08/15/2016

07:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	48156P	08/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********5899	068083	08/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	195263	08/15/16
ALLEN, ZACHARY	F2-3525	2	35.00	5175********4977	145766	08/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	195361	08/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	450367	08/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	017786	08/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	00098D	08/15/16
BARRAGON, RYAN	F2-941	2	28.00	4494********2793	652534	08/15/16
BARRIGA, ALEX	F2-0785	2	9.95	4342********0841	158733	08/15/16
BERG, CHRIS	F2-0252	2	33.00	5271********9539	70439Z	08/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********2652	045626	08/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	055607	08/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	045607	08/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	055607	08/15/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	590231	08/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	045625	08/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********7544	195969	08/15/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	065607	08/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	068078	08/15/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	045625	08/15/16
CONTRERAS, ISRAEL	F2-9926	2	60.00	4833********2514	055607	08/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	967313	08/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	08791C	08/15/16
CURTIS, EMILY	F2-8645	2	19.90	4815********6896	105365	08/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	00122B	08/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	105463	08/15/16
DEES, DAWN	F2-1237	2	60.00	4366********8936	022429	08/15/16
DILLARD, MARIE	F2-0115	2	35.00	4475********5371	049372	08/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	105565	08/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	08783Z	08/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	587080	08/15/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	065630	08/15/16
FRASL, SEAN	F2-7967	2	60.00	5148********6524	08744B	08/15/16
FREITAS, JOE	F2-1583	2	28.00	4130********5184	045624	08/15/16
FUENTES, CARMEN	F2-9801	2	15.00	4347********0914	055607	08/15/16
GANSKE, SHERLANE	F2-7964	2	45.00	4147********9949	08741C	08/15/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	357722	08/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015332	08/15/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	188075	08/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	055607	08/15/16
HAKENSON, RENATE	F2-8139	2	29.00	4342********1287	317807	08/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	60516Z	08/15/16
HANSON, ERIC	F2-0495	2	40.00	4833********1329	045607	08/15/16
HERNANDEZ, FABIAN	F2-1727	2	69.00	4266********1478	08744A	08/15/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	115361	08/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	018506	08/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	449616	08/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	316574	08/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	062942	08/15/16
KHAN, AAMER	F2-2495	2	65.00	4465********5118	015349	08/15/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	045607	08/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03373C	08/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	115663	08/15/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	015338	08/15/16
LAWRIE, ANDREW	F2-2550	2	55.00	4412********8809	706533	08/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	115765	08/15/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	115769	08/15/16
LOPEZ, SONIA	F2-4366	2	35.00	5121********9113	01518B	08/15/16
LOZANO, AURELIO	F2-02288	2	60.00	4833********1012	045607	08/15/16
LUPIAN, TANYA	F2-3295	2	75.00	4347********4569	055607	08/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	253087	08/15/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	015401	08/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	00806C	08/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	125161	08/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	515233	08/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	065607	08/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	48073Z	08/15/16
MORRIS, JOSHUA	F2-1033	2	55.00	4427********9979	319218	08/15/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	028587	08/15/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	045607	08/15/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	4722	08/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	028432	08/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	188092	08/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	125663	08/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	357715	08/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	08768B	08/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	356988	08/15/16
PEREZ, JOSE	F2-2803	2	95.00	5175********1842	155664	08/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	08748G	08/15/16
PONTIF, KAELEIGH	F2-1592	2	75.00	4342********3146	515235	08/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	125969	08/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	155760	08/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	055607	08/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********6683	354111	08/15/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	015321	08/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	355784	08/15/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	065629	08/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	062931	08/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	593036	08/15/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	055607	08/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015344	08/15/16
SARCO, GABRIELA	F2-6553	2	55.00	4342********5443	357713	08/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	316577	08/15/16
SINGH, NAVJIT	F2-9521	2	55.00	4868********5501	317796	08/15/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	045607	08/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	135663	08/15/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	020049	08/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	540770	08/15/16
SOTO, SANDY	F2-8478	2	50.00	4130********6890	045624	08/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	135863	08/15/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	135867	08/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	593034	08/15/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	135965	08/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01518Z	08/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	4270********3225	015172	08/15/16
TEJADA, MICHAEL	F2-380	2	60.00	4373********0485	872298	08/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	020048	08/15/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	015155	08/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01548B	08/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	045626	08/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	045607	08/15/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	043376	08/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	065607	08/15/16
UPTERGROVE, JOHN	F2-3322	2	19.90	4815********1961	145467	08/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	593035	08/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	515243	08/15/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********6154	355780	08/15/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	045625	08/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	47989Z	08/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	25.00	4475********7586	028667	08/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	088037	08/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	055607	08/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	115823	08/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	145867	08/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	065607	08/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	08731C	08/15/16
ZEPEDA, JAVIER	F2-1337	2	35.00	4833********4790	045607	08/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	449621	08/15/16
ZUNIGA, MIGUEL	F2-619	2	19.90	4411********0372	055607	08/15/16

Totals

Count	Card Type	Total
2	American Express	90.00
19	MasterCard	672.00
109	Visa	4663.65
0	Discover	0.00
0	Other	0.00
		5425.65