Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, SEAN |
FA-429984 |
1 |
11.95 |
4815********9681 |
175108 |
09/04/12 |
| ALATORRE, LILIANA |
FA-429979 |
1 |
11.95 |
4342********6014 |
993512 |
09/04/12 |
| ALBERICO, STEVE |
FA-131602779 |
1 |
9.95 |
4342********5459 |
596578 |
09/04/12 |
| ANAYA, ANDREA |
FA-431497 |
1 |
19.95 |
4815********5352 |
115601 |
09/04/12 |
| AVALOS, LUCILA |
FA-131602487 |
1 |
24.99 |
4868********0004 |
997142 |
09/04/12 |
| BARNARD, PHILLIP |
FA-429869 |
1 |
11.95 |
5538********5713 |
035029 |
09/04/12 |
| BASI, RYLE |
FA-426376 |
1 |
36.99 |
4168********1295 |
000007 |
09/04/12 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
9.95 |
4217********5663 |
145003 |
09/04/12 |
| BECERRA, JUAN |
FA-429988 |
1 |
11.95 |
4342********7220 |
740877 |
09/04/12 |
| BOER, SHEILA |
FA-431407 |
1 |
41.99 |
4282********3864 |
045016 |
09/04/12 |
| BRAATEN, JILL |
FA-429982 |
1 |
11.95 |
4147********4889 |
22192C |
09/04/12 |
| BROMAN, TAILOR |
FA-429981 |
1 |
11.95 |
4833********7905 |
045016 |
09/04/12 |
| CHAVEZ, ALEJANDRA |
FA-429994 |
1 |
11.95 |
5107********0758 |
583146 |
09/04/12 |
| CHAVEZ, KAREN |
FA-429997 |
1 |
11.95 |
5107********0758 |
638610 |
09/04/12 |
| CLINK, JEFF |
FA-431347 |
1 |
31.95 |
5332********3020 |
GZX7IA |
09/04/12 |
| COLE, SCOTT |
FA-429959 |
1 |
35.00 |
4366********4321 |
008720 |
09/04/12 |
| CONTRERAS, CHERYL |
FA-32542 |
1 |
29.95 |
4366********6398 |
031712 |
09/04/12 |
| CONTRERAS, MARIA |
FA-32539 |
1 |
19.95 |
4366********6398 |
031773 |
09/04/12 |
| CORN, JIM |
FA-131600986 |
1 |
9.95 |
4259********2154 |
967817 |
09/04/12 |
| CROSLIN, JENNIFER |
FA-429870 |
1 |
11.95 |
5120********6238 |
T6009Z |
09/04/12 |
| CUARAGUE, EDGAR |
FA-431259 |
1 |
31.95 |
4465********8894 |
00475B |
09/04/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
61.99 |
4427********5453 |
045016 |
09/04/12 |
| DOLLARHIDE, CORRIE |
FA-429872 |
1 |
11.95 |
4631********3547 |
603385 |
09/04/12 |
| ESPARZA, JORDAN |
FA-429862 |
1 |
11.95 |
4833********8471 |
025016 |
09/04/12 |
| FLANARY, KAREENA |
FA-430256 |
1 |
11.95 |
5403********9535 |
155003 |
09/04/12 |
| FLORES, KARLEY |
FA-38540 |
1 |
23.90 |
4833********2309 |
045016 |
09/04/12 |
| GONZALES, HEATHER |
FA-17446 |
1 |
11.95 |
4342********1138 |
740052 |
09/04/12 |
| GONZALES, KEVIN |
FA-17447 |
1 |
11.95 |
4868********8105 |
740047 |
09/04/12 |
| GONZALEZ, ISAIAS |
FA-429964 |
1 |
64.95 |
4815********8230 |
125100 |
09/04/12 |
| HEGOAS, BRANDON |
FA-431278 |
1 |
31.95 |
4465********2194 |
00455B |
09/04/12 |
| IBARRA, ALEJANDRA |
FA-33469 |
1 |
19.95 |
4833********5169 |
045016 |
09/04/12 |
| IBARRA, MARIA |
FA-32259 |
1 |
19.95 |
4833********5169 |
045016 |
09/04/12 |
| LEAL, OSCAR |
FA-429996 |
1 |
11.95 |
5107********0758 |
582796 |
09/04/12 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
0.05 |
4636********4262 |
035133 |
09/04/12 |
| MARTINEZ, MONICA |
FA-431327 |
1 |
31.95 |
4342********5614 |
933743 |
09/04/12 |
| MARTINEZ, XOCHITL |
FA-431496 |
1 |
31.95 |
4217********6201 |
185009 |
09/04/12 |
| MOLINA, ALEJANDRO |
FA-429859 |
1 |
11.95 |
4282********8163 |
035016 |
09/04/12 |
| MORRIS, JOHN |
FA-131602071 |
1 |
9.95 |
4815********3042 |
165908 |
09/04/12 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
05508C |
09/04/12 |
| NELSON, GRETCHEN |
FA-429999 |
1 |
31.95 |
4313********9827 |
05509C |
09/04/12 |
| QUINONEZ, ADRIANA |
FA-429987 |
1 |
11.95 |
4217********0605 |
105002 |
09/04/12 |
| REED, MERRILIE |
FA-431473 |
1 |
31.95 |
5332********3749 |
GZX7GC |
09/04/12 |
| RETELAS, LILLY |
FA-23280 |
1 |
29.95 |
4867********4077 |
025016 |
09/04/12 |
| RUIZ, EVERARDO |
FA-431421 |
1 |
2.00 |
4342********6122 |
632204 |
09/04/12 |
| SERENO, JOSE |
FA-429892 |
1 |
11.95 |
5403********5957 |
155002 |
09/04/12 |
| SHAW, CHAD |
FA-431409 |
1 |
36.99 |
4494********1735 |
738244 |
09/04/12 |
| SHELDON, EMILY |
FA-431476 |
1 |
29.95 |
4465********5833 |
00477A |
09/04/12 |
| SIMONCINI, PETER |
FA-430046 |
1 |
35.00 |
4247********6440 |
746090 |
09/04/12 |
| SOLIS, AMADER |
FA-429961 |
1 |
26.99 |
4217********1801 |
135804 |
09/04/12 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
035016 |
09/04/12 |
| STONE, MARIAH |
FA-33044 |
1 |
19.99 |
4636********6553 |
035134 |
09/04/12 |
| TAPIA, KENNEDY |
FA-429860 |
1 |
11.95 |
4815********5352 |
105400 |
09/04/12 |
| TAPIA, VICTOR |
FA-429861 |
1 |
11.95 |
4815********5352 |
105400 |
09/04/12 |
| VANDEN ELZEN, ASHLEY |
FA-429851 |
1 |
11.95 |
4342********2501 |
992851 |
09/04/12 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
29.95 |
4791********5702 |
000829 |
09/04/12 |
| VERNON, AMBER |
FA-426373 |
1 |
36.99 |
4168********1295 |
000072 |
09/04/12 |
| WALLACE, AUSTIN |
FA-429864 |
1 |
31.95 |
4833********4694 |
045016 |
09/04/12 |
| WEIGEL, RAMONA |
FA-431474 |
1 |
31.95 |
4217********8268 |
195305 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
147.55 |
| 49 |
Visa |
1100.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1247.62 |