09/16/2013
08:46:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, RODNEY FA-469014 2 29.99 4347********9681 044009 09/16/13
ACOSTA, CHRISTIAN FA-469538 2 29.99 4060********3854 044009 09/16/13
ACOSTA, KASIE FA-478486 2 49.97 5519********3710 084003 09/16/13
ANDRADE, ERIC FA-478463 2 5.00 4815********3639 114508 09/16/13
ARAUZA, RAFAEL FA-437763 2 29.99 4282********0226 034009 09/16/13
BEARG, JAMIE FA-446455 2 39.98 4147********6056 016416 09/16/13
BENNETT, BRUCE FA-32529 2 29.99 4128********1544 64312B 09/16/13
BENNETT, EMILY FA-455280 2 14.95 3715*******6009 182322 09/16/13
BENNETT, EMILY FA-455280 2 5.00 4128********1544 64339B 09/16/13
BUNNY, JACELYN FA-469565 2 68.99 4833********5725 034009 09/16/13
BUSTOS, NOEL FA-441850 2 11.95 4282********6424 044009 09/16/13
CALDERON, BRYAN FA-441671 2 11.95 4342********7230 030188 09/16/13
CALDERON, JESUS FA-469626 2 68.99 5403********5986 084003 09/16/13
CAMARA, GIOVANNI FA-478665 2 24.99 4833********7771 024009 09/16/13
CARBAUGH, MIKE FA-469378 2 29.99 4833********6845 034009 09/16/13
CARRANZA, MARIA FA-430198 2 11.95 4815********4310 124009 09/16/13
CARRILLO, AMELIA FA-430199 2 11.95 4217********7286 184503 09/16/13
CASAS, ELIAS FA-442680 2 11.95 4465********4970 016334 09/16/13
CHARLES, JIM FA-442631 2 11.95 3715*******3004 147814 09/16/13
CIRKA, SHANNA FA-442696 2 11.95 4868********6214 512945 09/16/13
CONNER, MICHAEL FA-441781 2 9.95 4868********9401 663664 09/16/13
CONTRERAS, ALYSSA FA-441667 2 17.00 4636********6021 063845 09/16/13
CREEKMORE, SHEILA FA-431332 2 31.95 4411********9643 034009 09/16/13
CRESTENTI, JIM FA-442614 2 11.95 3727*******2008 101035 09/16/13
CRUZ, MARCOS FA-478466 2 29.99 4347********9044 034009 09/16/13
DANHOFF, SARAH FA-469420 2 29.99 4631********8624 321427 09/16/13
DEBOER, JACOB FA-478345 2 20.00 4465********7499 016256 09/16/13
DIXON, MICHELLE FA-478491 2 24.99 4282********5498 024009 09/16/13
DUARTE, JON FA-430260 2 11.95 4342********8623 029276 09/16/13
DURBIN, RUSTY FA-441632 2 11.95 5424********1574 78249P 09/16/13
ESPINOZA, LISA FA-469107 2 29.99 4342********9790 945299 09/16/13
FERNANDEZ, SILVIA FA-455397 2 9.99 4217********9413 154106 09/16/13
FIERRO, LEONARD FA-430250 2 11.95 4266********8325 00109B 09/16/13
FLECHER, RIVER FA-469737 2 29.99 5538********4036 296191 09/16/13
FLORES, RUBEN FA-441605 2 11.95 4342********3678 594050 09/16/13
GAINES, VICTORIA FA-441640 2 9.95 4210********3074 000126 09/16/13
GILBERT, ROB FA-478505 2 29.99 4342********2540 902280 09/16/13
GOMEZ, JESSICA FA-437898 2 11.95 4342********9669 511301 09/16/13
GONZALES, KASON FA-437701 2 21.95 4636********5544 023898 09/16/13
GREEN, BRANDON FA-478470 2 29.99 5538********2250 296193 09/16/13
GRUSSING, TRACY FA-469397 2 39.98 4282********0263 034009 09/16/13
HAIDLEN, KELLY FA-478346 2 20.00 5403********2580 084003 09/16/13
HARDRICK, JOEHAUNA FA-476508 2 21.95 5465********4168 H86266 09/16/13
HARLESS, DEREK FA-431316 2 15.00 4888********5390 045081 09/16/13
HARRIS, CATHERINE FA-430184CC1 2 9.99 4342********6818 661983 09/16/13
HELMS, NICOLE FA-469598 2 68.99 4833********0894 034009 09/16/13
HERNANDEZ, MANUEL FA-469403 2 29.99 4833********8282 044009 09/16/13
HETZLER, LEE FA-469748 2 29.99 4011********9852 016371 09/16/13
HIBDON, DAVID FA-430212 2 16.95 4636********0357 063844 09/16/13
HOGWOOD, AUDRA FA-445759 2 29.99 5332********8725 F1RCQV 09/16/13
HUNT, MELISSA FA-478518 2 24.99 4427********2491 044009 09/16/13
HUNTLEY, KAREN FA-469556 2 68.99 4217********5823 164900 09/16/13
JANTZ, LINDA FA-446199 2 21.95 4845********1854 903046 09/16/13
JIMENEZ, JEROMY FA-441817 2 11.95 4631********3161 378597 09/16/13
JONES, IAN FA-446386 2 29.99 4833********9945 034009 09/16/13
JUANES, DESIREE FA-469622 2 68.99 4342********0388 879957 09/16/13
LAMAR, ASHLEY FA-441656 2 11.95 5178********4236 00159Z 09/16/13
LAMAR, CARLOS FA-442672 2 11.95 4635********6563 184803 09/16/13
LOBAUGH, JEREMIAH FA-038523 2 14.95 4815********2916 184305 09/16/13
LOPEZ, JUAN FA-442674 2 11.95 4217********0741 104208 09/16/13
LUU, FELIX FA-431023 2 21.95 4282********8239 034009 09/16/13
MACKENZIE, GREG FA-431449 2 31.95 5178********2451 900154 09/16/13
MACY, ALYSSA FA-469741 2 29.99 4342********5972 661473 09/16/13
MALDONADO, SILVIA FA-442693 2 11.95 4815********5133 144302 09/16/13
MCDONALD, ANGIE FA-468990 2 29.99 4342********1895 989027 09/16/13
MCDONALD, MACKENZIE FA-468981 2 29.99 4342********1895 989025 09/16/13
MCKEE, PATRICK FA-469577 2 68.99 4342********7112 661986 09/16/13
MERCADO, MONICA FA-430019 2 16.95 4868********9104 662861 09/16/13
MILLER, JORDAN FA-478669 2 24.99 4815********5985 144708 09/16/13
MONIZ, DAVID FA-469796 2 20.00 5155********4389 034009 09/16/13
NELSON, MIKE FA-469436 2 29.99 4465********5350 016211 09/16/13
NIXON, BRIAN FA-441633 2 11.95 4153********1705 063950 09/16/13
NORTON, MICHAEL FA-441822 2 11.95 5401********6871 00142Z 09/16/13
PALOMINO, MCKENZIE FA-431441 2 31.95 4636********8070 023898 09/16/13
PANGILINAN, AARON FA-455415 2 14.99 4282********8689 014009 09/16/13
PAULY, BOB FA-469790 2 29.99 5178********4736 00111Z 09/16/13
PENA, MARY FA-442679 2 11.95 4736********8317 001453 09/16/13
PETERS, LISA FA-426649 2 24.99 4282********2272 034009 09/16/13
PRATER, LAURIE FA-441661 2 21.95 4342********6986 661966 09/16/13
PRICE, RUSSELL FA-469141 2 29.99 5538********0399 296192 09/16/13
PROM, ELIJAH FA-469400 2 29.99 4833********8282 024009 09/16/13
REYES, GUSTAVO FA-429966 2 61.99 4815********0166 124800 09/16/13
ROJAS, ROXANNE FA-429853 2 11.95 5403********5143 084003 09/16/13
SANCHEZ, LUIS FA-442677 2 11.95 4342********5109 594060 09/16/13
SAPORITA, KELLIANNE FA-431012 2 21.95 4868********9101 661978 09/16/13
SILVESTRI, BRANDON FA-469580 2 68.99 4342********8999 592204 09/16/13
SINODINOS, JACK FA-478480 2 29.99 4342********1108 662847 09/16/13
TAMAYO, JESUS FA-430912 2 21.95 4815********5929 184900 09/16/13
TURNAGE, ETHAN FA-455414 2 24.99 4388********5137 00143D 09/16/13
VAZQUEZ, JOEL FA-478479 2 29.99 4342********3883 945287 09/16/13
VIERRA, DAVID FA-469510 2 68.99 4342********0270 513826 09/16/13
VONRIESEN, RYAN FA-442638CC1 2 11.95 4465********4970 016337 09/16/13
WADE, JUSTIN FA-437700 2 21.95 5403********1155 084002 09/16/13
WILLIAMSON, CARLY FA-469393 2 29.99 4147********8824 00143C 09/16/13
WOODY, MADYSON FA-430233 2 11.95 4636********5838 063845 09/16/13
WORSHAM, DONNIE FA-430016 2 16.95 4868********9104 594048 09/16/13
YU, ANDY FA-431025 2 21.95 4833********8629 044009 09/16/13
YU, WILSON FA-431022 2 21.95 4060********8465 044009 09/16/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 38.85
16 MasterCard 432.56
79 Visa 2023.84
0 Discover 0.00
0 Other 0.00
     
    2495.25