11/15/2016

07:09:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	96044P	11/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********5899	052576	11/15/16
AHMADI, HAMID	F2-4396	2	49.95	4426********0573	015947	11/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	110115	11/15/16
ALLEN, STEPHEN	F2-2881	2	25.00	4160********7849	070145	11/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	110213	11/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	183958	11/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	018105	11/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	02191C	11/15/16
BAINS, RAMMI	F2-2910	2	25.00	4815********0356	110319	11/15/16
BERG, CHRIS	F2-0252	2	33.00	5271********9539	69788Z	11/15/16
BEUTLER, TIMOTHY	F2-102	2	55.00	5403********9572	070143	11/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********7646	050144	11/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	542257	11/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	670812	11/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********1953	520297	11/15/16
BRUMLEY, CINDY	F2-5589	2	29.00	4347********2552	604693	11/15/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	344723	11/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	050142	11/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********7544	110817	11/15/16
CHECHI, MUHAMMAD	F2-4758	2	55.00	5178********5350	061718	11/15/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	050143	11/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	343766	11/15/16
COX, JAMES	F2-2582	2	25.00	4342********8553	288491	11/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	04329C	11/15/16
CURIEL, DANA	F2-082	2	9.95	5178********9803	04347Z	11/15/16
CURTIS, EMILY	F2-8645	2	19.90	4815********6896	120119	11/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	02552B	11/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	120217	11/15/16
DILLARD, MARIE	F2-0115	2	35.00	4475********5371	520288	11/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	120315	11/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	04257Z	11/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	276083	11/15/16
FAYZI, JAWED	F2-5414	2	9.95	4426********6320	015958	11/15/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	120519	11/15/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	070145	11/15/16
FRASL, SEAN	F2-7967	2	60.00	5148********6524	04250B	11/15/16
FREITAS, JOE	F2-1583	2	40.00	4130********5184	050142	11/15/16
FUENTES, CARMEN	F2-9801	2	15.00	4347********0914	799909	11/15/16
GANSKE, SHERLANE	F2-7964	2	45.00	4147********9949	04314C	11/15/16
GARCIA, ANDREAS	F2-4361	2	40.00	4342********0094	930327	11/15/16
GARCIA, MARIA	F2-650	2	79.00	4833********7016	806245	11/15/16
GILL, GAVIN	F2-8136	2	25.00	4465********4259	015917	11/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015470	11/15/16
GLADIEUX, DAVID	F2-7772	2	40.00	4815********2326	130013	11/15/16
GONZALEZ, NELSON	F2-4357	2	50.00	4306********8828	015894	11/15/16
GUERERO, CECILIA	F2-2619	2	19.90	4130********6296	050144	11/15/16
GUINASSO, MICHAEL	F2-343	2	25.00	4833********1584	604243	11/15/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	186036	11/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	736386	11/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	70511Z	11/15/16
HANSON, ERIC	F2-0495	2	40.00	4833********1329	802343	11/15/16
HERNANDEZ, FABIAN	F2-1727	2	69.00	5424********0283	95168P	11/15/16
HERNANDEZ, RUBISELA	F2-0648	2	39.00	4342********2374	248341	11/15/16
HOLDEN, CAROLYN	F2-8846	2	40.90	4070********6299	205558	11/15/16
HUFF, RAY	F2-798	2	9.95	5178********1509	04271Z	11/15/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	130511	11/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	022533	11/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	795427	11/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	687579	11/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	009257	11/15/16
JUDGE, SHARON	F2-1765	2	54.00	4465********8910	015896	11/15/16
KARTHAUSER, STEVEN	F2-6280	2	9.95	5178********5057	04343B	11/15/16
KHAN, AAMER	F2-2495	2	105.00	4465********5118	015616	11/15/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	672803	11/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	06541C	11/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	130911	11/15/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	015395	11/15/16
LAWRIE, ANDREW	F2-2550	2	55.00	4294********7272	015945	11/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	140013	11/15/16
LOPEZ, SONIA	F2-4366	2	35.00	5121********9113	01548B	11/15/16
LOZANO, AURELIO	F2-02288	2	80.00	4833********1012	740859	11/15/16
LUPIAN, TANYA	F2-3295	2	35.00	4347********4569	736356	11/15/16
MACDONALD, ELIZABETH	F2-3375	2	9.95	4366********4517	004241	11/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	929616	11/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	02956D	11/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	140319	11/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	930313	11/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	546281	11/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	95001Z	11/15/16
MORRIS, JOSHUA	F2-1033	2	55.00	4427********9979	319818	11/15/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	028904	11/15/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	605710	11/15/16
MURAD, ATIQULLAH	F2-7912	2	34.00	4342********3897	288488	11/15/16
NEIGHBORS, JOSH	F2-5125	2	55.00	3725*******7262	9127	11/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	061739	11/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	688803	11/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	140813	11/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	184773	11/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04314B	11/15/16
PEDRAZA, BERNARDO	F2-21491	2	55.00	4342********1916	288492	11/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	04289G	11/15/16
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********5484	687852	11/15/16
PRIDDY, MATT	F2-0836	2	25.00	4342********7395	929645	11/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	150115	11/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	110219	11/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	736334	11/15/16
RAI, YOG DEV	F2-2890	2	12.50	4266********1587	04331B	11/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********6683	896013	11/15/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	015904	11/15/16
REYNOSA, JENNIFER	F2-2987	2	19.90	4207********4328	015346	11/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	186038	11/15/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	070148	11/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	009253	11/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	503769	11/15/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	740050	11/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015947	11/15/16
SCHUCK JR, ERNIE	F2-9865	2	25.00	4833********2637	800884	11/15/16
SHANNON, HAILEE	F2-6829	2	9.95	4130********7379	050143	11/15/16
SHORT, HEATHER	F2-1988	2	19.90	5519********0787	343767	11/15/16
SINGH, HARDEEP	F2-7253	2	9.95	4833********9108	537270	11/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	687851	11/15/16
SINGH, NAVJIT	F2-9521	2	75.00	4868********5501	738740	11/15/16
SINGH, SUKHJIT	F2-535	2	30.00	4475********2161	520515	11/15/16
SIZEMORE, JACKELYN	F2-1025	2	19.90	4342********6180	248315	11/15/16
SMITH, CHASE	F2-4025	2	75.00	4833********5593	609291	11/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	160017	11/15/16
SMITH, TRAVIS	F2-2990	2	19.90	4511********5404	970391	11/15/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	003513	11/15/16
SOLTERO, ANTONIO	F2-328	2	19.90	4347********7170	603809	11/15/16
SOTO CASTRO, YULISA	F2-3019	2	9.95	4342********3014	929635	11/15/16
SOTO, CIRILO	F2-2175	2	60.00	4342********1204	186024	11/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	160315	11/15/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	160319	11/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	503771	11/15/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	160417	11/15/16
SUMMAN, ANOKHU	F2-6561	2	35.00	5121********4138	01576Z	11/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	4270********3225	015878	11/15/16
TAMBER, JASPREET	F2-801	2	25.00	5178********9525	04277Z	11/15/16
TAPIAS, GABRIELA	F2-8230	2	9.95	4815********7788	160613	11/15/16
TEJADA, MICHAEL	F2-380	2	60.00	4373********0485	787063	11/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	020478	11/15/16
THARP, STACI	F2-4579	2	15.00	4347********2663	799911	11/15/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	015844	11/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01542B	11/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	050142	11/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	030108	11/15/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	205557	11/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	801860	11/15/16
UPTERGROVE, JOHN	F2-3322	2	19.90	4815********1961	170013	11/15/16
URBINA, YAZMIN	F2-9898	2	25.00	5107********0715	401820	11/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	503770	11/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	929637	11/15/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********6154	895121	11/15/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	050144	11/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	95391Z	11/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	25.00	4475********7586	520454	11/15/16
VANTASSEL, JOHN	F2-8787	2	25.00	4862********8635	04348A	11/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	740314	11/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	141602	11/15/16
WALKER, DANIELLE	F2-1586	2	39.80	4003********7749	04350B	11/15/16
WALTERS, TYSON	F2-8165	2	25.00	4833********1490	800839	11/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	170519	11/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	734775	11/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	04304C	11/15/16
ZEPEDA, JAVIER	F2-1337	2	35.00	4833********9591	539786	11/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	288486	11/15/16
ZUNIGA, MIGUEL	F2-619	2	19.90	4411********0372	734855	11/15/16

Totals

Count	Card Type	Total
2	American Express	90.00
25	MasterCard	765.75
131	Visa	5040.05
0	Discover	0.00
0	Other	0.00
		5895.80