06/15/2016

06:16:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	45061P	06/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********5899	014609	06/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	180155	06/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	140550	06/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	180253	06/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	880301	06/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	014734	06/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	01252D	06/15/16
BARRAGON, RYAN	F2-941	2	8.00	4494********2793	842742	06/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	040533	06/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	030507	06/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	040507	06/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********1953	015237	06/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	040507	06/15/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	913433	06/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	040534	06/15/16
CANSECO, MARLEN	F2-1620	2	55.00	4868********5008	983750	06/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********7544	180853	06/15/16
CARPENTER, CHRISTOPHER	F2-0424	2	35.00	5288********5355	06042P	06/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	030507	06/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	014614	06/15/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	040533	06/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	040507	06/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	711768	06/15/16
COX, JAMES	F2-2582	2	60.00	4342********1379	983751	06/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	09897B	06/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	190253	06/15/16
DEES, DAWN	F2-1237	2	60.00	4366********8936	006330	06/15/16
DESALLES, LACEY	F2-3208	2	35.00	4400********4093	00842B	06/15/16
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015235	06/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	190359	06/15/16
DUFFELL, DAMON	F2-0984	2	65.00	4160********3881	060536	06/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	06023Z	06/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	910305	06/15/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	190653	06/15/16
FRASL, SEAN	F2-7967	2	55.00	5178********7235	06041Z	06/15/16
FUENTES, CARMEN	F2-9801	2	15.00	4347********0914	030507	06/15/16
GANSKE, SHERLANE	F2-7964	2	25.00	4147********9949	06026C	06/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	826473	06/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015998	06/15/16
GONZALEZ, JORGE	F2-2851	2	55.00	4682********7903	217497	06/15/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	983763	06/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	030507	06/15/16
HAKENSON, RENATE	F2-8139	2	29.00	4342********1287	571001	06/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	60515Z	06/15/16
HERNANDEZ, FABIEAN	F2-1727	2	69.00	4266********1478	06019A	06/15/16
HERNANDEZ, RUBISELA	F2-0648	2	19.00	4342********6338	556383	06/15/16
HOLSEY, CHAD	F2-7736	2	89.00	4815********2666	100253	06/15/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	100351	06/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	014768	06/15/16
JAKS, ALEX	F2-8776	2	55.00	5519********2118	711769	06/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	008718	06/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	571000	06/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	032578	06/15/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	030507	06/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	00196C	06/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	100657	06/15/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	015174	06/15/16
LAWRIE, ANDREW	F2-2550	2	55.00	4412********8809	334286	06/15/16
LOPEZ, JOHN	F2-2162	2	60.00	4366********3269	022522	06/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	100853	06/15/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	100857	06/15/16
LOPEZ, SONIA	F2-4366	2	35.00	5121********9113	01503B	06/15/16
LOZANO, AURELIO	F2-02288	2	60.00	4833********1012	030507	06/15/16
LUPIAN, TANYA	F2-3295	2	75.00	4347********4569	030507	06/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	557436	06/15/16
MADRIGAL, VIVIANA	F2-768	2	55.00	4342********2922	827140	06/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015994	06/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	06622C	06/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	110159	06/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	880299	06/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	040507	06/15/16
MENDOZA, NAVER	F2-9871	2	29.00	4342********0532	880912	06/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	451169	06/15/16
MONACO, CRISTOPHER	F2-8156	2	49.00	4147********3286	05995C	06/15/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	025534	06/15/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	030507	06/15/16
NAVA, WHITNEY	F2-0988	2	55.00	5581********2111	989691	06/15/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	3671	06/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	024607	06/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	572002	06/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	110755	06/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	400103	06/15/16
PAMMA, AMARJIT	F2-9684	2	75.00	4417********2557	06040B	06/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	785180	06/15/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	150453	06/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	06037G	06/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	569320	06/15/16
PRIDDY, MATT	F2-0836	2	45.00	4342********5089	983754	06/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	120151	06/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	150459	06/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	030507	06/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********6683	880913	06/15/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	015185	06/15/16
ROBLES, AGUSTINA	F2-2808	2	35.00	4833********4198	030507	06/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	880298	06/15/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	060537	06/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	032576	06/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	972490	06/15/16
SAECHAO, LO	F2-3051	2	35.00	4833********4909	040507	06/15/16
SANCHEZ, CERINA	F2-0899	2	99.00	4347********7566	040507	06/15/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	030507	06/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015911	06/15/16
SARCO, GABRIELA	F2-6553	2	55.00	4342********5443	008717	06/15/16
SINGH, MANINDERPAL	F2-5506	2	19.00	4342********5328	569319	06/15/16
SINGH, NAVJIT	F2-9521	2	95.00	4868********5501	597084	06/15/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	030507	06/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	120853	06/15/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	018929	06/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	826472	06/15/16
SOTO, SANDY	F2-8478	2	50.00	4130********6890	040533	06/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	120959	06/15/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	130053	06/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	972489	06/15/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	130151	06/15/16
SULTUSKA, ROBERT	F2-0366	2	30.00	4037********4529	605150	06/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01503Z	06/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	4270********3225	015151	06/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	012265	06/15/16
THARP, STACI	F2-4579	2	15.00	4833********8379	040507	06/15/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	015188	06/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01546B	06/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	040533	06/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	040507	06/15/16
TOWNSEND, LEEANN	F2-9362	2	20.00	4347********0671	030507	06/15/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	935519	06/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	030507	06/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	972488	06/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	009778	06/15/16
UYEMOTO, KEN	F2-8888	2	30.00	4266********7841	014736	06/15/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	040533	06/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	452142	06/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	15.00	4475********7586	015241	06/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	217489	06/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	030507	06/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	164062	06/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	140057	06/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	040507	06/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	06028C	06/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	983757	06/15/16

Totals

Count	Card Type	Total
2	American Express	90.00
21	MasterCard	779.00
117	Visa	5161.00
0	Discover	0.00
0	Other	0.00
		6030.00