02/15/2013
09:13:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, MIKE FA-430207 2 11.95 4426********6510 185857 02/15/13
ARZOLA, EVA FA-446130 2 21.95 4833********9992 095409 02/15/13
BACA, ALINE FA-446161 2 21.95 4342********0567 858879 02/15/13
BACA, ANGELICA FA-442616 2 11.95 4736********8638 085409 02/15/13
BACA, EDUARDO FA-446160 2 20.90 4342********0567 942005 02/15/13
BARTH, ANDREW FA-441634 2 11.95 5403********2035 085459 02/15/13
BENNETT, EMILY FA-430241 2 9.95 3715*******6009 198776 02/15/13
BETTENCOURT, JESSICA FA-431256 2 31.95 4868********2603 626439 02/15/13
BUNNEY, JARYN FA-446246 2 21.95 4868********0809 713866 02/15/13
BURRELL, MARIA FA-431439 2 19.90 4282********5400 085409 02/15/13
BUSTOS, NOEL FA-441850 2 11.95 4282********6424 085409 02/15/13
CALDERON, BRYAN FA-441671 2 11.95 4342********7230 795008 02/15/13
CARNES, BENJAMIN FA-441638 2 11.95 4342********1484 795013 02/15/13
CARRANZA, MARIA FA-430198 2 11.95 4815********4310 145344 02/15/13
CARRILLO, ALEJANDRO FA-446107 2 21.95 4465********8641 015944 02/15/13
CARRILLO, AMELIA FA-430199 2 11.95 4217********7286 185849 02/15/13
CASAS, ELIAS FA-442680 2 11.95 4862********8045 03793A 02/15/13
CERDA, OSCAR FA-430240 2 11.95 4868********8302 626774 02/15/13
CIRKA, SHANNA FA-442696 2 11.95 4868********6214 942025 02/15/13
CONNER, MICHAEL FA-441781 2 9.95 4868********9401 752894 02/15/13
CONSOLI, AMANDA FA-446204 2 21.95 4815********1289 135055 02/15/13
CONTRERAS, ALYSSA FA-441667 2 17.00 4636********6021 065749 02/15/13
CREEKMORE, SHEILA FA-431332 2 31.95 4411********9643 085409 02/15/13
CRESTENTI, JIM FA-442614 2 11.95 3727*******2008 106904 02/15/13
DEPUY, BOBBY FA-446182 2 21.95 5216********1516 071524 02/15/13
DEPUY, DESIREE FA-446266 2 21.95 5216********1516 069329 02/15/13
DICKSON, CHRIS FA-430879 2 21.95 4313********5883 055490 02/15/13
DUARTE, JON FA-430260 2 11.95 4342********8623 795002 02/15/13
DUNN, STACEY FA-038505 2 31.95 4342********6838 942006 02/15/13
DURBIN, RUSTY FA-441632 2 11.95 5424********1574 89905P 02/15/13
ENGLISH, ASHLEY FA-442678 2 11.95 4039********4248 000005 02/15/13
ESTRADA, FRED FA-442687 2 11.95 4736********8638 085409 02/15/13
FERNANDEZ, ERIC FA-430219 2 11.95 5465********1257 H86719 02/15/13
FIERRO, LEONARD FA-430250 2 11.95 4266********8325 03782B 02/15/13
FLORES, RUBEN FA-441605 2 11.95 4342********3678 818891 02/15/13
GAINES, VICTORIA FA-441640 2 11.95 4210********4733 000512 02/15/13
GOMEZ, JESSICA FA-437898 2 11.95 4342********9669 794351 02/15/13
GONZALES, KASON FA-437701 2 21.95 4636********5544 024864 02/15/13
GONZALEZ, JOSE FA-441641 2 11.95 4168********2699 000515 02/15/13
GOODMAN, JUSTIN FA-429850 2 10.85 4833********5215 085409 02/15/13
GOODMAN, TINA FA-429847 2 10.85 4833********5215 095409 02/15/13
GUTIERREZ, RAFAEL FA-431263 2 31.95 4217********8788 145845 02/15/13
HARDRICK, JOEHAUNA FA-430993 2 21.95 4636********7519 065749 02/15/13
HARLESS, DEREK FA-431316 2 15.00 4888********5390 055442 02/15/13
HENDERSON, DARLENE FA-446176 2 2.00 4217********3096 155359 02/15/13
HENDRIX, HAILEY FA-431315 2 31.95 4465********3901 015109 02/15/13
HIBDON, DAVID FA-430212 2 11.95 4636********0357 065748 02/15/13
HOOVER, THOMAS FA-430060 2 9.95 4342********7093 942011 02/15/13
HOWARD, BRETT FA-441555 2 56.95 5403********8748 085459 02/15/13
JANTZ, LINDA FA-446199 2 21.95 4845********1854 134994 02/15/13
JIMENEZ, JEROMY FA-441817 2 11.95 4631********3013 862720 02/15/13
KALEKA, JATINDER FA-426374 2 21.95 4815********9867 125645 02/15/13
LAMAR, ASHLEY FA-441656 2 11.95 5178********4236 03799Z 02/15/13
LAMAR, CARLOS FA-442672 2 11.95 4635********6563 125641 02/15/13
LOBAUGH, JEREMIAH FA-038523 2 9.95 4217********3049 155647 02/15/13
LOPEZ, ALEX FA-431268 2 41.90 4815********9076 185044 02/15/13
LOPEZ, BERNABE FA-431257 2 31.95 4217********8788 145845 02/15/13
LOPEZ, IRMA FA-431246 2 31.95 4815********9076 115054 02/15/13
LOPEZ, JUAN FA-442674 2 6.82 4217********0741 165547 02/15/13
LOZANO, LAURA FA-431033 2 56.99 4815********2112 125044 02/15/13
LUU, FELIX FA-431023 2 21.95 4282********8239 095409 02/15/13
MACKENZIE, GREG FA-431449 2 31.95 5178********2451 302346 02/15/13
MALDONADO, SILVIA FA-442693 2 11.95 4217********3482 195942 02/15/13
MALOUGH, SARA FA-446141CC 2 11.95 4833********9726 085409 02/15/13
MCCULLOUGH, RACHEL FA-446236 2 21.95 4342********0775 711436 02/15/13
MENDEZ, DESIREE FA-442627 2 11.95 4833********6069 085409 02/15/13
MERCADO, MONICA FA-430019 2 11.95 4868********9104 942897 02/15/13
MESPLOU, PAUL FA-431322 2 31.95 3772*******1007 126950 02/15/13
MOUNT, LACEE FA-430234 2 11.95 5403********3474 085459 02/15/13
NIXON, BRIAN FA-441633 2 11.95 4153********1705 065441 02/15/13
NORTON, MICHAEL FA-441822 2 11.95 5401********6871 03770Z 02/15/13
OHM, ANJEANETTE FA-431451 2 31.95 4342********0777 710555 02/15/13
PALOMINO, MCKENZIE FA-431441 2 31.95 4636********8070 024865 02/15/13
PENA, MARY FA-442679 2 11.95 4736********8317 037847 02/15/13
PLATT, CRYSTAL FA-27650 2 78.99 5538********4419 018454 02/15/13
PRATER, LAURIE FA-441661 2 56.95 4342********6986 858871 02/15/13
REYES, GUSTAVO FA-429966 2 26.99 4815********0166 105052 02/15/13
ROJAS, ROXANNE FA-429853 2 11.95 5403********5143 085459 02/15/13
RUHORE, SHEENA FA-431330 2 31.95 4497********4010 738267 02/15/13
SALAICES, JESSICA FA-437625 2 21.95 4833********9540 085409 02/15/13
SANCHEZ, LUIS FA-442677 2 11.95 4342********5109 667630 02/15/13
SANCHEZ, NIDIA FA-431265 2 31.95 4217********3534 155755 02/15/13
SAPORITA, KELLIANNE FA-431012 2 21.95 4868********9101 818049 02/15/13
SWILLEY, JOHNNY FA-437738 2 31.95 5403********4268 085458 02/15/13
TALIAFERRO, BRITTANY FA-28756 2 34.99 4636********5500 065748 02/15/13
TAMAYO, JESUS FA-430912 2 21.95 4815********5929 155640 02/15/13
TAMAYO, JUAN CARLOS FA-437717 2 31.95 4867********8629 085409 02/15/13
TIBBITTS, BO FA-437711 2 31.95 4452********5372 515145 02/15/13
URIBE, MICHELLE FA-431447 2 29.95 5312********9608 155759 02/15/13
VEGA, ADELINA FA-431285 2 31.95 4342********9180 903441 02/15/13
VIERRA, MELISSA FA-431432 2 31.95 4636********0951 024864 02/15/13
VO, TERESA FA-431323 2 31.95 4003********6895 03783B 02/15/13
VONRIESEN, RYAN FA-38525CC1 2 11.95 4862********8045 05017A 02/15/13
WADE, JUSTIN FA-437700 2 21.95 5403********1155 085459 02/15/13
WALLACE, MICHELLE FA-038690 2 29.95 4833********4694 085409 02/15/13
WILLINGHAM, BRITTNEY FA-437708 2 21.95 4815********0421 135155 02/15/13
WOODY, MADYSON FA-430233 2 11.95 4636********5838 065748 02/15/13
WORSHAM, DONNIE FA-430016 2 11.95 4868********9104 710551 02/15/13
YEAMAN, SARAH FA-431232 2 31.95 4833********3708 085409 02/15/13
YU, ANDY FA-431025 2 21.95 4833********8629 095409 02/15/13
YU, WILSON FA-431022 2 21.95 4060********8465 085409 02/15/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 53.85
15 MasterCard 379.29
83 Visa 1689.64
0 Discover 0.00
0 Other 0.00
     
    2122.78