01/04/2016

15:41:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, PATRICIA	FY-042089	1	9.99	3797*******1007	181592	01/04/2016
ADLER, RICHARD	FY-042047	1	9.99	3797*******1007	125566	01/04/2016
AHLWARDT, GUY	FY-0426222	1	19.95	4815********0618	174626	01/04/2016
ANDERSON, SHAWNA	FY-615455	1	19.95	4282********1235	004213	01/04/2016
ARELLANO, VICENTE	FY-507087	1	21.95	4342********5806	609831	01/04/2016
AVALOS, JOANNA	FY-435891	1	21.95	5175********0746	184123	01/04/2016
AVITABILE, MARIA	FY-457542	1	10.00	5329********7003	03207Z	01/04/2016
BAINS, JATINDER	FY-571266	1	14.99	4815********8387	184028	01/04/2016
BAIRD, ELAINE	FY-041873	1	19.95	5329********9705	08428Z	01/04/2016
BAIRD, PAT	FY-687112	1	19.95	5329********9705	05531Z	01/04/2016
BALODIMAS, BRANDON	FY-459508	1	14.99	4342********0664	523774	01/04/2016
BECERRA, JESUS	FY-500057	1	19.95	4342********2887	694681	01/04/2016
BONILLA, DANIEL	FY-449301	1	24.99	4342********9822	013902	01/04/2016
BONZI, MADELYN	FY-439740	1	19.95	4342********9908	017196	01/04/2016
BOWERS, HILLARY	FY-465603	1	24.99	4640********7988	06915C	01/04/2016
BOWES, SHELLY	FY-0425959	1	25.00	4282********4691	004213	01/04/2016
BROOKS, ANGELA	FY-039297	1	19.95	4815********2183	184429	01/04/2016
BROWN, JEFFEREY	FY-744358	1	19.99	5524********3769	04020Z	01/04/2016
BURGESS, CHRISTOPHER	FY-457610	1	13.99	4815********4344	194029	01/04/2016
CARDONA, JOSE	FY-508929	1	20.95	4282********1516	004213	01/04/2016
CARUSO, EDMUND	FY-53425	1	27.00	5452********3095	06994Z	01/04/2016
CASTILLO, RYAN	FY-448086	1	20.95	4815********6023	194721	01/04/2016
CASTRO, FERNANDO	FY-456476	1	14.99	4282********7918	004213	01/04/2016
CHARLTON, GERALDINE	FY-041607	1	52.95	4366********9209	028029	01/04/2016
CONLEY, TERESA	FY-425893	1	10.00	3723*******2009	100178	01/04/2016
CONTRERAS, VERONICA	FY-436344	1	21.95	4342********1145	694688	01/04/2016
CRUZ, FERNANDO	FY-520373	1	19.99	4868********3608	609838	01/04/2016
CRUZ, LUIS	FY-448648	1	21.95	4815********4056	194121	01/04/2016
DECASTRO, ANGELO	FY-533779	1	11.99	4465********1937	004580	01/04/2016
DELATORRE, SANDRA	FY-042261	1	24.95	4342********0819	013918	01/04/2016
DUNLAP, OLIVIA	FY-435838	1	17.00	4744********6626	194926	01/04/2016
DURON, KATIE	FY-465770	1	24.99	4366********2812	021424	01/04/2016
DYSON, DAVID	FY-041521	1	14.99	4342********3672	017204	01/04/2016
EASTMAN, REBECCA	FY-041452	1	19.95	4342********3672	523783	01/04/2016
FOSTER-WILSON, MELISSA	FY-041748	1	19.95	3723*******1005	180458	01/04/2016
FOWLER, JOEY	FY-041226	1	19.95	4815********5698	104326	01/04/2016
FRENCH, DONALD	FY-687116	1	32.00	4692********9967	214024	01/04/2016
GANOE, DAVID	FY-037948	1	54.95	4388********1948	06938C	01/04/2016
GARCIA, JANET	FY-700278	1	79.90	4465********4579	004108	01/04/2016
GILLIAM, JOHN	FY-041359	1	19.95	4815********8140	194228	01/04/2016
GLENNON, DONNA	FY-041954	1	19.95	4815********3572	104021	01/04/2016
GOMEZ, JUAN	FY-571778	1	21.95	4833********9938	004213	01/04/2016
GONCALVES, JOHN	FY-744278	1	19.99	4431********9604	004155	01/04/2016
GONZALEZ, ANNA	FY-041246	1	19.95	4342********7525	575780	01/04/2016
GONZALEZ, ATHENA	FY-531811	1	23.99	4342********9204	671451	01/04/2016
GONZALEZ, DANNY	FY-525804	1	20.95	4815********1693	104522	01/04/2016
GONZALEZ, ELAINE	FY-457468	1	14.99	3717*******1040	131363	01/04/2016
GONZALEZ, JOSE	FY-041965	1	13.75	4342********6999	575782	01/04/2016
GONZALEZ, MARIA	FY-477196	1	13.75	4342********6999	694695	01/04/2016
GONZALEZ, TAYLOR	FY-525825	1	21.95	4815********1693	194923	01/04/2016
HALLER, KATHIE	FY-571645	1	21.95	4147********9830	004203	01/04/2016
HERNANDEZ, JOSE	FY-039198	1	19.95	4342********1285	671447	01/04/2016
HORN, ALVIN	FY-439652	1	11.95	4342********8031	672256	01/04/2016
JOHNSON, BRUCE	FY-037513	1	18.95	4147********1475	07010D	01/04/2016
JOHNSON, GARY	FY-725873	1	83.97	5332********7984	GU98PK	01/04/2016
KROPA, KRISTY	FY-448534	1	2.00	4366********0109	000580	01/04/2016
LADHAR, JUSTIN	FY-602666	1	21.95	4185********4076	06934A	01/04/2016
LUEDTKE, GUENTER	FY-041912	1	20.00	4388********6892	06932C	01/04/2016
MAHAN, KAREN	FY-042016	1	19.95	4282********5598	014213	01/04/2016
MANZANO, OSCAR	FY-459457	1	14.99	4264********0535	08272B	01/04/2016
MARTIN, JOSH	FY-666586	1	48.95	5109********3294	H29200	01/04/2016
MAYO, JEFFREY	FY-449299	1	24.99	4815********7163	114125	01/04/2016
MIXON, JEROME	FY-639578	1	19.95	4815********2183	184429	01/04/2016
MONTIEL, ISMAEL	FY-759142	1	19.99	4342********0915	018209	01/04/2016
MORALES, CARMEN	FY-639552	1	54.95	4347********2030	014213	01/04/2016
MOSS, CHARLES	FY-516629	1	14.95	5178********0621	06990Z	01/04/2016
MURPHY, ALISON	FY-037994	1	52.50	5424********8926	52568B	01/04/2016
MYERS, EDDIE JR.	FY-525205	1	20.00	4147********8583	004046	01/04/2016
NAREZ, BENJAMIN	FY-516781	1	19.95	4833********3761	014213	01/04/2016
NAREZ, DAVID	FY-42284	1	54.95	4815********5635	114824	01/04/2016
NEGRETE, ELIZABETH	FY-462751	1	24.99	4815********6156	124023	01/04/2016
NEHLS, TAYLOR	FY-041249	1	19.95	4815********2428	104929	01/04/2016
NELSON, BRIAN	FY-456390	1	14.95	4815********9751	114929	01/04/2016
NELSON, TIMOTHY	FY-039362	1	54.95	4833********3361	014213	01/04/2016
NISPEROS, PAOLO	FY-433997	1	11.95	4465********1819	004716	01/04/2016
OGBODO, CHINEDU	FY-744277	1	21.95	4868********1419	025053	01/04/2016
PACHECO, MARIA	FY-041623	1	190.65	4342********4562	523809	01/04/2016
PEREZ, ALEX	FY-041206	1	19.95	4868********0103	575785	01/04/2016
PEREZ, ALEXANDRA	FY-448027	1	21.95	4366********9293	007049	01/04/2016
PINERA-ZAPIEN, OMAR	FY-725817	1	19.95	4282********0315	014213	01/04/2016
PUTMAN, ALEXANDRIA	FY-433869	1	10.00	4342********5388	523810	01/04/2016
PUTMAN, ANDREA	FY-042322	1	27.00	4342********5388	489416	01/04/2016
PUTMAN, ANTHONY	FY-042317	1	13.00	4342********5388	523830	01/04/2016
PUTMAN, DOUG	FY-53779	1	10.00	4342********5388	017224	01/04/2016
PUTMAN, GABRIELLA	FY-433917	1	11.95	4342********5388	575786	01/04/2016
PUTMAN, GLADYS	FY-042423	1	10.00	4342********5388	013921	01/04/2016
PUTMAN, NICHOLAS	FY-042315	1	9.00	4342********5388	609431	01/04/2016
RAMIREZ, JUANA	FY-436448	1	21.95	4282********0948	024213	01/04/2016
RAMOS, JOSE	FY-436465	1	20.95	4815********0009	114729	01/04/2016
RICHARDSON, JOSEPH	FY-448669	1	39.00	4833********3142	024213	01/04/2016
ROBINSON, ELIZABETH	FY-037703	1	19.95	4147********3053	004691	01/04/2016
RODRIGUES, BRAULI	FY-438414	1	20.95	4833********2246	034213	01/04/2016
RODRIGUEZ, JOSE	FY-039248	1	54.95	4313********1992	00404C	01/04/2016
RODRIGUEZ, LUIS	FY-439781	1	11.95	5121********9859	00456Z	01/04/2016
ROSALES, GERARDO	FY-444796	1	16.95	4342********7572	523807	01/04/2016
RUBIO, ERIC	FY-466056	1	18.95	4342********5606	018242	01/04/2016
RUIZ, GILBERT	FY-520572	1	53.95	4460********6503	013917	01/04/2016
RUPANI, FRANK	FY-041343	1	19.95	4147********3269	06953C	01/04/2016
RUPANI, MARIE	FY-442291	1	46.95	4147********3269	06964C	01/04/2016
SALDANO, ESTEBAN	FY-520352	1	21.95	4815********4900	124224	01/04/2016
SANTOS-GOMEZ, GUSTAVO	FY-554119	1	11.95	4815********6264	124226	01/04/2016
SAPPINGTON, ADAM	FY-483847	1	24.99	4465********1629	004672	01/04/2016
SCHILLER-SAGE, LUCAS	FY-0425907	1	19.95	4815********5421	134622	01/04/2016
SELLARS, EVELYN	FY-725910	1	53.99	4761********9566	024232	01/04/2016
SMITH, JASON	FY-571339	1	47.00	4282********4691	024213	01/04/2016
SMITH, JASON JR	FY-456456	1	7.00	4282********4691	024213	01/04/2016
STEWART, MICHELLE	FY-425976	1	18.95	4815********4690	134320	01/04/2016
SUAREZ, DOMINGO	FY-483680	1	24.99	4342********9204	018255	01/04/2016
TAYLOR, BRENDA	FY-687440	1	56.95	5409********1562	023371	01/04/2016
TILTON, THANH	FY-725728	1	19.95	4465********2509	004720	01/04/2016
TRAVIS, VICTOR	FY-744208	1	14.99	4815********6353	114722	01/04/2016
TUCKER, DANIEL	FY-041723	1	52.50	4815********2264	124326	01/04/2016
TUTOR, JAMES JR	FY-483600	1	19.95	4815********0231	114727	01/04/2016
TYLER, CORY	FY-744316	1	14.99	5524********3769	04076Z	01/04/2016
VALADEZ, CARLA	FY-434185	1	20.95	4833********9938	024213	01/04/2016
VALADEZ, JOSE	FY-575678	1	21.95	4833********9938	024213	01/04/2016
VARGAS, BRIAN	FY-038379	1	54.95	5424********1105	53555B	01/04/2016
VIDAURRI, CATHERINE	FY-698864	1	19.95	5329********7003	02704Z	01/04/2016
VILLA, RAMONA	FY-602702	1	18.95	4815********7860	114920	01/04/2016
WALKER, RASHIDA	FY-465995	1	24.99	4342********1268	051336	01/04/2016
WATSON, BRUCE	FY-435786	1	56.95	4833********6348	024213	01/04/2016
WESTERMAN, JENNIFER	FY-5008	1	20.00	3720*******1003	178093	01/04/2016
WESTERMAN, TOM	FY-041453	1	20.00	3720*******1003	107404	01/04/2016
WILCOX, NATHAN	FY-456766	1	14.99	4342********1331	673848	01/04/2016
WILCOX, NICHOLAS	FY-456442	1	14.99	4342********8000	671461	01/04/2016
WOODALL, TERRELL	FY-536674	1	13.99	4868********1506	018234	01/04/2016
YAUGER, JAIME	FY-425880	1	18.95	3725*******1002	150186	01/04/2016
YENNY, RICHARD	FY-041975	1	19.95	4342********9863	954437	01/04/2016
YENNY, TAYLOR	FY-507411	1	18.95	4342********9863	953516	01/04/2016
ZACHRY, ROBERT	FY-731327	1	18.99	5175********0528	144028	01/04/2016
ZELIDON, MARINA	FY-444668	1	21.95	4815********4594	144720	01/04/2016
ZIMMERMAN, JACOB	FY-576323	1	19.95	4815********7223	154227	01/04/2016
ZUNIGA, JUAN	FY-436496	1	21.95	4342********1145	025048	01/04/2016

Totals

Count	Card Type	Total
8	American Express	123.87
16	MasterCard	496.99
109	Visa	2733.06
0	Discover	0.00
0	Other	0.00
		3353.92