10/17/2012
06:23:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE, FA-131600222 R 42.99 3725*******2005 186998 10/17/12
APRILE, CAMERON, FA-32756 R 35.00 3712*******2003 121115 10/17/12
APRILE, STACEY, FA-131600611 R 35.00 3712*******2003 103071 10/17/12
BENSON, CHUCK, FA-131600531 R 49.99 3728*******1020 104603 10/17/12
BERTALOTTO, DEB, FA-038755 R 54.99 3717*******3002 109680 10/17/12
BERTALOTTO, KEV, FA-038734 R 44.99 3717*******3002 172336 10/17/12
BURKE, FRANK, FA-426847 R 45.00 3772*******4004 192259 10/17/12
BURKE, MICHELLE, FA-426981 R 52.99 3772*******4004 188101 10/17/12
CHAPPELL, JOELL, FA-038698 R 89.99 3717*******1000 128351 10/17/12
CHAVEZ, MARIA, FA-32301 R 35.00 3723*******2005 141354 10/17/12
CHAVEZ, SARAHI, FA-038915 R 35.00 3723*******2005 169032 10/17/12
DARDEN, WILLIAM, FA-131802245 R 64.99 3713*******3009 111059 10/17/12
EISENGA, MORGAN, FA-21220 R 42.99 3797*******1015 106952 10/17/12
ELLINWOOD, LIND, FA-21227 R 44.99 3727*******1004 120942 10/17/12
ESTRADA, JENNIF, FA-427012 R 44.98 4352********1100 017358 10/17/12
FERRERA, FRANK, FA-039127 R 49.95 3723*******1004 124125 10/17/12
FOWZER, KRIS, FA-131603109 R 40.00 3782*******2066 166008 10/17/12
FOWZER, WILL, FA-131603110 R 40.00 3782*******2066 164758 10/17/12
GARCIA, CRISTIN, FA-131601020 R 42.99 3713*******2000 171354 10/17/12
HARRIS, FAYE, FA-426917 R 134.97 4154********3495 619377 10/17/12
HARRIS, KENNY, FA-426962 R 134.97 4154********3495 619378 10/17/12
HOBBS, BRIDGETT, FA-131802248 R 44.99 3725*******5002 164060 10/17/12
HOBBS, DUSTY, FA-131802267 R 49.99 3725*******5002 104946 10/17/12
IBARRA, MAYRA, FA-131602519 R 42.99 3713*******1004 165506 10/17/12
INGRAM, KASSAND, FA-131603527 R 42.99 3712*******1001 161669 10/17/12
JOHNSON, DEBRA, FA-131600074 R 59.99 3713*******2014 142625 10/17/12
LANE, JOHN, FA-430141 R 39.99 3712*******4009 143235 10/17/12
LANE, TINA, FA-426639 R 49.99 3712*******4009 164242 10/17/12
LIN, MING, FA-32527 R 35.00 3723*******3006 121472 10/17/12
MAGERS, HARVEY, FA-131600956 R 84.99 3732*******4004 170793 10/17/12
MARQUEZ, RUDY, FA-131602417 R 59.99 3732*******1001 141825 10/17/12
MATLOCK, BRITTA, FA-431019 R 41.95 4427********5547 150760 10/17/12
MENDOZA CALVILL, FA-131603164 R 20.00 5403********7079 060722 10/17/12
MILLER, SANDRA, FA-131603406 R 42.99 3772*******2010 129902 10/17/12
MORA, BETH, FA-426743 R 59.99 3715*******1008 193210 10/17/12
MUHLENBRUNCH, E, FA-131600544 R 45.00 3713*******2014 130580 10/17/12
MUHLENBRUNCH, S, FA-131600545 R 45.00 3713*******2014 105584 10/17/12
MYERS, THOMAS, FA-131600270 R 42.99 3772*******1015 125132 10/17/12
NOVOTNY, JOE, FA-131600335 R 41.99 3767*******1002 167776 10/17/12
NOVOTNY, JOE, FA-430172 R 39.99 3767*******1002 129690 10/17/12
NUNES, MONTANA, FA-22940 R 44.99 3715*******2006 158911 10/17/12
NUNO, CRYSTAL, FA-33228 R 35.00 4104********4594 004934 10/17/12
NUNO, MARC, FA-33227 R 35.00 4104********4594 004954 10/17/12
OEHLSEN, MARIA, FA-038468 R 39.99 3715*******6009 167110 10/17/12
ONEAL, CAROLYN, FA-131602166 R 44.99 3713*******2013 141341 10/17/12
ONEAL, MICHAEL, FA-131602165 R 44.99 3713*******2013 181585 10/17/12
PALMER, JOHN, FA-430211 R 66.95 5403********5050 060724 10/17/12
PALMER, JORDAN, FA-430187 R 66.95 5403********5050 060724 10/17/12
RAMIREZ, BRANDO, FA-430131 R 41.99 3730*******5045 103130 10/17/12
RAMIREZ, JOSE, FA-426945 R 44.99 4833********3146 040707 10/17/12
RISDON, RICHARD, FA-427116 R 44.99 3723*******1000 107623 10/17/12
ROBINSON, KENDR, FA-131601164 R 42.99 3717*******2001 144670 10/17/12
ROCHA, BLAINE, FA-426408 R 44.99 3715*******1003 180543 10/17/12
ROCHA, DOUG, FA-131603455 R 42.99 3715*******1003 167342 10/17/12
ROCHA, NICOLE, FA-18386 R 20.00 3715*******1003 109828 10/17/12
ROGERS, BRETT, FA-131601694 R 42.99 3715*******1004 128224 10/17/12
ROGERS, CLIFF, FA-131601969 R 47.99 3715*******1004 128026 10/17/12
SHORT, ROXANNE, FA-131600957 R 47.99 3732*******4004 194630 10/17/12
SPRINGER, CHANT, FA-131602063 R 44.99 3772*******1003 100838 10/17/12
SPRINGER, CRAIG, FA-131602062 R 44.99 3772*******1003 167262 10/17/12
TALIAFERRO, BRI, FA-28756 R 54.99 4636********5500 040913 10/17/12
TOLBERT, CLARA, FA-427165 R 49.95 3717*******1018 188970 10/17/12
VIRAMONTES, DAW, FA-131601423 R 42.99 3723*******5007 144336 10/17/12
VIRAMONTES, JOE, FA-131601347 R 42.99 3723*******5007 167001 10/17/12
WATSON, SHIRLEY, FA-426632 R 51.99 3767*******1007 167210 10/17/12
             
             
             
Totals
Count Card Type Total
     
54 American Express 2505.49
3 MasterCard 153.90
8 Visa 526.85
0 Discover 0.00
0 Other 0.00
     
    3186.24