12/17/2012

09:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MIKE	FA-430207	2	11.95	4426********6510	110586	12/17/12
BARTH, ANDREW	FA-441634	2	46.95	5403********2035	090833	12/17/12
BENNETT, EMILY	FA-430241	2	9.95	3715*******6009	121100	12/17/12
BETTENCOURT, JESSICA	FA-431256	2	31.95	4868********2603	583102	12/17/12
BUSTOS, NOEL	FA-441850	2	46.95	4282********6424	030810	12/17/12
CALDERON, BRYAN	FA-441671	2	46.95	4342********7230	662595	12/17/12
CARNES, BENJAMIN	FA-441638	2	46.95	4342********1484	707981	12/17/12
CARRILLO, AMELIA	FA-430199	2	11.95	4217********7286	170182	12/17/12
CERDA, OSCAR	FA-430240	2	11.95	4868********8302	597593	12/17/12
COCHRAN, STEVE	FA-437737	2	66.95	5403********0583	332686	12/17/12
CONNER, MICHAEL	FA-441781	2	9.95	4868********9401	581903	12/17/12
CONTRERAS, ALYSSA	FA-441667	2	17.00	4636********6021	071050	12/17/12
CREEKMORE, SHEILA	FA-431332	2	31.95	4411********9643	020810	12/17/12
DICKSON, CHRIS	FA-430879	2	21.95	4313********5883	005832	12/17/12
DUARTE, JON	FA-430260	2	11.95	4342********8623	654238	12/17/12
DUNN, STACEY	FA-038505	2	31.95	4342********6838	583592	12/17/12
DURBIN, RUSTY	FA-441632	2	46.95	5424********1574	25057P	12/17/12
ENRIQUEZ, PATRICIA	FA-430978	2	29.95	4342********2907	464045	12/17/12
FERNANDEZ, ERIC	FA-430219	2	11.95	5465********1257	H92093	12/17/12
FIERRO, LEONARD	FA-430250	2	11.95	4266********8325	05023B	12/17/12
FLORES, RUBEN	FA-441605	2	46.95	4342********3678	655205	12/17/12
GAINES, VICTORIA	FA-441640	2	46.95	4210********4733	000712	12/17/12
GOLDEN, GEORGE	FA-437916	2	29.95	5178********4833	878752	12/17/12
GOMEZ, JESSICA	FA-437898	2	11.95	4342********5353	596639	12/17/12
GONZALES, KASON	FA-437701	2	56.95	4636********6253	025694	12/17/12
GONZALEZ, JOSE	FA-441641	2	46.95	4168********2699	000716	12/17/12
GUTIERREZ, RAFAEL	FA-431263	2	31.95	4217********8788	160187	12/17/12
HARLESS, DEREK	FA-431316	2	50.00	4888********5390	005898	12/17/12
HENDRIX, HAILEY	FA-431315	2	31.95	4465********3901	017813	12/17/12
HIBDON, DAVID	FA-430212	2	11.95	4636********0357	071050	12/17/12
JIMENEZ, JEROMY	FA-441817	2	46.95	4631********3013	630668	12/17/12
LAMAR, ASHLEY	FA-441656	2	46.95	5178********4236	05022Z	12/17/12
LOBAUGH, JEREMIAH	FA-038523	2	9.95	4217********3049	100887	12/17/12
LOPEZ, ALEX	FA-431268	2	9.95	4217********9175	120181	12/17/12
LOPEZ, BERNABE	FA-431257	2	31.95	4217********8788	160187	12/17/12
LOPEZ, IRMA	FA-431246	2	31.95	4217********9175	190688	12/17/12
LOPEZ, KRISTIAN	FA-431271	2	51.94	4635********0529	190687	12/17/12
LUU, FELIX	FA-431023	2	21.95	4282********8239	020810	12/17/12
MACKENZIE, GREG	FA-431449	2	31.95	5178********2451	878932	12/17/12
MACKENZIE, LAURA	FA-431452	2	31.95	4427********8087	955123	12/17/12
MERCADO, MONICA	FA-430019	2	11.95	4868********9104	613162	12/17/12
MESPLOU, PAUL	FA-431322	2	31.95	3772*******1007	106156	12/17/12
NIXON, BRIAN	FA-441633	2	46.95	4153********1705	070632	12/17/12
NORTON, MICHAEL	FA-441822	2	46.95	5401********6871	05031Z	12/17/12
OHM, ANJEANETTE	FA-431451	2	31.95	4342********0777	462920	12/17/12
PALOMINO, MCKENZIE	FA-431441	2	31.95	4636********8070	025694	12/17/12
PRATER, LAURIE	FA-441661	2	21.95	4342********6986	622826	12/17/12
REYES, GUSTAVO	FA-429966	2	26.99	4815********0166	190189	12/17/12
ROJAS, ROXANNE	FA-429853	2	11.95	5403********5143	090833	12/17/12
RUHORE, SHEENA	FA-431330	2	31.95	4497********4010	133851	12/17/12
SALAICES, JESSICA	FA-437625	2	56.95	4833********9540	030810	12/17/12
SANCHEZ, LEROY	FA-437895	2	66.95	4342********5409	622116	12/17/12
SANCHEZ, NIDIA	FA-431265	2	31.95	4217********3534	160685	12/17/12
SAPORITA, KELLIANNE	FA-431012	2	21.95	4868********9101	655207	12/17/12
SIMON, DANIEL	FA-441820	2	21.95	5107********4726	862194	12/17/12
SINGH, RANJIT	FA-441816	2	46.95	4342********8332	464053	12/17/12
SWILLEY, JOHNNY	FA-437738	2	66.95	5403********4268	090832	12/17/12
TALIAFERRO, BRITTANY	FA-28756	2	34.99	4636********5500	071051	12/17/12
TAMAYO, JESUS	FA-430912	2	21.95	4815********5929	130880	12/17/12
TAMAYO, JUAN CARLOS	FA-437717	2	66.95	4867********8629	030810	12/17/12
TIBBITTS, BO	FA-437711	2	66.95	4452********5372	003492	12/17/12
URIBE, MICHELLE	FA-431447	2	29.95	5312********9608	170682	12/17/12
VEGA, ADELINA	FA-431285	2	31.95	4342********9180	597599	12/17/12
VIERRA, MELISSA	FA-431432	2	31.95	4636********0951	025695	12/17/12
VO, TERESA	FA-431323	2	11.95	4003********6895	05026B	12/17/12
VONA, JOSEPH	FA-431320	2	31.95	4217********9373	160986	12/17/12
WADE, JUSTIN	FA-437700	2	56.95	5403********1155	090832	12/17/12
WALLACE, MICHELLE	FA-038690	2	29.95	4833********4694	030810	12/17/12
WILLINGHAM, BRITTNEY	FA-437708	2	56.95	4815********0421	150984	12/17/12
WOODY, MADYSON	FA-430233	2	11.95	4636********5838	071051	12/17/12
WORSHAM, DONNIE	FA-430016	2	11.95	4868********9104	464043	12/17/12
YEAMAN, SARAH	FA-431232	2	31.95	4833********3708	030810	12/17/12
YU, ANDY	FA-431025	2	21.95	4833********8629	020810	12/17/12
YU, WILSON	FA-431022	2	21.95	4060********8465	020810	12/17/12

Totals

Count	Card Type	Total
2	American Express	41.90
13	MasterCard	516.35
59	Visa	1861.22
0	Discover	0.00
0	Other	0.00
		2419.47