01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, MIKE	FA-430207	2	11.95	4426********6510	164764	01/15/13
BARNHART, ROBERT	FA-445710	2	21.95	4833********3014	084609	01/15/13
BARTH, ANDREW	FA-441634	2	11.95	5403********2035	084617	01/15/13
BENNETT, EMILY	FA-430241	2	9.95	3715*******6009	162284	01/15/13
BETTENCOURT, JESSICA	FA-431256	2	31.95	4868********2603	241418	01/15/13
BUSTOS, NOEL	FA-441850	2	11.95	4282********6424	084609	01/15/13
CALDERON, BRYAN	FA-441671	2	11.95	4342********7230	151677	01/15/13
CARNES, BENJAMIN	FA-441638	2	11.95	4342********1484	154329	01/15/13
CARRANZA, MARIA	FA-430198	2	11.95	4815********4310	194061	01/15/13
CARRILLO, AMELIA	FA-430199	2	11.95	4217********7286	164268	01/15/13
CERDA, OSCAR	FA-430240	2	11.95	4868********8302	154326	01/15/13
COCHRAN, STEVE	FA-437737	2	31.95	5403********0583	914017	01/15/13
CONNER, MICHAEL	FA-441781	2	9.95	4868********9401	151678	01/15/13
CONTRERAS, ALYSSA	FA-441667	2	52.00	4636********6021	064851	01/15/13
CREEKMORE, SHEILA	FA-431332	2	31.95	4411********9643	084609	01/15/13
DICKSON, CHRIS	FA-430879	2	56.95	4313********5883	045670	01/15/13
DUARTE, JON	FA-430260	2	11.95	4342********8623	176482	01/15/13
DUNN, STACEY	FA-038505	2	31.95	4342********6838	005271	01/15/13
DURBIN, RUSTY	FA-441632	2	11.95	5424********1574	63437P	01/15/13
ENRIQUEZ, PATRICIA	FA-430978	2	29.95	4342********2907	241422	01/15/13
FERNANDEZ, ERIC	FA-430219	2	11.95	5465********1257	H85877	01/15/13
FIERRO, LEONARD	FA-430250	2	11.95	4266********8325	08532B	01/15/13
FLORES, RUBEN	FA-441605	2	11.95	4342********3678	176481	01/15/13
GAINES, VICTORIA	FA-441640	2	11.95	4210********4733	000333	01/15/13
GONZALEZ, JOSE	FA-441641	2	11.95	4168********2699	000336	01/15/13
GUTIERREZ, RAFAEL	FA-431263	2	31.95	4217********8788	154560	01/15/13
HARDWICK, JOEHAUNA	FA-430993	2	21.95	4636********7519	064851	01/15/13
HARLESS, DEREK	FA-431316	2	15.00	4888********5390	045664	01/15/13
HENDRIX, HAILEY	FA-431315	2	31.95	4465********3901	015507	01/15/13
HIBDON, DAVID	FA-430212	2	11.95	4636********0357	064852	01/15/13
HOOVER, THOMAS	FA-430060	2	9.95	4342********7093	153505	01/15/13
HOWARD, BRETT	FA-441555	2	21.95	5403********8748	084618	01/15/13
JIMENEZ, JEROMY	FA-441817	2	11.95	4631********3013	344871	01/15/13
KALEKA, JATINDER	FA-426374	2	21.95	4815********9867	144868	01/15/13
LAMAR, ASHLEY	FA-441656	2	11.95	5178********4236	08545Z	01/15/13
LAURA,	FA-431033	2	21.99	4815********2112	194466	01/15/13
LOBAUGH, JEREMIAH	FA-038523	2	9.95	4217********3049	164162	01/15/13
LOPEZ, ALEX	FA-431268	2	9.95	4217********9175	154861	01/15/13
LOPEZ, BERNABE	FA-431257	2	31.95	4217********8788	154560	01/15/13
LOPEZ, IRMA	FA-431246	2	31.95	4217********9175	154568	01/15/13
LOPEZ, KRISTIAN	FA-431271	2	32.04	4635********0529	134660	01/15/13
LUU, FELIX	FA-431023	2	21.95	4282********8239	074609	01/15/13
MACKENZIE, GREG	FA-431449	2	31.95	5178********2451	877004	01/15/13
MACKENZIE, LAURA	FA-431452	2	31.95	4427********8087	167593	01/15/13
MERCADO, MONICA	FA-430019	2	11.95	4868********9104	153502	01/15/13
MESPLOU, PAUL	FA-431322	2	31.95	3772*******1007	188841	01/15/13
NIXON, BRIAN	FA-441633	2	11.95	4153********1705	064349	01/15/13
NORTON, MICHAEL	FA-441822	2	11.95	5401********6871	08567Z	01/15/13
OHM, ANJEANETTE	FA-431451	2	31.95	4342********0777	154325	01/15/13
PALOMINO, MCKENZIE	FA-431441	2	31.95	4636********8070	024351	01/15/13
PRATER, LAURIE	FA-441661	2	21.95	4342********6986	323098	01/15/13
REYES, GUSTAVO	FA-429966	2	26.99	4815********0166	114665	01/15/13
ROJAS, ADRIAN	FA-038938	2	35.00	5403********5143	084617	01/15/13
ROJAS, ROXANNE	FA-429853	2	11.95	5403********5143	084618	01/15/13
RUHORE, SHEENA	FA-431330	2	31.95	4497********4010	872261	01/15/13
SALAICES, JESSICA	FA-437625	2	21.95	4833********9540	084609	01/15/13
SANCHEZ, LEROY	FA-437895	2	31.95	4342********5409	152909	01/15/13
SANCHEZ, NIDIA	FA-431265	2	31.95	4217********3534	194564	01/15/13
SAPORITA, KELLIANNE	FA-431012	2	21.95	4868********9101	194987	01/15/13
SWILLEY, JOHNNY	FA-437738	2	31.95	5403********4268	084617	01/15/13
TALIAFERRO, BRITTANY	FA-28756	2	34.99	4636********5500	064851	01/15/13
TAMAYO, JESUS	FA-430912	2	56.95	4815********5929	134464	01/15/13
TAMAYO, JUAN CARLOS	FA-437717	2	31.95	4867********8629	074609	01/15/13
TIBBITTS, BO	FA-437711	2	31.95	4452********5372	210724	01/15/13
URIBE, MICHELLE	FA-431447	2	29.95	5312********9608	134867	01/15/13
VEGA, ADELINA	FA-431285	2	31.95	4342********9180	153507	01/15/13
VO, TERESA	FA-431323	2	31.95	4003********6895	08536B	01/15/13
WADE, JUSTIN	FA-437700	2	21.95	5403********1155	084617	01/15/13
WALLACE, MICHELLE	FA-038690	2	29.95	4833********4694	074609	01/15/13
WILLINGHAM, BRITTNEY	FA-437708	2	21.95	4815********0421	144461	01/15/13
WOODY, MADYSON	FA-430233	2	11.95	4636********5838	064851	01/15/13
WORSHAM, DONNIE	FA-430016	2	11.95	4868********9104	176021	01/15/13
YEAMAN, SARAH	FA-431232	2	31.95	4833********3708	084609	01/15/13
YU, ANDY	FA-431025	2	21.95	4833********8629	074609	01/15/13
YU, WILSON	FA-431022	2	21.95	4060********8465	084609	01/15/13

Totals

Count	Card Type	Total
2	American Express	41.90
13	MasterCard	276.40
60	Visa	1406.31
0	Discover	0.00
0	Other	0.00
		1724.61