05/03/2013
08:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTO, EDD FO-WEB994828 1 105.00 5516********4912 045246 05/03/13
ALLEMAN, MARICIA FO-49855 1 113.50 5149********5788 299481 05/03/13
ALVARADO, LUIS FO-50342 1 139.37 4040********5465 301260 05/03/13
ALVARADO, MACY FO-50026 1 50.12 4744********2452 191325 05/03/13
AUSTIN, HARRY FO-49899 1 66.84 4610********9442 021209 05/03/13
BAI, SHERRY FO-49736 1 38.97 6011********4590 00305R 05/03/13
BAKER, RANDY FO-50520 1 49.62 4307********8626 080935 05/03/13
BALL, JASON FO-49897 1 50.12 5510********4869 791284 05/03/13
BARTLETT, HOLLY FO-49395 1 88.07 4147********1231 003060 05/03/13
BAUGHMAN, KORI FO-49951 1 55.69 4631********3623 545204 05/03/13
BELLOWS, JON FO-49782 1 129.68 4492********4545 001833 05/03/13
BENAVIDES, FLAVIO FO-50083 1 110.26 5465********6620 H92289 05/03/13
BLANCO, ERIKA FO-50108 1 60.77 4347********4053 011209 05/03/13
BOAFO, WILLIAM FO-49689 1 67.84 4701********0805 131525 05/03/13
BOYKIN, BRITNEY FO-50050 1 66.84 4003********9824 06354B 05/03/13
BRATCHER, TERESA FO-49886 1 66.84 5424********7507 12113B 05/03/13
BROUSSARD, DONAVAN FO-49693 1 65.19 4347********5614 011209 05/03/13
BROWN, CANDACE FO-50015 1 111.44 4094********8864 008856 05/03/13
CALVILLO, ARMANDO FO-50500 1 66.84 4744********3293 111023 05/03/13
CANO, ZACHARY FO-50149 1 66.84 4610********1725 021209 05/03/13
CANSLER, MICHAEL FO-49977 1 65.12 4271********6387 065062 05/03/13
CARNER, SAMANTHA FO-49829 1 101.31 4427********1602 021209 05/03/13
CHAZEL, BRETT FO-49952 1 137.67 4610********2545 011209 05/03/13
CHERRY, SCOTT FO-49924 1 122.59 4142********3936 081210 05/03/13
COLLINS, MONTY FO-49845 1 115.19 4142********5928 081210 05/03/13
CONTRERAS, PRISCILLA FO-49888 1 111.44 4347********8587 021209 05/03/13
COSS, NANCI FO-49875 1 11.15 4323********6901 127996 05/03/13
CRANE-BLAIR, LINDSEY FO-49390 1 66.84 4342********3200 192715 05/03/13
CRUMPTON, TABATHA FO-50302 1 11.15 4307********5359 080936 05/03/13
CRUZ, REBECCA FO-49768 1 66.84 4142********0877 081209 05/03/13
DELACRUZ, SARAH FO-50461 1 31.06 5512********3192 799238 05/03/13
DERAPS, JOSEPH FO-49974 1 66.84 4610********0448 021209 05/03/13
DIAZ, RAMON FO-49846 1 66.84 4342********4254 232759 05/03/13
DURILA, BENITO FO-49881 1 66.84 4142********4959 081210 05/03/13
ESCAMILLA, RODRIGO FO-49784 1 81.34 4737********1992 028444 05/03/13
FERGUSON, RYAN FO-50334 1 54.62 5432********0396 536982 05/03/13
FOLK, SCOTTY FO-49887 1 16.24 4492********1163 001864 05/03/13
GALVAN, ISIDRO FO-49810 1 42.43 5155********2966 T1496Z 05/03/13
GARCIA, DAVID FO-50299 1 42.89 4342********4390 028440 05/03/13
GARCIA, EYSELA FO-49985 1 138.01 4207********6639 016766 05/03/13
GARCIA, JESSE FO-49721 1 93.42 4307********1085 080936 05/03/13
GATEWOOD, BRIAN FO-49953 1 112.44 4040********8262 301259 05/03/13
GOMEZ, NADIA FO-49773 1 44.54 4040********0953 301257 05/03/13
GRAMPA, JONATHAN FO-50465 1 55.69 4266********0022 06352B 05/03/13
GROGAN, KRISTI FO-50065 1 81.19 5543********3993 970144 05/03/13
HALE, SHAWN FO-49948 1 50.12 5149********9659 299483 05/03/13
HALL, CARI FO-49780 1 77.99 4142********0780 081210 05/03/13
HENDERSON, NOLAN FO-50001 1 66.84 4744********8565 141423 05/03/13
HERNANDEZ MINOR, ELEEZA FO-50113 1 66.84 4142********4612 081211 05/03/13
HERNANDEZ, JOSE FO-49814 1 50.12 4142********1683 081211 05/03/13
HICKS, RHONDA FO-50539 1 66.84 4142********1062 081209 05/03/13
HINOJOS, PARTICIA FO-50293 1 66.84 5322********7557 791276 05/03/13
HOBBS, LANDON FO-50018 1 55.69 4930********6686 782942 05/03/13
HOLMAN, CHRIS FO-50294 1 105.87 4142********6757 081210 05/03/13
IVEY, NIKKI FO-49806 1 50.12 4610********5529 021209 05/03/13
JUAREZ, RAQUEL FO-50122 1 61.27 5491********4663 003070 05/03/13
KASEE, VALERIE FO-50071 1 142.29 4142********2754 081210 05/03/13
KECK, MARY FO-49932 1 75.60 5121********2228 00375B 05/03/13
KILLAM, JARED FO-50321 1 66.84 4040********1555 301263 05/03/13
KNOX, TESLA FO-50310 1 77.99 4142********6593 081210 05/03/13
KNOX, TONI FO-50077 1 66.84 5507********1876 799231 05/03/13
LEE, JORDAN FO-49993 1 72.84 4744********1792 131020 05/03/13
LOPEZ, EMMANUEL FO-49882 1 55.75 4342********2626 030068 05/03/13
LOTT, JUSTIN FO-50067 1 66.84 5567********3984 064044 05/03/13
MCCLOUD, JEREMY FO-50453 1 36.00 4142********0761 081210 05/03/13
MCCORMICK, KRISTI FO-49869 1 66.84 4367********2103 081210 05/03/13
MCDONOUGH, SHANE FO-50080 1 50.12 4430********3685 230621 05/03/13
MCMURRIAN, GAYLA FO-50307 1 111.44 4342********1656 234021 05/03/13
MCQUEEN, TYLER FO-50548 1 66.84 4492********7940 001902 05/03/13
MEDINA, IRWIN FO-50542 1 2.00 4610********8220 011209 05/03/13
MEDRANA, EILEENA FO-49827 1 6.00 4307********6412 080936 05/03/13
MILLS, DAVID FO-50454 1 66.84 5594********4796 590447 05/03/13
MOORE, RANDAL FO-49762 1 12.15 4142********5913 081210 05/03/13
MORALES, NAIVA FO-50058 1 67.84 4342********5941 180031 05/03/13
MORENO, ADRIANA FO-49770 1 50.12 4342********2219 029192 05/03/13
MORENO, OMAR FO-49788 1 61.33 4610********5202 021209 05/03/13
NEEDHAM, KYLE FO-50106 1 50.12 4631********3362 545206 05/03/13
NUNEZ, PAUL FO-49657 1 78.99 5432********0772 545878 05/03/13
ORONA, BOBBY FO-49758 1 111.44 5275********0543 191128 05/03/13
OWENS, CHRISTOPHER FO-49890 1 55.69 4432********8326 002282 05/03/13
PALMER, JAMES FO-50042 1 66.84 5491********5817 00311B 05/03/13
PALMER, PAUL FO-50128 1 54.12 4142********1282 081211 05/03/13
PANDO, NORALYNA FO-50099 1 72.42 4142********9208 081210 05/03/13
PULLIAM, JUSTIN FO-49695 1 2.00 5466********3841 12266Z 05/03/13
QUINOZ, ERIC FO-50280 1 66.84 5516********5196 045263 05/03/13
RAJA, JAVED FO-50346 1 66.84 5474********7611 06402S 05/03/13
RAMOS, SAL FO-49959 1 66.84 4610********6393 021209 05/03/13
RILEY, BRAD FO-49805 1 55.69 5146********4477 F5ADB3 05/03/13
ROY, CYNTHIA FO-49388 1 50.12 4744********2124 131223 05/03/13
SANDERS, CLAIRE FO-49759 1 66.84 4323********8309 180029 05/03/13
SEWELL, MEGHAN FO-49778 1 66.84 5588********6521 06370Z 05/03/13
SHENWARI, ZAIN FO-50131 1 55.69 5178********5945 06379B 05/03/13
SOLIS, OSCAR FO-50053 1 78.34 5510********0291 791283 05/03/13
ST CLAIR, JOEY FO-49877 1 66.84 4736********2464 063951 05/03/13
SUMMERVILLE, MICHAEL FO-50317 1 55.69 4610********5446 021209 05/03/13
TAYLOR, ALEX FO-49949 1 66.84 5539********2873 774912 05/03/13
TAYLOR, ERIKA FO-49825 1 66.84 4744********8565 141423 05/03/13
THOMPSON, BRANDON FO-50002 1 66.84 5275********5539 191421 05/03/13
THOMPSON, NATALIE FO-49939 1 77.99 5149********4763 62119Z 05/03/13
TINOCO, BONNIE FO-49970 1 52.12 4342********4135 127993 05/03/13
TODD, LESLIE FO-49777 1 19.71 4342********4770 135494 05/03/13
TORRES, ADRIAN FO-49676 1 110.92 4307********0508 080935 05/03/13
TROUB, STEPHEN FO-50082 1 68.84 4610********7456 011209 05/03/13
URQUIDI, ASHLEY FO-50139 1 50.12 4744********8015 181527 05/03/13
VARGAS, REYNA FO-50078 1 72.84 5432********8016 538094 05/03/13
VASQUEZ, VALERIE FO-49356 1 50.12 5296********0090 799230 05/03/13
VILLA, AIDEN FO-50038 1 68.84 4492********2849 001951 05/03/13
VINCENT, DAVID FO-50318 1 66.84 5466********5609 12335Z 05/03/13
WADE, MICHAEL FO-49976 1 50.12 5432********1279 536704 05/03/13
WATKINS, DIANN FO-50116 1 66.84 5466********2198 12099Z 05/03/13
WEEKLY, WILL FO-49791 1 55.69 5432********8390 029271 05/03/13
WELLS, BRADLEY FO-49981 1 66.34 4736********7496 063726 05/03/13
WESTBROOK, BRADYN FO-49832 1 66.84 4040********5243 301264 05/03/13
WHITE, COURTNEY FO-50109 1 83.62 5149********0953 299479 05/03/13
WILHOIT, JAMES FO-50523 1 111.44 4427********0901 021209 05/03/13
WILLIAMS, CARMEN FO-50039 1 66.84 5465********9181 H87955 05/03/13
WILLMON, TYSON FO-49893 1 66.84 5149********5939 299482 05/03/13
WINSTON, LEWIS FO-49801 1 66.84 5275********4291 191623 05/03/13
WOOTEN, MICHAEL FO-49956 1 53.12 4610********1709 021209 05/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
39 MasterCard 2617.14
79 Visa 5440.05
1 Discover 38.97
0 Other 0.00
     
    8096.16