07/15/2015

12:32:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABOUSALEM, ZAIN	FA-638014	2	39.00	4815********2750	111837	07/15/15
ACKERMAN, RODNEY	FA-638071	2	29.99	4347********0099	091313	07/15/15
ADAMS, PAUL	FA-614458	2	28.99	4735********1385	536962	07/15/15
AGUILAR, ISAIAH	FA-697001	2	29.99	4060********3978	001313	07/15/15
ALLAN, GARRETT	FA-606809	2	24.99	4342********0935	971803	07/15/15
ARAUZA, RAFAEL	FA-516062	2	29.99	4282********0226	091313	07/15/15
ARWOOD, RANDEL	FA-610648	2	24.99	4636********9256	006652	07/15/15
BALL JR., ALLEN	FA-610664	2	23.99	4104********6423	006805	07/15/15
BRUCE, NICHOLAS	FA-634512	2	29.99	4815********2105	141233	07/15/15
BUSTOS, NOEL	FA-441850	2	11.95	4833********3224	091313	07/15/15
CALDERON, BRYAN	FA-441671	2	26.99	4342********7230	128621	07/15/15
CARMELICH, JONATHAN	FA-610781	2	29.99	4342********0593	129150	07/15/15
CARRANZA, MARIA	FA-430198	2	11.95	4815********4310	171435	07/15/15
CASAS, ABELARDO	FA-503330	2	66.99	4636********1596	006746	07/15/15
CHADYUK, INNA	FA-638016	2	39.00	4815********9964	141032	07/15/15
CHAPPELL, RONALD	FA-614485	2	28.99	5403********6511	121350	07/15/15
CHAVEZ CERVANTE, ERIKA	FA-634667	2	63.99	4347********9152	001313	07/15/15
COMBS, CARL	FA-610625	2	24.99	4400********3505	05338C	07/15/15
CORNETT, SHELBY	FA-610602	2	23.99	5538********6768	037749	07/15/15
COTRONE, DANIEL	FA-608282	2	400.00	3717*******7004	195672	07/15/15
DEBOER, GERALD	FA-610600	2	24.99	5538********6768	037809	07/15/15
DERESPINI, BREA	FA-637989	2	29.99	5403********7614	121349	07/15/15
DIXON, MICHELLE	FA-478491	2	24.99	4833********7861	001313	07/15/15
DONELSON, RYAN	FA-607513	2	29.99	5465********6863	H24416	07/15/15
DUKE, CIERRA	FA-697385	2	24.99	4833********4097	001313	07/15/15
ESPARZA, ELIZABETH	FA-575071	2	24.99	4833********1680	091313	07/15/15
FIELDS, MAX	FA-696984	2	24.99	5403********5999	121350	07/15/15
FIERRO, LEONARD	FA-430250	2	11.95	4266********8325	00521B	07/15/15
GERNER-BOWMAN, WARREN	FA-696995	2	24.99	4631********2231	189825	07/15/15
GIVENS, KRISTEN	FA-696991	2	18.99	4207********3206	001313	07/15/15
GOMEZ, ERICK	FA-621954	2	23.99	4168********5447	004652	07/15/15
GOMEZ, IVAN	FA-621957	2	24.99	4168********5447	004653	07/15/15
GOMEZ, JESSICA	FA-557423	2	10.95	4342********9669	926931	07/15/15
HARRIS, CASSIE	FA-637969	2	28.99	4833********6563	001313	07/15/15
HARRIS, CATHERINE	FA-430184CC1	2	9.99	4342********6818	127589	07/15/15
HASLEY, KATELYN	FA-555400	2	33.98	4815********7253	171237	07/15/15
HERNANDEZ, GABRIELA	FA-697369	2	24.99	5262********0257	603268	07/15/15
HERNDON, JARROD	FA-697386	2	4.99	4250********8376	098694	07/15/15
HESS, ASHLEY	FA-696986	2	23.99	4867********5913	001313	07/15/15
HOLMES, MARISSA	FA-610601	2	24.99	5538********6768	037784	07/15/15
IBARRA, MARIA	FA-696992	2	24.99	4347********2652	001313	07/15/15
JIMENEZ, JEROMY	FA-441817	2	11.95	4631********3161	173512	07/15/15
JONES, BRANDON	FA-621955	2	24.99	4347********4638	001313	07/15/15
KING, CHASE	FA-610765	2	29.99	4465********1674	015259	07/15/15
LERTORA, RICHARD	FA-634304	2	29.99	4342********7701	098793	07/15/15
MALONE, TYLER	FA-696011	2	29.99	4342********2319	225707	07/15/15
MCANALLY, BRENDAN	FA-555152	2	29.99	5538********7562	840506	07/15/15
MCANALLY, MADISON	FA-474620	2	29.99	5538********7562	840505	07/15/15
MCKEE, PATRICK	FA-469577	2	29.99	4342********7112	045530	07/15/15
MOSHER, JUSTIN	FA-696983	2	24.99	4833********3522	001313	07/15/15
NEANG, MOUY	FA-610768	2	29.99	4465********1674	015480	07/15/15
NIENDORF, JOSHUA	FA-610630	2	24.99	4266********8636	00518B	07/15/15
NIENDORF, SCOTT	FA-610631	2	24.99	4266********8636	00514B	07/15/15
NORTON, MICHAEL	FA-473767	2	11.95	4003********7282	07224B	07/15/15
ORTEGA-MEZA, ELENO	FA-697367	2	24.99	4342********5393	289972	07/15/15
OSBORNE, CODY	FA-677719	2	29.99	4833********7722	091313	07/15/15
OSBORNE, KYLE	FA-677718	2	29.99	5249********9630	664027	07/15/15
PADDOCK, AUSTIN	FA-614523	2	24.99	4342********3617	290326	07/15/15
PADILLA, OCTAVIO	FA-696993	2	24.99	4342********5698	225679	07/15/15
PETERSON, CODY	FA-697361	2	24.99	4060********1958	091313	07/15/15
PRATER, LAURIE	FA-516301	2	21.95	4342********6986	926266	07/15/15
REYES, GUSTAVO	FA-429966	2	26.99	4815********1341	141738	07/15/15
ROBINSON, MACY	FA-638008	2	68.99	4388********5381	00499C	07/15/15
ROCHA, DEBBIE	FA-634473	2	29.99	5589********7217	00517J	07/15/15
ROCHA, RONALD	FA-634474	2	29.99	5589********7217	00515J	07/15/15
ROCHE, JULIYA	FA-610629	2	24.99	5538********3424	037759	07/15/15
SANCHEZ, LUIS	FA-442677	2	11.95	4342********5109	290333	07/15/15
SEATON, JASON	FA-638006	2	20.00	4815********3364	191238	07/15/15
SMITH, JOHN	FA-677025	2	29.99	5178********9178	07230Z	07/15/15
SNYDER, MIKAYLA	FA-695997	2	29.99	4342********3196	002431	07/15/15
STETSON, DEBORAH	FA-638058	2	63.99	4060********8340	091313	07/15/15
STETSON, MICHAEL	FA-677026	2	19.00	4636********9429	006829	07/15/15
STURGILL, BERNIE	FA-622013	2	24.99	4342********0844	225687	07/15/15
TRACEY, JAMES	FA-696002	2	4.99	4815********2353	121931	07/15/15
TREVENA, SARAH	FA-614496	2	29.99	4147********3657	00284D	07/15/15
URIOSTEGUI, KARINA	FA-607314	2	29.99	4833********8739	091313	07/15/15
VALK, RYAN	FA-634341	2	29.99	4266********6997	00527B	07/15/15
VARGAS, LILIA	FA-555102	2	23.99	4342********8477	128094	07/15/15
VAZQUEZ, JOEL	FA-481040	2	29.99	4342********6918	970840	07/15/15
VIERA, TAYLOR	FA-607510	2	14.99	4147********6200	07103D	07/15/15
VILLAGOMEZ, SALOMON	FA-610628	2	24.99	4342********2181	080811	07/15/15
VILLALVAZO, MIGUEL	FA-610610	2	5.00	4147********5961	00538D	07/15/15
WATSON, JEFFREY	FA-610641	2	24.99	4037********8415	215131	07/15/15
WHITEMYER, ERIC	FA-551636	2	14.99	5480********1908	07222Z	07/15/15
WILSON, CLEO	FA-614577	2	28.99	4060********5153	001313	07/15/15

Totals

Count	Card Type	Total
1	American Express	400.00
16	MasterCard	432.84
68	Visa	1795.04
0	Discover	0.00
0	Other	0.00
		2627.88