Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHRENS, SEAN |
FA-429984 |
1 |
11.95 |
4815********9681 |
195152 |
11/01/12 |
| ALATORRE, LILIANA |
FA-429979 |
1 |
46.95 |
4342********6014 |
456062 |
11/01/12 |
| ALBERICO, STEVE |
FA-131602779 |
1 |
44.95 |
4342********5459 |
278880 |
11/01/12 |
| ALFARO SERMENO, JUAN |
FA-ALFARO |
1 |
46.95 |
4342********2130 |
435582 |
11/01/12 |
| ANAYA, ANDREA |
FA-431497 |
1 |
19.95 |
4815********5352 |
125756 |
11/01/12 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T5619Z |
11/01/12 |
| ANDREWS, JERRY |
FA-131801327 |
1 |
15.00 |
5466********4058 |
T5626Z |
11/01/12 |
| AVALOS, LUCILA |
FA-441643 |
1 |
24.99 |
4868********0004 |
383136 |
11/01/12 |
| BARNARD, PHILLIP |
FA-429869 |
1 |
46.95 |
5538********5713 |
036617 |
11/01/12 |
| BECERRA, EFREN |
FA-430196 |
1 |
34.95 |
5418********3523 |
06581Z |
11/01/12 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
44.95 |
4217********5663 |
115752 |
11/01/12 |
| BECERRA, JUAN |
FA-429988 |
1 |
11.95 |
4342********7220 |
346882 |
11/01/12 |
| BECERRA, MYRA |
FA-430000 |
1 |
34.95 |
5418********3523 |
06616Z |
11/01/12 |
| BOER, SHEILA |
FA-431407 |
1 |
76.99 |
4282********3864 |
035510 |
11/01/12 |
| BRAATEN, JILL |
FA-429982 |
1 |
11.95 |
4147********4889 |
21263C |
11/01/12 |
| BROMAN, TAILOR |
FA-429981 |
1 |
11.95 |
4833********7905 |
035510 |
11/01/12 |
| CARMO, JEFFREY |
FA-437870 |
1 |
31.95 |
4342********3978 |
424407 |
11/01/12 |
| CARR, ROBERTA |
FA-431234 |
1 |
66.95 |
4631********0200 |
736935 |
11/01/12 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
025510 |
11/01/12 |
| CASTRO, MIGUEL |
FA-430001 |
1 |
9.95 |
4342********0646 |
383146 |
11/01/12 |
| CONTRERAS, SAUL |
FA-CONTRERAS |
1 |
46.95 |
4342********2130 |
454893 |
11/01/12 |
| CORN, JIM |
FA-441749 |
1 |
44.95 |
4259********2154 |
456052 |
11/01/12 |
| CUARAGUE, EDGAR |
FA-431259 |
1 |
31.95 |
4465********8894 |
001240 |
11/01/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
26.99 |
4427********5453 |
035510 |
11/01/12 |
| ESPARZA, JORDAN |
FA-429862 |
1 |
46.95 |
4833********8471 |
025510 |
11/01/12 |
| FEMENELLA, JOHN |
FA-426475 |
1 |
9.95 |
5371********1905 |
035510 |
11/01/12 |
| FLANARY, KAREENA |
FA-430256 |
1 |
11.95 |
5403********9535 |
095553 |
11/01/12 |
| FLORES, KARLEY |
FA-38540 |
1 |
11.95 |
4833********2309 |
035510 |
11/01/12 |
| GAINES, CHAD |
FA-441851 |
1 |
11.95 |
4210********4733 |
000921 |
11/01/12 |
| GALVAN, ERICA |
FA-430181 |
1 |
46.95 |
4868********7003 |
280809 |
11/01/12 |
| GIL, ALEXANDRA |
FA-437894 |
1 |
31.95 |
4636********8173 |
075747 |
11/01/12 |
| GONZALES, HEATHER |
FA-441593 |
1 |
11.95 |
4342********1138 |
433293 |
11/01/12 |
| GONZALES, KEVIN |
FA-441599 |
1 |
46.95 |
4868********8105 |
434760 |
11/01/12 |
| GONZALEZ, ISAIAS |
FA-429964 |
1 |
29.95 |
4815********8230 |
115754 |
11/01/12 |
| GRAY, AMANDA |
FA-431325 |
1 |
64.95 |
4217********1066 |
145954 |
11/01/12 |
| GREENE, SUE |
FA-430025 |
1 |
26.99 |
4427********5453 |
035510 |
11/01/12 |
| GUTIERREZ, DANIEL |
FA-441688 |
1 |
11.95 |
4147********3941 |
06602D |
11/01/12 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
11.95 |
4342********6818 |
281644 |
11/01/12 |
| HEGOAS, BRANDON |
FA-431278 |
1 |
66.95 |
4465********2194 |
001166 |
11/01/12 |
| HUTT, WILLIAM |
FA-038521 |
1 |
46.95 |
4735********2294 |
002560 |
11/01/12 |
| IBARRA, ALEJANDRA |
FA-33469 |
1 |
19.95 |
4833********5169 |
025510 |
11/01/12 |
| IBARRA, MARIA |
FA-32259 |
1 |
19.95 |
4833********5169 |
025510 |
11/01/12 |
| LEE, SARAH |
FA-038460CC |
1 |
21.95 |
4282********3432 |
035510 |
11/01/12 |
| LOPEZ SR., LUCINO |
FA-038551 |
1 |
11.95 |
4867********8664 |
035510 |
11/01/12 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********9222 |
06585C |
11/01/12 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
075749 |
11/01/12 |
| MARTINEZ, MONICA |
FA-431327 |
1 |
31.95 |
4342********5614 |
424420 |
11/01/12 |
| MARTINEZ, XOCHITL |
FA-431496 |
1 |
31.95 |
4217********6201 |
185452 |
11/01/12 |
| MAY, RYAN |
FA-426866 |
1 |
46.95 |
4631********5929 |
736929 |
11/01/12 |
| MCANALLY, AARON |
FA-038516 |
1 |
11.95 |
5538********9336 |
532602 |
11/01/12 |
| MCKINSTRY, MICAH |
FA-038501 |
1 |
46.95 |
4342********6924 |
281641 |
11/01/12 |
| MOLINA, ALEJANDRO |
FA-429859 |
1 |
11.95 |
4282********8163 |
025510 |
11/01/12 |
| MORRIS, JOHN |
FA-441685 |
1 |
44.95 |
4815********3042 |
115951 |
11/01/12 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
46.95 |
4217********7967 |
145553 |
11/01/12 |
| NABORS, TANNER |
FA-038835 |
1 |
19.95 |
4636********4351 |
075748 |
11/01/12 |
| NELSON, BEN |
FA-431492 |
1 |
46.95 |
4313********9827 |
055553 |
11/01/12 |
| NELSON, GRETCHEN |
FA-429999 |
1 |
66.95 |
4313********9827 |
055561 |
11/01/12 |
| NERI, MARIBEL |
FA-441856 |
1 |
46.95 |
4342********2130 |
456047 |
11/01/12 |
| PHELAN, JOHN |
FA-441830 |
1 |
11.95 |
5403********1643 |
095553 |
11/01/12 |
| PRASAD, RENEE |
FA-038535 |
1 |
46.95 |
4833********5705 |
025510 |
11/01/12 |
| PREVOST, TRACY |
FA-431302 |
1 |
31.95 |
4869********5115 |
459450 |
11/01/12 |
| QUINONEZ, ADRIANA |
FA-429987 |
1 |
46.95 |
5538********2175 |
036618 |
11/01/12 |
| RAMIREZ, FELIX |
FA-431297 |
1 |
31.95 |
4355********2001 |
095547 |
11/01/12 |
| RETELAS, LILLY |
FA-23280 |
1 |
29.95 |
4867********4077 |
025510 |
11/01/12 |
| ROSALES, DANIEL |
FA-441855 |
1 |
46.95 |
4342********2130 |
280808 |
11/01/12 |
| RUIZ, EVERARDO |
FA-431421 |
1 |
64.95 |
4342********6122 |
424412 |
11/01/12 |
| RUIZ, GUSTAVO |
FA-038520 |
1 |
11.95 |
4342********1839 |
456058 |
11/01/12 |
| SALDANA, VALERIE |
FA-429990 |
1 |
11.95 |
4833********4214 |
025510 |
11/01/12 |
| SANGUINETTI, MEL |
FA-441699 |
1 |
11.95 |
4217********5986 |
125559 |
11/01/12 |
| SERENO, JOSE |
FA-429892 |
1 |
46.95 |
5403********5957 |
095552 |
11/01/12 |
| SHAFFER, AARON |
FA-38556 |
1 |
11.95 |
4735********1387 |
528547 |
11/01/12 |
| SHELDON, EMILY |
FA-431476 |
1 |
29.95 |
4465********5833 |
001434 |
11/01/12 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
5178********4916 |
06652Z |
11/01/12 |
| SLATE, SUSAN |
FA-038561 |
1 |
11.95 |
4147********7782 |
06617C |
11/01/12 |
| SMITH, AMANDA |
FA-38562 |
1 |
11.95 |
5403********3227 |
095553 |
11/01/12 |
| SOLIS, AMADER |
FA-429961 |
1 |
61.99 |
4217********1801 |
155954 |
11/01/12 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
44.95 |
4282********4595 |
025510 |
11/01/12 |
| STONE, MARIAH |
FA-33044 |
1 |
54.99 |
4636********6553 |
075748 |
11/01/12 |
| TAPIA, KENNEDY |
FA-429860 |
1 |
46.95 |
4815********5352 |
195656 |
11/01/12 |
| TAPIA, VICTOR |
FA-429861 |
1 |
46.95 |
4815********5352 |
195656 |
11/01/12 |
| VALLADOLID, NORA |
FA-038998 |
1 |
29.95 |
4815********4756 |
185455 |
11/01/12 |
| VAN TASSLE, LUKE |
FA-038546 |
1 |
46.95 |
5538********0581 |
036639 |
11/01/12 |
| VANDEN ELZEN, ASHLEY |
FA-429851 |
1 |
11.95 |
4342********2501 |
423946 |
11/01/12 |
| VEGA, ERICA |
FA-431245 |
1 |
35.00 |
4342********9180 |
279772 |
11/01/12 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
64.95 |
4791********5702 |
066351 |
11/01/12 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
46.95 |
4868********7003 |
454883 |
11/01/12 |
| VIGIL, ORLANDA |
FA-429986 |
1 |
46.95 |
4282********3462 |
035510 |
11/01/12 |
| VILLADOLID, MARTHA |
FA-038423 |
1 |
29.95 |
4342********4167 |
380791 |
11/01/12 |
| VONRIESEN, REBECCA |
FA-38529 |
1 |
46.95 |
4862********8045 |
06612A |
11/01/12 |
| VONRIESEN, RYAN |
FA-38525 |
1 |
46.95 |
4862********8045 |
06623A |
11/01/12 |
| WALLACE, AUSTIN |
FA-429864 |
1 |
31.95 |
4833********4694 |
035510 |
11/01/12 |
| WEIGEL, RAMONA |
FA-431474 |
1 |
66.95 |
4217********8268 |
115951 |
11/01/12 |
| YRIGOLLEN, TANYA |
FA-431233 |
1 |
46.95 |
4342********4943 |
346435 |
11/01/12 |
| ZACHARY, ROBERT |
FA-441760 |
1 |
11.95 |
4833********8338 |
035510 |
11/01/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
357.40 |
| 80 |
Visa |
2789.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3146.69 |