11/15/2012
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MIKE FA-430207 2 11.95 4426********6510 183313 11/15/12
BARTH, ANDREW FA-441634 2 11.95 5403********2035 083156 11/15/12
BEARD, STEVEN FA-32224 2 54.95 4868********0006 795755 11/15/12
BENNETT, EMILY FA-430241 2 44.95 3715*******6009 113559 11/15/12
BETTENCOURT, JESSICA FA-431256 2 66.95 4868********2603 838567 11/15/12
BURRELL, MARIA FA-431439 2 31.95 4282********5400 063109 11/15/12
BUSTOS, NOEL FA-441850 2 11.95 4282********6424 063109 11/15/12
CALDERON, BRYAN FA-441671 2 11.95 4342********7230 838561 11/15/12
CARNES, BENJAMIN FA-441638 2 11.95 4342********1484 883996 11/15/12
CARRANZA, MARIA FA-430198 2 46.95 4815********4310 163417 11/15/12
CARRILLO, AMELIA FA-430199 2 46.95 4217********7286 113114 11/15/12
CERDA, OSCAR FA-430240 2 11.95 4868********8302 988291 11/15/12
COCHRAN, STEVE FA-437737 2 31.95 5403********0583 119136 11/15/12
CONNER, MICHAEL FA-441781 2 44.95 4868********9401 917570 11/15/12
CONTRERAS, ALYSSA FA-441667 2 17.00 4636********6021 063359 11/15/12
CREEKMORE, SHEILA FA-431332 2 66.95 4411********9643 063109 11/15/12
DUARTE, JON FA-430260 2 46.95 4342********8623 834580 11/15/12
DUNN, STACEY FA-038505 2 66.95 4342********6838 893503 11/15/12
DURBIN, RUSTY FA-441632 2 11.95 5424********1574 68597P 11/15/12
ENRIQUEZ, PATRICIA FA-430978 2 64.95 4342********2907 855649 11/15/12
FERNANDEZ, ERIC FA-430219 2 46.95 5465********1257 H87916 11/15/12
FIERRO, LEONARD FA-430250 2 11.95 4266********8325 04715B 11/15/12
FLORES, RUBEN FA-441605 2 11.95 4342********3678 918743 11/15/12
GAINES, VICTORIA FA-441640 2 11.95 4210********4733 000835 11/15/12
GOLDEN, GEORGE FA-437916 2 64.95 5178********4833 926762 11/15/12
GOMEZ, JESSICA FA-437898 2 46.95 4342********5353 837684 11/15/12
GONZALES, KASON FA-437701 2 21.95 4636********6253 023506 11/15/12
GONZALEZ, JOSE FA-441641 2 11.95 4168********2699 000839 11/15/12
GOODMAN, JUSTIN FA-429850 2 46.95 4833********5215 063109 11/15/12
GOODMAN, TINA FA-429847 2 11.95 4833********5215 063109 11/15/12
GUTIERREZ, RAFAEL FA-431263 2 31.95 4217********8788 133313 11/15/12
HARLESS, DEREK FA-431316 2 15.00 4888********5390 035107 11/15/12
HENDRIX, HAILEY FA-431315 2 66.95 4465********3901 015769 11/15/12
HIBDON, DAVID FA-430212 2 11.95 4636********0357 063358 11/15/12
HOOVER, THOMAS FA-430060 2 9.95 4342********7093 918744 11/15/12
JIMENEZ, JEROMY FA-441817 2 11.95 4631********3013 733018 11/15/12
KALEKA, JATINDER FA-426374 2 7.20 4815********9867 123814 11/15/12
LAMAR, ASHLEY FA-441656 2 11.95 5178********4236 04713Z 11/15/12
LAURA, FA-431033 2 66.95 4815********2112 173410 11/15/12
LOBAUGH, JEREMIAH FA-038523 2 44.95 4217********3049 123114 11/15/12
LOPEZ, ALEX FA-431268 2 9.95 4217********9175 103413 11/15/12
LOPEZ, BERNABE FA-431257 2 31.95 4217********8788 133313 11/15/12
LOPEZ, IRMA FA-431246 2 31.95 4217********9175 143717 11/15/12
LOPEZ, KRISTIAN FA-431271 2 9.95 4635********0529 143113 11/15/12
LUU, FELIX FA-431023 2 56.95 4282********8239 063109 11/15/12
MACKENZIE, GREG FA-431449 2 31.95 5178********2451 923453 11/15/12
MACKENZIE, LAURA FA-431452 2 31.95 4427********8087 210514 11/15/12
MERCADO, MONICA FA-430019 2 11.95 4868********9104 919142 11/15/12
MESPLOU, PAUL FA-431322 2 31.95 3772*******1007 146114 11/15/12
MUNOZ, SANDRA FA-431469 2 31.95 4815********1034 153115 11/15/12
NIDIA, SANCHEZ FA-431265 2 31.95 4217********3534 133712 11/15/12
NIXON, BRIAN FA-441633 2 11.95 4153********1705 063026 11/15/12
NORTON, MICHAEL FA-441822 2 11.95 5401********6871 04703Z 11/15/12
OHM, ANJEANETTE FA-431451 2 31.95 4342********0777 987547 11/15/12
PALOMINO, MCKENZIE FA-431441 2 31.95 4636********8070 023505 11/15/12
REYES, GUSTAVO FA-429966 2 26.99 4217********1801 143114 11/15/12
RODRIGUEZ, VANESSA FA-441668 2 11.95 4888********9421 035140 11/15/12
ROJAS, ROXANNE FA-429853 2 46.95 5403********5143 083158 11/15/12
RUHORE, SHEENA FA-431330 2 31.95 4497********4010 760320 11/15/12
SANCHEZ, LEROY FA-437895 2 31.95 4342********5409 988286 11/15/12
SAPORITA, KELLIANNE FA-431012 2 56.95 4868********9101 989229 11/15/12
SILVEIRA, BREANNA FA-431032 2 66.95 4342********7302 855658 11/15/12
SINGH, RANJIT FA-441816 2 11.95 4342********8332 838772 11/15/12
STEWART, TAYLOR FA-430244 2 26.99 4636********5043 063358 11/15/12
SWILLEY, JOHNNY FA-437738 2 31.95 5403********4268 083156 11/15/12
TALIAFERRO, BRITTANY FA-28756 2 34.99 4636********5500 063358 11/15/12
TAMAYO, JUAN CARLOS FA-437717 2 31.95 4867********8629 063109 11/15/12
TIBBITTS, BO FA-437711 2 31.95 4452********5372 566565 11/15/12
URIBE, MICHELLE FA-431447 2 64.95 5312********9608 183911 11/15/12
VEGA, ADELINA FA-431285 2 31.95 4342********9180 837687 11/15/12
VIERRA, MELISSA FA-431432 2 31.95 4636********0951 023506 11/15/12
VO, TERESA FA-431323 2 55.00 4003********6895 04713B 11/15/12
VONA, JOSEPH FA-431320 2 66.95 4217********9373 113710 11/15/12
WADE, JUSTIN FA-437700 2 21.95 5403********1155 083156 11/15/12
WALLACE, MICHELLE FA-038690 2 64.95 4833********4694 063109 11/15/12
WILLINGHAM, BRITTNEY FA-437708 2 21.95 4815********0421 183917 11/15/12
WOODY, MADYSON FA-430233 2 46.95 4636********5838 063359 11/15/12
WORSHAM, DONNIE FA-430016 2 11.95 4868********9104 040710 11/15/12
YEAMAN, SARAH FA-431232 2 66.95 4833********3708 063109 11/15/12
YU, ANDY FA-431025 2 56.95 4833********8629 073109 11/15/12
YU, WILSON FA-431022 2 56.95 4060********8465 063109 11/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 76.90
12 MasterCard 389.40
67 Visa 2259.17
0 Discover 0.00
0 Other 0.00
     
    2725.47