01/21/2015

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RODOLFO	G4-608564	4	29.00	4833********6378	054609	01/21/15
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	024609	01/21/15
ALEMAN, CHRISTIAN	G4-G17109	4	29.99	4342********4804	932074	01/21/15
ALFARO, LILIA	G4-1734VP	4	30.50	4815********0916	114360	01/21/15
ALLMOND, NICOLE	G4-G18039	4	30.50	5175********8793	114465	01/21/15
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	114467	01/21/15
AMEZCUA, VALARY	G4-1894B	4	10.50	4815********8152	144365	01/21/15
ANAYA, TERESITA	G4-G17911	4	155.00	4815********4414	194465	01/21/15
ANDERSON, CLAUDIA	G4-1941B	4	10.50	4147********7613	045638	01/21/15
ARIAS, JOSE	G4-606887	4	30.50	4342********5432	033074	01/21/15
ARREOLA, VICTOR	G4-G17481	4	70.00	5178********8952	09641Z	01/21/15
ARROYO, ERIKA	G4-G17616	4	20.00	5178********5335	169558	01/21/15
ATILANO, LUIS	G4-G17677	4	20.00	4342********3248	978429	01/21/15
AVALOS, DAVID	G4-1792B	4	29.99	4815********2461	154762	01/21/15
BARQUENO, MAYRA	G4-1311VP	4	55.50	4342********1118	062236	01/21/15
BARRIOS, MANSELA	G4-1878VP	4	30.50	4347********0744	074609	01/21/15
BATES, JENELL	G4-583576	4	30.00	5175********1095	114666	01/21/15
BENDER, RICHARD	G4-1812VP	4	29.99	4492********2820	024235	01/21/15
BERG, GREG	G4-G5771-06	4	62.00	4833********3975	074609	01/21/15
BOLLENDORF, JASON	G4-G11564	4	29.99	4342********6030	932073	01/21/15
BRADY, ELIZABETH	G4-C-G3999	4	65.00	4815********5019	114168	01/21/15
BROWN, LANNY	G4-G4074	4	64.00	4313********8242	045679	01/21/15
BRUMMITT, PAUL	G4-G13736	4	29.00	6011********7304	02196R	01/21/15
BULLE, VERN	G4-583408	4	39.98	3713*******2000	136900	01/21/15
CABRERA, JUAN	G4-G17477	4	98.00	4833********5647	074609	01/21/15
CALDERON, SANDRA	G4-G17173	4	124.98	4366********1760	008987	01/21/15
CALDERON, WILLIAM	G4-1739V	4	20.50	4815********1997	174263	01/21/15
CARRANZA, MARLENE	G4-G12135	4	79.99	4815********8273	124768	01/21/15
CARRILLO, BECKY	G4-G16072	4	58.00	3723*******2003	185848	01/21/15
CASTILLO, LISA	G4-G16939	4	20.00	4465********0383	021805	01/21/15
CAZARES, RAMIRO	G4-583352	4	29.00	4217********0004	104964	01/21/15
CHANDHIRAMOULI, VASANPHI	G4-G17941	4	30.50	4313********1116	045613	01/21/15
CHAVEZ, MARTIN	G4-G17290	4	75.00	4833********2317	074609	01/21/15
CHRISMAN, ANA	G4-G15877	4	75.00	3727*******1015	140510	01/21/15
CLEMENTE, CELIA	G4-G16664	4	39.00	5178********7691	433610	01/21/15
COHEN, ADAM	G4-597849	4	10.50	5466********2348	30480P	01/21/15
COLLINS, DENELLE	G4-G16316	4	75.00	4342********3038	971004	01/21/15
CONTRERAS, LUZ	G4-606841	4	30.00	4342********9358	904112	01/21/15
CORDOVA, JEFF	G4-633922	4	25.00	4815********3608	174861	01/21/15
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	334424	01/21/15
DAILEY, AMANDA	G4-583523	4	30.50	4736********0203	074609	01/21/15
DAVIDSON, MERRIN	G4-G15341	4	29.00	4803********4616	827303	01/21/15
DEIMLING, SHANNON	G4-G16733	4	25.00	4833********9742	044609	01/21/15
DEL TORO, VERONICA	G4-G16678	4	29.99	5111********3667	084653	01/21/15
DELEON, VALERIE	G4-G13555	4	89.00	4868********0007	905695	01/21/15
DEMANTY, CRAIG	G4-G17737	4	20.00	3783*******5009	180542	01/21/15
DEMPSEY, ZENY	G4-G17618	4	30.00	5424********9426	30410P	01/21/15
DIAZ, MARCELO	G4-G16589	4	40.00	4815********7850	154061	01/21/15
DOMINGUEZ, EDWARD	G4-G14928	4	189.00	4815********2618	134067	01/21/15
DORRELL, SHANNON	G4-G18063	4	30.50	5403********4496	084657	01/21/15
DURADO, ALEX	G4-G15993	4	25.00	4802********2213	007124	01/21/15
EDDY, MCCAULEY	G4-G8607-03	4	359.93	4003********3087	09666B	01/21/15
ENRIQUEZ, JORGE	G4-G17680	4	10.50	4342********9661	030798	01/21/15
ESCAMILLA, DANIEL	G4-G12464	4	49.99	5178********2680	238122	01/21/15
ESPINA, KATHERINE	G4-G17739	4	29.00	4465********1910	021265	01/21/15
ESPINOZA, MARTHA	G4-1564VP	4	30.50	4347********3752	024609	01/21/15
ESTRADA, GERMAN	G4-G17505	4	25.00	4465********7942	021767	01/21/15
FACHIN, DANA	G4-G17275	4	25.00	4833********9288	074609	01/21/15
FERNANDEZ, MILLY	G4-G17632	4	29.00	4342********3021	932110	01/21/15
FERNANDEZ, RICO	G4-597843	4	10.50	4465********2822	021666	01/21/15
FLORES, MARIA	G4-G16724	4	25.00	4347********4019	054609	01/21/15
FORTINO, AMANDA	G4-G3005-03	4	29.99	4460********9104	971010	01/21/15
FRANCO, JENNY	G4-G17033	4	29.00	4254********4511	024419	01/21/15
FRANKLIN, HEIDI	G4-G7150-02	4	34.00	4342********1683	875385	01/21/15
G ASCA, HORTENCIA	G4-G13182	4	47.98	4815********3321	174261	01/21/15
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	117400	01/21/15
GAMINO, ALEJANDRA	G4-G17308	4	25.00	4037********0512	801264	01/21/15
GARCIA, ALEJANDRA	G4-G15104	4	25.00	4815********5971	154969	01/21/15
GARCIA, ANGIE	G4-G16751	4	65.00	4494********8173	501692	01/21/15
GARCIA, ANTONIA	G4-G17020	4	40.00	4264********4701	045655	01/21/15
GARCIA, JERONIMO	G4-583368	4	65.00	4342********7796	970024	01/21/15
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	045613	01/21/15
GARCIA, LILIANA	G4-G16810	4	20.50	4815********1560	154260	01/21/15
GARCIA, MARIA	G4-G17743	4	20.00	5178********7732	09698B	01/21/15
GAUCIN, MARLENE	G4-G11358	4	74.00	5178********6963	306002	01/21/15
GOMEZ, BERTHA	G4-G14044-10	4	38.00	4833********3569	074609	01/21/15
GOMEZ, OSCAR	G4-G12852-05	4	29.00	4342********9998	858406	01/21/15
GONZALES, FRANK	G4-G14859	4	58.00	4868********7600	062233	01/21/15
GONZALEZ, ANA	G4-613456	4	35.00	4342********6541	858430	01/21/15
GONZALEZ, ISSAC	G4-G17960	4	10.50	4411********6687	024609	01/21/15
GONZALEZ, LUIS	G4-1747V	4	20.50	4264********8337	045665	01/21/15
GONZALEZ, MIKE	G4-597919	4	10.50	4492********5729	024232	01/21/15
GOPP, JEFF	G4-608556	4	32.00	4278********9663	34843B	01/21/15
GRIMALDO, CYNTHIA	G4-G16381	4	74.99	4366********6104	028249	01/21/15
GUTIERREZ, ROSARIO	G4-1805B	4	10.50	4342********4598	875384	01/21/15
HALE, JUSTIN	G4-G18078	4	30.50	4833********5361	074609	01/21/15
HAMMON, MARIA	G4-G16085	4	75.00	4342********1477	979310	01/21/15
HARO, GILBERT	G4-583629	4	29.00	4342********5276	759204	01/21/15
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	154561	01/21/15
HERNANDEZ, CHRISTINA	G4-G16627	4	30.50	5403********6593	084656	01/21/15
HERNANDEZ, REYNA	G4-G10943	4	123.00	4868********2509	904116	01/21/15
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	197789	01/21/15
HERRERA, JOSE	G4-1997B	4	10.50	4282********7380	024609	01/21/15
HOENCK, KAYLEEN	G4-G16993	4	10.50	4833********2926	024609	01/21/15
HOOD, MONICA	G4-G9458	4	29.00	4833********9833	064609	01/21/15
HOWLAND, DAYRELL	G4-G11119-04	4	25.00	5465********3617	H87219	01/21/15
HSU, STEPHANIE	G4-G15022-03	4	25.00	4833********6174	064609	01/21/15
HUDSON, EVELYN	G4-G15626	4	40.00	4342********6923	031556	01/21/15
HUEZO, ROBERTO	G4-G16711	4	79.49	4342********7111	060781	01/21/15
IVANCO, BILL	G4-G17058	4	29.00	4342********8047	061673	01/21/15
JENNINGS, ALEXA	G4-576816	4	25.00	4815********5479	174962	01/21/15
JIMENEZ, ELISA	G4-1017V	4	50.00	4342********8158	875829	01/21/15
JIMENEZ, LAURA	G4-G18201	4	30.00	5438********1502	H87713	01/21/15
JONES, LYNN	G4-G16255	4	70.00	5403********5638	084655	01/21/15
JUAREZ, MANUEL	G4-G5513	4	39.98	5409********2386	499208	01/21/15
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	021517	01/21/15
KATAVICH, MALLORY	G4-G15741	4	29.99	5410********3012	29243P	01/21/15
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	09617C	01/21/15
KING, JANET	G4-G4411-03	4	42.00	4003********1941	09683C	01/21/15
KINNEY, ALLISON	G4-G17751	4	20.00	4342********0576	806126	01/21/15
KITTLES, ROGER	G4-606891	4	75.00	4342********4369	969339	01/21/15
LEPE, MARCOS	G4-583463	4	39.00	4342********3704	062222	01/21/15
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	062223	01/21/15
LEYVA, PAULA	G4-1645VP	4	19.99	4427********2209	044609	01/21/15
LEYVA, SALVADOR	G4-1367V	4	19.99	4427********2209	044609	01/21/15
LHOTAK, MONICA	G4-G10321	4	29.99	5466********5065	28895P	01/21/15
LIMONES, JOSE	G4-G17233	4	90.00	4815********5883	154562	01/21/15
LOMELI, JUAN	G4-G17818	4	20.00	4282********9547	074609	01/21/15
LOPEZ, AHUDAZ	G4-1817VP	4	274.00	5403********3579	084652	01/21/15
LOPEZ, DAVID	G4-G16263	4	25.00	4342********1296	932064	01/21/15
LOW, MARI-ANNE	G4-G12138-01	4	29.99	4147********4143	09649D	01/21/15
LOZA JR., ISMAEL	G4-G11628-05	4	20.50	4342********3553	932091	01/21/15
LUTZ, SIEGFRID	G4-G16175	4	30.00	5175********5399	134468	01/21/15
MARES, LORENA	G4-1885VP	4	30.50	4342********8557	875373	01/21/15
MARLOWE, JAY	G4-1632B	4	10.50	4815********5754	134760	01/21/15
MARQUEZ, ROSA	G4-G12337-03	4	20.00	4833********1308	024609	01/21/15
MARROQUIN, YULIETH	G4-1741VP	4	30.50	4282********1057	064609	01/21/15
MARTINEZ, ALBERTO	G4-G16367	4	25.00	4342********8894	875411	01/21/15
MARTINEZ, GUADALUPE	G4-G17254	4	54.00	5403********0469	340679	01/21/15
MATEO, JUAN	G4-606872	4	30.50	4815********4552	164865	01/21/15
MATTHEWS, JERRY	G4-G15221	4	25.00	5571********2847	365421	01/21/15
MAUAI, MONICA	G4-G16769	4	10.50	4492********9180	024232	01/21/15
MAULICK, STEVEN	G4-G13170	4	29.00	4465********3114	021510	01/21/15
MCCAFFERY, JENNY	G4-G14706	4	25.00	4465********1808	021610	01/21/15
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	021444	01/21/15
MENA, PILAR	G4-G17683	4	20.00	4833********5903	074609	01/21/15
MENDOZA, ESPERANZA	G4-625036	4	34.99	3797*******1005	115905	01/21/15
MENSAH, PAMELA	G4-G14434	4	39.00	4888********3085	045624	01/21/15
MIRANDA, GIL	G4-G8319	4	29.00	5490********6262	04569Z	01/21/15
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	29562Z	01/21/15
MONROY, ADRIAN	G4-G11834	4	29.99	4833********0143	024609	01/21/15
MORALES, JOSE	G4-1106B	4	10.50	5268********1360	02124Z	01/21/15
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	154165	01/21/15
MUNSHI, ANISHA	G4-G5776	4	51.00	4313********1968	045604	01/21/15
NARANJO, NICOLO	G4-G15551	4	29.00	4833********5792	064609	01/21/15
NETTLEBLAD, COREY	G4-608561	4	39.99	4465********8488	021313	01/21/15
NEYHART, JANNELL	G4-583443	4	30.00	4431********6009	443712	01/21/15
NGUYEN, HELEN	G4-G15392-01	4	25.00	5490********4814	02147B	01/21/15
NGUYEN, LONG	G4-597834	4	10.50	5490********1581	04565Z	01/21/15
NOVAK, JENNIFER	G4-1752VP	4	30.50	4833********4774	054609	01/21/15
NUNEZ, BEN	G4-G17467	4	20.00	4833********9011	044609	01/21/15
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	09696C	01/21/15
ODWYER, PATRICIA	G4-613501	4	29.99	5491********7679	02184B	01/21/15
OKAFOR, DOROTHY	G4-583496	4	28.00	5466********8089	29076P	01/21/15
ORNELAS, JUAN	G4-G17754	4	20.00	4342********3242	970026	01/21/15
OROZCO, AMPARO	G4-G17930	4	60.50	4815********0828	194361	01/21/15
OROZCO, MOISES	G4-G14705-01	4	25.00	4342********3021	032146	01/21/15
PADILLA, CINDY	G4-G17589	4	29.00	4465********5767	021627	01/21/15
PALACIOS, ART	G4-G6435	4	55.00	4833********0863	074609	01/21/15
PALAO, MA DIVINA	G4-G15451	4	40.00	4217********6571	124461	01/21/15
PATTERSON, LUPE	G4-G13419	4	25.00	4815********7088	124762	01/21/15
PELINO, ADELINA	G4-608538	4	30.50	4815********1699	134962	01/21/15
PINEDA, SILVIA	G4-G16647	4	29.00	4342********8702	969329	01/21/15
PONCE, NOEMI	G4-1288VP	4	29.00	4815********8119	124166	01/21/15
PRENDEZ, KYLE	G4-G12513-01	4	29.00	4815********8973	154561	01/21/15
PRICE, CINDY	G4-G7804	4	55.00	4815********2506	154566	01/21/15
QUINTARO, CATALINA	G4-G16713	4	39.00	4815********1125	194265	01/21/15
QUINTERO, MELANIE	G4-608576	4	30.50	4815********1125	174363	01/21/15
RADTKE, ALANNAH	G4-G10712	4	29.00	4778********6385	018418	01/21/15
RAMIREZ, JESUS	G4-G17746	4	10.50	4342********1192	978408	01/21/15
RAMOS, RITA	G4-G11202	4	44.00	4342********1657	032133	01/21/15
RANDALL, CATHY	G4-583402	4	19.99	4217********3997	114361	01/21/15
REED, JEFFREY	G4-L1587-01	4	19.99	3713*******3015	166082	01/21/15
REYES, RAQUEL	G4-G16946	4	19.99	4342********9511	905712	01/21/15
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	184764	01/21/15
RIOS, ANGEL	G4-G16997	4	54.99	4833********8237	024609	01/21/15
ROBLES, MARK	G4-G8522-05	4	69.00	4888********3848	045613	01/21/15
RODRIGUEZ, CARLOS	G4-583471	4	20.50	4494********8726	300672	01/21/15
RODRIGUEZ, JACKSON	G4-G15984	4	60.00	5409********5353	173557	01/21/15
RODRIGUEZ, MICHAEL	G4-G11187	4	29.00	4833********6776	044609	01/21/15
ROMERO, LILIANA	G4-1689V	4	20.50	4342********2662	875380	01/21/15
ROSE, CHRISTINE	G4-G14918-01	4	1679.00	5588********4876	30118C	01/21/15
RUBIO, DENISSE	G4-G15545	4	100.00	4342********9482	971012	01/21/15
RUIZ, ABRAHAM	G4-583545	4	50.00	4815********3430	164367	01/21/15
RUIZ, LORETTA	G4-G5262	4	60.00	4071********9430	09627A	01/21/15
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	30646P	01/21/15
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	197791	01/21/15
SALAS, SARA	G4-G17631	4	108.00	4833********9732	054609	01/21/15
SALGADO, JENNIFER	G4-1803V	4	20.50	4313********8207	045636	01/21/15
SALINAS, LORETTA	G4-606869	4	10.50	4060********9828	09590C	01/21/15
SANCHEZ, AMBAR	G4-583475	4	50.00	4342********0437	062269	01/21/15
SANCHEZ, PATTY	G4-1873VP	4	50.00	5491********9812	02135Z	01/21/15
SANCHEZ, TED	G4-1195B	4	10.50	4147********4764	09631C	01/21/15
SANTOSHI, JISHANT	G4-1940B	4	10.50	4147********7613	045610	01/21/15
SCHULTZ, AUDREY	G4-G11571	4	35.00	4833********3859	024609	01/21/15
SECOR, RHONDA	G4-583412	4	39.00	4342********4662	061705	01/21/15
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********0181	032127	01/21/15
SHIH, MADISON	G4-1160VP	4	30.50	6011********3678	02110B	01/21/15
SIMPSON, RICK	G4-G1411-06	4	54.99	4815********8340	134367	01/21/15
SISON, MELANIE	G4-G3298-06	4	27.50	4342********6007	970020	01/21/15
SKINNER, TERRY	G4-583400	4	39.00	5528********6279	09749G	01/21/15
SOTELO, MICHAEL	G4-G16423	4	54.99	4282********7357	034609	01/21/15
SOTO, JUAN	G4-G16823	4	19.99	4833********3385	054609	01/21/15
SOUZA, PHELYNA	G4-G16028	4	27.50	5175********9567	144969	01/21/15
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	021301	01/21/15
STERRETT, CHUCK	G4-G17725	4	40.00	4342********4970	875827	01/21/15
STEWART, HEATHER	G4-G8969-01	4	50.00	4833********0288	044609	01/21/15
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	30674P	01/21/15
SUAREZ, LORENA	G4-1958VP	4	55.50	4494********8726	369703	01/21/15
TABILAS, ROWENA	G4-G16179	4	40.00	5205********8529	437551	01/21/15
TAGATAC, ROBIN	G4-G16087	4	74.00	4744********9639	144467	01/21/15
TERAN, CYNTHIA	G4-G16720	4	25.00	4888********9480	045697	01/21/15
TERAN, JOSE	G4-G15181	4	25.00	4888********9480	045620	01/21/15
TINCO, SALUD	G4-G17755	4	29.00	4342********3242	031560	01/21/15
TOVAR, BENJAMIN	G4-G9843-03	4	43.99	4342********2602	970061	01/21/15
TREJO, SONNY	G4-G17745	4	30.00	4217********7461	164468	01/21/15
TUCKER, JAY DEE	G4-G12856	4	29.99	4342********9870	033066	01/21/15
VAN WICKLER, DANIELLE	G4-G11476	4	54.99	5178********4494	09707B	01/21/15
VARGAS, PETER	G4-G17765	4	20.00	4217********9262	174168	01/21/15
VAZQUEZ, JOSE	G4-608542	4	29.99	4815********2647	134761	01/21/15
VEA, LISETH	G4-G11053	4	49.00	4815********4342	134062	01/21/15
VILLARREAL, LEILA	G4-1021VP	4	30.50	4492********4029	024234	01/21/15
WHITE, JAIME	G4-G17493	4	10.50	4060********9828	09719C	01/21/15
WILDER, GAIL	G4-1739VP	4	30.50	5178********2692	367162	01/21/15
WILSON, GEORGE	G4-G6648-02	4	49.99	4147********2931	09735C	01/21/15
WUTTKE, TRACEY	G4-L0997	4	39.00	4833********6654	054609	01/21/15
YI, DOUG	G4-G14875	4	39.00	4900********3406	024609	01/21/15
ZAVALA, HECTOR	G4-G14660-01	4	49.00	4815********1570	104662	01/21/15

Totals

Count	Card Type	Total
7	American Express	287.94
42	MasterCard	3330.92
177	Visa	7103.65
2	Discover	59.50
0	Other	0.00
		10782.01