09/17/2012

09:36:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MIKE	FA-430207	2	11.95	4426********6510	162541	09/17/12
ALTMANN, KORI	FA-430217	2	11.95	5538********8201	886552	09/17/12
BEARD, STEVEN	FA-32224	2	29.95	4868********0006	846623	09/17/12
BETTENCOURT, JESSICA	FA-431256	2	31.95	4868********2603	851256	09/17/12
BURRELL, MARIA	FA-431439	2	31.95	4282********5400	012410	09/17/12
CARRANZA, MARIA	FA-430198	2	11.95	4815********4310	102141	09/17/12
CARRILLO, AMELIA	FA-430199	2	11.95	4217********7286	112440	09/17/12
CERDA, OSCAR	FA-430240	2	11.95	4868********8302	662749	09/17/12
CONNER, MICHAEL	FA-131601569	2	9.95	4868********9401	595042	09/17/12
CREEKMORE, SHEILA	FA-431332	2	31.95	4411********9643	012410	09/17/12
DUARTE, JON	FA-430260	2	11.95	4342********8623	553401	09/17/12
FERNANDEZ, ERIC	FA-430219	2	11.95	5465********1257	H93661	09/17/12
FIERRO, LEONARD	FA-430250	2	11.95	4266********8325	02056B	09/17/12
GOLDEN, GEORGE	FA-431405	2	29.95	5178********4833	258384	09/17/12
GOODMAN, JUSTIN	FA-429850	2	11.95	4833********5215	012410	09/17/12
GOODMAN, TINA	FA-429847	2	11.95	4833********5215	012410	09/17/12
GUTIERREZ, RAFAEL	FA-431263	2	31.95	4217********8788	182940	09/17/12
HERNANDEZ, GRACEY	FA-429890	2	56.95	5403********3900	092401	09/17/12
HIBDON, DAVID	FA-430212	2	11.95	4636********0357	072536	09/17/12
HOOVER, THOMAS	FA-430060	2	44.95	4342********7093	594082	09/17/12
LOPEZ, ALEX	FA-431268	2	31.95	4217********9175	122945	09/17/12
LOPEZ, BERNABE	FA-431257	2	31.95	4217********8788	182940	09/17/12
LOPEZ, IRMA	FA-431246	2	31.95	4217********9175	122945	09/17/12
LOPEZ, KRISTIAN	FA-431271	2	35.00	4635********0529	172347	09/17/12
MACKENZIE, GREG	FA-431449	2	31.95	5178********2451	258570	09/17/12
MACKENZIE, LAURA	FA-431452	2	31.95	4427********8087	960177	09/17/12
MERCADO, MONICA	FA-430019	2	11.95	4868********9104	846624	09/17/12
MOUNT, LACEE	FA-430234	2	11.95	5403********3474	092401	09/17/12
MUNOZ, SANDRA	FA-431469	2	31.95	4217********0126	172641	09/17/12
NIDIA, SANCHEZ	FA-431265	2	31.95	4217********3534	192343	09/17/12
OHM, ANJEANETTE	FA-431451	2	31.95	4342********0777	594080	09/17/12
PACE, SHANTELLE	FA-431418	2	76.99	5403********0288	092401	09/17/12
PADILLA, ALVARADO	FA-431253	2	31.95	4282********9921	022410	09/17/12
PALOMINO, MCKENZIE	FA-431441	2	31.95	4636********8070	026646	09/17/12
PRATER, JACOB	FA-431461	2	31.95	4342********4258	028583	09/17/12
REYES, GUSTAVO	FA-429966	2	61.99	4217********1801	142948	09/17/12
ROJAS, ROXANNE	FA-429853	2	11.95	5403********5143	092401	09/17/12
RUHORE, SHEENA	FA-431330	2	31.95	4497********4010	157772	09/17/12
TALIAFERRO, BRITTANY	FA-28756	2	34.99	4636********5500	072536	09/17/12
URIBE, MICHELLE	FA-431447	2	29.95	5312********9608	112240	09/17/12
VEGA, ADELINA	FA-431285	2	31.95	4342********9180	662750	09/17/12
VEGA, STEPHANIE	FA-431444	2	31.95	4060********0558	012410	09/17/12
VIERRA, MELISSA	FA-431432	2	31.95	4636********0951	026646	09/17/12
VO, TERESA	FA-431323	2	31.95	4003********8033	02086B	09/17/12
WALLACE, MICHELLE	FA-038690	2	34.90	4833********4694	012410	09/17/12
WOODY, MADYSON	FA-430233	2	11.95	4636********5838	072536	09/17/12
WORSHAM, DONNIE	FA-430016	2	11.95	4868********9104	623391	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	273.59
38	Visa	1002.18
0	Discover	0.00
0	Other	0.00
		1275.77