10/01/2015

14:48:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, PATRICIA	FY-042089	1	9.99	3797*******1007	124714	10/01/15
ADLER, RICHARD	FY-042047	1	9.99	3797*******1007	188503	10/01/15
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	160780	10/01/15
ANDERSON, SHAWNA	FY-615455	1	19.95	4282********1235	060815	10/01/15
ARELLANO, VICENTE	FY-507087	1	21.95	4342********5806	381158	10/01/15
ARTEAGA, ERNESTO	FY-438576	1	21.95	4833********1452	050815	10/01/15
AVALOS, JOANNA	FY-435891	1	21.95	5175********0746	160780	10/01/15
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	01411Z	10/01/15
BABB, JIMMY	FY-442281	1	11.95	4833********0443	050815	10/01/15
BAINS, JATINDER	FY-571266	1	14.99	4815********8387	180885	10/01/15
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	09765Z	10/01/15
BAIRD, PAT	FY-687112	1	19.95	5329********9705	08118Z	10/01/15
BALODIMAS, BRANDON	FY-459508	1	53.99	4342********0664	619415	10/01/15
BECERRA, JESUS	FY-500057	1	19.95	4342********2887	553235	10/01/15
BONILLA, DANIEL	FY-449301	1	24.99	4342********9822	619444	10/01/15
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	500450	10/01/15
BOWERS, HILLARY	FY-465603	1	63.99	4640********7988	05084B	10/01/15
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	050815	10/01/15
BROOKS, ANGELA	FY-039297	1	19.95	4815********2183	120586	10/01/15
BURGESS, CHRISTOPHER	FY-457610	1	52.99	4815********0005	140485	10/01/15
BUSTOS, TAYLOR	FY-575861	1	13.99	4427********3157	172126	10/01/15
CARDONA, JOSE	FY-508929	1	20.95	4282********1516	050815	10/01/15
CARUSO, EDMUND	FY-53425	1	27.00	5452********3095	05122Z	10/01/15
CASEY, JAMES	FY-462913	1	20.00	3717*******1008	129403	10/01/15
CASTILLO, RYAN	FY-448086	1	20.95	4815********6023	170781	10/01/15
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	050815	10/01/15
CEJAVILLAFAN, JUAN CARLOS	FY-433954	1	46.95	4366********1012	008346	10/01/15
CHARLTON, GERALDINE	FY-041607	1	17.95	4366********9209	027339	10/01/15
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	179414	10/01/15
CONTRERAS, VERONICA	FY-436344	1	21.95	4342********1145	381162	10/01/15
CRUZ, FERNANDO	FY-520373	1	23.99	4868********3608	553233	10/01/15
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	160288	10/01/15
DECASTRO, ANGELO	FY-533779	1	11.99	4465********1937	001057	10/01/15
DELATORRE, SANDRA	FY-042261	1	24.95	4342********0819	667473	10/01/15
DUNLAP, OLIVIA	FY-435838	1	17.00	4744********6626	180785	10/01/15
DURON, KATIE	FY-465770	1	24.99	4366********2812	002041	10/01/15
DYSON, DAVID	FY-041521	1	14.99	4342********3672	619411	10/01/15
EAKINS, ROSA	FY-431886	1	2.00	4388********5255	05037D	10/01/15
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	455916	10/01/15
ESPINOSA, JAMES	FY-433890	1	19.95	4342********4644	667482	10/01/15
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	168228	10/01/15
FOWLER, JOEY	FY-041226	1	19.95	4815********5698	100380	10/01/15
FRENCH, DONALD	FY-687116	1	32.00	4692********9967	411080	10/01/15
GANOE, DAVID	FY-037948	1	19.95	4388********1948	05078C	10/01/15
GARCIA, JANET	FY-700278	1	19.95	4465********2009	001146	10/01/15
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	190284	10/01/15
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	150080	10/01/15
GOMEZ, JUAN	FY-571778	1	21.95	4833********9938	060815	10/01/15
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	455907	10/01/15
GONZALEZ, ATHENA	FY-531811	1	23.99	4342********9204	620690	10/01/15
GONZALEZ, DANNY	FY-525804	1	20.95	4815********1693	110984	10/01/15
GONZALEZ, ELAINE	FY-457468	1	14.99	3717*******1040	119774	10/01/15
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	583069	10/01/15
GONZALEZ, MARIA	FY-477196	1	13.75	4342********6999	555578	10/01/15
GONZALEZ, TAYLOR	FY-525825	1	21.95	4815********1693	110085	10/01/15
GUEVARA, MARIA	FY-438601	1	2.00	5175********2006	170286	10/01/15
HALLER, KATHIE	FY-571645	1	21.95	4147********9830	001770	10/01/15
HERNANDEZ, JOSE	FY-039198	1	44.90	4342********1285	620684	10/01/15
HORN, ALVIN	FY-439652	1	11.95	4342********8031	455895	10/01/15
JIMENEZ, JONATHAN	FY-698963	1	14.99	4867********9822	050815	10/01/15
JOHNSON, BRUCE	FY-037513	1	19.95	4147********1475	05128D	10/01/15
KEESLER, NATHAN	FY-041408	1	19.95	5490********2311	00109Z	10/01/15
KROPA, KRISTY	FY-448534	1	21.95	4366********0109	000677	10/01/15
LADHAR, JUSTIN	FY-602666	1	21.95	4185********4076	05046A	10/01/15
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	05091C	10/01/15
MACK, DIANE	FY-041439	1	19.95	4510********7672	411080	10/01/15
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	050815	10/01/15
MANZANO, OSCAR	FY-459457	1	14.99	4264********0535	07489B	10/01/15
MARTIN, JOSH	FY-666586	1	13.95	5109********3294	H42304	10/01/15
MIXON, JEROME	FY-639578	1	19.95	4815********2183	120586	10/01/15
MORALES, CARMEN	FY-639552	1	19.95	4347********2030	040815	10/01/15
MORRIS, GLENDA	FY-444761	1	20.95	4833********2666	050815	10/01/15
MURPHY, ALISON	FY-037994	1	17.50	5424********8926	98412B	10/01/15
MYERS, EDDIE JR.	FY-525205	1	20.00	4147********8583	001119	10/01/15
NAREZ, BENJAMIN	FY-516781	1	19.95	4833********0104	060815	10/01/15
NAREZ, DAVID	FY-42284	1	19.95	4815********5635	150786	10/01/15
NEGRETE, ELIZABETH	FY-462751	1	24.99	4815********6156	180683	10/01/15
NEHLS, TAYLOR	FY-041249	1	19.95	4815********2428	130687	10/01/15
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	170885	10/01/15
NELSON, TIMOTHY	FY-039362	1	19.95	4833********9726	060815	10/01/15
NISPEROS, PAOLO	FY-433997	1	46.95	4465********1819	001118	10/01/15
NORWAY, RICHARD	FY-583277	1	19.95	3717*******1009	186668	10/01/15
OYBODO, CHINEDU	FY-639831	1	21.95	4868********1419	453937	10/01/15
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	619586	10/01/15
PEREZ, ALEXANDRA	FY-448027	1	21.95	4366********9293	019877	10/01/15
PEREZ, JESUS	FY-039170	1	19.95	4342********7256	619431	10/01/15
PINERA-ZAPIEN, OMAR	FY-667549	1	19.95	4282********0315	050815	10/01/15
PRIETO, JESUS	FY-459506	1	14.99	5445********3207	071047	10/01/15
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4342********5388	455924	10/01/15
PUTMAN, ANDREA	FY-042322	1	27.00	4342********5388	453921	10/01/15
PUTMAN, ANTHONY	FY-042317	1	13.00	4342********5388	583053	10/01/15
PUTMAN, DOUG	FY-53779	1	10.00	4342********5388	734136	10/01/15
PUTMAN, GABRIELLA	FY-433917	1	11.95	4342********5388	790934	10/01/15
PUTMAN, GLADYS	FY-042423	1	10.00	4342********5388	381152	10/01/15
PUTMAN, NICHOLAS	FY-042315	1	9.00	4342********5388	455889	10/01/15
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	040815	10/01/15
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	150582	10/01/15
RICHARDSON, JOSEPH	FY-448669	1	17.00	4833********1245	040815	10/01/15
ROBINSON, ELIZABETH	FY-037703	1	19.95	4147********3053	001054	10/01/15
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********6939	050815	10/01/15
RODRIGUEZ, JOSE	FY-039248	1	19.95	4313********1992	02630C	10/01/15
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	500459	10/01/15
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	667939	10/01/15
RUIZ, GILBERT	FY-520572	1	18.95	4460********6503	423381	10/01/15
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	05077C	10/01/15
RUPANI, MARIE	FY-442291	1	11.95	4147********3269	05068C	10/01/15
SALDANO, ESTEBAN	FY-520352	1	21.95	4815********4900	120884	10/01/15
SANTOS-GOMEZ, GUSTAVO	FY-554119	1	46.95	4815********6264	140980	10/01/15
SAPPINGTON, ADAM	FY-483847	1	24.99	4465********1629	001893	10/01/15
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********8243	170489	10/01/15
SMITH, JASON	FY-571339	1	47.00	4282********4691	050815	10/01/15
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	040815	10/01/15
STEWART, MICHELLE	FY-425976	1	18.95	4815********1369	140181	10/01/15
SUAREZ, DOMINGO	FY-483680	1	24.99	4342********9204	553977	10/01/15
TAYLOR, BRENDA	FY-687440	1	21.95	5409********1562	068097	10/01/15
TILTON, THANH	FY-042220	1	19.95	4465********2509	001282	10/01/15
TUCKER, DANIEL	FY-041723	1	17.50	4815********2264	130582	10/01/15
TUTOR, JAMES JR	FY-483600	1	19.95	4815********0231	130181	10/01/15
VALADEZ, CARLA	FY-434185	1	20.95	4833********9938	060815	10/01/15
VALADEZ, JOSE	FY-575678	1	21.95	4833********9938	040815	10/01/15
VARGAS, BRIAN	FY-038379	1	19.95	5424********1105	97314B	10/01/15
VIDAURRI, CATHERINE	FY-698864	1	19.95	5329********7003	05631Z	10/01/15
VILLA, RAMONA	FY-602702	1	18.95	4815********7860	110484	10/01/15
WALKER, RASHIDA	FY-465995	1	63.99	4342********1268	454877	10/01/15
WATSON, BRUCE	FY-435786	1	21.95	4833********6348	050815	10/01/15
WESTERMAN, JENNIFER	FY-5008	1	20.00	3720*******1003	195739	10/01/15
WESTERMAN, TOM	FY-041453	1	20.00	3720*******1003	132571	10/01/15
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	555574	10/01/15
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	667461	10/01/15
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	423395	10/01/15
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	105240	10/01/15
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	455911	10/01/15
YENNY, TAYLOR	FY-507411	1	18.95	4342********9863	667972	10/01/15
ZACHRY, ROBERT	FY-520461	1	18.99	5175********0528	180188	10/01/15
ZAVALA, MARCO	FY-456192	1	14.99	4815********3579	100689	10/01/15
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	170189	10/01/15
ZIMMERMAN, JACOB	FY-576323	1	19.95	4815********2923	140287	10/01/15
ZUNIGA, JUAN	FY-436496	1	21.95	4342********1145	790952	10/01/15

Totals

Count	Card Type	Total
10	American Express	163.82
14	MasterCard	248.08
114	Visa	2460.03
0	Discover	0.00
0	Other	0.00
		2871.93