Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE, |
FA-131600222 |
R |
42.99 |
3725*******2005 |
186998 |
10/17/12 |
| APRILE, CAMERON, |
FA-32756 |
R |
35.00 |
3712*******2003 |
121115 |
10/17/12 |
| APRILE, STACEY, |
FA-131600611 |
R |
35.00 |
3712*******2003 |
103071 |
10/17/12 |
| BENSON, CHUCK, |
FA-131600531 |
R |
49.99 |
3728*******1020 |
104603 |
10/17/12 |
| BERTALOTTO, DEB, |
FA-038755 |
R |
54.99 |
3717*******3002 |
109680 |
10/17/12 |
| BERTALOTTO, KEV, |
FA-038734 |
R |
44.99 |
3717*******3002 |
172336 |
10/17/12 |
| BURKE, FRANK, |
FA-426847 |
R |
45.00 |
3772*******4004 |
192259 |
10/17/12 |
| BURKE, MICHELLE, |
FA-426981 |
R |
52.99 |
3772*******4004 |
188101 |
10/17/12 |
| CHAPPELL, JOELL, |
FA-038698 |
R |
89.99 |
3717*******1000 |
128351 |
10/17/12 |
| CHAVEZ, MARIA, |
FA-32301 |
R |
35.00 |
3723*******2005 |
141354 |
10/17/12 |
| CHAVEZ, SARAHI, |
FA-038915 |
R |
35.00 |
3723*******2005 |
169032 |
10/17/12 |
| DARDEN, WILLIAM, |
FA-131802245 |
R |
64.99 |
3713*******3009 |
111059 |
10/17/12 |
| EISENGA, MORGAN, |
FA-21220 |
R |
42.99 |
3797*******1015 |
106952 |
10/17/12 |
| ELLINWOOD, LIND, |
FA-21227 |
R |
44.99 |
3727*******1004 |
120942 |
10/17/12 |
| ESTRADA, JENNIF, |
FA-427012 |
R |
44.98 |
4352********1100 |
017358 |
10/17/12 |
| FERRERA, FRANK, |
FA-039127 |
R |
49.95 |
3723*******1004 |
124125 |
10/17/12 |
| FOWZER, KRIS, |
FA-131603109 |
R |
40.00 |
3782*******2066 |
166008 |
10/17/12 |
| FOWZER, WILL, |
FA-131603110 |
R |
40.00 |
3782*******2066 |
164758 |
10/17/12 |
| GARCIA, CRISTIN, |
FA-131601020 |
R |
42.99 |
3713*******2000 |
171354 |
10/17/12 |
| HARRIS, FAYE, |
FA-426917 |
R |
134.97 |
4154********3495 |
619377 |
10/17/12 |
| HARRIS, KENNY, |
FA-426962 |
R |
134.97 |
4154********3495 |
619378 |
10/17/12 |
| HOBBS, BRIDGETT, |
FA-131802248 |
R |
44.99 |
3725*******5002 |
164060 |
10/17/12 |
| HOBBS, DUSTY, |
FA-131802267 |
R |
49.99 |
3725*******5002 |
104946 |
10/17/12 |
| IBARRA, MAYRA, |
FA-131602519 |
R |
42.99 |
3713*******1004 |
165506 |
10/17/12 |
| INGRAM, KASSAND, |
FA-131603527 |
R |
42.99 |
3712*******1001 |
161669 |
10/17/12 |
| JOHNSON, DEBRA, |
FA-131600074 |
R |
59.99 |
3713*******2014 |
142625 |
10/17/12 |
| LANE, JOHN, |
FA-430141 |
R |
39.99 |
3712*******4009 |
143235 |
10/17/12 |
| LANE, TINA, |
FA-426639 |
R |
49.99 |
3712*******4009 |
164242 |
10/17/12 |
| LIN, MING, |
FA-32527 |
R |
35.00 |
3723*******3006 |
121472 |
10/17/12 |
| MAGERS, HARVEY, |
FA-131600956 |
R |
84.99 |
3732*******4004 |
170793 |
10/17/12 |
| MARQUEZ, RUDY, |
FA-131602417 |
R |
59.99 |
3732*******1001 |
141825 |
10/17/12 |
| MATLOCK, BRITTA, |
FA-431019 |
R |
41.95 |
4427********5547 |
150760 |
10/17/12 |
| MENDOZA CALVILL, |
FA-131603164 |
R |
20.00 |
5403********7079 |
060722 |
10/17/12 |
| MILLER, SANDRA, |
FA-131603406 |
R |
42.99 |
3772*******2010 |
129902 |
10/17/12 |
| MORA, BETH, |
FA-426743 |
R |
59.99 |
3715*******1008 |
193210 |
10/17/12 |
| MUHLENBRUNCH, E, |
FA-131600544 |
R |
45.00 |
3713*******2014 |
130580 |
10/17/12 |
| MUHLENBRUNCH, S, |
FA-131600545 |
R |
45.00 |
3713*******2014 |
105584 |
10/17/12 |
| MYERS, THOMAS, |
FA-131600270 |
R |
42.99 |
3772*******1015 |
125132 |
10/17/12 |
| NOVOTNY, JOE, |
FA-131600335 |
R |
41.99 |
3767*******1002 |
167776 |
10/17/12 |
| NOVOTNY, JOE, |
FA-430172 |
R |
39.99 |
3767*******1002 |
129690 |
10/17/12 |
| NUNES, MONTANA, |
FA-22940 |
R |
44.99 |
3715*******2006 |
158911 |
10/17/12 |
| NUNO, CRYSTAL, |
FA-33228 |
R |
35.00 |
4104********4594 |
004934 |
10/17/12 |
| NUNO, MARC, |
FA-33227 |
R |
35.00 |
4104********4594 |
004954 |
10/17/12 |
| OEHLSEN, MARIA, |
FA-038468 |
R |
39.99 |
3715*******6009 |
167110 |
10/17/12 |
| ONEAL, CAROLYN, |
FA-131602166 |
R |
44.99 |
3713*******2013 |
141341 |
10/17/12 |
| ONEAL, MICHAEL, |
FA-131602165 |
R |
44.99 |
3713*******2013 |
181585 |
10/17/12 |
| PALMER, JOHN, |
FA-430211 |
R |
66.95 |
5403********5050 |
060724 |
10/17/12 |
| PALMER, JORDAN, |
FA-430187 |
R |
66.95 |
5403********5050 |
060724 |
10/17/12 |
| RAMIREZ, BRANDO, |
FA-430131 |
R |
41.99 |
3730*******5045 |
103130 |
10/17/12 |
| RAMIREZ, JOSE, |
FA-426945 |
R |
44.99 |
4833********3146 |
040707 |
10/17/12 |
| RISDON, RICHARD, |
FA-427116 |
R |
44.99 |
3723*******1000 |
107623 |
10/17/12 |
| ROBINSON, KENDR, |
FA-131601164 |
R |
42.99 |
3717*******2001 |
144670 |
10/17/12 |
| ROCHA, BLAINE, |
FA-426408 |
R |
44.99 |
3715*******1003 |
180543 |
10/17/12 |
| ROCHA, DOUG, |
FA-131603455 |
R |
42.99 |
3715*******1003 |
167342 |
10/17/12 |
| ROCHA, NICOLE, |
FA-18386 |
R |
20.00 |
3715*******1003 |
109828 |
10/17/12 |
| ROGERS, BRETT, |
FA-131601694 |
R |
42.99 |
3715*******1004 |
128224 |
10/17/12 |
| ROGERS, CLIFF, |
FA-131601969 |
R |
47.99 |
3715*******1004 |
128026 |
10/17/12 |
| SHORT, ROXANNE, |
FA-131600957 |
R |
47.99 |
3732*******4004 |
194630 |
10/17/12 |
| SPRINGER, CHANT, |
FA-131602063 |
R |
44.99 |
3772*******1003 |
100838 |
10/17/12 |
| SPRINGER, CRAIG, |
FA-131602062 |
R |
44.99 |
3772*******1003 |
167262 |
10/17/12 |
| TALIAFERRO, BRI, |
FA-28756 |
R |
54.99 |
4636********5500 |
040913 |
10/17/12 |
| TOLBERT, CLARA, |
FA-427165 |
R |
49.95 |
3717*******1018 |
188970 |
10/17/12 |
| VIRAMONTES, DAW, |
FA-131601423 |
R |
42.99 |
3723*******5007 |
144336 |
10/17/12 |
| VIRAMONTES, JOE, |
FA-131601347 |
R |
42.99 |
3723*******5007 |
167001 |
10/17/12 |
| WATSON, SHIRLEY, |
FA-426632 |
R |
51.99 |
3767*******1007 |
167210 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 54 |
American Express |
2505.49 |
| 3 |
MasterCard |
153.90 |
| 8 |
Visa |
526.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3186.24 |