02/15/2016

08:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	34758P	02/15/16
ACKERLY, MICHAEL	F2-0628	2	55.00	4815********8047	175153	02/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	175251	02/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	165753	02/15/16
ALMY, MEHRAN	F2-9411	2	109.00	4342********3463	865878	02/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	175353	02/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	021316	02/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	02835D	02/15/16
BATH, ALI	F2-4121	2	45.00	4003********1857	029330	02/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	055515	02/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	045508	02/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	045508	02/15/16
BROKENBROUGH, CHARLES	F2-62337	2	29.00	4130********1864	055515	02/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	029349	02/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	045508	02/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	055514	02/15/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	118326	02/15/16
CARDOZA, OSCAR	F2-1412	2	95.00	4815********3031	175855	02/15/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	05453P	02/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	045508	02/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	018907	02/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	055508	02/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	381950	02/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	05423C	02/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	02915B	02/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	185157	02/15/16
DERIFIELD, ANDREA	F2-3685	2	19.00	4815********7183	185251	02/15/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015804	02/15/16
DIAZ, RAQUEL	F2-7430	2	60.00	4802********7821	028631	02/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	185353	02/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	05478Z	02/15/16
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	032115	02/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	675101	02/15/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	185557	02/15/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	05444C	02/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	116913	02/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015452	02/15/16
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	905407	02/15/16
GONZALEZ, NELSON	F2-4357	2	30.00	4735********3128	015460	02/15/16
GONZALEZ-TORRES, STEPHANIE	F2-7657	2	95.00	5178********6635	05461Z	02/15/16
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	070308	02/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	055508	02/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70515Z	02/15/16
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705155	02/15/16
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4037********4092	705155	02/15/16
HENDERSON, ELIJAH	F2-3809	2	30.00	4342********0884	195947	02/15/16
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4266********1478	05436A	02/15/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	865881	02/15/16
HOLSEY, CHAD	F2-7736	2	49.00	4815********2666	195255	02/15/16
HULSEY, DOMINIC	F2-3362	2	35.00	4342********4715	070322	02/15/16
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	195353	02/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	009059	02/15/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	381951	02/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	120547	02/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	118329	02/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	061511	02/15/16
KAUR, JASWINDER	F2-8723	2	15.00	4037********5476	705155	02/15/16
KENNEY, KRISTINE	F2-4071	2	15.00	5465********1297	H77074	02/15/16
KHAN, AAMER	F2-2495	2	45.00	4342********5778	118337	02/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	09508C	02/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	195753	02/15/16
LAWRIE, ANDREW	F2-2550	2	55.00	4412********8809	164567	02/15/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	002997	02/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	195855	02/15/16
LOPEZ, KEILA	F2-0223	2	35.00	4815********7006	195859	02/15/16
LOPEZ, SONIA	F2-4366	2	35.00	4316********6919	747648	02/15/16
LOZANO, AURELIO	F2-02288	2	60.00	4833********1906	055508	02/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	070307	02/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015717	02/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	04481D	02/15/16
MANZO AVALOS, ERICA	F2-8094	2	55.00	4342********3322	222341	02/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	105157	02/15/16
MARQUEZ, VICTOR	F2-5661	2	35.00	4475********4933	029344	02/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	183178	02/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	045508	02/15/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	902201	02/15/16
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	105451	02/15/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	05457C	02/15/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	073422	02/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	903130	02/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	105651	02/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	953181	02/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05465B	02/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	954932	02/15/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	175651	02/15/16
PON, LYNDA	F2-4380	2	25.00	4388********9040	05458C	02/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	183179	02/15/16
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	116915	02/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	105953	02/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	175656	02/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********0263	902198	02/15/16
ROBLES, AGUSTINA	F2-2808	2	55.00	4833********4198	055508	02/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********2367	183172	02/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	758895	02/15/16
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********6621	01579B	02/15/16
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	035508	02/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015226	02/15/16
SHIPLEY, CHRIS	F2-8628	2	35.00	4130********0525	055514	02/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	901791	02/15/16
SMITH, CHASE	F2-4025	2	95.00	4833********5593	045508	02/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	115553	02/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	183170	02/15/16
SOTO, SANDY	F2-8478	2	99.00	4130********6890	055515	02/15/16
SOUZA, MICHAEL	F2-5984	2	30.00	4815********8139	115753	02/15/16
SPYRES, COLBY	F2-9920	2	75.00	4815********4874	115757	02/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	758897	02/15/16
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	115855	02/15/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	705155	02/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01579Z	02/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	5491********2047	01548Z	02/15/16
TEJEDA, IVAN	F2-2370	2	35.00	4833********6311	055508	02/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	010710	02/15/16
THARP, STACI	F2-4579	2	15.00	4833********8379	055508	02/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01526B	02/15/16
TOCHE, ANABEL	F2-1397	2	35.00	4130********4182	055515	02/15/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	055508	02/15/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	747649	02/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	045508	02/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	758896	02/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	195956	02/15/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	021315	02/15/16
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********4018	055515	02/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	346746	02/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	029348	02/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	905423	02/15/16
VILLALOBOS, TERESO	F2-4079	2	55.00	4788********3213	075517	02/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	177779	02/15/16
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	05439B	02/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	125757	02/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	045508	02/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	05432C	02/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	195949	02/15/16

Totals

Count	Card Type	Total
1	American Express	35.00
19	MasterCard	751.00
112	Visa	4893.00
0	Discover	0.00
0	Other	0.00
		5679.00