10/18/2016

15:39:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	08281P	10/18/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********5899	000240	10/18/16
AHMADI, HAMID	F2-4396	2	109.95	4426********0573	018071	10/18/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	102155	10/18/16
ALLEN, STEPHEN	F2-2881	2	25.00	4160********7849	052602	10/18/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	102253	10/18/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	628881	10/18/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	048360	10/18/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	09686C	10/18/16
BERG, CHRIS	F2-0252	2	33.00	5271********9539	71234Z	10/18/16
BEUTLER, TIMOTHY	F2-102	2	55.00	5403********9572	152558	10/18/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********7646	032600	10/18/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	092516	10/18/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	072516	10/18/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********1953	046400	10/18/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	092516	10/18/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	228135	10/18/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	032558	10/18/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********7544	102853	10/18/16
CARRANZA RAMIRE, DAMIAN	F2-0771	2	79.00	4347********8273	082516	10/18/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	000252	10/18/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	032559	10/18/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	232171	10/18/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	06731C	10/18/16
CURIEL, DANA	F2-082	2	9.95	5178********9803	06764Z	10/18/16
CURTIS, EMILY	F2-8645	2	19.90	4815********6896	112155	10/18/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	07386B	10/18/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	112253	10/18/16
DILLARD, MARIE	F2-0115	2	35.00	4475********5371	046613	10/18/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	112351	10/18/16
DOWNER, ANTHONY	F2-7477	2	28.00	4130********8996	032600	10/18/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	08005Z	10/18/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	225084	10/18/16
FAYZI, JAWED	F2-5414	2	9.95	4426********6320	018042	10/18/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	112555	10/18/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	052603	10/18/16
FRASL, SEAN	F2-7967	2	60.00	5148********6524	06779B	10/18/16
FREITAS, JOE	F2-1583	2	28.00	4130********5184	032558	10/18/16
FUENTES, CARMEN	F2-9801	2	15.00	4347********0914	082516	10/18/16
GANSKE, SHERLANE	F2-7964	2	45.00	4147********9949	06741C	10/18/16
GARCIA, ANDREAS	F2-4361	2	55.00	4342********0094	628050	10/18/16
GARCIA, MARIA	F2-650	2	79.00	4833********7016	092516	10/18/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	018747	10/18/16
GONZALEZ, NELSON	F2-4357	2	50.00	4306********8828	018635	10/18/16
GUZMAN, JUANA	F2-0127	2	19.90	4342********4750	748198	10/18/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	571897	10/18/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	092516	10/18/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	51815Z	10/18/16
HANSON, ERIC	F2-0495	2	40.00	4833********1329	092516	10/18/16
HERNANDEZ, RUBISELA	F2-0648	2	39.00	4342********2374	601791	10/18/16
HOLDEN, CAROLYN	F2-8846	2	19.90	4070********6299	158170	10/18/16
HUFF, RAY	F2-798	2	9.95	5178********1509	06776Z	10/18/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	122355	10/18/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	020112	10/18/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	749131	10/18/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	628906	10/18/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	043902	10/18/16
JUDGE, SHARON	F2-1765	2	54.00	4465********8910	018014	10/18/16
KARTHAUSER, STEVEN	F2-6280	2	9.95	5178********5057	06785B	10/18/16
KHAN, AAMER	F2-2495	2	85.00	4465********5118	018912	10/18/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	092516	10/18/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04149C	10/18/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	122755	10/18/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	018601	10/18/16
LAWRIE, ANDREW	F2-2550	2	55.00	4294********7272	018891	10/18/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	122857	10/18/16
LOPEZ, KEILA	F2-0223	2	55.00	4815********7006	122951	10/18/16
LOPEZ, SONIA	F2-4366	2	35.00	5121********9113	01837B	10/18/16
LOZANO, AURELIO	F2-02288	2	80.00	4833********1012	082516	10/18/16
LUPIAN, TANYA	F2-3295	2	35.00	4347********4569	082516	10/18/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	601817	10/18/16
MALONE, TRICIA	F2-3714	2	60.00	4465********9536	018788	10/18/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	06529D	10/18/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	132253	10/18/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	570896	10/18/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	082516	10/18/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	06585Z	10/18/16
MORRIS, JOSHUA	F2-1033	2	55.00	4427********9979	303498	10/18/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	059160	10/18/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	062516	10/18/16
MURAD, ATIQULLAH	F2-7912	2	34.00	4342********3897	501026	10/18/16
NAVA, WHITNEY	F2-0988	2	75.00	5581********2111	698465	10/18/16
NEIGHBORS, JOSH	F2-5125	2	95.00	3725*******7262	2816	10/18/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	088074	10/18/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	406157	10/18/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	132751	10/18/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	407872	10/18/16
PAMMA, AMARJIT	F2-9684	2	55.00	4417********2557	06745B	10/18/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	628904	10/18/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	06752G	10/18/16
PRIDDY, MATT	F2-0836	2	25.00	4342********7395	570892	10/18/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	142053	10/18/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	112052	10/18/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	082516	10/18/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********6683	628925	10/18/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	018677	10/18/16
REYNOSA, JENNIFER	F2-2987	2	19.90	4207********4328	018313	10/18/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	639649	10/18/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	052601	10/18/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	043954	10/18/16
ROGERSON, BRITNEY	F2-8988	2	19.90	5178********1287	06780B	10/18/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	230342	10/18/16
SALCEDO, JULIO	F2-071	2	19.90	5213********1510	01827B	10/18/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	062516	10/18/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	018324	10/18/16
SCHUCK JR, ERNIE	F2-9865	2	25.00	4833********2637	092516	10/18/16
SHANNON, HAILEE	F2-6829	2	9.95	4130********7379	032558	10/18/16
SINGH, HARDEEP	F2-7253	2	9.95	4833********9108	002616	10/18/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	406589	10/18/16
SINGH, NAVJIT	F2-9521	2	55.00	4868********5501	748210	10/18/16
SIZEMORE, JACKELYN	F2-1025	2	19.90	4342********6180	702642	10/18/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	062516	10/18/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	142959	10/18/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	031929	10/18/16
SOLTERO, ANTONIO	F2-328	2	19.90	4347********7170	092516	10/18/16
SOTO CASTRO, YULISA	F2-3019	2	9.95	4342********3014	537127	10/18/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	571846	10/18/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	152257	10/18/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	230341	10/18/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	152359	10/18/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01841Z	10/18/16
SWINDELL, JOSEF	F2-3592	2	35.00	4270********3225	018687	10/18/16
TAPIAS, GABRIELA	F2-8230	2	9.95	4815********7788	152551	10/18/16
TEJADA, MICHAEL	F2-380	2	60.00	4373********0485	487816	10/18/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	023148	10/18/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	018838	10/18/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01827B	10/18/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	032559	10/18/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	092516	10/18/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	158169	10/18/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	062516	10/18/16
UPTERGROVE, JOHN	F2-3322	2	19.90	4815********1961	152951	10/18/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	230340	10/18/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	704556	10/18/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********6154	704540	10/18/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	032558	10/18/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	06794Z	10/18/16
VANOOSTERHOUT, TRINITY	F2-2264	2	25.00	4475********7586	046673	10/18/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	555755	10/18/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	092516	10/18/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	191170	10/18/16
WALKER, DANIELLE	F2-1586	2	39.80	4003********7749	06775B	10/18/16
WALTERS, TYSON	F2-8165	2	25.00	4833********1490	082516	10/18/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	162359	10/18/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	092516	10/18/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	06787C	10/18/16
ZEPEDA, JAVIER	F2-1337	2	35.00	4833********9591	092516	10/18/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	628047	10/18/16
ZUNIGA, MIGUEL	F2-619	2	19.90	4411********0372	082516	10/18/16

Totals

Count	Card Type	Total
2	American Express	130.00
24	MasterCard	741.65
123	Visa	4960.70
0	Discover	0.00
0	Other	0.00
		5832.35