Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
68.99 |
4347********9681 |
012610 |
10/15/13 |
| ACOSTA, CHRISTIAN |
FA-469538 |
2 |
44.00 |
4060********3854 |
002610 |
10/15/13 |
| ALGER, BRENT |
FA-426333 |
2 |
24.99 |
4147********8100 |
025695 |
10/15/13 |
| ALGER, RAEANN |
FA-426613 |
2 |
24.99 |
4147********8100 |
025602 |
10/15/13 |
| ANDRADE, ERIC |
FA-478463 |
2 |
29.99 |
4815********3639 |
152562 |
10/15/13 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
012610 |
10/15/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015618 |
10/15/13 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
67906B |
10/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
164812 |
10/15/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
68003B |
10/15/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
002610 |
10/15/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
223440 |
10/15/13 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
092651 |
10/15/13 |
| CAMARA, GIOVANNI |
FA-478665 |
2 |
24.99 |
4833********7771 |
002610 |
10/15/13 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********6845 |
012610 |
10/15/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
152869 |
10/15/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
132064 |
10/15/13 |
| CASAS, ELIAS |
FA-442680 |
2 |
11.95 |
4465********4970 |
015148 |
10/15/13 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
189824 |
10/15/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
033325 |
10/15/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
805316 |
10/15/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
072549 |
10/15/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
002610 |
10/15/13 |
| CRESTENTI, JIM |
FA-442614 |
2 |
11.95 |
3727*******2008 |
146825 |
10/15/13 |
| DEBOER, JACOB |
FA-478345 |
2 |
20.00 |
4465********7499 |
015248 |
10/15/13 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4282********5498 |
012610 |
10/15/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
845617 |
10/15/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
64047P |
10/15/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
181833 |
10/15/13 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H93905 |
10/15/13 |
| FERNANDEZ, SILVIA |
FA-455397 |
2 |
9.99 |
4217********9413 |
172063 |
10/15/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
46.95 |
4266********8325 |
09539B |
10/15/13 |
| FLECHER, RIVER |
FA-469737 |
2 |
68.99 |
5538********4036 |
725739 |
10/15/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
11.95 |
4342********3678 |
139445 |
10/15/13 |
| GILBERT, ROB |
FA-478505 |
2 |
29.99 |
4342********2540 |
773480 |
10/15/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
098508 |
10/15/13 |
| GONZALES, KASON |
FA-437701 |
2 |
21.95 |
4636********5544 |
026689 |
10/15/13 |
| GREEN, BRANDON |
FA-478470 |
2 |
29.99 |
5538********2250 |
725737 |
10/15/13 |
| GRUSSING, TRACY |
FA-469397 |
2 |
39.98 |
4282********0263 |
002610 |
10/15/13 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
20.00 |
5403********2580 |
092651 |
10/15/13 |
| HARDRICK, JOEHAUNA |
FA-476508 |
2 |
21.95 |
5465********4168 |
H94912 |
10/15/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
025680 |
10/15/13 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
776255 |
10/15/13 |
| HELMS, NICOLE |
FA-469598 |
2 |
29.99 |
4833********0894 |
002610 |
10/15/13 |
| HERNANDEZ, MANUEL |
FA-469403 |
2 |
29.99 |
4833********8282 |
002610 |
10/15/13 |
| HETZLER, LEE |
FA-469748 |
2 |
68.99 |
4011********9852 |
015598 |
10/15/13 |
| HOGWOOD, AUDRA |
FA-445759 |
2 |
29.99 |
5332********8725 |
GCBAF0 |
10/15/13 |
| HUNT, MELISSA |
FA-478518 |
2 |
24.99 |
4427********2491 |
002610 |
10/15/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
559938 |
10/15/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
040954 |
10/15/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
09530Z |
10/15/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
152060 |
10/15/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4815********2916 |
132460 |
10/15/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
162466 |
10/15/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
002610 |
10/15/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
66.95 |
5178********2451 |
473427 |
10/15/13 |
| MACY, ALYSSA |
FA-469741 |
2 |
68.99 |
4342********5972 |
139446 |
10/15/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4815********5133 |
182062 |
10/15/13 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
657158 |
10/15/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
51.95 |
4868********9104 |
034539 |
10/15/13 |
| MILLER, JORDAN |
FA-478669 |
2 |
24.99 |
4815********5985 |
132164 |
10/15/13 |
| MONIZ, DAVID |
FA-469796 |
2 |
59.00 |
5155********4389 |
012610 |
10/15/13 |
| NELSON, MIKE |
FA-469436 |
2 |
29.99 |
4465********5350 |
015140 |
10/15/13 |
| NIXON, BRIAN |
FA-441633 |
2 |
11.95 |
4153********1705 |
072638 |
10/15/13 |
| NORTON, MICHAEL |
FA-441822 |
2 |
11.95 |
5401********6871 |
09524Z |
10/15/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
66.95 |
4636********8070 |
026689 |
10/15/13 |
| PANGILINAN, AARON |
FA-455415 |
2 |
53.99 |
4282********8689 |
092610 |
10/15/13 |
| PAULY, BOB |
FA-469790 |
2 |
68.99 |
5178********4736 |
09551Z |
10/15/13 |
| PETERS, LISA |
FA-426649 |
2 |
24.99 |
4282********2272 |
012610 |
10/15/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
657160 |
10/15/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
29.99 |
5538********0399 |
725738 |
10/15/13 |
| PROM, ELIJAH |
FA-469400 |
2 |
29.99 |
4833********8282 |
002610 |
10/15/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
172260 |
10/15/13 |
| ROCHE, KATHY |
FA-455400 |
2 |
19.99 |
4868********3300 |
034547 |
10/15/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
092650 |
10/15/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
776248 |
10/15/13 |
| SEGURA, MIREYA |
FA-478466 |
2 |
29.99 |
4347********9044 |
002610 |
10/15/13 |
| SILVESTRI, BRANDON |
FA-469580 |
2 |
29.99 |
4342********8999 |
138468 |
10/15/13 |
| SINODINOS, JACK |
FA-478480 |
2 |
29.99 |
4342********1108 |
098506 |
10/15/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
182968 |
10/15/13 |
| TURNAGE, ETHAN |
FA-455414 |
2 |
24.99 |
4388********5137 |
09560D |
10/15/13 |
| VAZQUEZ, JOEL |
FA-478479 |
2 |
29.99 |
4342********3883 |
184786 |
10/15/13 |
| VIERRA, DAVID |
FA-469510 |
2 |
29.99 |
4342********0270 |
181829 |
10/15/13 |
| VIERRA, MELISSA |
FA-431432 |
2 |
66.95 |
4636********0951 |
026689 |
10/15/13 |
| VONRIESEN, RYAN |
FA-442638CC1 |
2 |
11.95 |
4465********4970 |
015689 |
10/15/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
092650 |
10/15/13 |
| WILLIAMSON, CARLY |
FA-469393 |
2 |
29.99 |
4147********8824 |
09536C |
10/15/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
072550 |
10/15/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
51.95 |
4868********9104 |
805319 |
10/15/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
012610 |
10/15/13 |
| YU, WILSON |
FA-431022 |
2 |
21.95 |
4060********8465 |
012610 |
10/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
38.85 |
| 16 |
MasterCard |
507.54 |
| 72 |
Visa |
1917.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2463.42 |