03/15/2016

08:30:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	47753P	03/15/16
ACKERLY, MICHAEL	F2-0628	2	35.00	4815********8047	171867	03/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********0667	015745	03/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	171965	03/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	111964	03/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	181067	03/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	145063	03/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	019004	03/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	06936D	03/15/16
BATH, ALI	F2-4121	2	45.00	4003********1857	030398	03/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	051645	03/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	041608	03/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	051608	03/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********9083	045340	03/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	041608	03/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	051643	03/15/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	080843	03/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********3031	181663	03/15/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	09352P	03/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	041608	03/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	054634	03/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	051608	03/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	451218	03/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	09319C	03/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	05297B	03/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	181969	03/15/16
DEES, DAWN	F2-1237	2	60.00	4366********8936	003701	03/15/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015227	03/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	191165	03/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	09374Z	03/15/16
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	029804	03/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	851132	03/15/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	191369	03/15/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	09313C	03/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	654620	03/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015765	03/15/16
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	583795	03/15/16
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	170365	03/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	051608	03/15/16
HAKENSON, RENATE	F2-8139	2	29.00	4342********1287	730849	03/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70516Z	03/15/16
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705161	03/15/16
HAYATZADA, ZABIHULLAH	F2-1285	2	29.00	4037********4092	705161	03/15/16
HERNANDEZ, FABIEAN	F2-1727	2	49.00	4266********1478	09362A	03/15/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	588635	03/15/16
HOLSEY, CHAD	F2-7736	2	89.00	4815********2666	101063	03/15/16
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	101161	03/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	010274	03/15/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	451219	03/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	954127	03/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	170027	03/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	090018	03/15/16
KAUR, JASWINDER	F2-8723	2	15.00	4037********5476	705161	03/15/16
KENNEY, KRISTINE	F2-4071	2	15.00	5465********1297	H73202	03/15/16
KHAN, AAMER	F2-2495	2	45.00	4342********5778	756224	03/15/16
KHAN, ARAIBA	F2-2640	2	35.00	4347********4301	041608	03/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	07211C	03/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	101565	03/15/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	000701	03/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	101667	03/15/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	101761	03/15/16
LOPEZ, SONIA	F2-4366	2	35.00	4316********6919	789316	03/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	730847	03/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015733	03/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	02424D	03/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	101965	03/15/16
MARQUEZ, VICTOR	F2-5661	2	35.00	4475********4933	045344	03/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	587278	03/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	031608	03/15/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	145067	03/15/16
MENESE, MARTHA	F2-1096	2	55.00	4815********2030	111169	03/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	479059	03/15/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	09328C	03/15/16
MUNOZ, SAIRA	F2-0326	2	59.00	4833********5451	041608	03/15/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	364832	03/15/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	7065	03/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	054639	03/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	955992	03/15/16
OROPEZA, ALEXIS	F2-0497	2	19.00	4815********2824	111561	03/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	588282	03/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	09362B	03/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	729574	03/15/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	121866	03/15/16
PITTS, JEREMY	F2-8216	2	35.00	4737********6851	588290	03/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	09330G	03/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	587281	03/15/16
PRIDDY, MATT	F2-0836	2	65.00	4342********7959	588285	03/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	111867	03/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	121962	03/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	051608	03/15/16
RAMIREZ, JOSE	F2-2660	2	45.00	4342********0263	082671	03/15/16
ROBLES, AGUSTINA	F2-2808	2	55.00	4833********4198	041608	03/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	090019	03/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	043483	03/15/16
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********6621	01554B	03/15/16
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	031608	03/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015006	03/15/16
SHIPLEY, CHRIS	F2-8628	2	35.00	4130********0525	051644	03/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	730837	03/15/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	041608	03/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	121565	03/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	587277	03/15/16
SOTO, SANDY	F2-8478	2	50.00	4130********6890	051644	03/15/16
SOUZA, MICHAEL	F2-5984	2	30.00	4815********8139	121765	03/15/16
SPYRES, COLBY	F2-9920	2	75.00	4815********4874	121769	03/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	043485	03/15/16
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	121867	03/15/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	705161	03/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01554Z	03/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	5491********2047	01516Z	03/15/16
TEJEDA, IVAN	F2-2370	2	35.00	4833********6311	031608	03/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	015766	03/15/16
THARP, STACI	F2-4579	2	15.00	4833********8379	041608	03/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01521B	03/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	051645	03/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	051608	03/15/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	041608	03/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	051608	03/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	043484	03/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	587280	03/15/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	019006	03/15/16
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********4018	051644	03/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	480449	03/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	030403	03/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	583793	03/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	031608	03/15/16
VYKA, MARK	F2-1200	2	40.00	5213********9751	01522B	03/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	106910	03/15/16
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	09346B	03/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	131961	03/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	041608	03/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	09362C	03/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	588279	03/15/16

Totals

Count	Card Type	Total
2	American Express	90.00
23	MasterCard	814.00
108	Visa	4705.00
0	Discover	0.00
0	Other	0.00
		5609.00