Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, CHRIS |
FA-437911 |
1 |
21.95 |
4833********9266 |
021910 |
12/03/12 |
| AHRENS, SEAN |
FA-429984 |
1 |
11.95 |
4815********9681 |
151393 |
12/03/12 |
| ALATORRE, EMILIO |
FA-430984 |
1 |
21.95 |
4342********2828 |
054390 |
12/03/12 |
| ALBERICO, STEVE |
FA-131602779 |
1 |
9.95 |
4342********5459 |
081334 |
12/03/12 |
| ALFARO SERMENO, JUAN |
FA-441852 |
1 |
11.95 |
4342********2130 |
014186 |
12/03/12 |
| ANAYA, ANDREA |
FA-431497 |
1 |
35.00 |
4815********6903 |
121499 |
12/03/12 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T4742Z |
12/03/12 |
| ANDREWS, JERRY |
FA-131801327 |
1 |
15.00 |
5466********4058 |
T4746Z |
12/03/12 |
| AUSTIN, JASON |
FA-437930 |
1 |
21.95 |
4342********7544 |
055149 |
12/03/12 |
| AVALOS, LUCILA |
FA-441643 |
1 |
24.99 |
4868********0004 |
054847 |
12/03/12 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
9.95 |
4217********5663 |
151498 |
12/03/12 |
| BECERRA, JUAN |
FA-429988 |
1 |
46.95 |
4342********7220 |
021823 |
12/03/12 |
| BETTENCOURT, LARRY |
FA-431007 |
1 |
35.00 |
5312********1274 |
171199 |
12/03/12 |
| BRAATEN, JILL |
FA-429982 |
1 |
46.95 |
4147********4889 |
07064C |
12/03/12 |
| BROMAN, TAILOR |
FA-429981 |
1 |
11.95 |
4833********7905 |
021910 |
12/03/12 |
| CARMO, JEFFREY |
FA-437870 |
1 |
66.95 |
4342********3978 |
020833 |
12/03/12 |
| CARR, ROBERTA |
FA-430931 |
1 |
31.95 |
4631********0200 |
778067 |
12/03/12 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
021910 |
12/03/12 |
| CASTRO, MIGUEL |
FA-430001 |
1 |
9.95 |
4342********0646 |
022499 |
12/03/12 |
| CHAHAL, JAGMEET |
FA-437910 |
1 |
21.95 |
4259********1733 |
084688 |
12/03/12 |
| CONLAN, HILLARY |
FA-437951 |
1 |
21.95 |
4342********7544 |
978104 |
12/03/12 |
| CONTRERAS, SAUL |
FA-CONTRERAS |
1 |
11.95 |
4342********2130 |
054370 |
12/03/12 |
| CORN, JIM |
FA-441749 |
1 |
9.95 |
4259********2154 |
054865 |
12/03/12 |
| CUARAGUE, EDGAR |
FA-431470 |
1 |
31.95 |
4465********8894 |
003533 |
12/03/12 |
| DAHL, DUANE |
FA-430903 |
1 |
21.95 |
4833********8650 |
021910 |
12/03/12 |
| DAVIS, TIFFANY |
FA-430004 |
1 |
26.99 |
4427********5453 |
011910 |
12/03/12 |
| DE COTA, ASHLEE |
FA-430974 |
1 |
31.90 |
4411********7436 |
021910 |
12/03/12 |
| DIEGO, AMANDA |
FA-DIEGO |
1 |
21.95 |
5403********4923 |
091911 |
12/03/12 |
| ESPARZA, JORDAN |
FA-429862 |
1 |
11.95 |
4833********8471 |
021910 |
12/03/12 |
| FARRIS, ADAM |
FA-430995 |
1 |
31.90 |
4411********7436 |
021910 |
12/03/12 |
| FEMENELLA, JOHN |
FA-426475 |
1 |
9.95 |
5371********1905 |
021910 |
12/03/12 |
| FLANARY, KAREENA |
FA-430256 |
1 |
46.95 |
5403********9535 |
091912 |
12/03/12 |
| FLORES, KARLEY |
FA-38540 |
1 |
11.95 |
4833********2309 |
011910 |
12/03/12 |
| GAINES, CHAD |
FA-441851 |
1 |
46.95 |
4210********4733 |
003749 |
12/03/12 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
078905 |
12/03/12 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
56.95 |
5178********7332 |
07417B |
12/03/12 |
| GIL, ALEXANDRA |
FA-437894 |
1 |
66.95 |
4636********8173 |
072123 |
12/03/12 |
| GONZALES, HEATHER |
FA-441593 |
1 |
11.95 |
4342********1138 |
121493 |
12/03/12 |
| GONZALES, KEVIN |
FA-441599 |
1 |
11.95 |
4868********8105 |
122358 |
12/03/12 |
| GRAY, AMANDA |
FA-431325 |
1 |
31.95 |
4217********1066 |
131698 |
12/03/12 |
| GREENE, SUE |
FA-430025 |
1 |
26.99 |
4427********5453 |
011910 |
12/03/12 |
| GUTIERREZ, DANIEL |
FA-441688 |
1 |
46.95 |
4147********3941 |
07345D |
12/03/12 |
| GUTRIDGE, DARIUS |
FA-437931 |
1 |
21.95 |
4352********6512 |
073465 |
12/03/12 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
11.95 |
4342********6818 |
021812 |
12/03/12 |
| HEGOAS, BRANDON |
FA-431278 |
1 |
31.95 |
4465********2194 |
003562 |
12/03/12 |
| HERNANDEZ, ARMANDO |
FA-430906 |
1 |
21.95 |
5403********1918 |
091911 |
12/03/12 |
| HERNANDEZ, SONYA |
FA-430958 |
1 |
21.95 |
4631********0400 |
778066 |
12/03/12 |
| HORNBERGER, JEREMY |
FA-437984 |
1 |
56.95 |
4217********8196 |
131392 |
12/03/12 |
| HUTT, WILLIAM |
FA-038521 |
1 |
11.95 |
4735********2294 |
005623 |
12/03/12 |
| IBARRA, ALEJANDRA |
FA-33469 |
1 |
19.95 |
4833********5169 |
021910 |
12/03/12 |
| IBARRA, MARIA |
FA-32259 |
1 |
19.95 |
4833********5169 |
021910 |
12/03/12 |
| KANGA, PAULO |
FA-437980 |
1 |
56.95 |
4612********1650 |
091913 |
12/03/12 |
| KAUR, LAKVEER |
FA-431295 |
1 |
21.95 |
4259********1733 |
021808 |
12/03/12 |
| KEENEY, GIB |
FA-441584 |
1 |
11.95 |
4815********2769 |
181394 |
12/03/12 |
| LEE, SARAH |
FA-038460CC |
1 |
21.95 |
4282********3432 |
021910 |
12/03/12 |
| LEFLER, JOSHUA |
FA-437962 |
1 |
21.95 |
5403********5294 |
091912 |
12/03/12 |
| LOPEZ SR., LUCINO |
FA-038551 |
1 |
11.95 |
4867********8664 |
021910 |
12/03/12 |
| MAGANA, ARTURO |
FA-426319 |
1 |
19.90 |
4217********7520 |
161992 |
12/03/12 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
66.95 |
4388********9222 |
07380C |
12/03/12 |
| MARIQUEZ, EMILY |
FA-430961 |
1 |
21.99 |
4342********6705 |
056248 |
12/03/12 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
072122 |
12/03/12 |
| MARTINEZ, XOCHITL |
FA-431496 |
1 |
66.95 |
4217********6201 |
131999 |
12/03/12 |
| MAY, RYAN |
FA-441553 |
1 |
11.95 |
4631********5929 |
778070 |
12/03/12 |
| MCANALLY, AARON |
FA-038516 |
1 |
11.95 |
5538********9336 |
996170 |
12/03/12 |
| MOLINA, ALEJANDRO |
FA-429859 |
1 |
11.95 |
4282********8163 |
011910 |
12/03/12 |
| MORRIS, JOHN |
FA-441685 |
1 |
9.95 |
4815********3042 |
161392 |
12/03/12 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4217********7967 |
111096 |
12/03/12 |
| NABORS, TANNER |
FA-038835 |
1 |
19.95 |
4636********4351 |
072123 |
12/03/12 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
015951 |
12/03/12 |
| NELSON, GRETCHEN |
FA-429999 |
1 |
31.95 |
4313********9827 |
015991 |
12/03/12 |
| NERI, MARIBEL |
FA-441856 |
1 |
11.95 |
4342********2130 |
054378 |
12/03/12 |
| NOVOTNY, KYLA |
FA-430965 |
1 |
21.95 |
3767*******1002 |
189264 |
12/03/12 |
| PEREZ, MERYSA |
FA-437891 |
1 |
118.90 |
4815********0737 |
111990 |
12/03/12 |
| PHELAN, JOHN |
FA-441830 |
1 |
46.95 |
5403********1643 |
091912 |
12/03/12 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********5705 |
021910 |
12/03/12 |
| PREVOST, TRACY |
FA-431302 |
1 |
31.95 |
4869********5115 |
839357 |
12/03/12 |
| QUINONEZ, ADRIANA |
FA-429987 |
1 |
11.95 |
5538********2175 |
011304 |
12/03/12 |
| RAMIREZ, ANGELICA |
FA-430882 |
1 |
21.95 |
4833********9359 |
021910 |
12/03/12 |
| RAMIREZ, FELIX |
FA-431297 |
1 |
66.95 |
4355********2001 |
091911 |
12/03/12 |
| RAMIREZ, JOSE |
FA-430878 |
1 |
21.95 |
4833********9359 |
011910 |
12/03/12 |
| RETELAS, LILLY |
FA-23280 |
1 |
29.95 |
4867********4077 |
011910 |
12/03/12 |
| RIOS, JIOVANI |
FA-441559 |
1 |
21.95 |
5312********7038 |
181192 |
12/03/12 |
| ROATH, MICHAEL |
FA-441576 |
1 |
21.95 |
4063********2766 |
526076 |
12/03/12 |
| ROMO, JUAN |
FA-441590 |
1 |
21.99 |
4217********2338 |
171695 |
12/03/12 |
| ROSALES, DANIEL |
FA-441855 |
1 |
11.95 |
4342********2130 |
979051 |
12/03/12 |
| RUIZ, EVERARDO |
FA-431421 |
1 |
31.95 |
4342********6122 |
022498 |
12/03/12 |
| RUIZ, GUSTAVO |
FA-038520 |
1 |
11.95 |
4342********1839 |
165493 |
12/03/12 |
| SALDANA, VALERIE |
FA-429990 |
1 |
46.95 |
4833********4214 |
011910 |
12/03/12 |
| SANGUINETTI, MEL |
FA-441699 |
1 |
46.95 |
4217********5986 |
171590 |
12/03/12 |
| SEGURA, JAIME |
FA-430899 |
1 |
21.95 |
5403********8338 |
091911 |
12/03/12 |
| SERENO, JOSE |
FA-429892 |
1 |
11.95 |
5403********5957 |
091911 |
12/03/12 |
| SHELDON, EMILY |
FA-431476 |
1 |
29.95 |
4465********5833 |
003418 |
12/03/12 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
5178********4916 |
07408Z |
12/03/12 |
| SLATE, SUSAN |
FA-038561 |
1 |
11.95 |
4147********7782 |
07383C |
12/03/12 |
| SOLIS, AMADER |
FA-429961 |
1 |
26.99 |
4217********1801 |
121998 |
12/03/12 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
011910 |
12/03/12 |
| STONE, MARIAH |
FA-33044 |
1 |
19.99 |
4636********6553 |
072121 |
12/03/12 |
| TAPIA, KENNEDY |
FA-429860 |
1 |
11.95 |
4815********6903 |
191599 |
12/03/12 |
| TAPIA, VICTOR |
FA-429861 |
1 |
11.95 |
4815********6903 |
191599 |
12/03/12 |
| VALLADOLID, NORA |
FA-038998 |
1 |
29.95 |
4815********4756 |
111499 |
12/03/12 |
| VAN TASSLE, LUKE |
FA-038546 |
1 |
11.95 |
5538********0581 |
011299 |
12/03/12 |
| VANDEN ELZEN, ASHLEY |
FA-429851 |
1 |
11.95 |
4342********2501 |
054383 |
12/03/12 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
055209 |
12/03/12 |
| VIGIL, ORLANDA |
FA-429986 |
1 |
11.95 |
4282********3462 |
021910 |
12/03/12 |
| VILLADOLID, MARTHA |
FA-038423 |
1 |
29.95 |
4342********4167 |
020826 |
12/03/12 |
| VONRIESEN, REBECCA |
FA-38529 |
1 |
11.95 |
4862********8045 |
07397A |
12/03/12 |
| VONRIESEN, RYAN |
FA-38525 |
1 |
11.95 |
4862********8045 |
07417A |
12/03/12 |
| WALLACE, AUSTIN |
FA-429864 |
1 |
31.95 |
4833********4694 |
021910 |
12/03/12 |
| WALSH, CHRIS |
FA-430875 |
1 |
21.95 |
5109********5586 |
H94177 |
12/03/12 |
| WEIGEL, RAMONA |
FA-431474 |
1 |
31.95 |
4217********8268 |
141596 |
12/03/12 |
| YRIGOLLEN, TANYA |
FA-431233 |
1 |
31.95 |
4342********4943 |
079638 |
12/03/12 |
| ZACHARY, ROBERT |
FA-441760 |
1 |
46.95 |
4833********8338 |
011910 |
12/03/12 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 18 |
MasterCard |
417.25 |
| 93 |
Visa |
2419.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2858.68 |