Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MIKE |
FA-430207 |
2 |
46.95 |
4426********6510 |
125509 |
10/15/12 |
| BEARD, STEVEN |
FA-32224 |
2 |
29.95 |
4868********0006 |
259040 |
10/15/12 |
| BENNETT, EMILY |
FA-430241 |
2 |
9.95 |
3715*******6009 |
159993 |
10/15/12 |
| BETTENCOURT, JESSICA |
FA-431256 |
2 |
31.95 |
4868********2603 |
612954 |
10/15/12 |
| BLANKENSHIP, SHERRI |
FA-431026 |
2 |
21.95 |
4282********2272 |
005010 |
10/15/12 |
| BURRELL, MARIA |
FA-431439 |
2 |
66.95 |
4282********5400 |
005010 |
10/15/12 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
005010 |
10/15/12 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
165100 |
10/15/12 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
175207 |
10/15/12 |
| CERDA, OSCAR |
FA-430240 |
2 |
46.95 |
4868********8302 |
647076 |
10/15/12 |
| CERVANTES, SIMONE |
FA-431433 |
2 |
31.95 |
4736********7489 |
006318 |
10/15/12 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
433905 |
10/15/12 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
005010 |
10/15/12 |
| CUEVAS, MONICA |
FA-429885 |
2 |
9.95 |
4411********7899 |
005010 |
10/15/12 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
647847 |
10/15/12 |
| DUNN, STACEY |
FA-038505 |
2 |
29.95 |
4342********6838 |
435866 |
10/15/12 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********1257 |
H96280 |
10/15/12 |
| FIERRO, LEONARD |
FA-430250 |
2 |
46.95 |
4266********8325 |
00611B |
10/15/12 |
| GOLDEN, GEORGE |
FA-431405 |
2 |
29.95 |
5178********4833 |
653246 |
10/15/12 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********5353 |
400861 |
10/15/12 |
| GOODMAN, JUSTIN |
FA-429850 |
2 |
46.95 |
4833********5215 |
005010 |
10/15/12 |
| GOODMAN, TINA |
FA-429847 |
2 |
46.95 |
4833********5215 |
005010 |
10/15/12 |
| GUTIERREZ, RAFAEL |
FA-431263 |
2 |
66.95 |
4217********8788 |
105209 |
10/15/12 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
055045 |
10/15/12 |
| HENDRIX, HAILEY |
FA-431315 |
2 |
29.95 |
4465********3901 |
01539A |
10/15/12 |
| HERNANDEZ, GRACEY |
FA-429890 |
2 |
21.95 |
5403********3900 |
095020 |
10/15/12 |
| HIBDON, DAVID |
FA-430212 |
2 |
46.95 |
4636********0357 |
075208 |
10/15/12 |
| HOOVER, THOMAS |
FA-430060 |
2 |
9.95 |
4342********7093 |
433897 |
10/15/12 |
| INCORVAIA, JASON |
FA-431034 |
2 |
31.95 |
5466********7265 |
05500Z |
10/15/12 |
| LAURA, |
FA-431033 |
2 |
31.95 |
4815********2112 |
155300 |
10/15/12 |
| LOBAUGH, JEREMIAH |
FA-38523 |
2 |
9.95 |
4217********3049 |
175201 |
10/15/12 |
| LOPEZ, ALEX |
FA-431268 |
2 |
44.95 |
4217********9175 |
135905 |
10/15/12 |
| LOPEZ, BERNABE |
FA-431257 |
2 |
66.95 |
4217********8788 |
105209 |
10/15/12 |
| LOPEZ, IRMA |
FA-431246 |
2 |
66.95 |
4217********9175 |
115409 |
10/15/12 |
| LOPEZ, KRISTIAN |
FA-431271 |
2 |
9.95 |
4635********0529 |
195600 |
10/15/12 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
095010 |
10/15/12 |
| MACKENZIE, GREG |
FA-431449 |
2 |
66.95 |
5178********2451 |
591413 |
10/15/12 |
| MACKENZIE, LAURA |
FA-431452 |
2 |
66.95 |
4427********8087 |
950892 |
10/15/12 |
| MARTINEZ, MONICA |
FA-431327 |
2 |
35.00 |
4342********5614 |
401357 |
10/15/12 |
| MERCADO, MONICA |
FA-430019 |
2 |
46.95 |
4868********9104 |
611088 |
10/15/12 |
| MESPLOU, PAUL |
FA-431322 |
2 |
29.00 |
3772*******1007 |
142491 |
10/15/12 |
| MUNOZ, SANDRA |
FA-431469 |
2 |
31.95 |
4217********0126 |
125408 |
10/15/12 |
| MURPHY, RICK |
FA-431015 |
2 |
2.00 |
5178********3315 |
015407 |
10/15/12 |
| NIDIA, SANCHEZ |
FA-431265 |
2 |
66.95 |
4217********3534 |
145704 |
10/15/12 |
| OHM, ANJEANETTE |
FA-431451 |
2 |
66.95 |
4342********0777 |
757348 |
10/15/12 |
| PADILLA, ALVARADO |
FA-431253 |
2 |
66.95 |
4282********9921 |
005010 |
10/15/12 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
66.95 |
4636********8070 |
028218 |
10/15/12 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4217********1801 |
105908 |
10/15/12 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
095020 |
10/15/12 |
| RUHORE, SHEENA |
FA-431330 |
2 |
66.95 |
4497********4010 |
175015 |
10/15/12 |
| SAPORITA, KELLIANNE |
FA-431012 |
2 |
21.95 |
4868********9101 |
259041 |
10/15/12 |
| SILVEIRA, BREANNA |
FA-431032 |
2 |
31.95 |
4342********7302 |
612226 |
10/15/12 |
| STEWART, TAYLOR |
FA-430244 |
2 |
35.00 |
4636********5043 |
075208 |
10/15/12 |
| URIBE, MICHELLE |
FA-431447 |
2 |
29.95 |
5312********9608 |
195103 |
10/15/12 |
| VEGA, ADELINA |
FA-431285 |
2 |
66.95 |
4342********9180 |
400860 |
10/15/12 |
| VEGA, STEPHANIE |
FA-431444 |
2 |
31.95 |
4060********0558 |
005010 |
10/15/12 |
| VIERRA, MELISSA |
FA-431432 |
2 |
66.95 |
4636********0951 |
028218 |
10/15/12 |
| VONA, JOSEPH |
FA-431320 |
2 |
31.95 |
4217********9373 |
175307 |
10/15/12 |
| WALLACE, MICHELLE |
FA-038690 |
2 |
29.95 |
4833********4694 |
095010 |
10/15/12 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
075208 |
10/15/12 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
46.95 |
4868********9104 |
400862 |
10/15/12 |
| YEAMAN, SARAH |
FA-431232 |
2 |
12.95 |
4833********3708 |
005010 |
10/15/12 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
005010 |
10/15/12 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
095010 |
10/15/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.95 |
| 8 |
MasterCard |
206.65 |
| 54 |
Visa |
1955.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2201.09 |