Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LUIS |
FO-50342 |
1 |
94.77 |
4040********5465 |
046460 |
04/03/13 |
| ALVARADO, MACY |
FO-50026 |
1 |
50.12 |
4744********2452 |
122119 |
04/03/13 |
| BAI, SHERRY |
FO-49736 |
1 |
38.97 |
6011********4590 |
00389R |
04/03/13 |
| BARTLETT, HOLLY |
FO-49395 |
1 |
77.99 |
4147********1231 |
003058 |
04/03/13 |
| BAUMANN, JAVIER |
FO-49834 |
1 |
148.68 |
4342********3171 |
868210 |
04/03/13 |
| BENAVIDES, FLAVIO |
FO-50083 |
1 |
105.87 |
5465********6620 |
H62751 |
04/03/13 |
| BLANCO, ERIKA |
FO-50108 |
1 |
61.27 |
4347********4053 |
032106 |
04/03/13 |
| BOAFO, WILLIAM |
FO-49689 |
1 |
66.84 |
4701********0805 |
182814 |
04/03/13 |
| BOLAND, RANDY |
FO-49439 |
1 |
213.49 |
5516********5326 |
024772 |
04/03/13 |
| BOYKIN, BRITNEY |
FO-50050 |
1 |
66.84 |
4003********9824 |
03435B |
04/03/13 |
| BROWN, CANDACE |
FO-50015 |
1 |
111.44 |
4094********8864 |
002479 |
04/03/13 |
| CANO, ZACHARY |
FO-50149 |
1 |
66.84 |
4610********1725 |
022106 |
04/03/13 |
| CANSLER, MICHAEL |
FO-49977 |
1 |
50.12 |
4271********6387 |
028092 |
04/03/13 |
| COLLINS, MONTY |
FO-49845 |
1 |
111.44 |
4142********5928 |
052108 |
04/03/13 |
| CRUMPTON, TABATHA |
FO-50302 |
1 |
11.15 |
4307********5359 |
051844 |
04/03/13 |
| CRUZ, REBECCA |
FO-49768 |
1 |
66.84 |
4142********0877 |
052108 |
04/03/13 |
| DERAPS, JOSEPH |
FO-49974 |
1 |
71.84 |
4610********0448 |
032106 |
04/03/13 |
| DIAZ, RAMON |
FO-49846 |
1 |
66.84 |
4342********4254 |
663945 |
04/03/13 |
| ESCAMILLA, RODRIGO |
FO-49784 |
1 |
109.07 |
4737********1992 |
663949 |
04/03/13 |
| FARRIS, MIKELLE |
FO-50275 |
1 |
11.15 |
4492********9211 |
001843 |
04/03/13 |
| FERGUSON, RYAN |
FO-50334 |
1 |
57.87 |
5432********0396 |
475894 |
04/03/13 |
| GALVAN, ISIDRO |
FO-49810 |
1 |
45.24 |
5155********2966 |
T8345Z |
04/03/13 |
| GARCIA, DAVID |
FO-50299 |
1 |
50.12 |
4342********4390 |
857102 |
04/03/13 |
| GARCIA, EYSELA |
FO-49985 |
1 |
138.01 |
4207********6639 |
004735 |
04/03/13 |
| GARCIA, JESSE |
FO-49721 |
1 |
93.42 |
4307********1085 |
051844 |
04/03/13 |
| GOMEZ, MARK |
FO-50145 |
1 |
3.00 |
4142********6342 |
052109 |
04/03/13 |
| GOMEZ, NADIA |
FO-49773 |
1 |
44.54 |
4040********0953 |
046459 |
04/03/13 |
| GROGAN, KRISTI |
FO-50065 |
1 |
81.19 |
5543********3993 |
762788 |
04/03/13 |
| HALL, CARI |
FO-49780 |
1 |
77.99 |
4142********0780 |
052109 |
04/03/13 |
| HARRISON, JOSH |
FO-49669 |
1 |
66.84 |
4342********9569 |
909499 |
04/03/13 |
| HENDERSON, NOLAN |
FO-50001 |
1 |
66.84 |
4744********8565 |
102817 |
04/03/13 |
| HERNANDEZ, JOSE |
FO-49814 |
1 |
50.12 |
4142********1683 |
052108 |
04/03/13 |
| HINOJOS, PARTICIA |
FO-50293 |
1 |
66.84 |
5322********7557 |
920334 |
04/03/13 |
| HOBBS, LANDON |
FO-50018 |
1 |
55.69 |
4930********6686 |
742381 |
04/03/13 |
| HOLMAN, CHRIS |
FO-50294 |
1 |
105.87 |
4142********6757 |
052108 |
04/03/13 |
| IVEY, NIKKI |
FO-49806 |
1 |
50.12 |
4610********5529 |
022106 |
04/03/13 |
| JUAREZ, RAQUEL |
FO-50122 |
1 |
61.27 |
5491********4663 |
003648 |
04/03/13 |
| KILLAM, JARED |
FO-50321 |
1 |
66.84 |
4040********1555 |
046457 |
04/03/13 |
| KIRKSEY, SUSAN |
FO-50030 |
1 |
50.12 |
5432********7080 |
477701 |
04/03/13 |
| KNOX, TESLA |
FO-50310 |
1 |
77.99 |
4142********6593 |
052108 |
04/03/13 |
| LOPEZ, EMMANUEL |
FO-49742 |
1 |
55.75 |
4342********2626 |
857111 |
04/03/13 |
| LOTT, JUSTIN |
FO-50067 |
1 |
66.84 |
5567********3984 |
034329 |
04/03/13 |
| LUJAN, AUDEN |
FO-49369 |
1 |
66.84 |
5149********6497 |
111539 |
04/03/13 |
| MAY, RAFAEL |
FO-49761 |
1 |
105.84 |
4833********6381 |
022106 |
04/03/13 |
| MCDONOUGH, SHANE |
FO-50080 |
1 |
50.12 |
4430********3685 |
117974 |
04/03/13 |
| MCMURRIAN, GAYLA |
FO-50307 |
1 |
111.44 |
4342********1656 |
663954 |
04/03/13 |
| MEDRANA, EILEENA |
FO-49827 |
1 |
117.75 |
4307********6412 |
051844 |
04/03/13 |
| MOORE, RANDAL |
FO-49762 |
1 |
11.15 |
4142********5913 |
052509 |
04/03/13 |
| MORALES, NAIVA |
FO-50058 |
1 |
66.84 |
4342********5941 |
665031 |
04/03/13 |
| MORENO, ADRIANA |
FO-49770 |
1 |
66.36 |
4342********2219 |
857876 |
04/03/13 |
| MORENO, OMAR |
FO-49788 |
1 |
72.35 |
4610********5202 |
032106 |
04/03/13 |
| MORTARI, PAOLO |
FO-50009 |
1 |
7.00 |
4074********7771 |
022942 |
04/03/13 |
| NARVAIZ, JEREMY |
FO-49809 |
1 |
51.93 |
4352********1008 |
034230 |
04/03/13 |
| NASTASE, RUTH |
FO-49685 |
1 |
16.72 |
4142********5092 |
052108 |
04/03/13 |
| NAVARETTE, ALEX |
FO-49771 |
1 |
66.84 |
4307********0432 |
051843 |
04/03/13 |
| NEEDHAM, KYLE |
FO-50106 |
1 |
50.12 |
4631********3362 |
135669 |
04/03/13 |
| NUNEZ, PAUL |
FO-49657 |
1 |
104.23 |
5432********0772 |
197153 |
04/03/13 |
| ORONA, BOBBY |
FO-49758 |
1 |
111.44 |
5275********0543 |
182816 |
04/03/13 |
| OROSCO, JORDAN |
FO-50251 |
1 |
239.49 |
4492********2890 |
001887 |
04/03/13 |
| ORTIZ, JOANNA |
FO-50064 |
1 |
50.12 |
4867********3567 |
032106 |
04/03/13 |
| PALMER, JAMES |
FO-50042 |
1 |
66.84 |
5491********5817 |
00363B |
04/03/13 |
| PALMER, PAUL |
FO-50128 |
1 |
64.36 |
4142********1282 |
052109 |
04/03/13 |
| QUINOZ, ERIC |
FO-50280 |
1 |
66.84 |
5516********5196 |
024773 |
04/03/13 |
| RAJA, JAVED |
FO-50346 |
1 |
66.84 |
5474********7611 |
03455S |
04/03/13 |
| REIGER, BRANNON |
FO-49848 |
1 |
71.84 |
4744********5644 |
152513 |
04/03/13 |
| RILEY, BRAD |
FO-49805 |
1 |
55.69 |
5146********4477 |
C350D1 |
04/03/13 |
| ROY, CYNTHIA |
FO-49388 |
1 |
50.12 |
4744********2124 |
172618 |
04/03/13 |
| SANDERS, CLAIRE |
FO-49759 |
1 |
67.84 |
4323********8309 |
663943 |
04/03/13 |
| SEWELL, MEGHAN |
FO-49778 |
1 |
66.84 |
5588********6521 |
03380Z |
04/03/13 |
| SHENWARI, ZAIN |
FO-50131 |
1 |
55.69 |
5178********5945 |
03420B |
04/03/13 |
| SHIELDS, ROBERT |
FO-50126 |
1 |
69.59 |
5178********6981 |
03426Z |
04/03/13 |
| SOLIS, OSCAR |
FO-50053 |
1 |
68.84 |
5510********0291 |
920335 |
04/03/13 |
| SUMMERVILLE, MICHAEL |
FO-50317 |
1 |
55.69 |
4610********5446 |
022106 |
04/03/13 |
| TAYLOR, ERIKA |
FO-49825 |
1 |
66.84 |
4744********8565 |
102817 |
04/03/13 |
| THOMPSON, BRANDON |
FO-50002 |
1 |
66.84 |
5275********5539 |
192013 |
04/03/13 |
| TINOCO, BONNIE |
FO-49970 |
1 |
50.12 |
4342********4135 |
857106 |
04/03/13 |
| TODD, LESLIE |
FO-49777 |
1 |
50.12 |
4342********4770 |
909498 |
04/03/13 |
| TORRES, ADRIAN |
FO-49676 |
1 |
105.92 |
4307********0508 |
051843 |
04/03/13 |
| TROUB, STEPHEN |
FO-50082 |
1 |
66.84 |
4610********7456 |
022106 |
04/03/13 |
| URQUIDI, ASHLEY |
FO-50139 |
1 |
50.12 |
4744********8015 |
182110 |
04/03/13 |
| VASQUEZ, VALERIE |
FO-49356 |
1 |
50.12 |
5296********0090 |
838342 |
04/03/13 |
| VILLA, AIDEN |
FO-50038 |
1 |
69.84 |
4492********2849 |
001911 |
04/03/13 |
| VINCENT, DAVID |
FO-50318 |
1 |
66.84 |
5466********5609 |
90476Z |
04/03/13 |
| WADE, MICHAEL |
FO-49976 |
1 |
50.12 |
5432********1279 |
477562 |
04/03/13 |
| WATKINS, DIANN |
FO-50116 |
1 |
66.84 |
5466********2198 |
90504Z |
04/03/13 |
| WEEKLY, WILL |
FO-49791 |
1 |
55.69 |
5432********8390 |
197987 |
04/03/13 |
| WESTBROOK, BRADYN |
FO-49832 |
1 |
66.84 |
4040********5243 |
046458 |
04/03/13 |
| WHITE, COURTNEY |
FO-50109 |
1 |
83.62 |
5149********0953 |
111540 |
04/03/13 |
| WILLIAMS, CARMEN |
FO-50039 |
1 |
66.84 |
5465********9181 |
H58857 |
04/03/13 |
| WINCHESTER, ROSS |
FO-50132 |
1 |
66.84 |
5108********2112 |
052113 |
04/03/13 |
| WINSTON, LEWIS |
FO-49801 |
1 |
66.84 |
5275********4291 |
192210 |
04/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
2189.00 |
| 60 |
Visa |
4166.94 |
| 1 |
Discover |
38.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6394.91 |