Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
4.99 |
4347********9681 |
005009 |
08/15/13 |
| ACOSTA, KASIE |
FA-478486 |
2 |
49.97 |
5519********3710 |
085041 |
08/15/13 |
| ANDRADE, ERIC |
FA-478463 |
2 |
5.00 |
4815********3639 |
125300 |
08/15/13 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
095009 |
08/15/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015470 |
08/15/13 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
91660B |
08/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
180717 |
08/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
91730B |
08/15/13 |
| BUNNEY, JARYN |
FA-446246 |
2 |
21.95 |
4868********0809 |
235999 |
08/15/13 |
| BUNNY, JACELYN |
FA-469565 |
2 |
29.99 |
4833********5725 |
095009 |
08/15/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
005009 |
08/15/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
695064 |
08/15/13 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
085039 |
08/15/13 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
68.99 |
4833********6845 |
085009 |
08/15/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
135505 |
08/15/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
125800 |
08/15/13 |
| CASAS, ELIAS |
FA-442680 |
2 |
11.95 |
4465********4970 |
015436 |
08/15/13 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
149159 |
08/15/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
127395 |
08/15/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
845913 |
08/15/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
065000 |
08/15/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
005009 |
08/15/13 |
| CRESTENTI, JIM |
FA-442614 |
2 |
11.95 |
3727*******2008 |
121242 |
08/15/13 |
| CRUZ, MARCOS |
FA-478466 |
2 |
29.99 |
4347********9044 |
095009 |
08/15/13 |
| DANHOFF, SARAH |
FA-469420 |
2 |
138.98 |
4631********8624 |
464353 |
08/15/13 |
| DEBOER, JACOB |
FA-478345 |
2 |
20.00 |
4465********7499 |
015659 |
08/15/13 |
| DEPUY, DESIREE |
FA-446266 |
2 |
6.85 |
4479********0261 |
000200 |
08/15/13 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4282********5498 |
005009 |
08/15/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
815588 |
08/15/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
50361P |
08/15/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
236439 |
08/15/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
01193B |
08/15/13 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
876874 |
08/15/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
11.95 |
4342********3678 |
846842 |
08/15/13 |
| GILBERT, ROB |
FA-478505 |
2 |
29.99 |
4342********2540 |
815594 |
08/15/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
695074 |
08/15/13 |
| GONZALES, KASON |
FA-437701 |
2 |
21.95 |
4636********5544 |
024542 |
08/15/13 |
| GREEN, BRANDON |
FA-478470 |
2 |
29.99 |
5538********2250 |
876875 |
08/15/13 |
| GRUSSING, TRACY |
FA-469397 |
2 |
68.99 |
4282********0263 |
095009 |
08/15/13 |
| GUTIERREZ, RAFAEL |
FA-478509 |
2 |
31.95 |
4217********8788 |
105700 |
08/15/13 |
| HARDRICK, JOEHAUNA |
FA-476508 |
2 |
21.95 |
5465********4168 |
H87303 |
08/15/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
055026 |
08/15/13 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
086708 |
08/15/13 |
| HELMS, NICOLE |
FA-469598 |
2 |
29.99 |
4833********0894 |
095009 |
08/15/13 |
| HERNANDEZ, MANUEL |
FA-469403 |
2 |
68.99 |
4833********8282 |
015009 |
08/15/13 |
| HETZLER, LEE |
FA-469748 |
2 |
29.99 |
4011********9852 |
015446 |
08/15/13 |
| HIBDON, DAVID |
FA-430212 |
2 |
11.95 |
4636********0357 |
065000 |
08/15/13 |
| HOGWOOD, AUDRA |
FA-445759 |
2 |
29.99 |
5332********8725 |
DNLPST |
08/15/13 |
| HUNT, MELISSA |
FA-478518 |
2 |
19.98 |
4427********2491 |
005009 |
08/15/13 |
| HUNTLEY, KAREN |
FA-469556 |
2 |
29.99 |
4217********5823 |
155103 |
08/15/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
170315 |
08/15/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3013 |
589262 |
08/15/13 |
| JONES, IAN |
FA-446386 |
2 |
29.99 |
4833********9945 |
005009 |
08/15/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
01253Z |
08/15/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
165205 |
08/15/13 |
| LINDBLOM, JOHN |
FA-469359 |
2 |
68.99 |
4366********2225 |
019407 |
08/15/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4217********3049 |
105502 |
08/15/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
155901 |
08/15/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
015009 |
08/15/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
319007 |
08/15/13 |
| MACY, ALYSSA |
FA-469741 |
2 |
29.99 |
4342********5972 |
695070 |
08/15/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4217********3482 |
135408 |
08/15/13 |
| MCCONNELL, ALEXA |
FA-468982 |
2 |
29.99 |
5490********3492 |
01253T |
08/15/13 |
| MCDONALD, ANGIE |
FA-468990 |
2 |
29.99 |
4342********1895 |
696785 |
08/15/13 |
| MCDONALD, MACKENZIE |
FA-468981 |
2 |
29.99 |
4342********1895 |
695069 |
08/15/13 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
127397 |
08/15/13 |
| MEADOR, TINA |
FA-469544 |
2 |
29.99 |
4744********3701 |
125801 |
08/15/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
236005 |
08/15/13 |
| MONIZ, DAVID |
FA-469796 |
2 |
20.00 |
5155********4389 |
005009 |
08/15/13 |
| NELSON, MIKE |
FA-469436 |
2 |
68.99 |
4465********5350 |
015441 |
08/15/13 |
| NIXON, BRIAN |
FA-441633 |
2 |
11.95 |
4153********1705 |
064901 |
08/15/13 |
| NORTON, MICHAEL |
FA-441822 |
2 |
11.95 |
5401********6871 |
01211Z |
08/15/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
31.95 |
4636********8070 |
024542 |
08/15/13 |
| PANGILINAN, AARON |
FA-455415 |
2 |
14.99 |
4282********8689 |
095009 |
08/15/13 |
| PAULY, BOB |
FA-469790 |
2 |
29.99 |
5178********4736 |
01270Z |
08/15/13 |
| PENA, MARY |
FA-442679 |
2 |
11.95 |
4736********8317 |
012522 |
08/15/13 |
| PIMENTEL, SAMANTHA |
FA-455524 |
2 |
14.99 |
4342********1066 |
815587 |
08/15/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
815611 |
08/15/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
29.99 |
5538********0399 |
876878 |
08/15/13 |
| PROM, ELIJAH |
FA-469400 |
2 |
68.99 |
4833********8282 |
095009 |
08/15/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
125807 |
08/15/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
085040 |
08/15/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
781473 |
08/15/13 |
| SAPORITA, KELLIANNE |
FA-431012 |
2 |
21.95 |
4868********9101 |
235998 |
08/15/13 |
| SILVESTRI, BRANDON |
FA-469580 |
2 |
29.99 |
4342********8999 |
696177 |
08/15/13 |
| SINODINOS, JACK |
FA-478480 |
2 |
29.99 |
4342********1108 |
129093 |
08/15/13 |
| SPENCE, DANIEL |
FA-455469 |
2 |
39.00 |
4833********6155 |
005009 |
08/15/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
125904 |
08/15/13 |
| TAMAYO, JUAN CARLOS |
FA-437717 |
2 |
31.95 |
4867********8629 |
095009 |
08/15/13 |
| VAZQUEZ, JOEL |
FA-478479 |
2 |
29.99 |
4342********3883 |
236010 |
08/15/13 |
| VIERRA, DAVID |
FA-469510 |
2 |
29.99 |
4342********0270 |
814582 |
08/15/13 |
| VONRIESEN, RYAN |
FA-442638CC1 |
2 |
11.95 |
4465********4970 |
015515 |
08/15/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
085040 |
08/15/13 |
| WESTERN, GARRETT |
FA-WESTERN |
2 |
14.99 |
5538********9747 |
876877 |
08/15/13 |
| WILLIAMSON, CARLY |
FA-469393 |
2 |
68.99 |
4147********8824 |
01226C |
08/15/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
065001 |
08/15/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
194299 |
08/15/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
095009 |
08/15/13 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
095009 |
08/15/13 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
38.85 |
| 17 |
MasterCard |
418.54 |
| 79 |
Visa |
2079.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2537.01 |