Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
065118 |
12/16/13 |
| ACOSTA, CHRISTIAN |
FA-469538 |
2 |
29.99 |
4060********3854 |
065118 |
12/16/13 |
| ALGER, BRENT |
FA-426333 |
2 |
24.99 |
4147********8100 |
055194 |
12/16/13 |
| ALGER, RAEANN |
FA-426613 |
2 |
24.99 |
4147********8100 |
055113 |
12/16/13 |
| ANDRADE, ERIC |
FA-478463 |
2 |
29.99 |
4815********3639 |
145514 |
12/16/13 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
055118 |
12/16/13 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
016595 |
12/16/13 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
61938B |
12/16/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
128362 |
12/16/13 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
61785B |
12/16/13 |
| BUNNY, JACELYN |
FA-469565 |
2 |
29.99 |
4833********5725 |
075118 |
12/16/13 |
| BUSTOS, NOEL |
FA-441850 |
2 |
46.95 |
4282********6424 |
065118 |
12/16/13 |
| CALDERON, BRYAN |
FA-441671 |
2 |
46.95 |
4342********7230 |
729528 |
12/16/13 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
175126 |
12/16/13 |
| CAMARA, GIOVANNI |
FA-478665 |
2 |
63.99 |
4833********7771 |
065118 |
12/16/13 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********6845 |
055118 |
12/16/13 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
145213 |
12/16/13 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
125717 |
12/16/13 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
106785 |
12/16/13 |
| CIRKA, SHANNA |
FA-442696 |
2 |
11.95 |
4868********6214 |
459083 |
12/16/13 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
485651 |
12/16/13 |
| CONTRERAS, ALYSSA |
FA-441667 |
2 |
17.00 |
4636********6021 |
055100 |
12/16/13 |
| CREEKMORE, SHEILA |
FA-431332 |
2 |
31.95 |
4411********9643 |
065118 |
12/16/13 |
| DEBOER, JACOB |
FA-478345 |
2 |
20.00 |
4465********7499 |
016365 |
12/16/13 |
| DEPUY, BOBBY |
FA-446182 |
2 |
21.95 |
4479********0261 |
000336 |
12/16/13 |
| DEPUY, DESIREE |
FA-446266 |
2 |
21.95 |
4479********0261 |
000337 |
12/16/13 |
| DIXON, MICHELLE |
FA-478491 |
2 |
69.98 |
4833********7861 |
055118 |
12/16/13 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
457194 |
12/16/13 |
| DURBIN, RUSTY |
FA-441632 |
2 |
46.95 |
5424********1574 |
61369P |
12/16/13 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
658019 |
12/16/13 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H76382 |
12/16/13 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
03822B |
12/16/13 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
095121 |
12/16/13 |
| FLORES, RUBEN |
FA-441605 |
2 |
46.95 |
4342********3678 |
615092 |
12/16/13 |
| GILBERT, ROB |
FA-478505 |
2 |
29.99 |
4342********2540 |
485665 |
12/16/13 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
812727 |
12/16/13 |
| GONZALES, KASON |
FA-437701 |
2 |
56.95 |
4636********5544 |
056945 |
12/16/13 |
| GREEN, BRANDON |
FA-478470 |
2 |
29.99 |
5538********2250 |
095122 |
12/16/13 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
59.00 |
5403********2580 |
175126 |
12/16/13 |
| HARDRICK, JOEHAUNA |
FA-476508 |
2 |
60.95 |
5465********4168 |
H81289 |
12/16/13 |
| HARLESS, DEREK |
FA-431316 |
2 |
50.00 |
4888********5390 |
055156 |
12/16/13 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
729515 |
12/16/13 |
| HERNANDEZ, MANUEL |
FA-480902 |
2 |
29.99 |
4833********8282 |
065118 |
12/16/13 |
| HETZLER, LEE |
FA-469748 |
2 |
29.99 |
4011********9852 |
016368 |
12/16/13 |
| HOGWOOD, AUDRA |
FA-445759 |
2 |
29.99 |
5332********8725 |
J52MGF |
12/16/13 |
| JANTZ, LINDA |
FA-446199 |
2 |
21.95 |
4845********1854 |
006495 |
12/16/13 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
46.95 |
4631********3161 |
245320 |
12/16/13 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
46.95 |
5178********4236 |
03850Z |
12/16/13 |
| LAMAR, CARLOS |
FA-442672 |
2 |
46.95 |
4635********6563 |
155110 |
12/16/13 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4815********2916 |
175410 |
12/16/13 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
105715 |
12/16/13 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
055118 |
12/16/13 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
699159 |
12/16/13 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4815********5133 |
155616 |
12/16/13 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
812364 |
12/16/13 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
812728 |
12/16/13 |
| MONIZ, DAVID |
FA-469796 |
2 |
20.00 |
5155********4389 |
075118 |
12/16/13 |
| NORTON, MICHAEL |
FA-473767 |
2 |
46.95 |
5401********6871 |
03818Z |
12/16/13 |
| PALOMINO, MCKENZIE |
FA-431441 |
2 |
31.95 |
4636********8070 |
056946 |
12/16/13 |
| PAULY, BOB |
FA-469790 |
2 |
29.99 |
5178********4736 |
03835Z |
12/16/13 |
| PETERS, LISA |
FA-426649 |
2 |
24.99 |
4282********2272 |
065118 |
12/16/13 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
460001 |
12/16/13 |
| PRICE, RUSSELL |
FA-469141 |
2 |
29.99 |
5538********0399 |
095123 |
12/16/13 |
| PROM, ELIJAH |
FA-469400 |
2 |
29.99 |
4833********8282 |
055118 |
12/16/13 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
185118 |
12/16/13 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
175126 |
12/16/13 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
729525 |
12/16/13 |
| SEGURA, MIREYA |
FA-478466 |
2 |
29.99 |
4347********9044 |
055118 |
12/16/13 |
| SILVESTRI, BRANDON |
FA-469580 |
2 |
29.99 |
4342********8999 |
457189 |
12/16/13 |
| SINODINOS, JACK |
FA-478480 |
2 |
29.99 |
4342********1108 |
486684 |
12/16/13 |
| TAMAYO, JESUS |
FA-430912 |
2 |
21.95 |
4815********5929 |
145813 |
12/16/13 |
| VAZQUEZ, JOEL |
FA-478479 |
2 |
29.99 |
4342********3883 |
615089 |
12/16/13 |
| WADE, JUSTIN |
FA-437700 |
2 |
56.95 |
5403********1155 |
175126 |
12/16/13 |
| WOODY, MADYSON |
FA-430233 |
2 |
11.95 |
4636********5838 |
055100 |
12/16/13 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
729517 |
12/16/13 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
065118 |
12/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 16 |
MasterCard |
573.54 |
| 58 |
Visa |
1575.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.72 |