07/01/2016

16:03:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COOK, ERICK	S5-Q460662	X	30.00	4465********9075	001096	07/01/2016
CORTES, LUIS	S5-Q689278	X	20.00	4342********3456	945097	07/01/2016
DELAROSA, HECTOR	S5-Q688648	X	25.00	4342********1615	068407	07/01/2016
DELLINGER, BRETT	S5-Q689283	X	30.00	4266********8955	05617B	07/01/2016
DIOKNO, JUSTIN	S5-Q689368	X	35.00	4147********4693	05643C	07/01/2016
DOMINGUEZ, DAISY	S5-Q583885	X	30.00	4784********0788	001838	07/01/2016
DOMINGUEZ, MARIA	S5-Q689511	X	40.00	4342********7540	266832	07/01/2016
DONIS, CARLOS	S5-Q689466	X	40.00	4342********2615	011255	07/01/2016
EDWARDS, CATINA	S5-Q689077	X	35.00	5113********8369	000004	07/01/2016
EDWARDS, RAYMOND	S5-Q688666	X	70.00	4347********1261	075816	07/01/2016
EDWARRDS, DAVID	S5-Q583648	X	25.00	4833********4304	065816	07/01/2016
ELLIOTT, CLARKE	S5-Q689518	X	30.00	4465********0581	001709	07/01/2016
FREEL, BRITTANY	S5-Q688920	X	20.00	4342********8905	069647	07/01/2016
FRYE, ELOUISE	S5-Q624268	X	50.00	4254********8079	307703	07/01/2016
GARCIA, YUSMANY	S5-Q689188	X	45.00	4342********1110	165796	07/01/2016
GAREL, JESSICA	S5-Q688645	X	30.00	4432********0023	003177	07/01/2016
GARNER, FIDEL	S5-101597	X	60.00	4190********6454	017454	07/01/2016
GONZALES, ALEJANDRO	S5-Q689443	X	30.00	4190********0088	022196	07/01/2016
GONZALEZ, ABEL	S5-Q688962	X	25.00	4342********4577	946294	07/01/2016
GONZALEZ, CANDY	S5-Q689154	X	35.00	5403********7111	155904	07/01/2016
GONZALEZ, DANIEL	S5-Q689282	X	30.00	4076********0900	061145	07/01/2016
GUEVARA, DIEGO	S5-Q624384	X	25.00	4833********0661	065916	07/01/2016
GUTIERREZ, OMAR	S5-Q689422	X	25.00	4190********6259	011204	07/01/2016
GUTIERREZ, RAMON	S5-Q624526	X	30.00	4342********9786	946327	07/01/2016
GUZMAN, LUIS	S5-Q688873	X	35.00	4347********9178	065916	07/01/2016
HENDRIKSON, CHARLIE	S5-Q624665	X	45.00	4833********7271	085916	07/01/2016
HERNANDEZ, FRANCISCO	S5-12345	X	20.00	4342********0080	918036	07/01/2016
HERROLD, JEFF	S5-Q689482	X	45.00	4427********0402	317681	07/01/2016
HOLGUIN, OMAR	S5-Q029010	X	50.00	5480********1456	H60964	07/01/2016
HOUTZ, CASEY	S5-Q688943	X	25.00	5148********3566	07329B	07/01/2016
HUMPHRIES, JOSEPH	S5-Q689293	X	30.00	5424********8269	32514P	07/01/2016
JAMESKOS, KELVIN	S5-Q689599	X	20.00	4465********9312	001698	07/01/2016
JAURE, DAVID	S5-Q583726	X	30.00	4185********1820	989951	07/01/2016
JERMIAH, MICHAEL	S5-Q688681	X	30.00	5178********0613	07389B	07/01/2016
JURADO, HECTOR	S5-Q688667	X	25.00	4833********8043	035916	07/01/2016
KADDICK, MICHAEL	S5-Q583601	X	30.00	4147********7987	07424C	07/01/2016
KUREK, NICHOLAS	S5-Q688949	X	25.00	4147********4573	07470C	07/01/2016
LAMAS, SECILIA	S5-Q624611	X	20.00	4653********0109	241175	07/01/2016
LEE, KELLY	S5-Q689577	X	20.00	4802********6217	020134	07/01/2016
LOPEZ, CESAR	S5-Q689386	X	45.00	4254********9716	310461	07/01/2016
LOVING, PETER	S5-Q689167	X	30.00	4037********9416	511095	07/01/2016
LUALLEN, AMY	S5-Q688617	X	20.00	4147********2950	07487C	07/01/2016
LUCAS, MARCUS	S5-Q624527	X	15.00	4465********1280	001632	07/01/2016
MADERA, NORMA	S5-Q688874	X	35.00	4342********4645	293359	07/01/2016
MADLOCK II, JOSEPH	S5-Q689539	X	48.00	4778********7422	765655	07/01/2016
MARCANTONIO, AMY	S5-Q688623	X	20.00	5178********0613	07526B	07/01/2016
MARTIN, BRENDT	S5-Q689156	X	30.00	4388********4604	07511D	07/01/2016
MARTINEZ, CARLOS	S5-Q689216	X	50.00	4342********9047	916606	07/01/2016
MARTINEZ, GUSTAVO	S5-Q689193	X	45.00	4185********9880	989966	07/01/2016
MARTINEZ, JOHHNY	S5-MJGHVBN	X	30.00	4342********9405	915368	07/01/2016
MARTINEZ, LAURA	S5-Q460833	X	25.00	4868********2908	165965	07/01/2016
MARTINEZ, VERONICA	S5-Q688676	X	60.00	4342********9246	916630	07/01/2016
MCCREADY, DAMONDA	S5-Q624666	X	25.00	3767*******4005	122663	07/01/2016
MCGANN, COLLIN	S5-Q689174	X	22.50	4060********5666	085916	07/01/2016
MEDIAN, JUAN	S5-Q688901	X	35.00	4266********5332	07557B	07/01/2016
MENDEZ, SERGIO	S5-Q688932	X	50.00	4761********0377	072388	07/01/2016
MEZA, JESUS	S5-Q688690	X	35.00	4653********5676	241205	07/01/2016
MILLER, STANIA	S5-Q689256	X	30.00	4259********2969	202962	07/01/2016
MOHR, NICHOLAUS	S5-Q543499	X	20.00	4342********6361	917211	07/01/2016
MONTALVO, FERNANDO	S5-Q029179	X	25.00	4342********1172	915395	07/01/2016
MONTOYA, EMILY	S5-Q689551	X	15.00	4266********1059	07600C	07/01/2016
MORALES, DORIS	S5-Q689502	X	30.00	4342********6673	916675	07/01/2016
MORALES, FERNANDO	S5-Q029003	X	40.00	4342********8380	165992	07/01/2016
MUEHLHAUSEN, CORINE	S5-Q689306	X	20.00	4833********7646	005916	07/01/2016
MUNOZ, JESUS	S5-Q583751	X	40.00	4342********7784	203005	07/01/2016
MUNOZ, MIREYA	S5-Q460641	X	30.00	4868********5800	203004	07/01/2016
MURCIA, JUAN C	S5-Q460565	X	30.00	4190********6030	017184	07/01/2016
NAVARRETE, ANTONIO	S5-Q624297	X	30.00	4342********5814	166003	07/01/2016
NUNEZ, GREGORY	S5-KJHGJHVHJ	X	50.00	5465********2797	H60996	07/01/2016
NUNEZ, JESUS	S5-CGXHFGJHH	X	30.00	4761********5408	072436	07/01/2016
ORSAK, RYAN	S5-Q689321	X	30.00	4381********3184	045925	07/01/2016
ORTEGA, BRENDA	S5-Q689132	X	25.00	3795*******1001	122725	07/01/2016
ORTIZ, GUSTAVO	S5-Q688637	X	20.00	4185********7774	989984	07/01/2016
OSBORNE, COLIN	S5-Q689359	X	30.00	5438********6015	H58985	07/01/2016
PAOLA, JANETH	S5-Q689168	X	30.00	4342********3323	946610	07/01/2016
PAYAN, IRVING	S5-Q624278	X	20.00	4833********7524	035916	07/01/2016
PEREZ, SERGIO	S5-Q688619	X	25.00	4833********4168	035916	07/01/2016
PETROZZI, DANIEL	S5-Q689329	X	30.00	4147********5277	07703C	07/01/2016
PIPKINS, OSYRUS	S5-Q689067	X	20.00	4190********5743	022277	07/01/2016
PREITE, RICHARD	S5-Q689445	X	35.00	5333********3163	090232	07/01/2016
QUINTANILLA, ROBERTO	S5-Q583647	X	25.00	4190********3558	030099	07/01/2016
RAMIREZ, MARIA	S5-Q029194	X	25.00	4833********7773	045916	07/01/2016
RAMIREZ, RICK	S5-Q689416	X	20.00	4778********3833	765658	07/01/2016
RENDON, SERGIO	S5-Q689488	X	25.00	4342********9233	111076	07/01/2016
RICO, JUAN	S5-Q688639	X	35.00	5597********0044	045958	07/01/2016
RIVAS, RAFAEL	S5-Q689332	X	20.00	4761********3454	072512	07/01/2016
RODRIUGUEZ, FRANCISCO	S5-Q689194	X	31.00	4833********9414	055916	07/01/2016
ROMERO, MICKEY	S5-Q689358	X	30.00	5597********6013	045959	07/01/2016
ROMERO, RAMON	S5-Q624439	X	30.00	4300********6426	001042	07/01/2016
ROMERO, WILLIAM	S5-Q688938	X	80.00	4259********4633	203110	07/01/2016
RUELAS, GLADYSS	S5-Q689203	X	40.00	4342********6492	294463	07/01/2016
RUIZ REYES, ARTURO	S5-Q689387	X	75.00	4037********8884	511095	07/01/2016
SALAZAR, JOSHEPH	S5-Q689448	X	25.00	4761********7299	072543	07/01/2016
SALDIVAR, ELIZABETH	S5-XCGHFGHFHF	X	35.00	5115********1491	386205	07/01/2016
SALINAS, JOSE	S5-Q583603	X	25.00	4342********6342	012426	07/01/2016
SANCHEZ, BRENDA	S5-Q543730	X	25.00	4347********0902	065916	07/01/2016
SANDOVAL, DANIEL	S5-Q689347	X	25.00	4833********1739	075916	07/01/2016
SEIFERT, WILLIIAM	S5-Q624432	X	30.00	6011********0526	00128R	07/01/2016
SESTAK, KYLE	S5-Q688610	X	45.00	4750********7648	075916	07/01/2016
SHEA, DENISE	S5-Q543486	X	35.00	4342********2521	913634	07/01/2016
SHOPPREEM, BURTON	S5-Q624599	X	25.00	4342********2295	917286	07/01/2016
SILVA, JUAN	S5-Q688970	X	30.00	4266********7314	07826A	07/01/2016
SIMMONS, MICHEAL	S5-Q511475	X	30.00	4411********4892	075916	07/01/2016
SPENCER, DALEY	S5-Q689478	X	35.00	4147********2052	07844C	07/01/2016
STANLEY, EDWARD	S5-Q688872	X	35.00	4447********4914	001183	07/01/2016
STONE, PAUL	S5-XFGHGXH	X	30.00	5178********4533	07868B	07/01/2016
SUTTON, JUSTIN	S5-Q583731	X	30.00	4254********0795	312761	07/01/2016
TAFOLLA, RENE	S5-Q689235	X	25.00	4185********0685	990004	07/01/2016
TALOCCO, NATHAN	S5-Q688613	X	35.00	4653********0608	241271	07/01/2016
TARANGO, EDEER	S5-Q583769	X	25.00	4418********7246	412385	07/01/2016
THOMSON, BRIANNA	S5-Q688940	X	45.00	4347********4035	085916	07/01/2016
TOMSICK, ANNA	S5-Q688687	X	40.00	4300********7185	001435	07/01/2016
TONEY, CHRISTOPHER	S5-Q460667	X	45.00	4833********3754	085916	07/01/2016
TRAIL, MICHELLE	S5-Q543299	X	60.00	3712*******1004	175914	07/01/2016
UTZ, EVAN	S5-Q688626	X	35.00	4833********4491	085916	07/01/2016
VALDEZ, EDWARD	S5-CHFJGGHCJJ	X	30.00	4833********1523	095916	07/01/2016
VALENZUELA, LORENZO	S5-Q624653	X	20.00	4868********9905	292523	07/01/2016
VARGAS, JORGE	S5-Q689421	X	20.00	4342********1374	012467	07/01/2016
VARGAS, OMAR	S5-XCBCXBXFBN	X	40.00	4342********7182	166203	07/01/2016
VELASQUEZ, JOSE	S5-Q624609	X	45.00	4342********7357	293677	07/01/2016
VIGIL, KATHRYN	S5-Q511259	X	20.00	4465********9039	001518	07/01/2016
VILLAGRANA, JOSE	S5-Q689406	X	15.00	4342********6617	068850	07/01/2016
WALI, ABDUL	S5-Q689365	X	30.00	4342********5417	070748	07/01/2016
WARD, MARKUS	S5-Q689528	X	30.00	4185********4774	990009	07/01/2016
WEBER, RONALD	S5-Q688910	X	30.00	4610********8036	005916	07/01/2016
WEIMER, JOSHUA	S5-Q460747	X	30.00	4323********5102	293686	07/01/2016
WILCOX, MARC	S5-Q689430	X	60.00	4000********2151	802758	07/01/2016
WILLIAMS, CHRIS	S5-Q624710	X	30.00	4342********8648	112166	07/01/2016
WILLIAMS, LOCKSLEY	S5-Q689547	X	40.00	4003********7520	07925B	07/01/2016
YAWER, MOHSEN	S5-Q624588	X	45.00	4342********9109	111180	07/01/2016
YOUNG, BRIAN	S5-Q689166	X	30.00	4342********7062	086734	07/01/2016
YOUNG, RICHARD	S5-Q689068	X	20.00	4833********0206	015916	07/01/2016

Totals

Count	Card Type	Total
3	American Express	110.00
14	MasterCard	470.00
114	Visa	3671.50
1	Discover	30.00
0	Other	0.00
		4281.50