Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, SEAN |
FA-429984 |
1 |
46.95 |
4815********9681 |
141079 |
10/01/12 |
| ALATORRE, LILIANA |
FA-429979 |
1 |
11.95 |
4342********6014 |
772435 |
10/01/12 |
| ALBERICO, STEVE |
FA-131602779 |
1 |
9.95 |
4342********5459 |
652804 |
10/01/12 |
| ANAYA, ANDREA |
FA-431497 |
1 |
19.95 |
4815********5352 |
101973 |
10/01/12 |
| AVALOS, LUCILA |
FA-131602487 |
1 |
24.99 |
4868********0004 |
377386 |
10/01/12 |
| BARNARD, PHILLIP |
FA-429869 |
1 |
11.95 |
5538********5713 |
066308 |
10/01/12 |
| BASI, RYLE |
FA-426376 |
1 |
71.99 |
4168********1295 |
000271 |
10/01/12 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
9.95 |
4217********5663 |
181679 |
10/01/12 |
| BECERRA, JUAN |
FA-429988 |
1 |
11.95 |
4342********7220 |
302824 |
10/01/12 |
| BOER, SHEILA |
FA-431407 |
1 |
41.99 |
4282********3864 |
051716 |
10/01/12 |
| BRAATEN, JILL |
FA-429982 |
1 |
11.95 |
4147********4889 |
41692C |
10/01/12 |
| BROMAN, TAILOR |
FA-429981 |
1 |
46.95 |
4833********7905 |
051716 |
10/01/12 |
| CARR, ROBERTA |
FA-431234 |
1 |
31.95 |
4631********0200 |
209339 |
10/01/12 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
46.95 |
4282********7486 |
061716 |
10/01/12 |
| CONTRERAS, CHERYL |
FA-32542 |
1 |
29.95 |
4366********6398 |
004494 |
10/01/12 |
| CONTRERAS, MARIA |
FA-32539 |
1 |
19.95 |
4366********6398 |
032534 |
10/01/12 |
| CORN, JIM |
FA-131600986 |
1 |
9.95 |
4259********2154 |
736927 |
10/01/12 |
| CROSLIN, JENNIFER |
FA-429870 |
1 |
11.95 |
5120********6238 |
T1723Z |
10/01/12 |
| CUARAGUE, EDGAR |
FA-431259 |
1 |
66.95 |
4465********8894 |
00178B |
10/01/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
26.99 |
4427********5453 |
051716 |
10/01/12 |
| DOLLARHIDE, CORRIE |
FA-429872 |
1 |
11.95 |
4631********3547 |
209333 |
10/01/12 |
| ESPARZA, JORDAN |
FA-429862 |
1 |
11.95 |
4833********8471 |
061716 |
10/01/12 |
| FIGUEROA, MATT |
FA-038552 |
1 |
11.95 |
4636********7596 |
031927 |
10/01/12 |
| FLANARY, KAREENA |
FA-430256 |
1 |
11.95 |
5403********9535 |
151745 |
10/01/12 |
| FLORES, KARLEY |
FA-38540 |
1 |
46.95 |
4833********2309 |
051716 |
10/01/12 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
734624 |
10/01/12 |
| GONZALES, HEATHER |
FA-17446 |
1 |
46.95 |
4342********1138 |
624859 |
10/01/12 |
| GONZALES, KEVIN |
FA-17447 |
1 |
11.95 |
4868********8105 |
267108 |
10/01/12 |
| GRAY, AMANDA |
FA-431325 |
1 |
31.95 |
4217********1066 |
161478 |
10/01/12 |
| GUNTER, BRITTANY |
FA-38545 |
1 |
46.95 |
5155********8134 |
T1738Z |
10/01/12 |
| GUNTER, JANICE |
FA-38544 |
1 |
46.95 |
5155********8134 |
T1737Z |
10/01/12 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
35.00 |
4342********6818 |
410208 |
10/01/12 |
| HEGOAS, BRANDON |
FA-431278 |
1 |
31.95 |
4465********2194 |
00187B |
10/01/12 |
| HUTT, WILLIAM |
FA-038521 |
1 |
11.95 |
4735********2294 |
006621 |
10/01/12 |
| IBARRA, ALEJANDRA |
FA-33469 |
1 |
19.95 |
4833********5169 |
061716 |
10/01/12 |
| IBARRA, MARIA |
FA-32259 |
1 |
19.95 |
4833********5169 |
051716 |
10/01/12 |
| JENSON, RICHARD |
FA-431494 |
1 |
64.95 |
4427********9159 |
718900 |
10/01/12 |
| LEE, SARAH |
FA-038460CC |
1 |
21.95 |
4282********3432 |
061716 |
10/01/12 |
| LOPEZ SR., LUCINO |
FA-038551 |
1 |
46.95 |
4867********8664 |
061716 |
10/01/12 |
| MARTINEZ, MONICA |
FA-431327 |
1 |
31.95 |
4342********5614 |
266008 |
10/01/12 |
| MARTINEZ, XOCHITL |
FA-431496 |
1 |
31.95 |
4217********6201 |
161676 |
10/01/12 |
| MAY, RYAN |
FA-426866 |
1 |
11.95 |
4631********5929 |
209318 |
10/01/12 |
| MOLINA, ALEJANDRO |
FA-429859 |
1 |
46.95 |
4282********8163 |
051716 |
10/01/12 |
| MOREY, BETTY |
FA-38543 |
1 |
46.95 |
4636********6184 |
031928 |
10/01/12 |
| MORRIS, JOHN |
FA-131602071 |
1 |
9.95 |
4815********3042 |
151176 |
10/01/12 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4217********7967 |
141872 |
10/01/12 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
01573C |
10/01/12 |
| NELSON, GRETCHEN |
FA-429999 |
1 |
31.95 |
4313********9827 |
01577C |
10/01/12 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********5705 |
061716 |
10/01/12 |
| PREVOST, TRACY |
FA-431302 |
1 |
66.95 |
4869********5115 |
086735 |
10/01/12 |
| QUINONEZ, ADRIANA |
FA-429987 |
1 |
11.95 |
5538********2175 |
066317 |
10/01/12 |
| RAMIREZ, FELIX |
FA-431297 |
1 |
31.95 |
4355********2001 |
051742 |
10/01/12 |
| RUIZ, EVERARDO |
FA-431421 |
1 |
31.95 |
4342********6122 |
650301 |
10/01/12 |
| RUIZ, GUSTAVO |
FA-38520 |
1 |
46.95 |
4342********1839 |
377388 |
10/01/12 |
| SALDANA, VALERIE |
FA-429990 |
1 |
2.00 |
4833********4214 |
061716 |
10/01/12 |
| SARMAS, VALINE |
FA-430204 |
1 |
46.95 |
5403********7696 |
151745 |
10/01/12 |
| SERENO, JOSE |
FA-429892 |
1 |
11.95 |
5403********5957 |
151745 |
10/01/12 |
| SHAFFER, AARON |
FA-38556 |
1 |
46.95 |
4735********1387 |
547868 |
10/01/12 |
| SHAW, CHAD |
FA-431409 |
1 |
71.99 |
4494********1735 |
573459 |
10/01/12 |
| SHELDON, EMILY |
FA-431476 |
1 |
64.95 |
4465********5833 |
00181A |
10/01/12 |
| SIEMONS, TINA |
FA-038517 |
1 |
46.95 |
5178********4916 |
02412Z |
10/01/12 |
| SLATE, SUSAN |
FA-38561 |
1 |
46.95 |
4147********7782 |
02408C |
10/01/12 |
| SMITH, AMANDA |
FA-38562 |
1 |
46.95 |
5403********3227 |
151745 |
10/01/12 |
| SOLIS, AMADER |
FA-429961 |
1 |
26.99 |
4217********1801 |
171370 |
10/01/12 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
061716 |
10/01/12 |
| STONE, MARIAH |
FA-33044 |
1 |
19.99 |
4636********6553 |
031926 |
10/01/12 |
| TAPIA, KENNEDY |
FA-429860 |
1 |
11.95 |
4815********5352 |
191272 |
10/01/12 |
| TAPIA, VICTOR |
FA-429861 |
1 |
11.95 |
4815********5352 |
191272 |
10/01/12 |
| VALLADOLID, NORA |
FA-038998 |
1 |
29.95 |
4815********4756 |
141273 |
10/01/12 |
| VAN TASSLE, LUKE |
FA-038546 |
1 |
11.95 |
5538********0581 |
066312 |
10/01/12 |
| VANDEN ELZEN, ASHLEY |
FA-429851 |
1 |
46.95 |
4342********2501 |
375109 |
10/01/12 |
| VEGA, ERICA |
FA-431245 |
1 |
31.95 |
4342********9180 |
302828 |
10/01/12 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
29.95 |
4791********5702 |
024242 |
10/01/12 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
375108 |
10/01/12 |
| VERNON, AMBER |
FA-426373 |
1 |
71.99 |
4168********1295 |
000362 |
10/01/12 |
| VIGIL, ORLANDA |
FA-429986 |
1 |
11.95 |
4282********3462 |
051716 |
10/01/12 |
| VILLADOLID, MARTHA |
FA-038423 |
1 |
29.95 |
4342********4167 |
267478 |
10/01/12 |
| WALLACE, AUSTIN |
FA-429864 |
1 |
66.95 |
4833********4694 |
051716 |
10/01/12 |
| WEIGEL, RAMONA |
FA-431474 |
1 |
31.95 |
4217********8268 |
101379 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
306.45 |
| 68 |
Visa |
2082.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2388.47 |