09/15/2015

11:05:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, RODNEY	FA-638071	2	29.99	4347********0099	085111	09/15/15
ADAMS, PAUL	FA-614458	2	28.99	4735********1385	532104	09/15/15
ALLAN, GARRETT	FA-606809	2	24.99	4342********0935	927655	09/15/15
ARAUZA, RAFAEL	FA-516062	2	29.99	4282********0226	075111	09/15/15
ARWOOD, RANDEL	FA-610648	2	24.99	4636********9256	085419	09/15/15
BALL JR., ALLEN	FA-610664	2	23.99	4104********6423	002563	09/15/15
BARETT, SAGE	FA-697298	2	28.98	4725********3792	500989	09/15/15
BRUCE, NICHOLAS	FA-634512	2	29.99	4815********2105	185119	09/15/15
BUSTOS, NOEL	FA-441850	2	11.95	4833********3224	075111	09/15/15
CALDERON, BRYAN	FA-441671	2	26.99	4342********7230	126489	09/15/15
CERVANTES, ADMEIDA	FA-697309	2	29.98	4342********6394	928671	09/15/15
CHAPPELL, RONALD	FA-696900	2	27.99	5403********6511	105158	09/15/15
CHAVEZ CERVANTE, ERIKA	FA-634667	2	24.99	4347********9152	085111	09/15/15
COMBS, CARL	FA-697184	2	24.99	4400********3505	01304C	09/15/15
CORNETT, SHELBY	FA-610602	2	23.99	5538********6768	073963	09/15/15
CORRIE, CHAD	FA-697269	2	29.99	4636********4090	085419	09/15/15
COTRONE, DANIEL	FA-608282	2	400.00	3717*******7004	113316	09/15/15
DEBOER, GERALD	FA-610600	2	24.99	5538********6768	073957	09/15/15
DERESPINI, BREA	FA-637989	2	29.99	5403********7614	105158	09/15/15
DIXON, MICHELLE	FA-478491	2	24.99	4833********7861	075111	09/15/15
DONELSON, RYAN	FA-607513	2	29.99	5465********6863	H08224	09/15/15
DUKE, CIERRA	FA-697385	2	24.99	4833********4097	085111	09/15/15
DYAS, JACOB	FA-697267	2	29.99	4342********6587	126494	09/15/15
ELISALDE, JASMIN	FA-697111	2	68.99	4342********9590	191310	09/15/15
ESPARZA, ELIZABETH	FA-575071	2	24.99	4833********1680	075111	09/15/15
FERNANDEZ, ERIC	FA-430219	2	11.95	5465********7908	H06421	09/15/15
FIERRO, LEONARD	FA-430250	2	11.95	4266********8325	04761B	09/15/15
GARCIA, DANIEL	FA-697088	2	20.00	4342********9152	152294	09/15/15
GERNER-BOWMAN, WARREN	FA-696995	2	24.99	4631********2231	720786	09/15/15
GOMES, VIRGINA	FA-637947	2	28.99	4039********4117	000070	09/15/15
GOMEZ, JESSICA	FA-557423	2	10.95	4342********9669	956633	09/15/15
GRAGG, BRITTANY	FA-697315	2	39.98	5275********2787	195311	09/15/15
HAGEMANN, CLAYTON	FA-697129	2	68.99	4833********9380	085111	09/15/15
HARRIS, CASSIE	FA-637969	2	28.99	4833********6563	085111	09/15/15
HARRIS, CATHERINE	FA-430184CC1	2	9.99	4342********6818	126493	09/15/15
HESS, ASHLEY	FA-696986	2	23.99	4867********5913	075111	09/15/15
HOLMES, MARISSA	FA-610601	2	24.99	5538********6768	073943	09/15/15
HUNTER, JONATHAN	FA-697265	2	20.00	4494********0192	755030	09/15/15
IBARRA, MARIA	FA-696992	2	24.99	4347********2652	085111	09/15/15
JIMENEZ, FREDDY	FA-697258	2	29.99	4342********7779	832386	09/15/15
JIMENEZ, JEROMY	FA-441817	2	11.95	4631********3161	720783	09/15/15
JOHNSON, TYLER	FA-697272	2	69.98	4060********8101	085111	09/15/15
LERTORA, RICHARD	FA-697079	2	29.99	4342********7701	150774	09/15/15
LOPEZ, NATALIE	FA-697166	2	20.00	4342********3054	874986	09/15/15
MALONE, TYLER	FA-696011	2	68.99	4342********2319	928669	09/15/15
MCANALLY, BRENDAN	FA-555152	2	29.99	5538********7562	454011	09/15/15
MCANALLY, MADISON	FA-474620	2	29.99	5538********7562	454010	09/15/15
MCKEE, PATRICK	FA-469577	2	68.99	4342********7112	875007	09/15/15
MEIJA, JOSE	FA-697301	2	29.99	5175********3001	084917	09/15/15
MOSHER, JUSTIN	FA-696983	2	24.99	4833********3522	085111	09/15/15
NIENDORF, JOSHUA	FA-610630	2	24.99	4266********8636	04749B	09/15/15
NIENDORF, SCOTT	FA-610631	2	24.99	4266********8636	04752B	09/15/15
NIETO-NAVARRO, MOISES	FA-696948	2	29.99	5175********0153	084918	09/15/15
NORTON, MICHAEL	FA-473767	2	11.95	4003********7282	04768B	09/15/15
NOWELL, PHILIP	FA-697286	2	29.99	4147********1989	04775D	09/15/15
ORTEGA-MEZA, ELENO	FA-697367	2	24.99	4342********5393	831628	09/15/15
OSBORNE, CODY	FA-677719	2	29.99	4833********7722	095111	09/15/15
OSBORNE, KYLE	FA-677718	2	29.99	5249********9630	664769	09/15/15
PETERSON, CODY	FA-697158	2	24.99	4060********1958	085111	09/15/15
PLASCENCIA, RICARDO	FA-697261	2	29.99	4347********8215	085111	09/15/15
PRATER, LAURIE	FA-516301	2	21.95	4342********6986	150771	09/15/15
RAMIREZ, JESSE	FA-697270	2	29.99	4342********4232	874562	09/15/15
RENNER, MAX	FA-697273	2	20.00	5155********7438	564317	09/15/15
REYES, GUSTAVO	FA-429966	2	61.99	4815********1341	165614	09/15/15
ROBINSON, MACY	FA-638008	2	29.99	4388********5381	04746C	09/15/15
ROCHA, DEBBIE	FA-634473	2	29.99	5589********7217	04756J	09/15/15
ROCHA, RONALD	FA-634474	2	29.99	5589********7217	04731J	09/15/15
ROCHE, JULIYA	FA-610629	2	24.99	5538********3424	073959	09/15/15
SANCHEZ, LUIS	FA-442677	2	11.95	4342********5109	150773	09/15/15
SATHER, ROBERT	FA-697276	2	39.98	4347********0399	085111	09/15/15
SEATON, JASON	FA-638006	2	20.00	4815********3364	105714	09/15/15
SMITH, JOHN	FA-677025	2	68.99	5178********9178	04796Z	09/15/15
SNYDER, MIKAYLA	FA-695997	2	39.00	4342********3196	832800	09/15/15
STURGILL, BERNIE	FA-622013	2	63.99	4342********0844	756509	09/15/15
TAMAYO, JUAN	FA-697229	2	28.99	4815********9085	165919	09/15/15
TERWILLIGER, BRANDON	FA-697337	2	29.99	4815********0753	165215	09/15/15
TREVENA, SARAH	FA-614496	2	29.99	4147********3657	02093D	09/15/15
URIOSTEGUI, KARINA	FA-607314	2	28.99	4833********8739	075111	09/15/15
VARGAS, LILIA	FA-555102	2	23.99	4342********8477	874568	09/15/15
VAZQUEZ, JOEL	FA-481040	2	29.99	4342********6918	126495	09/15/15
VELAZQUEZ, DANIELA	FA-614589	2	9.99	4264********9478	03628A	09/15/15
VIERA, TAYLOR	FA-607510	2	14.99	4147********6200	07146D	09/15/15
VILLALVAZO, MIGUEL	FA-610610	2	5.00	4147********5961	04747D	09/15/15
WILSON, CLEO	FA-614577	2	28.99	4060********5153	085111	09/15/15
WOODHILL, CHRISTINA	FA-697146	2	39.00	5115********4241	CPD0Q3	09/15/15

Totals

Count	Card Type	Total
1	American Express	400.00
19	MasterCard	576.78
65	Visa	1895.09
0	Discover	0.00
0	Other	0.00
		2871.87