATTHEW FB-626407 2 18.99 4815********8576 135837 06/15/15
MORTENSEN, NICHOLAS FB-626491 2 19.99 4833********6507 015313 06/15/15
MOSQUERA, MEGAN FB-584850 2 19.99 4833********6207 005313 06/15/15
MUNDO, ELISEO FB-460220 2 24.99 4259********2406 357853 06/15/15
MURRAY, TOM FB-426534 2 36.95 4282********0791 015313 06/15/15
NAVOA, SHANTILLIA FB-438263 2 20.95 4282********6615 005313 06/15/15
NEWBURN, DEBORAH FB-626303 2 19.99 4833********3527 095313 06/15/15
NEWMAN, BENJAMIN FB-584836 2 17.99 4411********7236 095313 06/15/15
NUNES, JOSHUA FB-627013 2 20.00 4833********3462 005313 06/15/15
OCHOA, ALEJANDRO FB-570098 2 14.99 4342********3891 606371 06/15/15
OJUGO, MARY FB-570076 2 14.99 4856********9213 015885 06/15/15
OLAETA, ANNJOELI FB-584829 2 19.99 4411********7236 005313 06/15/15
PAISANT, BRIANNA FB-626581 2 19.99 4521********4529 005222 06/15/15
PEREZ, RAFAEL FB-476673 2 29.99 4833********0740 085313 06/15/15
PIEDRAFITA, DENNIS FB-438242 2 21.95 5466********1254 89963Z 06/15/15
PITTERS, DAYJAN FB-626974 2 5.00 4207********2008 085313 06/15/15
PORTER, JULIE FB-37357 2 22.00 5409********8792 039289 06/15/15
PRUNEDA, ALEX FB-444477 2 21.95 4833********2942 095313 06/15/15
QUEZADA, ALONSO FB-626966 2 19.99 5178********8909 07636Z 06/15/15
QUINTERO, SANTIAGO FB-570097 2 14.99 4342********4499 669468 06/15/15
RAMIREZ, JAZMINEZ FB-627052 2 20.00 4342********2534 669410 06/15/15
RAMIREZ, KARLA FB-459860 2 29.99 4282********7412 085313 06/15/15
REDIRA, ROYCE FB-570137 2 53.99 4833********4488 095313 06/15/15
REGAN, DEBBI FB-469158 2 68.99 4342********8508 356877 06/15/15
REYES, JOANNA FB-556274 2 20.00 4815********2425 105132 06/15/15
REYNOLDS, NATHAN FB-568927 2 19.99 4868********3808 606423 06/15/15
ROGERS, JOHNATHON FB-570196 2 14.99 5581********4840 896368 06/15/15
ROGERS, VAN FB-491236 2 24.99 4342********8231 669462 06/15/15
ROSSI, DEANNA FB-627059 2 19.99 4815********2087 175535 06/15/15
SAINZ, KEANU FB-534007 2 9.99 4465********7979 015718 06/15/15
SALAZAR BLANCO, ANGEL FB-627010 2 24.98 4342********6600 513184 06/15/15
SANTOS, MARK FB-626322 2 24.99 4815********9066 115339 06/15/15
SANTOS-HERNANDE, EVERALDO FB-533999 2 8.99 4264********3506 08452B 06/15/15
SARAH ELIZABETH, CLARKE FB-623799 2 14.99 4465********2653 015924 06/15/15
SARNO, BRIAN FB-491219 2 24.99 4342********4294 433707 06/15/15
SAXTON, JAY FB-584886 2 24.99 4833********2941 015313 06/15/15
TAPIA, ADRIANA FB-627031 2 4.99 4833********9466 095313 06/15/15
TEABY, JOHN FB-568938 2 14.99 4147********3342 015993 06/15/15
THOMPSON, PAUL FB-438244 2 19.99 4342********1803 356272 06/15/15
TORRENTE, JOSEPH FB-556402 2 123.96 4342********5154 358574 06/15/15
TORRES, JORGE FB-570190 2 13.99 4342********7862 669405 06/15/15
TOWAI, MARIELLE FB-626488 2 19.99 4815********8257 165530 06/15/15
TUIOLOSEGA, MAGAGA FB-627016 2 19.99 4521********0479 005222 06/15/15
URBANO, DANNY FB-534027 2 9.99 4833********8133 095313 06/15/15
VALENZUELA, JESUS FB-623760 2 20.00 4342********0594 514856 06/15/15
VASQUEZ, JULIO FB-627026 2 20.00 4342********6096 433700 06/15/15
VASQUEZ, MICHAEL FB-464754 2 23.99 4460********9804 356881 06/15/15
VAUGHN, CORTLAND FB-584826 2 19.99 4815********8592 145935 06/15/15
VILLANUEVA, REINA FB-584827 2 19.99 4465********3502 015817 06/15/15
WETMORE, MATTHEW FB-476736 2 28.99 4411********3297 005313 06/15/15
WILLIS, MITCHELL FB-37134 2 11.95 4744********1258 115337 06/15/15
YEE, DAVID FB-626165 2 29.99 4266********3790 09327B 06/15/15
ZARAGOZA, RUBY FB-626604 2 19.99 4342********1383 514842 06/15/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 119.97
14 MasterCard 260.87
124 Visa 2880.13
2 Discover 29.98
0 Other 0.00
     
    3290.95