Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MIKE |
FA-430207 |
2 |
2.00 |
4426********6510 |
160022 |
05/15/13 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
020209 |
05/15/13 |
| ARNETT, SANDRA |
FA-469174 |
2 |
29.99 |
4217********6086 |
140121 |
05/15/13 |
| BARTH, ANDREW |
FA-441634 |
2 |
11.95 |
5403********2035 |
080251 |
05/15/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015497 |
05/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
150132 |
05/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
80420B |
05/15/13 |
| BETTENCOURT, JESSICA |
FA-431256 |
2 |
31.95 |
4868********2603 |
250036 |
05/15/13 |
| BLOCHER, JENNY |
FA-426744 |
2 |
29.99 |
4411********8022 |
000209 |
05/15/13 |
| BUNNEY, JARYN |
FA-446246 |
2 |
21.95 |
4868********0809 |
209208 |
05/15/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
020209 |
05/15/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
172423 |
05/15/13 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********6845 |
010209 |
05/15/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
180426 |
05/15/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
100324 |
05/15/13 |
| CERDA, OSCAR |
FA-430240 |
2 |
11.95 |
4868********8302 |
241001 |
05/15/13 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
124859 |
05/15/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
273637 |
05/15/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
359594 |
05/15/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
060631 |
05/15/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
010209 |
05/15/13 |
| CRESTENTI, JIM |
FA-442614 |
2 |
11.95 |
3727*******2008 |
182817 |
05/15/13 |
| DANHOFF, SARAH |
FA-469420 |
2 |
29.99 |
4631********1348 |
705186 |
05/15/13 |
| DEBOER, JACOB |
FA-446352 |
2 |
20.00 |
4465********7499 |
015292 |
05/15/13 |
| DICKSON, CHRIS |
FA-430879 |
2 |
21.95 |
4313********5883 |
005278 |
05/15/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
273632 |
05/15/13 |
| DUNN, STACEY |
FA-038505 |
2 |
31.95 |
4342********6838 |
250453 |
05/15/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
09506P |
05/15/13 |
| EMRICH, CONNOR |
FA-455440 |
2 |
14.99 |
4259********3106 |
273035 |
05/15/13 |
| EMRICH, RANDY |
FA-455437 |
2 |
14.99 |
4259********3106 |
250048 |
05/15/13 |
| EMRICH, SPENSER |
FA-455439 |
2 |
14.99 |
4259********3106 |
241861 |
05/15/13 |
| EMRICH, TAMI |
FA-455438 |
2 |
14.99 |
4259********3106 |
241858 |
05/15/13 |
| ESPARZA, ANDRES |
FA-469381 |
2 |
29.99 |
4833********1287 |
010209 |
05/15/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
170961 |
05/15/13 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H81508 |
05/15/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
07568B |
05/15/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
11.95 |
4342********3678 |
090610 |
05/15/13 |
| GAINES, VICTORIA |
FA-441640 |
2 |
11.95 |
4210********4733 |
000856 |
05/15/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
315130 |
05/15/13 |
| GONZALES, KASON |
FA-437701 |
2 |
21.95 |
4636********5544 |
021693 |
05/15/13 |
| GRUSSING, TRACY |
FA-469397 |
2 |
29.99 |
4282********0263 |
010209 |
05/15/13 |
| GUTIERREZ, RAFAEL |
FA-431263 |
2 |
31.95 |
4217********8788 |
180526 |
05/15/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
005275 |
05/15/13 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
4.99 |
4342********6818 |
273631 |
05/15/13 |
| HENDRIX, HAILEY |
FA-431315 |
2 |
31.95 |
4465********3901 |
015359 |
05/15/13 |
| HERNANDEZ, MANUEL |
FA-469403 |
2 |
29.99 |
4833********8282 |
000209 |
05/15/13 |
| HIBDON, DAVID |
FA-430212 |
2 |
11.95 |
4636********0357 |
060632 |
05/15/13 |
| HOOVER, THOMAS |
FA-430060 |
2 |
9.95 |
4342********7093 |
241010 |
05/15/13 |
| HOWARD, BRETT |
FA-441555 |
2 |
21.95 |
5403********8748 |
080251 |
05/15/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
073957 |
05/15/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3013 |
705189 |
05/15/13 |
| JONES, IAN |
FA-446386 |
2 |
29.99 |
4833********9945 |
000209 |
05/15/13 |
| KNUTZON, JOSHUA |
FA-469347 |
2 |
5.00 |
4833********8246 |
010209 |
05/15/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
07534Z |
05/15/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
190428 |
05/15/13 |
| LARIOS, TORY |
FA-446395 |
2 |
29.99 |
4342********7783 |
359602 |
05/15/13 |
| LINDBLOM, JOHN |
FA-469359 |
2 |
29.99 |
4366********2225 |
024858 |
05/15/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4217********3049 |
130227 |
05/15/13 |
| LOPEZ, BERNABE |
FA-431257 |
2 |
2.00 |
4217********8788 |
150721 |
05/15/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
2.00 |
4217********0741 |
110022 |
05/15/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
010209 |
05/15/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
83.90 |
5178********2451 |
483874 |
05/15/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4217********3482 |
170222 |
05/15/13 |
| MARTINEZ, JACOB |
FA-427231 |
2 |
21.95 |
4636********9640 |
021694 |
05/15/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
11.95 |
4868********9104 |
273641 |
05/15/13 |
| MESPLOU, PAUL |
FA-431322 |
2 |
2.00 |
3772*******1007 |
123401 |
05/15/13 |
| MONDARES, SARABETH |
FA-469415 |
2 |
29.99 |
5178********6393 |
07555Z |
05/15/13 |
| NELSON, MIKE |
FA-469436 |
2 |
29.99 |
4465********5350 |
015492 |
05/15/13 |
| NIXON, BRIAN |
FA-441633 |
2 |
11.95 |
4153********1705 |
060111 |
05/15/13 |
| NORTON, MICHAEL |
FA-441822 |
2 |
11.95 |
5401********6871 |
07546Z |
05/15/13 |
| OHM, ANJEANETTE |
FA-431451 |
2 |
31.95 |
4342********0777 |
170950 |
05/15/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
31.95 |
4636********8070 |
021694 |
05/15/13 |
| PENA, MARY |
FA-442679 |
2 |
50.95 |
4736********8317 |
075753 |
05/15/13 |
| PEREZ, JOSEPH |
FA-469406 |
2 |
29.99 |
4833********0356 |
010209 |
05/15/13 |
| PLATT, CRYSTAL |
FA-27650 |
2 |
49.99 |
5538********4419 |
014800 |
05/15/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
357667 |
05/15/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
5.00 |
5538********0399 |
582394 |
05/15/13 |
| PROM, ELIJAH |
FA-469400 |
2 |
29.99 |
4833********8282 |
020209 |
05/15/13 |
| RAWAL, RAMESH |
FA-442626 |
2 |
11.95 |
4465********2658 |
015320 |
05/15/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
150524 |
05/15/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
080251 |
05/15/13 |
| RUHORE, SHEENA |
FA-431330 |
2 |
31.95 |
4497********4010 |
778002 |
05/15/13 |
| SALAICES, JESSICA |
FA-437625 |
2 |
21.95 |
4833********9540 |
010209 |
05/15/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
250032 |
05/15/13 |
| SAPORITA, KELLIANNE |
FA-431012 |
2 |
21.95 |
4868********9101 |
050168 |
05/15/13 |
| SINGH, RANJIT |
FA-441816 |
2 |
11.95 |
4342********8332 |
091117 |
05/15/13 |
| SMITH, JENNIFER |
FA-469256 |
2 |
29.99 |
4342********7904 |
251240 |
05/15/13 |
| SPENCE, DANIEL |
FA-455469 |
2 |
24.99 |
4833********6155 |
010209 |
05/15/13 |
| SWILLEY, JOHNNY |
FA-437738 |
2 |
31.95 |
5403********4268 |
080251 |
05/15/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
110623 |
05/15/13 |
| THRASHER, KATIE |
FA-469407 |
2 |
39.98 |
4833********0356 |
010209 |
05/15/13 |
| VEGA, ADELINA |
FA-431285 |
2 |
31.95 |
4342********9180 |
049696 |
05/15/13 |
| VIERRA, MELISSA |
FA-431432 |
2 |
31.95 |
4636********0951 |
021695 |
05/15/13 |
| VO, TERESA |
FA-431323 |
2 |
31.95 |
4003********6895 |
07542B |
05/15/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
080252 |
05/15/13 |
| WESTERN, GARRETT |
FA-WESTERN |
2 |
14.99 |
5538********9747 |
582395 |
05/15/13 |
| WHITE, DEBORAH |
FA-27793 |
2 |
29.99 |
4282********9458 |
010209 |
05/15/13 |
| WILLIAMSON, CARLY |
FA-469393 |
2 |
29.99 |
4147********8824 |
07582C |
05/15/13 |
| WILLINGHAM, BRITTNEY |
FA-437708 |
2 |
2.00 |
4815********0421 |
190324 |
05/15/13 |
| WOODRUFF, MICHAEL |
FA-469120 |
2 |
29.99 |
4217********0172 |
150820 |
05/15/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
060631 |
05/15/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
11.95 |
4868********9104 |
049693 |
05/15/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
020209 |
05/15/13 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
010209 |
05/15/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
40.85 |
| 14 |
MasterCard |
331.42 |
| 86 |
Visa |
1800.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2172.52 |