11/15/2013
09:35:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, RODNEY FA-469014 2 29.99 4347********9681 052810 11/15/13
ALGER, BRENT FA-426333 2 24.99 4147********8100 025825 11/15/13
ALGER, RAEANN FA-426613 2 24.99 4147********8100 025816 11/15/13
ANDRADE, ERIC FA-478463 2 68.99 4815********3639 142882 11/15/13
ARAUZA, RAFAEL FA-437763 2 29.99 4282********0226 052810 11/15/13
BEARG, JAMIE FA-446455 2 39.98 4147********6056 015001 11/15/13
BENNETT, BRUCE FA-32529 2 29.99 4128********1544 60791B 11/15/13
BENNETT, EMILY FA-455280 2 49.95 3715*******6009 163714 11/15/13
BENNETT, EMILY FA-455280 2 5.00 4128********1544 61000B 11/15/13
BUNNY, JACELYN FA-469565 2 10.00 4833********5725 052810 11/15/13
BUSTOS, NOEL FA-441850 2 11.95 4282********6424 062810 11/15/13
CALDERON, BRYAN FA-441671 2 11.95 4342********7230 435493 11/15/13
CALDERON, JESUS FA-469626 2 29.99 5403********5986 092825 11/15/13
CAMARA, GIOVANNI FA-478665 2 24.99 4833********7771 052810 11/15/13
CARBAUGH, MIKE FA-469378 2 29.99 4833********6845 052810 11/15/13
CARRANZA, MARIA FA-430198 2 46.95 4815********4310 182987 11/15/13
CARRILLO, AMELIA FA-430199 2 46.95 4217********7286 192580 11/15/13
CASAS, ELIAS FA-442680 2 11.95 4465********4970 015894 11/15/13
CHARLES, JIM FA-442631 2 11.95 3715*******3004 102658 11/15/13
CIRKA, SHANNA FA-442696 2 11.95 4868********6214 947727 11/15/13
CONNER, MICHAEL FA-441781 2 44.95 4868********9401 102327 11/15/13
CONTRERAS, ALYSSA FA-441667 2 17.00 4636********6021 072742 11/15/13
CREEKMORE, SHEILA FA-431332 2 66.95 4411********9643 042810 11/15/13
DEBOER, JACOB FA-478345 2 20.00 4465********7499 015986 11/15/13
DEPUY, BOBBY FA-446182 2 21.95 4479********0261 000289 11/15/13
DEPUY, DESIREE FA-446266 2 21.95 4479********0261 000290 11/15/13
DUARTE, JON FA-430260 2 46.95 4342********8623 434451 11/15/13
DURBIN, RUSTY FA-441632 2 11.95 5424********1574 55980P 11/15/13
ESPINOZA, LISA FA-469107 2 29.99 4342********9790 305432 11/15/13
FERNANDEZ, ERIC FA-430219 2 46.95 5465********2084 H97580 11/15/13
FIERRO, LEONARD FA-430250 2 11.95 4266********8325 04801B 11/15/13
FLECHER, RIVER FA-469737 2 29.99 5538********4036 609727 11/15/13
FLORES, RUBEN FA-441605 2 11.95 4342********3678 062265 11/15/13
GILBERT, ROB FA-478505 2 68.99 4342********2540 435498 11/15/13
GOMEZ, JESSICA FA-437898 2 46.95 4342********9669 102328 11/15/13
GONZALES, KASON FA-437701 2 21.95 4636********5544 026774 11/15/13
GREEN, BRANDON FA-478470 2 68.99 5538********2250 609729 11/15/13
HAIDLEN, KELLY FA-478346 2 20.00 5403********2580 092825 11/15/13
HARDRICK, JOEHAUNA FA-476508 2 21.95 5465********4168 H95087 11/15/13
HARLESS, DEREK FA-431316 2 15.00 4888********5390 025820 11/15/13
HARRIS, CATHERINE FA-430184CC1 2 9.99 4342********6818 306515 11/15/13
HELMS, NICOLE FA-469598 2 29.99 4833********0894 052810 11/15/13
HERNANDEZ, MANUEL FA-480902 2 29.99 4833********8282 042810 11/15/13
HETZLER, LEE FA-469748 2 29.99 4011********9852 015945 11/15/13
HUNT, MELISSA FA-478518 2 63.99 4427********2491 052810 11/15/13
JANTZ, LINDA FA-446199 2 21.95 4845********1854 265559 11/15/13
JIMENEZ, JEROMY FA-441817 2 11.95 4631********3161 342730 11/15/13
LAMAR, CARLOS FA-442672 2 11.95 4635********6563 172589 11/15/13
LOBAUGH, JEREMIAH FA-038523 2 49.95 4815********2916 192986 11/15/13
LUU, FELIX FA-431023 2 56.95 4282********8239 042810 11/15/13
MACKENZIE, GREG FA-431449 2 31.95 5178********2451 700581 11/15/13
MALDONADO, SILVIA FA-442693 2 11.95 4815********5133 152789 11/15/13
MCKEE, PATRICK FA-469577 2 29.99 4342********7112 904315 11/15/13
MERCADO, MONICA FA-430019 2 16.95 4868********9104 277383 11/15/13
MONIZ, DAVID FA-469796 2 20.00 5155********4389 052810 11/15/13
NIXON, BRIAN FA-441633 2 11.95 4153********1705 072812 11/15/13
NORTON, MICHAEL FA-441822 2 11.95 5401********6871 04765Z 11/15/13
PALOMINO, MCKENZIE FA-431441 2 31.95 4636********8070 026774 11/15/13
PANGILINAN, AARON FA-455415 2 14.99 4282********8689 052810 11/15/13
PASCARELLA, KAREN FA-478497 2 68.99 4736********2573 048079 11/15/13
PAULY, BOB FA-469790 2 29.99 5178********4736 04763Z 11/15/13
PETERS, LISA FA-426649 2 24.99 4282********2272 062810 11/15/13
PRATER, LAURIE FA-441661 2 21.95 4342********6986 950028 11/15/13
PRICE, RUSSELL FA-469141 2 29.99 5538********0399 609728 11/15/13
PROM, ELIJAH FA-469400 2 29.99 4833********8282 062810 11/15/13
REYES, GUSTAVO FA-429966 2 26.99 4815********0166 162081 11/15/13
ROJAS, ROXANNE FA-429853 2 46.95 5403********5143 092824 11/15/13
SANCHEZ, LUIS FA-442677 2 11.95 4342********5109 947731 11/15/13
SEGURA, MIREYA FA-478466 2 68.99 4347********9044 052810 11/15/13
SILVESTRI, BRANDON FA-469580 2 29.99 4342********8999 304824 11/15/13
SINODINOS, JACK FA-478480 2 68.99 4342********1108 102310 11/15/13
TAMAYO, JESUS FA-430912 2 21.95 4815********5929 172388 11/15/13
TURNAGE, ETHAN FA-455414 2 24.99 4388********5137 04795D 11/15/13
VAZQUEZ, JOEL FA-478479 2 68.99 4342********3883 277389 11/15/13
VONRIESEN, RYAN FA-442638CC1 2 11.95 4465********4970 015319 11/15/13
WADE, JUSTIN FA-437700 2 21.95 5403********1155 092825 11/15/13
WILLIAMSON, CARLY FA-469393 2 29.99 4147********8824 04794C 11/15/13
WOODY, MADYSON FA-430233 2 46.95 4636********5838 072742 11/15/13
WORSHAM, DONNIE FA-430016 2 16.95 4868********9104 102326 11/15/13
YU, ANDY FA-431025 2 56.95 4833********8629 042810 11/15/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 61.90
14 MasterCard 422.60
64 Visa 1973.16
0 Discover 0.00
0 Other 0.00
     
    2457.66