Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MIKE |
FA-430207 |
2 |
11.95 |
4426********6510 |
122778 |
03/15/13 |
| ARNETT, SANDRA |
FA-469174 |
2 |
29.99 |
4217********6086 |
122370 |
03/15/13 |
| AUSTIN, CHUCK |
FA-469136 |
2 |
29.99 |
4427********7904 |
288720 |
03/15/13 |
| BACA, ALINE |
FA-446161 |
2 |
21.95 |
4342********0567 |
530772 |
03/15/13 |
| BACA, ANGELICA |
FA-442616 |
2 |
11.95 |
4736********8638 |
072710 |
03/15/13 |
| BACA, EDUARDO |
FA-446160 |
2 |
21.95 |
4342********0567 |
487096 |
03/15/13 |
| BARNARD, PHILLIP |
FA-442629 |
2 |
11.95 |
6011********7991 |
01554R |
03/15/13 |
| BARTH, ANDREW |
FA-441634 |
2 |
11.95 |
5403********2035 |
092707 |
03/15/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015968 |
03/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
9.95 |
3715*******6009 |
146064 |
03/15/13 |
| BETTENCOURT, JESSICA |
FA-431256 |
2 |
31.95 |
4868********2603 |
463678 |
03/15/13 |
| BUNNEY, JARYN |
FA-446246 |
2 |
21.95 |
4868********0809 |
655411 |
03/15/13 |
| BURRELL, MARIA |
FA-431439 |
2 |
29.95 |
4282********5400 |
072710 |
03/15/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
082710 |
03/15/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
593252 |
03/15/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
132675 |
03/15/13 |
| CARRILLO, ALEJANDRO |
FA-446107 |
2 |
21.95 |
4465********8641 |
015979 |
03/15/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
102577 |
03/15/13 |
| CASAS, ELIAS |
FA-442680 |
2 |
11.95 |
4862********8045 |
01283A |
03/15/13 |
| CERDA, OSCAR |
FA-430240 |
2 |
11.95 |
4868********8302 |
593956 |
03/15/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
529932 |
03/15/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
654451 |
03/15/13 |
| CONSOLI, AMANDA |
FA-446204 |
2 |
21.95 |
4815********1289 |
192671 |
03/15/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
073014 |
03/15/13 |
| CORRAL, DOLORES |
FA-CORRALD |
2 |
29.99 |
5111********5525 |
092706 |
03/15/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
072710 |
03/15/13 |
| CRESTENTI, JIM |
FA-442614 |
2 |
11.95 |
3727*******2008 |
183427 |
03/15/13 |
| DEBOER, JACOB |
FA-446352 |
2 |
20.00 |
4465********7499 |
015731 |
03/15/13 |
| DELTORO, MAYRA |
FA-445771CC2 |
2 |
5.00 |
4347********2054 |
082710 |
03/15/13 |
| DELTORO, MAYRA |
FA-445771CC3 |
2 |
5.00 |
4347********2054 |
072710 |
03/15/13 |
| DEPUY, BOBBY |
FA-446182 |
2 |
21.95 |
4479********0261 |
000027 |
03/15/13 |
| DEPUY, DESIREE |
FA-446266 |
2 |
21.95 |
4479********0261 |
000028 |
03/15/13 |
| DICKSON, CHRIS |
FA-430879 |
2 |
21.95 |
4313********5883 |
025722 |
03/15/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
529927 |
03/15/13 |
| DUNN, STACEY |
FA-038505 |
2 |
31.95 |
4342********6838 |
593968 |
03/15/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
08979P |
03/15/13 |
| ENGLISH, ASHLEY |
FA-442678 |
2 |
11.95 |
4039********4248 |
000011 |
03/15/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
654455 |
03/15/13 |
| ESTRADA, FRED |
FA-455323 |
2 |
11.95 |
4736********8638 |
082710 |
03/15/13 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H93964 |
03/15/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
01229B |
03/15/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
11.95 |
4342********3678 |
570731 |
03/15/13 |
| GAINES, VICTORIA |
FA-441640 |
2 |
11.95 |
4210********4733 |
000880 |
03/15/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
655416 |
03/15/13 |
| GONZALES, KASON |
FA-437701 |
2 |
21.95 |
4636********5544 |
026766 |
03/15/13 |
| GONZALEZ, JOSE |
FA-441641 |
2 |
11.95 |
4168********2699 |
000883 |
03/15/13 |
| GOODMAN, JUSTIN |
FA-429850 |
2 |
11.95 |
4833********5215 |
072710 |
03/15/13 |
| GOODMAN, TINA |
FA-429847 |
2 |
11.95 |
4833********5215 |
072710 |
03/15/13 |
| GUTIERREZ, RAFAEL |
FA-431263 |
2 |
31.95 |
4217********8788 |
112778 |
03/15/13 |
| HARDRICK, JOEHAUNA |
FA-430993 |
2 |
21.95 |
4636********7519 |
073014 |
03/15/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
025769 |
03/15/13 |
| HENDRIX, HAILEY |
FA-431315 |
2 |
31.95 |
4465********3901 |
015936 |
03/15/13 |
| HIBDON, DAVID |
FA-430212 |
2 |
11.95 |
4636********0357 |
073012 |
03/15/13 |
| HOOVER, THOMAS |
FA-430060 |
2 |
9.95 |
4342********7093 |
570734 |
03/15/13 |
| HOWARD, BRETT |
FA-441555 |
2 |
21.95 |
5403********8748 |
092707 |
03/15/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
732914 |
03/15/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3013 |
612310 |
03/15/13 |
| JONES, IAN |
FA-446386 |
2 |
29.99 |
4833********9945 |
072710 |
03/15/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
01272Z |
03/15/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
112171 |
03/15/13 |
| LARIOS, TORY |
FA-446395 |
2 |
29.99 |
4342********7783 |
506976 |
03/15/13 |
| LEE, ANITA |
FA-442630 |
2 |
11.95 |
6011********7991 |
01546R |
03/15/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
9.95 |
4217********3049 |
102670 |
03/15/13 |
| LOPEZ, BERNABE |
FA-431257 |
2 |
31.95 |
4217********8788 |
112778 |
03/15/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
162777 |
03/15/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
082710 |
03/15/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
553687 |
03/15/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4217********3482 |
152877 |
03/15/13 |
| MALOUGH, SARA |
FA-446141CC |
2 |
11.95 |
4833********9726 |
082710 |
03/15/13 |
| MCCULLOUGH, RACHEL |
FA-446236 |
2 |
21.95 |
4342********0775 |
593239 |
03/15/13 |
| MEDEIROS, CONNOR |
FA-442675 |
2 |
11.95 |
4060********5255 |
082710 |
03/15/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
11.95 |
4868********9104 |
463676 |
03/15/13 |
| MESPLOU, PAUL |
FA-431322 |
2 |
31.95 |
3772*******1007 |
165832 |
03/15/13 |
| MOUNT, LACEE |
FA-430234 |
2 |
11.95 |
5403********3474 |
092708 |
03/15/13 |
| NIXON, BRIAN |
FA-441633 |
2 |
11.95 |
4153********1705 |
072625 |
03/15/13 |
| NORTON, MICHAEL |
FA-441822 |
2 |
11.95 |
5401********6871 |
01260Z |
03/15/13 |
| OHM, ANJEANETTE |
FA-431451 |
2 |
31.95 |
4342********0777 |
593955 |
03/15/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
31.95 |
4636********8070 |
026766 |
03/15/13 |
| PENA, MARY |
FA-442679 |
2 |
11.95 |
4736********8317 |
012454 |
03/15/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
655414 |
03/15/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
29.99 |
5538********0399 |
650501 |
03/15/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
152279 |
03/15/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
092708 |
03/15/13 |
| RUHORE, SHEENA |
FA-431330 |
2 |
31.95 |
4497********4010 |
433803 |
03/15/13 |
| SALAICES, JESSICA |
FA-437625 |
2 |
21.95 |
4833********9540 |
082710 |
03/15/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
593964 |
03/15/13 |
| SAPORITA, KELLIANNE |
FA-431012 |
2 |
21.95 |
4868********9101 |
487796 |
03/15/13 |
| SIMON, DANIEL |
FA-441820 |
2 |
21.90 |
5107********4726 |
264050 |
03/15/13 |
| SWILLEY, JOHNNY |
FA-437738 |
2 |
31.95 |
5403********4268 |
092708 |
03/15/13 |
| SYMON, RAMON |
FA-437731 |
2 |
31.95 |
5111********5525 |
092707 |
03/15/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
192474 |
03/15/13 |
| TAMAYO, JUAN CARLOS |
FA-437717 |
2 |
31.95 |
4867********8629 |
072710 |
03/15/13 |
| TIBBITTS, BO |
FA-437711 |
2 |
31.95 |
4452********5372 |
771062 |
03/15/13 |
| URIBE, MICHELLE |
FA-431447 |
2 |
29.95 |
5312********9608 |
192476 |
03/15/13 |
| VEGA, ADELINA |
FA-431285 |
2 |
31.95 |
4342********9180 |
506980 |
03/15/13 |
| VIERRA, MELISSA |
FA-431432 |
2 |
31.95 |
4636********0951 |
026766 |
03/15/13 |
| VO, TERESA |
FA-431323 |
2 |
31.95 |
4003********6895 |
01304B |
03/15/13 |
| VONRIESEN, RYAN |
FA-442638CC1 |
2 |
11.95 |
4862********8045 |
01299A |
03/15/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
092707 |
03/15/13 |
| WALLACE, MICHELLE |
FA-038690 |
2 |
29.95 |
4833********4694 |
072710 |
03/15/13 |
| WILLINGHAM, BRITTNEY |
FA-437708 |
2 |
21.95 |
4815********0421 |
192077 |
03/15/13 |
| WOODRUFF, MICHAEL |
FA-469120 |
2 |
29.99 |
4217********0172 |
132377 |
03/15/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
073014 |
03/15/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
11.95 |
4868********9104 |
522829 |
03/15/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
082710 |
03/15/13 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
082710 |
03/15/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
53.85 |
| 16 |
MasterCard |
335.23 |
| 85 |
Visa |
1679.31 |
| 2 |
Discover |
23.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2092.29 |