07/15/2013
16:54:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, RODNEY FA-469014 2 23.74 4347********9681 081215 07/15/13
ACOSTA, CHRISTIAN FA-469538 2 29.99 4060********3854 081215 07/15/13
ARAUZA, RAFAEL FA-437763 2 29.99 4282********0226 081215 07/15/13
BARTH, ANDREW FA-456125 2 11.95 5403********2035 141206 07/15/13
BEARG, JAMIE FA-446455 2 39.98 4147********6056 015176 07/15/13
BENNETT, BRUCE FA-32529 2 29.99 4128********1544 59648B 07/15/13
BENNETT, EMILY FA-455280 2 14.95 3715*******6009 107654 07/15/13
BENNETT, EMILY FA-455280 2 5.00 4128********1544 59842B 07/15/13
BUNNEY, JARYN FA-446246 2 21.95 4868********0809 885906 07/15/13
BUNNY, JACELYN FA-469565 2 29.99 4833********5725 001215 07/15/13
BUSTOS, NOEL FA-441850 2 11.95 4282********6424 091215 07/15/13
CALDERON, BRYAN FA-441671 2 11.95 4342********7230 626820 07/15/13
CALDERON, JESUS FA-469626 2 29.99 5403********5986 141209 07/15/13
CARBAUGH, MIKE FA-469378 2 29.99 4833********6845 071215 07/15/13
CARRANZA, MARIA FA-430198 2 11.95 4815********4310 101031 07/15/13
CARRILLO, AMELIA FA-430199 2 11.95 4217********7286 181835 07/15/13
CASAS, ELIAS FA-442680 2 11.95 4465********4970 015945 07/15/13
CIRKA, SHANNA FA-442696 2 11.95 4868********6214 846318 07/15/13
CONNER, MICHAEL FA-441781 2 9.95 4868********9401 516987 07/15/13
CONTRERAS, ALYSSA FA-441667 2 17.00 4636********6021 021623 07/15/13
CREEKMORE, SHEILA FA-431332 2 31.95 4411********9643 001215 07/15/13
CRESTENTI, JIM FA-442614 2 11.95 3727*******2008 102891 07/15/13
DEBOER, JACOB FA-446352 2 20.00 4465********7499 015762 07/15/13
DICKSON, CHRIS FA-430879 2 21.95 4313********5883 015262 07/15/13
DUARTE, JON FA-430260 2 11.95 4342********8623 969503 07/15/13
DURBIN, RUSTY FA-441632 2 11.95 5424********1574 83852P 07/15/13
ESPARZA, ANDRES FA-469381 2 29.99 4833********1287 071215 07/15/13
ESPINOZA, LISA FA-469107 2 29.99 4342********9790 846291 07/15/13
FERNANDEZ, ERIC FA-430219 2 11.95 5465********2084 H42464 07/15/13
FIERRO, LEONARD FA-430250 2 11.95 4266********8325 06264B 07/15/13
FLECHER, RIVER FA-469737 2 29.99 5538********4036 411988 07/15/13
FLORES, RUBEN FA-441605 2 11.95 4342********3678 969484 07/15/13
GAINES, VICTORIA FA-441640 2 11.95 4210********4733 000045 07/15/13
GOMEZ, JESSICA FA-437898 2 11.95 4342********9669 819997 07/15/13
GONZALES, KASON FA-437701 2 21.95 4636********5544 043837 07/15/13
GRUSSING, TRACY FA-469397 2 29.99 4282********0263 071215 07/15/13
GUTIERREZ, RAFAEL FA-431263 2 31.95 4217********8788 171436 07/15/13
HARDRICK, JOEHAUNA FA-430993 2 21.95 5465********4168 H43471 07/15/13
HARLESS, DEREK FA-431316 2 15.00 4888********5390 015241 07/15/13
HARRIS, CATHERINE FA-430184CC1 2 9.99 4342********6818 844683 07/15/13
HEADRICK, TYLER FA-437794 2 24.99 5403********7402 141208 07/15/13
HELMS, NICOLE FA-469598 2 29.99 4833********0894 091215 07/15/13
HENDRIX, HAILEY FA-431315 2 31.95 4465********3901 015874 07/15/13
HERNANDEZ, MANUEL FA-469403 2 29.99 4833********8282 071215 07/15/13
HETZLER, LEE FA-469748 2 29.99 4011********9852 015385 07/15/13
HIBDON, DAVID FA-430212 2 11.95 4636********0357 021624 07/15/13
HOWARD, BRETT FA-441555 2 21.95 5403********8748 141208 07/15/13
HUNTLEY, KAREN FA-469556 2 29.99 4217********5823 141833 07/15/13
JANTZ, LINDA FA-446199 2 21.95 4845********1854 467907 07/15/13
JIMENEZ, JEROMY FA-441817 2 11.95 4631********3013 042510 07/15/13
JONES, IAN FA-446386 2 29.99 4833********9945 091215 07/15/13
JUANES, DESIREE FA-469622 2 10.00 4342********0388 562010 07/15/13
KNUTZON, JOSHUA FA-469347 2 29.99 4833********8246 091215 07/15/13
LAMAR, ASHLEY FA-441656 2 11.95 5178********4236 06321Z 07/15/13
LAMAR, CARLOS FA-442672 2 11.95 4635********6563 181029 07/15/13
LINDBLOM, JOHN FA-469359 2 29.99 4366********2225 000044 07/15/13
LOBAUGH, JEREMIAH FA-038523 2 14.95 4217********3049 131126 07/15/13
LOPEZ, ALEX FA-431268 2 31.95 4815********9076 121322 07/15/13
LOPEZ, IRMA FA-431246 2 31.95 4815********9076 121322 07/15/13
LOPEZ, JUAN FA-442674 2 11.95 4217********0741 171832 07/15/13
LUU, FELIX FA-431023 2 21.95 4282********8239 081215 07/15/13
MACKENZIE, GREG FA-431449 2 31.95 5178********2451 531941 07/15/13
MACY, ALYSSA FA-469741 2 29.99 4342********5972 885924 07/15/13
MALDONADO, SILVIA FA-442693 2 11.95 4217********3482 141027 07/15/13
MCCONNELL, ALEXA FA-468982 2 5.00 5490********3492 06221T 07/15/13
MCDONALD, ANGIE FA-468990 2 5.00 4342********1895 560826 07/15/13
MCDONALD, MACKENZIE FA-468981 2 5.00 4342********1895 819996 07/15/13
MCKEE, PATRICK FA-469577 2 29.99 4342********7112 928984 07/15/13
MEADOR, TINA FA-469544 2 29.99 4744********3701 121129 07/15/13
MEDEIROS, CONNOR FA-442675 2 11.95 4060********5255 001215 07/15/13
MERCADO, MONICA FA-430019 2 16.95 4868********9104 969479 07/15/13
MONIZ, DAVID FA-469796 2 20.00 5155********4389 081215 07/15/13
NELSON, MIKE FA-469436 2 29.99 4465********5350 015235 07/15/13
NIXON, BRIAN FA-441633 2 11.95 4153********1705 021101 07/15/13
NORTON, MICHAEL FA-441822 2 11.95 5401********6871 06262Z 07/15/13
PALOMINO, MCKENZIE FA-431441 2 31.95 4636********8070 043838 07/15/13
PANGILINAN, AARON FA-455415 2 14.99 4282********8689 071215 07/15/13
PAULY, BOB FA-469790 2 29.99 5178********4736 06314Z 07/15/13
PENA, MARY FA-442679 2 11.95 4736********8317 062826 07/15/13
PIMENTEL, JOSH FA-455527 2 14.99 4342********1066 561971 07/15/13
POE, SONIA FA-469349 2 29.99 4427********2605 071215 07/15/13
PRATER, LAURIE FA-441661 2 21.95 4342********6986 516079 07/15/13
PRICE, RUSSELL FA-469141 2 29.99 5538********0399 411989 07/15/13
PROM, ELIJAH FA-469400 2 29.99 4833********8282 061215 07/15/13
REYES, GUSTAVO FA-429966 2 26.99 4815********0166 151222 07/15/13
ROJAS, ROXANNE FA-429853 2 11.95 5403********5143 141209 07/15/13
SANCHEZ, LUIS FA-442677 2 11.95 4342********5109 625717 07/15/13
SAPORITA, KELLIANNE FA-431012 2 21.95 4868********9101 562992 07/15/13
SILVESTRI, BRANDON FA-469580 2 29.99 4342********8999 819998 07/15/13
SPENCE, DANIEL FA-455469 2 24.99 4833********6155 081215 07/15/13
SWILLEY, JOHNNY FA-437738 2 31.95 5403********4268 141208 07/15/13
TAMAYO, JESUS FA-430912 2 21.95 4815********5929 191923 07/15/13
TAMAYO, JUAN CARLOS FA-437717 2 31.95 4867********8629 091215 07/15/13
VEGA, ADELINA FA-431285 2 31.95 4342********9180 561988 07/15/13
VIERRA, DAVID FA-469510 2 29.99 4342********0270 929000 07/15/13
VIERRA, MELISSA FA-431432 2 31.95 4636********0951 043836 07/15/13
VONRIESEN, RYAN FA-442638CC1 2 11.95 4465********4970 015375 07/15/13
WADE, JUSTIN FA-437700 2 21.95 5403********1155 141209 07/15/13
WESTERN, GARRETT FA-WESTERN 2 14.99 5538********9747 411990 07/15/13
WHITE, DEBORAH FA-27793 2 29.99 4282********9458 081215 07/15/13
WILLIAMSON, CARLY FA-469393 2 29.99 4147********8824 06201C 07/15/13
WOODRUFF, MICHAEL FA-469120 2 29.99 4217********0172 191131 07/15/13
WOODY, MADYSON FA-430233 2 11.95 4636********5838 021625 07/15/13
WORSHAM, DONNIE FA-430016 2 16.95 4868********9104 845430 07/15/13
YU, ANDY FA-431025 2 21.95 4833********8629 081215 07/15/13
YU, WILSON FA-431022 2 21.95 4060********8465 091215 07/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 26.90
19 MasterCard 386.39
85 Visa 1841.16
0 Discover 0.00
0 Other 0.00
     
    2254.45