11/01/2013
09:38:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, KAYLA FA-40352 1 21.95 4342********3676 218524 11/01/13
ALLINGHAM, MARGARETE FA-478415 1 24.99 4342********3818 173869 11/01/13
ALVARADO, JUAN FA-446226 1 24.99 4217********5755 141147 11/01/13
ARELLANO, CESAR FA-478423 1 24.99 4815********9495 131046 11/01/13
ARELLANO, TANIA FA-478422 1 24.99 4815********9495 131046 11/01/13
AUSTIN, JASON FA-437930 1 21.95 4342********7544 219208 11/01/13
AVALOS, LUCILA FA-441643 1 24.99 4868********0004 217734 11/01/13
BAEZA, ESPERANZA FA-478393 1 29.98 4833********2864 011410 11/01/13
BARBA, LUIS FA-445799 1 21.95 4342********4281 917214 11/01/13
BECERRA, EFREN FA-430196 1 44.95 5418********3523 02105Z 11/01/13
BECERRA, JOSE LUIS FA-430002 1 44.95 4217********5663 121742 11/01/13
BECERRA, JUAN FA-473691 1 11.95 4342********7220 308096 11/01/13
BECK, TIM FA-442671 1 11.95 4631********4197 187842 11/01/13
BENCH, JOYCE FA-478562 1 64.13 5403********9734 091400 11/01/13
BETHEL, DOMINIC FA-455429 1 19.99 4736********8299 011410 11/01/13
BOK, ZACHARY FA-456137 1 24.99 4631********2224 187837 11/01/13
BRAATEN, JILL FA-429982 1 11.95 4147********4889 47471C 11/01/13
BRISSON, RYAN FA-478467 1 68.99 4342********4021 917920 11/01/13
BROMAN, TAILOR FA-429981 1 11.95 4833********7905 001410 11/01/13
BROWN, JAMIE FA-469149 1 39.98 5403********4686 091400 11/01/13
BRYANT, DAN FA-469779 1 29.99 4104********7698 001445 11/01/13
CABUSAO, JONATHAN FA-446231 1 21.95 4815********1021 161348 11/01/13
CALAVAN, DUSTIN FA-446085 1 21.95 4259********8018 218520 11/01/13
CAMPILONGO, MATT FA-478501 1 68.99 4039********5610 001258 11/01/13
CARRANZA, JORGE FA-445651 1 21.95 4815********4310 121044 11/01/13
CARRILLO, ALEXIS FA-430189 1 11.95 4282********7486 031410 11/01/13
CASAS, FRANCISCO FA-446264 1 21.95 4736********2111 020508 11/01/13
CONLAN, HILLARY FA-437951 1 26.95 4342********7544 960380 11/01/13
CONLAN, HILLARY FA-437951 1 9.99 5490********2020 01543B 11/01/13
CONLAN, HILLARY FA-437951 1 9.99 5490********2020 01542B 11/01/13
CORBETT, MICHAEL FA-478427 1 24.99 4833********4316 021410 11/01/13
CORN, JIM FA-441749 1 49.95 4259********2154 849085 11/01/13
CORTES, JANNETH FA-469533 1 68.99 4744********1064 191742 11/01/13
CROSS, EDDIE FA-445631 1 21.95 4636********5851 096420 11/01/13
CUARAGUE, EDGAR FA-480669 1 31.95 4465********9211 001950 11/01/13
DAHL, DUANE FA-430903 1 21.95 4833********8650 001410 11/01/13
DAVIES, ALISHA FA-446153 1 21.95 4342********5212 761558 11/01/13
DAVIES, CHAD FA-446157 1 21.95 4342********5212 105467 11/01/13
DAVIES, DERRICK FA-469176 1 21.95 4342********5212 884998 11/01/13
DAVIES, JARED FA-445798 1 21.95 4342********5212 267499 11/01/13
DAVILA, IRMA FA-446151 1 21.95 5403********1954 091400 11/01/13
DAVIS, TRENT FA-455436 1 14.99 4427********8788 264537 11/01/13
DIONISIO, ANDRADE FA-442681 1 11.95 4815********6200 101841 11/01/13
DOLLARHIDE, CORRIE FA-429872 1 46.95 4631********0156 187856 11/01/13
DOWD, JACOB FA-469428 1 29.99 4888********9022 015441 11/01/13
ELIZONDO, JOE FA-455425 1 14.99 4342********8354 105477 11/01/13
FALVEY, PATRICK FA-038798 1 21.95 4815********6193 191043 11/01/13
FEARS, AMANDA FA-446112 1 21.95 4259********8018 174554 11/01/13
FEMENELLA, JOHN FA-426475 1 9.95 5371********1905 021410 11/01/13
FRANKS, JANEESE FA-442607 1 11.95 4868********6004 174558 11/01/13
FRERKING, CHRISTIE FA-445682 1 31.99 4833********7524 021410 11/01/13
FRERKING, TONY FA-445689 1 21.95 4833********7524 031410 11/01/13
FRIEDRICH, JONAH FA-469532 1 39.00 4190********3265 027365 11/01/13
GALVAN, ERICA FA-430181 1 46.95 4868********7003 846501 11/01/13
GAYNOR, MICHAEL FA-430967 1 21.95 5178********7332 02060B 11/01/13
GIL, ALEXANDRA FA-437894 1 21.95 4636********8173 096443 11/01/13
GONZALES, JUAN FA-446227 1 105.85 4636********8439 096449 11/01/13
GOSS, KAILEE FA-469495 1 29.99 4631********6206 187860 11/01/13
GRAYSAUCEDA, DANA FA-469703 1 29.99 5332********2322 GVWYBR 11/01/13
GREEN, SUSAN FA-446137 1 21.95 3725*******1002 143878 11/01/13
GREENER, GREGORY FA-469715 1 39.98 4636********2994 096454 11/01/13
GUIZAR, CARLOS FA-478680 1 29.99 5312********0557 191543 11/01/13
HARDMAN, WILLIAM FA-478426 1 24.99 5403********9037 091402 11/01/13
HARRIS, CATHERINE FA-430184 1 16.95 4342********6818 105474 11/01/13
HEGOAS, BRANDON FA-431278 1 66.95 4465********2194 001365 11/01/13
HENDRIX, HAILEY FA-431315 1 60.99 4465********3901 001775 11/01/13
HERNANDEZ, SONYA FA-430958 1 21.95 4631********0400 187844 11/01/13
HINDMAN, RANDEE FA-478340 1 29.99 4815********9945 151341 11/01/13
HORTON, MARIANNE FA-469198 1 39.99 4342********4024 884233 11/01/13
ICHORD, WILLIAM FA-445779 1 21.95 4342********5344 148185 11/01/13
JOHNSON, KEVIN FA-478355 1 29.99 4342********4204 218511 11/01/13
JONES, BOB FA-442605 1 16.95 4185********9819 02060B 11/01/13
KEATOR, MICHAEL FA-478405 1 29.99 4833********5986 001410 11/01/13
KENDIG, KORI FA-430898 1 21.95 4282********7810 021410 11/01/13
KNUDSON, AARON FA-442655 1 11.95 4636********8889 096474 11/01/13
KRAUSE, MILLIE FA-478400 1 29.99 4465********5493 001938 11/01/13
LAMAR, TAYLOR FA-442669 1 11.95 4635********6563 151741 11/01/13
LOOPER, NICHOLAS FA-446327 1 34.99 4342********6970 849074 11/01/13
LUNA, JAIME FA-445811 1 21.95 4168********4357 003978 11/01/13
MACIAS-RIOS, BAUDELIA FA-446125 1 21.95 4815********6200 131142 11/01/13
MAHANEY, KEVIN FA-478446 1 68.99 4282********9230 021410 11/01/13
MAHIDA, PURNIMA FA-437903 1 31.95 4388********9222 02098D 11/01/13
MAPES, LEXI FA-446257 1 21.95 4104********1722 003106 11/01/13
MARIQUEZ, EMILY FA-430961 1 21.99 4342********6705 219217 11/01/13
MARTIN, JOSHUA FA-431430 1 31.95 4636********4262 096488 11/01/13
MARTINEZ, SABRINA FA-447714 1 24.99 4631********1230 187884 11/01/13
MCANALLY, ELIZABETH FA-039921 1 14.95 5538********2993 665610 11/01/13
MCCLINGTOCK, BREE FA-445790CC 1 11.95 4217********6223 131142 11/01/13
MCCONNELL, COTY FA-469727 1 29.99 4815********5776 151344 11/01/13
MCDONALD, LAYTON FA-478621 1 29.99 4300********5292 001291 11/01/13
MELENDEZ, JUANA FA-426505 1 29.99 4217********5755 161245 11/01/13
MENDOZA, JUAN FA-445660 1 21.95 4833********8244 001410 11/01/13
MEUNIER, TARA FA-445793 1 21.95 4636********2789 096497 11/01/13
MILLER, JORDAN FA-445786 1 21.95 4833********3031 021410 11/01/13
MOLINA, ALEJANDRO FA-455530 1 11.95 4282********8163 031410 11/01/13
MONIZ, MATTHEW FA-455426 1 20.00 4347********1642 011410 11/01/13
MORRIS, JOHN FA-441685 1 44.95 4815********3042 181341 11/01/13
MUMMA, SASI FA-446040 1 21.95 4465********9465 001322 11/01/13
MURRAY, LYNSEY FA-430236 1 46.95 4217********7967 101246 11/01/13
NELSON, BEN FA-431492 1 46.95 4313********9827 015446 11/01/13
NOGARD, TYE FA-446056 1 21.95 4217********6600 181049 11/01/13
NOMELLI, KIRSTEN FA-446230 1 21.95 4282********5036 011410 11/01/13
NOVOTNY, KYLA FA-430965 1 21.95 4815********5165 101447 11/01/13
PANTOJ, JUAN FA-456117 1 63.99 4217********0026 121440 11/01/13
PANTOJA, JESUS FA-437744 1 29.99 4217********0026 121045 11/01/13
PAREDES, DAVID FA-445690 1 21.95 4217********8346 181440 11/01/13
PAREDES, MARTIN FA-446016 1 21.95 4815********9920 141041 11/01/13
PENA, LORENZA FA-442633 1 11.95 4460********5008 848131 11/01/13
PFAENDER, JESSE FA-445701 1 21.95 4833********8244 001410 11/01/13
PLISE, RICHARD FA-437883 1 21.95 4217********4565 141243 11/01/13
PONCE, CRYSTAL FA-469418 1 31.90 4631********0347 187866 11/01/13
PRASAD, RENEE FA-038535 1 46.95 4833********5705 021410 11/01/13
RAMIREZ, MICHAEL FA-445746 1 21.95 4815********1543 191141 11/01/13
RAY, CHARLES FA-446329 1 34.99 4342********3033 219221 11/01/13
RETELAS, LILLY FA-469236 1 29.95 4867********4077 001410 11/01/13
RIMERT, MARY FA-478594 1 44.00 4460********3105 105475 11/01/13
ROBINSON, DANIEL FA-456121 1 63.99 5538********2704 665611 11/01/13
RODRIGO, MIKE FA-478482 1 68.99 4465********7536 001829 11/01/13
ROMO, RICARDO FA-480753 1 21.95 4465********6947 001301 11/01/13
ROSALES, MIGUEL FA-445719 1 24.95 4663********9224 070253 11/01/13
ROSSIER, FRANK FA-478383 1 29.99 4342********5780 846499 11/01/13
RUSCONI, DREW FA-478428 1 24.99 4147********6363 02070C 11/01/13
RUSCONI, RICHARD FA-478429 1 24.99 4147********6363 02078C 11/01/13
SANGUINETTI, MEL FA-441699 1 11.95 4217********5986 111844 11/01/13
SCHAUFEL, DON FA-441545 1 21.95 4460********5712 219215 11/01/13
SEGURA, JAIME FA-430899 1 21.95 5403********8338 091400 11/01/13
SHAFFER, AARON FA-446407 1 29.99 3797*******1004 170257 11/01/13
SHAW, CHAD FA-436752 1 36.99 5403********7991 091401 11/01/13
SIEMONS, TINA FA-038517 1 11.95 4833********7026 001410 11/01/13
SILVER, KATIE FA-478387 1 29.99 5588********8119 61955J 11/01/13
SILVER, MINA FA-478386 1 29.99 5588********8119 62219J 11/01/13
SLEEMAN, SHELBEE FA-478599 1 68.99 5175********9607 101446 11/01/13
SNEED, BROOKE FA-446037 1 63.99 4342********2375 847461 11/01/13
SOTO, ALEJANDRO FA-429877 1 44.95 4282********4595 021410 11/01/13
STERLING, ANITA FA-455417 1 24.99 6011********1109 00166R 11/01/13
SULLIVAN, CARL FA-480650 1 29.99 4120********8262 001963 11/01/13
TAYLOR, JASON FA-445772 1 17.95 4815********7005 111647 11/01/13
TERRA, TONY FA-478421 1 24.99 4833********4158 001410 11/01/13
USREY, MONICA FA-18406TAN 1 14.99 4342********1174 960354 11/01/13
VEGA, ERICA FA-431245 1 66.95 4342********9180 174527 11/01/13
VERDEGAAL, DONNA FA-426554 1 21.99 4791********5702 020847 11/01/13
VERDUZCO, ROLANDO FA-430186 1 46.95 4868********7003 884203 11/01/13
VISSER, BENJAMIN FA-478527 1 44.00 4833********6364 011410 11/01/13
VONRIENSEN, RYAN FA-442638CC2 1 14.99 4465********4970 001389 11/01/13
VONRIESEN, REBECCA FA-038529 1 51.95 4465********4970 001865 11/01/13
VONRIESEN, RYAN FA-442638 1 51.95 4465********4970 001817 11/01/13
VONRIESEN, RYAN FA-442638CC3 1 14.99 4465********4970 001893 11/01/13
WAITS, CHELSEY FA-446277 1 21.95 4494********8685 650140 11/01/13
WEISSENBORN, PAUL FA-442650 1 11.95 5396********5808 62914P 11/01/13
WESSON, ADRIENNE FA-446304 1 21.95 3715*******1031 145012 11/01/13
WESTFALL, BLAKE FA-455508 1 21.95 5403********8351 091402 11/01/13
WESTFALL, DYLAN FA-446222 1 21.95 5403********8351 091400 11/01/13
WHITE, JEFF FA-445750 1 63.90 4356********5860 111042 11/01/13
WOLF, MEGAN FA-445634 1 21.95 4791********5702 021015 11/01/13
WRIGHT, WESLEY FA-469482 1 29.99 4342********6612 847440 11/01/13
ZWINGELBERG, LORI FA-445619 1 21.95 4266********9090 02074C 11/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 73.89
21 MasterCard 630.56
131 Visa 3907.31
1 Discover 24.99
0 Other 0.00
     
    4636.75