05/16/2016

07:21:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	34978P	05/16/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	133969	05/16/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	100935	05/16/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	143161	05/16/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	743610	05/16/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	016603	05/16/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	07553D	05/16/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	043649	05/16/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	050308	05/16/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	063607	05/16/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********1953	002747	05/16/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	023607	05/16/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	751566	05/16/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	043647	05/16/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	807557	05/16/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********3031	143667	05/16/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	09527P	05/16/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	073607	05/16/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	063383	05/16/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	043647	05/16/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	063607	05/16/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	601713	05/16/16
COX, JAMES	F2-2582	2	60.00	4342********1379	822845	05/16/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	06713B	05/16/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	153067	05/16/16
DEES, DAWN	F2-1237	2	60.00	4366********8936	009942	05/16/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	016718	05/16/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	153169	05/16/16
DRAPER, TYLER	F2-1481	2	25.00	4342********5207	108543	05/16/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	00109Z	05/16/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	748529	05/16/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	150433	05/16/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	063650	05/16/16
FRASL, SEAN	F2-7967	2	55.00	5178********7235	09460Z	05/16/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	09432C	05/16/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	020855	05/16/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	016448	05/16/16
GONZALEZ, JORGE	F2-2851	2	35.00	4682********7903	750101	05/16/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	807531	05/16/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	013607	05/16/16
HAKENSON, RENATE	F2-8139	2	29.00	4342********1287	836975	05/16/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	60616Z	05/16/16
HERNANDEZ, FABIEAN	F2-1727	2	69.00	4266********1478	09411A	05/16/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	678383	05/16/16
HOLSEY, CHAD	F2-7736	2	89.00	4815********2666	163063	05/16/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	160131	05/16/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	024759	05/16/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	601857	05/16/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	021884	05/16/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	057511	05/16/16
KHAN, AAMER	F2-2495	2	45.00	4465********0327	016456	05/16/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	050308	05/16/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03769C	05/16/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	163463	05/16/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	016634	05/16/16
LAWRIE, ANDREW	F2-2550	2	55.00	4412********8809	106875	05/16/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	016627	05/16/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	160539	05/16/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	163663	05/16/16
LOPEZ, SONIA	F2-4366	2	35.00	5121********9113	01604B	05/16/16
LOZANO, AURELIO	F2-02288	2	60.00	4833********1012	050308	05/16/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	822141	05/16/16
MADRIGAL, VIVIANA	F2-768	2	55.00	4342********2922	198663	05/16/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	016848	05/16/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	05683C	05/16/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	163961	05/16/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	998540	05/16/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	063607	05/16/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	666664	05/16/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	695623	05/16/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	00072C	05/16/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	027406	05/16/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	023607	05/16/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	309270	05/16/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	9355	05/16/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	065012	05/16/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	996637	05/16/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	173467	05/16/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	021988	05/16/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	09412B	05/16/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	650833	05/16/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	113865	05/16/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	09250G	05/16/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	995819	05/16/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	170833	05/16/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	113961	05/16/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	050308	05/16/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********0263	806537	05/16/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	016675	05/16/16
ROBLES, AGUSTINA	F2-2808	2	35.00	4833********4198	050308	05/16/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	821479	05/16/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	063652	05/16/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	083485	05/16/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	672115	05/16/16
SAECHAO, LO	F2-3051	2	35.00	4833********4909	050308	05/16/16
SAHOTA, CHANPREET	F2-1977	2	35.00	5121********6621	01603B	05/16/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	050308	05/16/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	016791	05/16/16
SARCO, GABRIELA	F2-6553	2	55.00	4342********5443	820263	05/16/16
SHIPLEY, CHRIS	F2-8628	2	35.00	4130********0525	043644	05/16/16
SINGH, MANINDERPAL	F2-5506	2	19.00	4342********5328	197520	05/16/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	093607	05/16/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	183663	05/16/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	003792	05/16/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	807561	05/16/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	183769	05/16/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	183863	05/16/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	672116	05/16/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	183961	05/16/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	606163	05/16/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01604Z	05/16/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	031190	05/16/16
THARP, STACI	F2-4579	2	15.00	4833********8379	050308	05/16/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	016569	05/16/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01644B	05/16/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	043642	05/16/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	073607	05/16/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	073607	05/16/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	886584	05/16/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	023607	05/16/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	672169	05/16/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	038994	05/16/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	018216	05/16/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********5622	822149	05/16/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	050335	05/16/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	364661	05/16/16
VANOOSTERHOUT, TRINITY	F2-2264	2	55.00	4475********7586	024291	05/16/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	722433	05/16/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	053607	05/16/16
VYKA, MARK	F2-1200	2	40.00	5213********9751	01642B	05/16/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	107700	05/16/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	193961	05/16/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	050308	05/16/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	09244C	05/16/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	822836	05/16/16

Totals

Count	Card Type	Total
2	American Express	90.00
22	MasterCard	819.00
111	Visa	4739.00
0	Discover	0.00
0	Other	0.00
		5648.00