12/15/2016

06:43:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	66205P	12/15/16
AGUILAR, RAQUEL	F2-3277	2	35.00	5178********5899	084495	12/15/16
ALEMAN, CHRISTINA	F2-1866	2	15.00	4815********2651	113165	12/15/16
ALLEN, STEPHEN	F2-2881	2	25.00	4160********7849	063640	12/15/16
ANDROUS, JACQUELINE	F2-1635	2	25.00	4815********4543	113263	12/15/16
ARREDONDO, VICENTE	F2-6397	2	55.00	4342********9424	948535	12/15/16
AVALOS, MARIA	F2-2089	2	55.00	4194********8919	016596	12/15/16
BAINES, VICTOR	F2-5445	2	19.00	4147********5020	07465C	12/15/16
BAINS, RAMMI	F2-2910	2	25.00	4815********0356	113369	12/15/16
BERG, CHRIS	F2-0252	2	33.00	5271********9539	31824Z	12/15/16
BIRD, KRISTEN	F2-4168	2	55.00	4160********7670	063640	12/15/16
BISIAUX, RYAN	F2-2786	2	35.00	4130********7646	043634	12/15/16
BLUETT, KENYA	F2-0878	2	60.00	4833********8849	063607	12/15/16
BRACKNEY, BRENDA	F2-2764	2	35.00	4347********5717	053607	12/15/16
BROWN, TOBIAS	F2-7615	2	40.00	4475********1953	057891	12/15/16
BURGESS, ROBERT	F2-261	2	60.00	4494********3597	965128	12/15/16
CANO, JOHN	F2-2272	2	35.00	4130********9661	043635	12/15/16
CARDOZA, OSCAR	F2-1412	2	75.00	4815********7544	113867	12/15/16
CHECHI, MUHAMMAD	F2-4758	2	35.00	5178********5350	084490	12/15/16
CONTRERAS, BENJAMIN	F2-3430	2	30.00	4130********4173	043634	12/15/16
CONTRERAS, NICOLE	F2-2602	2	15.00	5519********1229	466244	12/15/16
CRAWFORD, DAVID	F2-6943	2	29.00	4147********1567	09049C	12/15/16
CURIEL, DANA	F2-082	2	9.95	5178********9803	09106Z	12/15/16
CURTIS, EMILY	F2-8645	2	19.90	4815********6896	123169	12/15/16
DEAN, DEBRA	F2-1558	2	15.00	4400********7570	07354B	12/15/16
DEE, ASHLEY	F2-5390	2	55.00	4815********6735	123267	12/15/16
DILLARD, MARIE	F2-0115	2	35.00	4475********5371	058136	12/15/16
DOSANJH, SUKHJIT	F2-3247	2	55.00	4815********1752	123365	12/15/16
EGGLESTON, CHALESE	F2-8724	2	35.00	5178********7437	09059Z	12/15/16
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********7730	207585	12/15/16
FAYZI, JAWED	F2-5414	2	9.95	4426********6320	015637	12/15/16
FNU, MUZHGAN	F2-8001	2	25.00	4815********2555	123569	12/15/16
FOSTER, MITCHELL	F2-3740	2	35.00	4160********3211	063639	12/15/16
FRASL, SEAN	F2-7967	2	60.00	5148********6524	09071B	12/15/16
GANSKE, SHERLANE	F2-7964	2	45.00	4147********9949	09097C	12/15/16
GARCIA, ANDREAS	F2-4361	2	40.00	4342********0094	043514	12/15/16
GARCIA, MARIA	F2-650	2	79.00	4833********7016	063607	12/15/16
GILL, GAVIN	F2-8136	2	25.00	4465********4259	015374	12/15/16
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015857	12/15/16
GLADIEUX, DAVID	F2-7772	2	40.00	4342********0960	687624	12/15/16
GONZALEZ, NELSON	F2-4357	2	50.00	4306********8828	015836	12/15/16
GUERERO, CECILIA	F2-2619	2	19.90	4130********6296	043634	12/15/16
GUZMAN, ROSA	F2-0348	2	60.00	4342********3166	687213	12/15/16
GUZMAN, VICTOR	F2-6493	2	35.00	4833********9696	053607	12/15/16
HANEY, JEFF	F2-7114	2	19.00	5392********2339	60516Z	12/15/16
HANSON, ERIC	F2-0495	2	40.00	4833********1329	053607	12/15/16
HERNANDEZ, RUBISELA	F2-0648	2	39.00	4342********2374	687633	12/15/16
HOLDEN, CAROLYN	F2-8846	2	25.00	4070********6299	264434	12/15/16
HUFF, RAY	F2-798	2	9.95	5178********1509	09072Z	12/15/16
HUGHES, JOSH	F2-2875	2	60.00	4465********9839	015361	12/15/16
ISLAS, ROBERTO	F2-7104	2	35.00	4815********7618	133467	12/15/16
JACKSON-WATKINS, LUPITA	F2-2438	2	35.00	4366********0851	000831	12/15/16
JIMENEZ, MARCIAL	F2-0219	2	55.00	4342********0949	044298	12/15/16
JIMENEZ, MARISOL	F2-5898	2	75.00	4342********3572	147729	12/15/16
JOHNSON, CHRISTINE	F2-1547	2	19.00	5118********1278	095712	12/15/16
JUDGE, SHARON	F2-1765	2	54.00	4465********8910	015095	12/15/16
KARTHAUSER, STEVEN	F2-6280	2	9.95	5178********5057	09060B	12/15/16
KHAN, AAMER	F2-2495	2	85.00	4465********5118	015353	12/15/16
KHAN, ARAIBA	F2-2640	2	55.00	4347********4301	043607	12/15/16
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	06198C	12/15/16
KOLOYARTSEVA, ANNA	F2-7393	2	39.00	4815********3498	133867	12/15/16
LAKESE, JOSE	F2-7873	2	25.00	4465********9292	015180	12/15/16
LOPEZ, JOSE	F2-1208	2	35.00	4815********1389	133969	12/15/16
LOPEZ, SONIA	F2-4366	2	35.00	4316********4843	264435	12/15/16
LOZANO, AURELIO	F2-02288	2	80.00	4833********1012	063607	12/15/16
LUPIAN, TANYA	F2-3295	2	55.00	4347********4569	063607	12/15/16
MACDONALD, ELIZABETH	F2-3375	2	9.95	4366********4517	005134	12/15/16
MACLACHLAN, SHARLEEN	F2-9902	2	35.00	4342********0431	751729	12/15/16
MANN, RONALD	F2-2421	2	35.00	4400********6520	09573D	12/15/16
MAPOTE, NATALIE	F2-0748	2	55.00	4815********8716	143361	12/15/16
MCALISTER, COURTNEY	F2-0431	2	35.00	4259********5771	043505	12/15/16
MEDINA, EVANGELINA	F2-9914	2	100.00	4833********5836	053607	12/15/16
MITCHELL, LANCE	F2-3218	2	19.00	5466********4922	66025Z	12/15/16
MOSELEY, NICOLE	F2-6044	2	19.00	4651********2074	027395	12/15/16
MUNOZ, SAIRA	F2-0326	2	39.00	4833********5451	053607	12/15/16
MURAD, ATIQULLAH	F2-7912	2	34.00	4342********3897	118055	12/15/16
MYBURGH, MONICA	F2-1010	2	40.00	4342********5930	651155	12/15/16
NEIGHBORS, JOSH	F2-5125	2	35.00	3725*******7262	1189	12/15/16
NORRIS, DANIEL	F2-9777	2	29.00	5409********9200	062526	12/15/16
OREGEL, SANTIAGO	F2-5698	2	19.00	4460********4502	146476	12/15/16
OROPEZA, ALEXIS	F2-0497	2	29.00	4815********2824	143769	12/15/16
ORTIZ, JOSHUA	F2-8937	2	25.00	4342********3777	751720	12/15/16
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	09090B	12/15/16
PON, LYNDA	F2-4380	2	25.00	4246********0015	09096G	12/15/16
PONTIF, KAELEIGH	F2-1592	2	55.00	4342********5484	118041	12/15/16
PRIDDY, MATT	F2-0836	2	25.00	4342********7395	145621	12/15/16
PROFFITT, DOUGLAS	F2-7103	2	55.00	4815********3990	153067	12/15/16
PULIDO-GUTIERRE, MARIA	F2-9804	2	15.00	5175********6516	113267	12/15/16
RAGSDALE, SARA	F2-4541	2	35.00	4347********5596	063607	12/15/16
RAI, YOG DEV	F2-2890	2	12.50	4266********1587	09084B	12/15/16
RAMIREZ, JOSE	F2-2660	2	25.00	4342********6683	147738	12/15/16
REIERSON, SHANNAN	F2-0669	2	60.00	4306********0229	015173	12/15/16
REYNOSA, JENNIFER	F2-2987	2	19.90	4207********4328	015100	12/15/16
RODRIGUEZ, MARIA	F2-3156	2	19.00	4342********1341	786882	12/15/16
ROETS, IDA	F2-5164	2	60.00	4167********8877	063639	12/15/16
ROGERS, TRISHA	F2-7612	2	35.00	5118********3158	095744	12/15/16
RUBIO, NORMA	F2-3201	2	25.00	4420********4587	805604	12/15/16
SANGHERA, AMANDEEP	F2-4757	2	72.00	4833********7143	053607	12/15/16
SANNAR, MICHAEL	F2-3126	2	35.00	4207********7601	015835	12/15/16
SARCO, GABRIELA	F2-6553	2	35.00	4342********5443	651171	12/15/16
SCHUCK JR, ERNIE	F2-9865	2	25.00	4833********2637	063607	12/15/16
SHANNON, HAILEE	F2-6829	2	9.95	4130********7379	043636	12/15/16
SHORT, HEATHER	F2-1988	2	19.90	5519********0787	466245	12/15/16
SINGH, HARDEEP	F2-7253	2	9.95	4833********9108	053607	12/15/16
SINGH, MANINDERPAL	F2-5506	2	39.00	4342********5328	950183	12/15/16
SINGH, NAVJIT	F2-9521	2	75.00	4868********5501	044318	12/15/16
SINGH, SUKHJIT	F2-535	2	30.00	4475********2161	057893	12/15/16
SIZEMORE, JACKELYN	F2-1025	2	19.90	4342********6180	147730	12/15/16
SMITH, CHASE	F2-4025	2	55.00	4833********5593	043607	12/15/16
SMITH, SARAH	F2-5763	2	29.00	4815********8402	153969	12/15/16
SMITH, TRAVIS	F2-2990	2	19.90	4511********5404	929170	12/15/16
SMITH, WILLIAM	F2-53	2	35.00	4366********6678	009341	12/15/16
SOLTERO, ANTONIO	F2-328	2	19.90	4347********7170	063607	12/15/16
SOTO CASTRO, YULISA	F2-3019	2	9.95	4342********3014	544426	12/15/16
SOUZA, MICHAEL	F2-5984	2	50.00	4815********8139	163263	12/15/16
SPYRES, COLBY	F2-9920	2	35.00	4815********4874	163267	12/15/16
STAFFORD, FRED	F2-6928	2	39.00	4420********9056	805602	12/15/16
STOKLASA, TYLER	F2-0425	2	55.00	4815********8288	163365	12/15/16
SWINDELL, JOSEF	F2-3592	2	35.00	4270********3225	015342	12/15/16
TAMBER, JASPREET	F2-801	2	40.00	5178********9525	09100Z	12/15/16
TAPIAS, GABRIELA	F2-8230	2	9.95	4815********7788	163561	12/15/16
TERRELL, DUSTIN	F2-4660	2	55.00	4366********0249	016741	12/15/16
THARP, STACI	F2-4579	2	15.00	4347********2663	053607	12/15/16
THOMAS, JOSE	F2-4578	2	25.00	4465********0065	015217	12/15/16
TICARAT, EMANUEL	F2-7715	2	39.00	5213********1141	01508B	12/15/16
TOCHE, ANABEL	F2-1397	2	55.00	4130********4182	043636	12/15/16
TOJOT, CHRISTIAN	F2-7340	2	19.00	4207********1062	033607	12/15/16
TRANTHAM, JOANN	F2-8588	2	15.00	4070********6863	264436	12/15/16
TUTHILL, JAMES	F2-6468	2	35.00	4282********4450	063607	12/15/16
UPTERGROVE, JOHN	F2-3322	2	19.90	4815********1961	163867	12/15/16
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	95.00	4420********1526	805605	12/15/16
URREGO, VERONICA	F2-5193	2	60.00	4342********4191	117112	12/15/16
VALDEZ, CHRISTINA	F2-8505	2	35.00	4342********6154	751725	12/15/16
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********4018	043634	12/15/16
VAN WECHEL, BILL	F2-0918	2	35.00	5157********6031	66261Z	12/15/16
VANOOSTERHOUT, TRINITY	F2-2264	2	25.00	4475********7586	057811	12/15/16
VICTORIA, ROXANNE	F2-3816	2	19.00	4682********1122	199953	12/15/16
VILLAFRANCO, JOHNNY	F2-6289	2	75.00	4427********0832	063607	12/15/16
WAHLBERG, DONALD	F2-2783	2	35.00	3797*******1009	144051	12/15/16
WALKER, DANIELLE	F2-1586	2	39.80	4003********7749	09042B	12/15/16
WALTERS, TYSON	F2-8165	2	25.00	4833********1490	063607	12/15/16
WARD, VICTOR	F2-3042	2	35.00	4815********1523	173369	12/15/16
WIDENER, OPHELIA	F2-4174	2	19.00	4833********3027	063607	12/15/16
WONG, WYMAN	F2-2970A	2	20.00	4408********4584	09085C	12/15/16
ZEPEDA, JAVIER	F2-1337	2	35.00	4833********9591	053607	12/15/16
ZERMENO, DAVID	F2-9655	2	55.00	4342********5951	649916	12/15/16
ZUNIGA, MIGUEL	F2-619	2	19.90	4411********0372	063607	12/15/16

Totals

Count	Card Type	Total
2	American Express	70.00
20	MasterCard	541.75
125	Visa	4754.20
0	Discover	0.00
0	Other	0.00
		5365.95