01/15/2016

08:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	75.00	4815********6395	141831	01/15/16
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	24004P	01/15/16
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	141839	01/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	131645	01/15/16
ALMY, MEHRAN	F2-9411	2	69.00	4342********3463	464633	01/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********2343	656018	01/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	07538D	01/15/16
BATH, ALI	F2-4121	2	45.00	4003********1857	031356	01/15/16
BETANCOURT-REYE, ALICIA	F2-6692	2	60.00	4342********8168	808641	01/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	051400	01/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	091308	01/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	091308	01/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	019297	01/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	081308	01/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	051359	01/15/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	818848	01/15/16
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	151533	01/15/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	02028P	01/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	091308	01/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	091308	01/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	02013C	01/15/16
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	151737	01/15/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015851	01/15/16
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	029426	01/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	151849	01/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	02040Z	01/15/16
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	029640	01/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	997764	01/15/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	02006C	01/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	818855	01/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015186	01/15/16
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	009925	01/15/16
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	015184	01/15/16
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	55.00	5178********6635	02036Z	01/15/16
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	402932	01/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	091308	01/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70513Z	01/15/16
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705141	01/15/16
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	656030	01/15/16
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4264********8900	07625B	01/15/16
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4266********1478	02009A	01/15/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	843726	01/15/16
HOGAN, HANNAH	F2-528	2	29.00	4400********6341	00702B	01/15/16
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	161835	01/15/16
HULSEY, DOMINIC	F2-3362	2	35.00	4342********4715	843741	01/15/16
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	161933	01/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	029610	01/15/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	311338	01/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	464636	01/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	488024	01/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	018290	01/15/16
KAUR, JASWINDER	F2-8723	2	15.00	4037********5476	705131	01/15/16
KHAN, AAMER	F2-2495	2	45.00	4342********5778	463936	01/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	08861C	01/15/16
LAW, RANDY	F2-8240	2	39.00	4692********8752	705131	01/15/16
LAWRIE, ANDREW	F2-2550	2	35.00	4412********8809	419714	01/15/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	022068	01/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	171435	01/15/16
LOPEZ, KEILA	F2-0223	2	35.00	4815********7006	171439	01/15/16
LOZANO, AURELIO	F2-02288	2	80.00	4833********1906	091308	01/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	817616	01/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015153	01/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	03405D	01/15/16
MANZO AVALOS, ERICA	F2-8094	2	55.00	4342********4785	488704	01/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	171733	01/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	656027	01/15/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	463946	01/15/16
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	171933	01/15/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	00775C	01/15/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	351744	01/15/16
NEIGHBORS, JOSH	F2-5125	2	75.00	3725*******7262	3739	01/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	049389	01/15/16
ODOM, ROBERT	F2-8161	2	55.00	4833********3913	001408	01/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	370187	01/15/16
OROPEZA, ALEXIS	F2-0497	2	49.00	4815********2824	181235	01/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	489816	01/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02013B	01/15/16
PAULS, KEVIN	F2-2832	2	19.00	4342********4380	463941	01/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	487168	01/15/16
PON, LYNDA	F2-4380	2	25.00	4388********9040	00780C	01/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	807090	01/15/16
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	843728	01/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	181635	01/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********0263	843736	01/15/16
ROBLES, AGUSTINA	F2-2808	2	55.00	4833********4198	091308	01/15/16
RODRIGUEZ, ANGELINA	F2-3984	2	29.00	4784********0569	015361	01/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	818843	01/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	469527	01/15/16
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********6621	01502B	01/15/16
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	091308	01/15/16
SEKHON, HARBANS	F2-1809	2	29.00	4788********0438	071401	01/15/16
SHIPLEY, CHRIS	F2-8628	2	35.00	4130********0525	051359	01/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	318559	01/15/16
SINGH, VIKRAM	F2-5910	2	19.00	4342********2806	317763	01/15/16
SMITH, CHASE	F2-4025	2	95.00	4060********5321	091308	01/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	191245	01/15/16
SMITH, WILLIAM	F2-53	2	35.00	4366********4849	017657	01/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	807089	01/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	191435	01/15/16
SPYRES, COLBY	F2-9920	2	75.00	4815********4874	191439	01/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	469526	01/15/16
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	191537	01/15/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	705141	01/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01502Z	01/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	5491********2047	01511Z	01/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	000141	01/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01517B	01/15/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	091308	01/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	001408	01/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	469525	01/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	463937	01/15/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	018840	01/15/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	051400	01/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	237130	01/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	031360	01/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	009917	01/15/16
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	071402	01/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	173338	01/15/16
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	02043B	01/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	101435	01/15/16
WONG, WYMAN	F2-2970A	2	40.00	4408********4584	00800C	01/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	808645	01/15/16

Totals

Count	Card Type	Total
2	American Express	110.00
15	MasterCard	545.00
105	Visa	4662.00
0	Discover	0.00
0	Other	0.00
		5317.00