04/15/2016

07:24:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	14670P	04/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********0667	065706	04/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	110983	04/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	100484	04/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	120085	04/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	519006	04/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	018519	04/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	06501D	04/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	050840	04/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	090808	04/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	000808	04/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	090808	04/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	050839	04/15/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	280649	04/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********3031	120587	04/15/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	05215P	04/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	090808	04/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	065664	04/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	090808	04/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	526664	04/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	05203C	04/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	04580B	04/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	120983	04/15/16
DEES, DAWN	F2-1237	2	60.00	4366********8936	031440	04/15/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015764	04/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	130085	04/15/16
DRAPER, TYLER	F2-1481	2	25.00	4342********5207	697105	04/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	05163Z	04/15/16
ELIZALDE, NICOLE	F2-6044	2	19.00	4651********2074	029319	04/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	850533	04/15/16
FNU, MUZHGAN	F2-8001	2	45.00	4815********2555	130383	04/15/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	070841	04/15/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	05194C	04/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	112838	04/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015639	04/15/16
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	081857	04/15/16
GUZMAN, ROSA	F2-0348	2	55.00	4342********3166	697748	04/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	080808	04/15/16
HAKENSON, RENATE	F2-8139	2	29.00	4342********1287	570147	04/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70518Z	04/15/16
HAWKINS, ELIZABETH	F2-6518	2	60.00	4037********7595	705180	04/15/16
HERNANDEZ, FABIEAN	F2-1727	2	69.00	4266********1478	05188A	04/15/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	115851	04/15/16
HOLSEY, CHAD	F2-7736	2	89.00	4815********2666	130987	04/15/16
ISLAS, LUIS	F2-9241	2	40.00	4815********7618	140085	04/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	017289	04/15/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	526665	04/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	606404	04/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	036459	04/15/16
KAUR, JASWINDER	F2-8723	2	15.00	4037********5476	705180	04/15/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	090808	04/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	01820C	04/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	140481	04/15/16
LAWRIE, ANDREW	F2-2550	2	55.00	4412********8809	339989	04/15/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	007901	04/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	140583	04/15/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	140587	04/15/16
LOPEZ, SONIA	F2-4366	2	35.00	4316********6919	837601	04/15/16
LOZANO, AURELIO	F2-02288	2	60.00	4833********1012	000808	04/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	282368	04/15/16
MADRIGAL, VIVIANA	F2-768	2	55.00	4342********2922	281425	04/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015682	04/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	09520C	04/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	140885	04/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	670318	04/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	080808	04/15/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	570145	04/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	161442	04/15/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	05194C	04/15/16
MUNOZ, SAIRA	F2-0326	2	59.00	4833********5451	000808	04/15/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	163441	04/15/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	8925	04/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	065711	04/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	085532	04/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	150481	04/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	244575	04/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05166B	04/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	607391	04/15/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	110384	04/15/16
PITTS, JEREMY	F2-8216	2	35.00	4737********6851	281414	04/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	05167G	04/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	244014	04/15/16
PRIDDY, MATT	F2-0836	2	45.00	4342********7959	281420	04/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	150787	04/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	110480	04/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	090808	04/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********0263	570155	04/15/16
ROBLES, AGUSTINA	F2-2808	2	35.00	4833********4198	090808	04/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	180209	04/15/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	070842	04/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	036400	04/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	356550	04/15/16
SAECHAO, LO	F2-3051	2	35.00	4833********4909	090808	04/15/16
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********6621	01500B	04/15/16
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7786	080808	04/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015302	04/15/16
SARCO, GABRIELA	F2-6553	2	55.00	4342********5443	244566	04/15/16
SHARMA, MADHAW	F2-6666	2	35.00	4465********7671	015819	04/15/16
SHIPLEY, CHRIS	F2-8628	2	35.00	4130********0525	050839	04/15/16
SINGH, MANINDERPAL	F2-5506	2	19.00	4342********5328	114806	04/15/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	080808	04/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	160583	04/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	481574	04/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	160689	04/15/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	160783	04/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	356549	04/15/16
STOKLASA, TYLER	F2-0425	2	35.00	4815********8288	160881	04/15/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	705180	04/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01501Z	04/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	5491********2047	01561Z	04/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	023420	04/15/16
THARP, STACI	F2-4579	2	15.00	4833********8379	090808	04/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01550B	04/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	050840	04/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	090808	04/15/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	090808	04/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	090808	04/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	356551	04/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	671667	04/15/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	018520	04/15/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********5622	180211	04/15/16
VALENCIA, FABIOLA	F2-1353	2	40.00	4130********4018	050840	04/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	155465	04/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	005674	04/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	081881	04/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	000808	04/15/16
VYKA, MARK	F2-1200	2	40.00	5213********9751	01551B	04/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	154380	04/15/16
WALLACE, JASMINE	F2-1526	2	55.00	4003********2569	05194B	04/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	170787	04/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	080808	04/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	05175C	04/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	481581	04/15/16

Totals

Count	Card Type	Total
2	American Express	90.00
22	MasterCard	799.00
109	Visa	4720.00
0	Discover	0.00
0	Other	0.00
		5609.00