02/21/2015

17:28:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, RODOLFO	G4-608564	4	29.00	4833********6378	051408	02/21/15
ADERA, TEDDY	G4-597847	4	10.50	4282********4046	061408	02/21/15
AGUILAR, ERVIN	G4-G18028	4	167.00	4815********0755	151948	02/21/15
ALEMAN, CHRISTIAN	G4-634019	4	29.99	4342********4804	467385	02/21/15
ALLMOND, NICOLE	G4-634203	4	30.50	5175********8793	111240	02/21/15
ALTAMARINO, JOSHUA	G4-608580	4	20.00	5175********7236	111242	02/21/15
ANAYA, TERESITA	G4-G17911	4	25.00	4815********4414	141044	02/21/15
ANDERSON, CLAUDIA	G4-624243	4	10.50	4147********7613	03348C	02/21/15
ARREOLA, VICTOR	G4-G17481	4	70.00	5178********8952	03151Z	02/21/15
ARROYO, ERIKA	G4-G17616	4	20.00	5178********5335	522349	02/21/15
ATILANO, LUIS	G4-G17677	4	20.00	4342********3248	490124	02/21/15
AVALOS, DAVID	G4-1792B	4	29.99	4815********2461	131648	02/21/15
BARQUENO, JISELL	G4-1310VP	4	177.00	4815********7364	131946	02/21/15
BARRIOS, MANSELA	G4-625300	4	30.50	4347********0744	031408	02/21/15
BATEH, CASSIE	G4-583464	4	29.99	4366********5985	020742	02/21/15
BATES, JENELL	G4-583576	4	30.00	5175********1095	111349	02/21/15
BOLLENDORF, JASON	G4-G11564	4	29.99	4342********6030	488959	02/21/15
BRADY, ELIZABETH	G4-634094	4	65.00	4815********5019	191049	02/21/15
BROWN, LANNY	G4-G4074	4	64.00	4313********8242	02153A	02/21/15
BRUMMITT, PAUL	G4-G13736	4	29.00	6011********7304	02118R	02/21/15
BULLE, VERN	G4-583408	4	39.98	3713*******2000	172871	02/21/15
CABRERA, JUAN	G4-G17477	4	98.00	4833********5647	061408	02/21/15
CALDERON, SANDRA	G4-627930	4	49.99	4366********1760	032406	02/21/15
CALDERON, WILLIAM	G4-627907	4	20.50	4815********1997	121045	02/21/15
CARRANZA, MARLENE	G4-G12135	4	79.99	4815********8273	101547	02/21/15
CARRASCO, ALFREDO	G4-G16777	4	180.00	4815********1933	151343	02/21/15
CARRILLO, BECKY	G4-G16072	4	58.00	3723*******2003	121502	02/21/15
CASTILLO, LISA	G4-G16939	4	20.00	4465********0383	021518	02/21/15
CHANDHIRAMOULI, VASANPHI	G4-G17941	4	30.50	4313********1116	05734D	02/21/15
CHAVEZ, MARTIN	G4-627999	4	75.00	4833********2317	051408	02/21/15
CHRISMAN, ANA	G4-G15877	4	75.00	3727*******1015	122913	02/21/15
CLEMENTE, CELIA	G4-G16664	4	39.00	5178********7691	327662	02/21/15
COHEN, ADAM	G4-597849	4	10.50	5466********2348	35523P	02/21/15
COLLINS, DENELLE	G4-G16316	4	75.00	4342********3038	351542	02/21/15
CONTRERAS, LUZ	G4-606841	4	30.00	4342********9358	443803	02/21/15
CORDOVA, JEFF	G4-633922	4	25.00	4815********3608	171346	02/21/15
CORRENTI, PAULA	G4-G3168-01	4	25.00	5262********1713	746395	02/21/15
DAILEY, AMANDA	G4-583523	4	30.50	4736********0203	071408	02/21/15
DAVIDSON, MERRIN	G4-G15341	4	29.00	4803********4616	061062	02/21/15
DEIMLING, SHANNON	G4-625203	4	25.00	4833********9742	061408	02/21/15
DEL TORO, VERONICA	G4-G16678	4	29.99	5111********3667	071434	02/21/15
DELEON, MARIA	G4-G9174	4	29.99	4447********0230	021522	02/21/15
DELEON, VALERIE	G4-G13555	4	89.00	4868********0007	351109	02/21/15
DEMPSEY, ZENY	G4-G17618	4	30.00	5424********9426	35870P	02/21/15
DIAZ, MARCELO	G4-G16589	4	40.00	4815********7850	101548	02/21/15
DOMINGUEZ, EDWARD	G4-G14928	4	70.00	4815********2618	151448	02/21/15
DORRELL, SHANNON	G4-G18063	4	30.50	5403********4496	071433	02/21/15
ENRIQUEZ, JORGE	G4-624492	4	10.50	4342********9661	400639	02/21/15
ESCAMILLA, DANIEL	G4-G12464	4	54.99	5178********3664	329267	02/21/15
ESPINA, KATHERINE	G4-G17739	4	29.00	4465********1910	021445	02/21/15
ESPINOZA, MARTHA	G4-1564VP	4	30.50	4347********3752	061408	02/21/15
ESTRADA, GERMAN	G4-G17505	4	25.00	4465********7942	021240	02/21/15
FLORES, MARIA	G4-627992	4	25.00	4347********4019	071408	02/21/15
FRANCO, JENNY	G4-G17033	4	29.00	4254********4511	778844	02/21/15
G ASCA, HORTENCIA	G4-625312	4	47.98	4815********3321	141348	02/21/15
GALLOGLY, INMAN	G4-G13190	4	39.98	3723*******2005	155356	02/21/15
GAMINO, ALEJANDRA	G4-G17308	4	25.00	4037********0512	701241	02/21/15
GARCIA, ALEJANDRA	G4-G15104	4	25.00	4815********5971	121241	02/21/15
GARCIA, ANTONIA	G4-G17020	4	40.00	4264********4701	04789B	02/21/15
GARCIA, JERONIMO	G4-583368	4	65.00	4342********7796	468546	02/21/15
GARCIA, JOHN	G4-G8232	4	55.00	4313********0222	07933C	02/21/15
GARCIA, LILIANA	G4-G16810	4	20.50	4815********1560	181845	02/21/15
GARCIA, MARIA	G4-G17743	4	20.00	5178********7732	03132B	02/21/15
GAUCIN, MARLENE	G4-634045	4	19.99	5178********6963	260235	02/21/15
GOMEZ, BERTHA	G4-G14044-10	4	38.00	4833********3569	051408	02/21/15
GOMEZ, OSCAR	G4-G12852-05	4	29.00	4342********9998	619370	02/21/15
GONZALES, BLANCA	G4-G15343	4	302.00	4815********9697	151347	02/21/15
GONZALES, FRANK	G4-G14859	4	58.00	4868********7600	488187	02/21/15
GONZALES, PAUL	G4-G15345	4	29.00	4833********4494	051408	02/21/15
GONZALEZ, ANA	G4-613456	4	35.00	4342********6541	351106	02/21/15
GONZALEZ, ISSAC	G4-G17960	4	10.50	4411********6687	051408	02/21/15
GONZALEZ, LUIS	G4-1747V	4	20.50	4264********8337	07523B	02/21/15
GONZALEZ, MIKE	G4-597919	4	10.50	4492********5729	018811	02/21/15
GONZALEZ, WILLY	G4-G15354	4	183.00	4815********6909	111747	02/21/15
GOPP, JEFF	G4-608556	4	32.00	4278********9663	87779B	02/21/15
GUERRERO, GUSTAVO	G4-608589	4	30.50	4815********7976	141642	02/21/15
HAAS, ALEXANDRA	G4-1731VP	4	91.00	5178********6749	332841	02/21/15
HALE, JUSTIN	G4-G18078	4	30.50	4833********5361	071408	02/21/15
HAMMON, MARIA	G4-G16085	4	75.00	4342********1477	522294	02/21/15
HARO, GILBERT	G4-583629	4	29.00	4342********5276	467397	02/21/15
HERNANDEZ, ANTHONY	G4-G13305	4	25.00	4815********0597	171744	02/21/15
HERNANDEZ, CHRISTINA	G4-625287	4	30.50	5403********6593	071434	02/21/15
HERNANDEZ, REYNA	G4-634062	4	49.00	4868********2509	488946	02/21/15
HERNANDEZ, STEVEN ANGEL	G4-583377	4	39.00	4644********0611	902627	02/21/15
HERRERA, JOSE	G4-1997B	4	10.50	4282********7380	071408	02/21/15
HOENCK, KAYLEEN	G4-1892B	4	10.50	4833********2926	041408	02/21/15
HOOD, MONICA	G4-G9458	4	29.00	4833********9833	031408	02/21/15
HOWLAND, DAYRELL	G4-625419	4	25.00	5465********3617	H74002	02/21/15
HSU, STEPHANIE	G4-625429	4	25.00	4833********6174	071408	02/21/15
HUDSON, EVELYN	G4-G15626	4	40.00	4342********6923	492224	02/21/15
HUEZO, ROBERTO	G4-G16711	4	25.00	4342********7111	619367	02/21/15
IVANCO, BILL	G4-G17058	4	29.00	4342********8047	490126	02/21/15
JENNINGS, ALEXA	G4-576816	4	25.00	4815********5479	161849	02/21/15
JIMENEZ, ABEL	G4-G17048	4	355.00	4815********4419	151042	02/21/15
JIMENEZ, ELISA	G4-627892	4	50.00	4342********8158	524395	02/21/15
JIMENEZ, LAURA	G4-G18201	4	30.00	5438********1502	H74497	02/21/15
JONES, LYNN	G4-G16255	4	70.00	5403********5638	071436	02/21/15
JUAREZ, MANUEL	G4-G5513	4	39.98	5409********2386	458801	02/21/15
KAMINSKY, SARAH	G4-G18170	4	30.00	4465********3864	021530	02/21/15
KATAVICH, MALLORY	G4-G15741	4	29.99	5410********3012	35690P	02/21/15
KAY, CHARITY	G4-G6150-07C	4	35.00	4147********2374	03016C	02/21/15
KING, JANET	G4-G4411-03	4	42.00	4003********1941	03038C	02/21/15
KINNEY, ALLISON	G4-G17751	4	20.00	4342********0576	490135	02/21/15
KITTLES, ROGER	G4-606891	4	75.00	4342********4369	522292	02/21/15
LESTER, VALERIE	G4-583601	4	99.00	4342********7517	492631	02/21/15
LEYVA, SALVADOR	G4-625195	4	19.99	4427********2209	041408	02/21/15
LIMONES, JOSE	G4-627956	4	90.00	4815********5883	121144	02/21/15
LOMELI, JUAN	G4-G17818	4	20.00	4282********9547	041408	02/21/15
LOPEZ SR., JIMMIE	G4-G13133	4	154.98	4815********8893	111641	02/21/15
LOPEZ, AHUDAZ	G4-1817VP	4	74.00	5403********3579	071436	02/21/15
LOPEZ, DAVID	G4-G16263	4	25.00	4342********1296	524383	02/21/15
LOW, MARI-ANNE	G4-G12138-01	4	29.99	4147********4143	03068D	02/21/15
LOZA JR., ISMAEL	G4-G11628-05	4	20.50	4342********3553	443125	02/21/15
MARES, LORENA	G4-1885VP	4	30.50	4342********8557	488188	02/21/15
MARLOWE, JAY	G4-1632B	4	10.50	4815********5754	141246	02/21/15
MARQUEZ, ROSA	G4-G12337-03	4	20.00	4833********1308	051408	02/21/15
MARROQUIN, YULIETH	G4-627824	4	30.50	4282********1057	051408	02/21/15
MARTINEZ, ALBERTO	G4-G16367	4	25.00	4342********8894	490783	02/21/15
MARTINEZ, GUADALUPE	G4-512949	4	54.00	5403********0469	736387	02/21/15
MATEO, JUAN	G4-606872	4	35.50	4815********3510	131745	02/21/15
MATTHEWS, JERRY	G4-G15221	4	25.00	5571********2847	745561	02/21/15
MAUAI, MONICA	G4-G16769	4	10.50	4492********9180	018810	02/21/15
MAULICK, STEVEN	G4-627933	4	29.00	4465********3114	021504	02/21/15
MELCHOR, SILVIA	G4-G16625	4	20.00	4465********5864	021226	02/21/15
MENA, PILAR	G4-G17683	4	20.00	4833********5903	061408	02/21/15
MENDOZA, ESPERANZA	G4-625036	4	34.99	3797*******1005	139399	02/21/15
MENSAH, PAMELA	G4-G14434	4	39.00	4888********3085	01048A	02/21/15
MIRANDA, GIL	G4-G8319	4	29.00	5466********1171	05206Z	02/21/15
MITCHENER, SCOTT	G4-583504	4	20.00	5466********6642	35801Z	02/21/15
MONROY, ADRIAN	G4-G11834	4	29.99	4833********0143	051408	02/21/15
MORALES, JOSE	G4-1106B	4	10.50	5268********1360	02155Z	02/21/15
MORALES, OLGA	G4-G15205-06	4	69.00	4815********1602	121449	02/21/15
MORALES, RENE	G4-G17953	4	122.00	5175********5002	131440	02/21/15
MUNSHI, ANISHA	G4-G5776	4	51.00	4313********1968	08151D	02/21/15
NARANJO, NICOLO	G4-G15551	4	29.00	4833********5792	031408	02/21/15
NEYHART, JANNELL	G4-583443	4	30.00	4431********6009	729132	02/21/15
NGUYEN, HELEN	G4-G15392-01	4	25.00	5490********4814	02128B	02/21/15
NGUYEN, LONG	G4-597834	4	10.50	5490********1581	09718Z	02/21/15
NUNEZ, BEN	G4-G17467	4	20.00	4833********9011	061408	02/21/15
O BRIEN, ASHLEY	G4-606899	4	29.99	4266********9175	03048C	02/21/15
OKAFOR, DOROTHY	G4-583496	4	28.00	5466********8089	35843P	02/21/15
ORNELAS, JUAN	G4-G17754	4	20.00	4342********3242	490129	02/21/15
OROZCO, AMPARO	G4-G17930	4	10.50	4815********0828	191141	02/21/15
OROZCO, MOISES	G4-625158	4	25.00	4342********3021	524392	02/21/15
OSBURN, CAL	G4-G15248	4	167.00	4833********7799	031408	02/21/15
PADILLA, CINDY	G4-G17589	4	29.00	4465********5767	021514	02/21/15
PALACIOS, ART	G4-G6435	4	55.00	4833********0863	071408	02/21/15
PALAO, MA DIVINA	G4-G15451	4	40.00	4217********6571	111647	02/21/15
PASSAMA, CINDY	G4-G15832	4	291.00	4815********8265	161740	02/21/15
PELINO, ADELINA	G4-608538	4	30.50	4815********1699	171443	02/21/15
PINEDA, SILVIA	G4-G16647	4	29.00	4342********8702	522298	02/21/15
PIONA, ELLIE	G4-1981VP	4	30.50	4366********8028	023469	02/21/15
PORTES, PETE	G4-G14647M	4	55.00	4833********8671	061408	02/21/15
PRENDEZ, KYLE	G4-633980	4	29.00	4815********8973	171845	02/21/15
PRICE, CINDY	G4-G7804	4	55.00	4815********2506	121742	02/21/15
QUINTARO, CATALINA	G4-625144	4	39.00	4815********1125	151148	02/21/15
QUINTERO, MELANIE	G4-608576	4	30.50	4815********1125	161949	02/21/15
RAMIREZ, JESUS	G4-624476	4	10.50	4342********1192	498352	02/21/15
RANDALL, CATHY	G4-583402	4	19.99	4217********3997	171944	02/21/15
REED, JEFFREY	G4-L1587-01	4	19.99	3713*******3015	125467	02/21/15
REYES, RAQUEL	G4-G16946	4	19.99	4342********9511	619368	02/21/15
RINCON, ANTONIO	G4-597943	4	10.50	4815********3448	191340	02/21/15
RIOS, ANGEL	G4-G16997	4	54.99	4833********8237	071408	02/21/15
ROBLES, MARK	G4-G8522-05	4	69.00	4888********3848	03688A	02/21/15
RODRIGUEZ, MICHAEL	G4-G11187	4	29.00	4833********6776	041408	02/21/15
ROMERO, JUAN	G4-G16073	4	215.00	4815********0172	151149	02/21/15
ROMERO, LILIANA	G4-1689V	4	20.50	4342********2662	521380	02/21/15
ROSE, CHRISTINE	G4-G14918-01	4	29.00	5588********4876	35759C	02/21/15
RUIZ, ABRAHAM	G4-583545	4	50.00	4815********3430	181842	02/21/15
RUIZ, LORETTA	G4-634013	4	40.00	4071********9430	03074A	02/21/15
RUIZ, SABRINA	G4-1786V	4	5.00	4207********7665	071436	02/21/15
RUSSELL, JOHN	G4-G10912	4	29.00	5491********5109	35731P	02/21/15
SAAVEDRA, ANTONIO	G4-G18159	4	20.00	4316********1074	902629	02/21/15
SALGADO, JENNIFER	G4-633954	4	20.50	4313********8207	07430C	02/21/15
SALINAS, LORETTA	G4-606869	4	10.50	4060********9828	03158C	02/21/15
SANCHEZ, AMBAR	G4-583475	4	50.00	4342********0437	488947	02/21/15
SANCHEZ, PATTY	G4-1873VP	4	50.00	5491********9812	02122Z	02/21/15
SANCHEZ, TED	G4-1195B	4	10.50	4147********4764	03127C	02/21/15
SANTOSHI, JISHANT	G4-624246	4	10.50	4147********7613	01159C	02/21/15
SARABEA, ADRIANA	G4-G10462-01	4	195.00	4815********1049	161341	02/21/15
SCHULTZ, AUDREY	G4-625223	4	25.00	4833********3859	041408	02/21/15
SECOR, RHONDA	G4-583412	4	39.00	4342********4662	490787	02/21/15
SERRANO, ISMAEL	G4-G16665	4	25.00	4342********0181	523246	02/21/15
SISON, MELANIE	G4-G3298-06	4	27.50	4342********6007	524419	02/21/15
SKINNER, TERRY	G4-583400	4	39.00	5528********6279	03151G	02/21/15
SOTELO, MICHAEL	G4-G16423	4	29.99	4282********7357	041408	02/21/15
SOTO, JUAN	G4-625193	4	19.99	4833********3385	061408	02/21/15
STAPLETON, JAMES	G4-G8451	4	29.00	4465********4650	021212	02/21/15
STERN, RACHEL	G4-G14240	4	216.00	4147********8564	03066C	02/21/15
STERRETT, CHUCK	G4-G17725	4	40.00	4342********4970	524406	02/21/15
STEWART, HEATHER	G4-625134	4	50.00	4833********0288	061408	02/21/15
STUBCHAER, SANDRA	G4-G14415	4	50.00	5466********7563	35815P	02/21/15
TAGATAC, ROBIN	G4-G16087	4	74.00	4744********9639	111249	02/21/15
TERAN, CYNTHIA	G4-G16720	4	25.00	4888********9480	01725B	02/21/15
TERAN, JOSE	G4-G15181	4	25.00	4888********9480	01264B	02/21/15
TINCO, SALUD	G4-G17755	4	29.00	4342********3242	488195	02/21/15
TORRES, ERLIN	G4-G17757	4	20.00	4217********6497	111245	02/21/15
TOVAR, BENJAMIN	G4-G9843-03	4	48.99	4342********2602	400631	02/21/15
TREJO, SONNY	G4-G17745	4	30.00	4217********7461	131040	02/21/15
TUCKER, JAY DEE	G4-G12856	4	29.99	4342********9870	498332	02/21/15
VAN WICKLER, DANIELLE	G4-G11476	4	54.99	5178********4494	03105B	02/21/15
VAZQUEZ, JOSE	G4-608542	4	29.99	4815********2647	131341	02/21/15
VEA, LISETH	G4-G11053	4	49.00	4815********4342	171043	02/21/15
WHITE, JAIME	G4-G17493	4	10.50	4060********9828	03139C	02/21/15
WILDER, GAIL	G4-1739VP	4	30.50	5178********2692	523469	02/21/15
WILSON, GEORGE	G4-G6648-02	4	49.99	4147********2931	03065C	02/21/15
YI, DOUG	G4-G14875	4	39.00	4900********3406	071408	02/21/15
ZAVALA, HECTOR	G4-G14660-01	4	49.00	4815********1570	141547	02/21/15

Totals

Count	Card Type	Total
6	American Express	267.94
38	MasterCard	1427.43
163	Visa	7767.26
1	Discover	29.00
0	Other	0.00
		9491.63