01/15/2015

19:29:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, MARCOS	FY-442158	2	10.95	4342********4006	784429	01/15/15
BRICENO, BRITTNEY	FY-456306	2	14.99	4833********0805	071220	01/15/15
BRICENO, TANIA	FY-456695	2	14.99	4833********0805	071220	01/15/15
BRICENO, THALIA	FY-456583	2	14.99	4833********0805	061220	01/15/15
CACIANO, CESAR	FY-439552	2	11.95	4342********4006	825009	01/15/15
CASTENEDA, ELIZABETH	FY-463755	2	22.99	4833********9837	061220	01/15/15
CHRISTIAN, MONTAGUE	FY-436549	2	16.95	4342********5990	759060	01/15/15
CRUZ, RUBEN	FY-465798	2	24.99	4282********4463	061220	01/15/15
DIAZ, JONATHIN	FY-439503	2	21.95	4815********9409	121722	01/15/15
ESPINOZA, GEMA	FY-462666	2	24.99	4282********4863	061220	01/15/15
ESPINOZA, JOHANNA	FY-462428	2	24.99	4282********4863	061220	01/15/15
FERNANDEZ, JACINTO	FY-456422	2	14.99	4342********9799	755862	01/15/15
FISHER, DENNIS	FY-463794	2	19.99	4342********7055	786684	01/15/15
GUTIERREZ, SALVADOR	FY-457659	2	14.99	4833********0003	061220	01/15/15
HALEY, DORIS	FY-436388	2	16.95	5413********4058	07430Z	01/15/15
HERNANDEZ, GEORGE	FY-431911	2	26.95	4264********7675	015247	01/15/15
HILTON, JAMES	FY-489699	2	11.95	4815********6768	111427	01/15/15
HIPOLITO, SILVIANA	FY-456577	2	14.99	4815********2526	191021	01/15/15
LATA, RESHMI	FY-431763	2	21.95	4342********5132	822642	01/15/15
LOPEZ, KAYLA	FY-431822	2	21.95	4145********0032	789603	01/15/15
LOPEZ, TANI	FY-431825	2	21.95	4145********0032	392695	01/15/15
LUNA, ARGENTINA	FY-462326	2	24.99	4282********4863	061220	01/15/15
MALVE, ANIKET	FY-462880	2	16.95	4217********6296	121222	01/15/15
MATTESON, CONNIE	FY-436413	2	16.95	4266********2020	07420B	01/15/15
MATTINGLY, NANCY	FY-425786	2	21.95	4733********7648	002900	01/15/15
MILLS, JIMELLE	FY-554291	2	24.98	4815********7281	151325	01/15/15
MILLS, MICHAEL	FY-583184	2	18.99	4815********7281	111225	01/15/15
MOLINA, CARLOS	FY-438494	2	21.95	4282********0096	061220	01/15/15
MONTEMAYOR, MARLENA	FY-456532	2	14.99	4815********6808	161228	01/15/15
MOSES, JELANI	FY-554216	2	11.95	4460********0815	709461	01/15/15
NINO, NICOLETTE	FY-525809	2	21.95	4460********7003	786678	01/15/15
OROURKE, SARAH	FY-575865	2	21.95	4366********7799	002473	01/15/15
ORTEGA, VICTOR	FY-442180	2	11.95	4460********0809	730892	01/15/15
QUESADA, VICTORIANO G	FY-499932	2	21.95	4342********7232	786677	01/15/15
RABULAN, ALEXANDER	FY-449308	2	24.99	4342********1674	711688	01/15/15
RAMOS, SANDRA	FY-438330	2	56.95	4815********0009	131624	01/15/15
REYES, RICARDO	FY-435772	2	21.95	4282********8389	061220	01/15/15
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	104210	01/15/15
ROSALES, IRENE	FY-456427	2	14.99	4815********2526	191021	01/15/15
RUBALCAVA-GALLO, JOSE	FY-462739	2	22.99	4342********7477	730894	01/15/15
SALANGSANG, VIRGIL	FY-442269	2	11.95	4282********5363	061220	01/15/15
SALAS, MARIA	FY-463664	2	24.99	4342********5722	786685	01/15/15
SANCHEZ, CRISTAL	FY-583137	2	21.95	4342********9762	730890	01/15/15
SANDERS, BOBBY	FY-476960	2	21.95	4342********2600	784421	01/15/15
SECOR, SHELBY	FY-463663	2	23.99	4460********1985	784432	01/15/15
SILVA, MICHAEL	FY-433906	2	11.95	5403********8470	191246	01/15/15
SINGH, AMANDEEP	FY-554244	2	11.95	5424********2029	56914B	01/15/15
SINGLETARY, STEVEN	FY-532302	2	21.95	4815********2224	121329	01/15/15
VALADEZ, ROSIO	FY-508914	2	21.99	4833********9938	061220	01/15/15
VENEGAS, KEANU	FY-477155	2	16.95	4815********6533	171829	01/15/15
VILLALPANDO, ADRIAN	FY-525710	2	60.95	4282********8683	061220	01/15/15
WHITE, AUDREY	FY-436484	2	16.95	4463********4269	915121	01/15/15

Totals

Count	Card Type	Total
1	American Express	21.95
3	MasterCard	40.85
48	Visa	1011.43
0	Discover	0.00
0	Other	0.00
		1074.23