Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
063609 |
06/17/13 |
| ARNETT, SANDRA |
FA-469174 |
2 |
68.99 |
4217********6086 |
183768 |
06/17/13 |
| BARTH, ANDREW |
FA-441634 |
2 |
11.95 |
5403********2035 |
083616 |
06/17/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
78.98 |
4147********6056 |
017479 |
06/17/13 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
88372B |
06/17/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
107378 |
06/17/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
88414B |
06/17/13 |
| BLOCHER, JENNY |
FA-426744 |
2 |
29.99 |
4411********8022 |
063609 |
06/17/13 |
| BUNNEY, JARYN |
FA-446246 |
2 |
21.95 |
4868********0809 |
008695 |
06/17/13 |
| BUNNY, JACELYN |
FA-469565 |
2 |
29.99 |
4833********5725 |
053609 |
06/17/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
063609 |
06/17/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
096998 |
06/17/13 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
083615 |
06/17/13 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********6845 |
053609 |
06/17/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
193461 |
06/17/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
163460 |
06/17/13 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
183255 |
06/17/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
052505 |
06/17/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
858422 |
06/17/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
064014 |
06/17/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
063609 |
06/17/13 |
| CRESTENTI, JIM |
FA-442614 |
2 |
11.95 |
3727*******2008 |
101401 |
06/17/13 |
| DEBOER, JACOB |
FA-446352 |
2 |
59.00 |
4465********7499 |
017422 |
06/17/13 |
| DEPUY, BOBBY |
FA-446182 |
2 |
21.95 |
4479********0261 |
000149 |
06/17/13 |
| DICKSON, CHRIS |
FA-430879 |
2 |
21.95 |
4313********5883 |
035649 |
06/17/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
006853 |
06/17/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
60787P |
06/17/13 |
| ESPARZA, ANDRES |
FA-469381 |
2 |
29.99 |
4833********1287 |
053609 |
06/17/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
68.99 |
4342********9790 |
205083 |
06/17/13 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H84870 |
06/17/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
08461B |
06/17/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
11.95 |
4342********3678 |
055157 |
06/17/13 |
| GAINES, VICTORIA |
FA-441640 |
2 |
11.95 |
4210********4733 |
012182 |
06/17/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
205973 |
06/17/13 |
| GONZALES, KASON |
FA-437701 |
2 |
21.95 |
4636********5544 |
023690 |
06/17/13 |
| GRUSSING, TRACY |
FA-469397 |
2 |
29.99 |
4282********0263 |
063609 |
06/17/13 |
| GUTIERREZ, RAFAEL |
FA-431263 |
2 |
31.95 |
4217********8788 |
133060 |
06/17/13 |
| HARDRICK, JOEHAUNA |
FA-430993 |
2 |
21.95 |
4636********7519 |
064013 |
06/17/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
035660 |
06/17/13 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
119474 |
06/17/13 |
| HEADRICK, TYLER |
FA-437794 |
2 |
24.99 |
5403********7402 |
083615 |
06/17/13 |
| HELMS, NICOLE |
FA-469598 |
2 |
29.99 |
4833********0894 |
063609 |
06/17/13 |
| HENDRIX, HAILEY |
FA-431315 |
2 |
31.95 |
4465********3901 |
017534 |
06/17/13 |
| HERNANDEZ, MANUEL |
FA-469403 |
2 |
29.99 |
4833********8282 |
063609 |
06/17/13 |
| HIBDON, DAVID |
FA-430212 |
2 |
11.95 |
4636********0357 |
064014 |
06/17/13 |
| HOGWOOD, AUDRA |
FA-445759 |
2 |
88.99 |
5332********8725 |
B2613C |
06/17/13 |
| HOWARD, BRETT |
FA-441555 |
2 |
21.95 |
5403********8748 |
083616 |
06/17/13 |
| HUNTLEY, KAREN |
FA-469556 |
2 |
29.99 |
4217********5823 |
113269 |
06/17/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
824265 |
06/17/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3013 |
229123 |
06/17/13 |
| JONES, IAN |
FA-446386 |
2 |
68.99 |
4833********9945 |
063609 |
06/17/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
08491Z |
06/17/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
103460 |
06/17/13 |
| LARIOS, TORY |
FA-446395 |
2 |
68.99 |
4342********7783 |
096992 |
06/17/13 |
| LINDBLOM, JOHN |
FA-469359 |
2 |
29.99 |
4366********2225 |
026075 |
06/17/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4217********3049 |
173465 |
06/17/13 |
| LOPEZ, ALEX |
FA-431268 |
2 |
4.00 |
4815********9076 |
123064 |
06/17/13 |
| LOPEZ, IRMA |
FA-431246 |
2 |
4.00 |
4815********9076 |
123064 |
06/17/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
163660 |
06/17/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
043609 |
06/17/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
138498 |
06/17/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4217********3482 |
173169 |
06/17/13 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
160758 |
06/17/13 |
| MEDEIROS, CONNOR |
FA-442675 |
2 |
114.85 |
4060********5255 |
053609 |
06/17/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
20.34 |
4868********9104 |
120251 |
06/17/13 |
| NELSON, MIKE |
FA-469436 |
2 |
29.99 |
4465********5350 |
017504 |
06/17/13 |
| NIXON, BRIAN |
FA-441633 |
2 |
11.95 |
4153********1705 |
063534 |
06/17/13 |
| NORTON, MICHAEL |
FA-441822 |
2 |
11.95 |
5401********6871 |
08489Z |
06/17/13 |
| OHM, ANJEANETTE |
FA-431451 |
2 |
31.95 |
4342********0777 |
938102 |
06/17/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
31.95 |
4636********8070 |
023691 |
06/17/13 |
| PENA, MARY |
FA-442679 |
2 |
11.95 |
4736********8317 |
084973 |
06/17/13 |
| PLATT, CRYSTAL |
FA-27650 |
2 |
49.99 |
5538********4419 |
006442 |
06/17/13 |
| POE, SONIA |
FA-469349 |
2 |
10.00 |
4427********2605 |
053609 |
06/17/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
860509 |
06/17/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
44.00 |
5538********0399 |
089000 |
06/17/13 |
| PROM, ELIJAH |
FA-469400 |
2 |
29.99 |
4833********8282 |
063609 |
06/17/13 |
| RAWAL, RAMESH |
FA-442626 |
2 |
11.95 |
4465********2658 |
017516 |
06/17/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
193065 |
06/17/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
083615 |
06/17/13 |
| RUHORE, SHEENA |
FA-431330 |
2 |
31.95 |
4497********4010 |
116909 |
06/17/13 |
| SALAICES, JESSICA |
FA-437625 |
2 |
21.95 |
4833********9540 |
053609 |
06/17/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
096989 |
06/17/13 |
| SAPORITA, KELLIANNE |
FA-431012 |
2 |
21.95 |
4868********9101 |
936455 |
06/17/13 |
| SILVESTRI, BRANDON |
FA-469580 |
2 |
29.99 |
4342********8999 |
860498 |
06/17/13 |
| SINGH, RANJIT |
FA-441816 |
2 |
11.95 |
4342********8332 |
054318 |
06/17/13 |
| SPENCE, DANIEL |
FA-455469 |
2 |
24.99 |
4833********6155 |
053609 |
06/17/13 |
| SWILLEY, JOHNNY |
FA-437738 |
2 |
31.95 |
5403********4268 |
083616 |
06/17/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
153461 |
06/17/13 |
| TAMAYO, JUAN CARLOS |
FA-437717 |
2 |
51.95 |
4867********8629 |
053609 |
06/17/13 |
| THRASHER, KATIE |
FA-469407 |
2 |
39.98 |
4833********0356 |
063609 |
06/17/13 |
| VEGA, ADELINA |
FA-431285 |
2 |
31.95 |
4342********9180 |
160763 |
06/17/13 |
| VIERRA, DAVID |
FA-469510 |
2 |
29.99 |
4342********0270 |
205081 |
06/17/13 |
| VIERRA, MELISSA |
FA-431432 |
2 |
31.95 |
4636********0951 |
023691 |
06/17/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
083616 |
06/17/13 |
| WESTERN, GARRETT |
FA-WESTERN |
2 |
14.99 |
5538********9747 |
088999 |
06/17/13 |
| WHITE, DEBORAH |
FA-27793 |
2 |
29.99 |
4282********9458 |
063609 |
06/17/13 |
| WIDDESS, ANNA |
FA-469604 |
2 |
29.99 |
4060********6660 |
053609 |
06/17/13 |
| WILLIAMSON, CARLY |
FA-469393 |
2 |
29.99 |
4147********8824 |
08499C |
06/17/13 |
| WOODRUFF, MICHAEL |
FA-469120 |
2 |
68.99 |
4217********0172 |
113066 |
06/17/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
064014 |
06/17/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
20.34 |
4868********9104 |
120257 |
06/17/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
053609 |
06/17/13 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
063609 |
06/17/13 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
38.85 |
| 16 |
MasterCard |
432.45 |
| 84 |
Visa |
2233.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2705.27 |