Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKER, ANDREW |
FO-49983 |
2 |
66.84 |
4351********3375 |
000634 |
04/17/13 |
| ALMODOVA, ALEX |
FO-49835 |
2 |
58.12 |
6011********2393 |
01752R |
04/17/13 |
| ALVARADO, SONIA |
FO-49702 |
2 |
84.97 |
4355********9280 |
5I39G5 |
04/17/13 |
| ALVAREZ, LAURA |
FO-50114 |
2 |
66.84 |
4342********3618 |
700146 |
04/17/13 |
| ANAYA, ISABEL |
FO-50069 |
2 |
77.99 |
4610********8258 |
021707 |
04/17/13 |
| ANAYA, MICHAEL |
FO-49732 |
2 |
110.88 |
5275********7543 |
161379 |
04/17/13 |
| APPLETON, COBY |
FO-50037 |
2 |
66.84 |
4031********5186 |
012676 |
04/17/13 |
| ARANDA, ISRAEL |
FO-50329 |
2 |
148.68 |
4142********3484 |
061732 |
04/17/13 |
| ARZAGA, JENNIFER |
FO-49672 |
2 |
77.99 |
4347********5614 |
021707 |
04/17/13 |
| AUSTIN, ETHAN |
FO-50092 |
2 |
66.84 |
4744********8182 |
151779 |
04/17/13 |
| BARBER, GREG |
FO-49794 |
2 |
50.12 |
4307********8843 |
061500 |
04/17/13 |
| BEWLEY, JANA |
FO-49662 |
2 |
77.99 |
5510********9548 |
116191 |
04/17/13 |
| BLENKINSOPP, ZACHARY |
FO-50272 |
2 |
193.58 |
4031********5940 |
491059 |
04/17/13 |
| BOHANNON, NANCY |
FO-49656 |
2 |
55.69 |
4142********9684 |
061732 |
04/17/13 |
| BRANUM, DENISE |
FO-50068 |
2 |
44.71 |
4867********3097 |
041707 |
04/17/13 |
| BRANUM, JERRY |
FO-49999 |
2 |
50.12 |
4867********3097 |
021707 |
04/17/13 |
| BURGESS, TRACY |
FO-49351 |
2 |
50.12 |
4060********6363 |
021707 |
04/17/13 |
| BURNS, CHARLES |
FO-50027 |
2 |
66.84 |
5510********7269 |
116189 |
04/17/13 |
| CARRIZOZA, EDMERELDA |
FO-50110 |
2 |
77.99 |
5516********9678 |
086085 |
04/17/13 |
| CARRUTH, STEVE |
FO-49941 |
2 |
55.52 |
4744********6339 |
161379 |
04/17/13 |
| CAVENDER, RANDALL |
FO-49831 |
2 |
55.69 |
4342********1375 |
881664 |
04/17/13 |
| CHAVEZ, NOEL |
FO-50048 |
2 |
70.53 |
5275********7454 |
161579 |
04/17/13 |
| CHOATE, MANDY |
FO-49737 |
2 |
55.69 |
4113********7282 |
923855 |
04/17/13 |
| CLARK, DARIUS |
FO-49781 |
2 |
71.84 |
4868********3908 |
926362 |
04/17/13 |
| COURTNEY, MICHAEL |
FO-50088 |
2 |
50.12 |
5296********3354 |
036346 |
04/17/13 |
| COURTNEY, STEPHANIE |
FO-50051 |
2 |
44.71 |
5296********3354 |
036348 |
04/17/13 |
| COVOS, CRYSTAL |
FO-49785 |
2 |
107.87 |
4307********7752 |
061501 |
04/17/13 |
| COWIN, DUSTIN |
FO-49987 |
2 |
76.84 |
4744********2911 |
181474 |
04/17/13 |
| CRUMPTON, TABATHA |
FO-50302 |
2 |
48.66 |
4307********5359 |
061501 |
04/17/13 |
| DEMERRITT, TONI |
FO-50003 |
2 |
276.45 |
4342********3070 |
966866 |
04/17/13 |
| DIAZ, ERIC |
FO-49910 |
2 |
52.01 |
4307********1121 |
061500 |
04/17/13 |
| DICKMAN, JEREMY |
FO-49901 |
2 |
50.12 |
5510********9707 |
116188 |
04/17/13 |
| DIDONATO, DAN |
FO-49697 |
2 |
66.84 |
4271********9258 |
094093 |
04/17/13 |
| DUTCHOVER, AMIEE |
FO-49807 |
2 |
73.99 |
4342********8489 |
744634 |
04/17/13 |
| EAVES, STEVEN |
FO-49379 |
2 |
50.12 |
4266********8207 |
02008B |
04/17/13 |
| EAVES, THOMAS |
FO-49393 |
2 |
50.12 |
4266********6617 |
01995B |
04/17/13 |
| ELLIOTT, AMBER |
FO-50098 |
2 |
50.12 |
4266********2194 |
02025B |
04/17/13 |
| ESCOBAR, ARNOLD |
FO-50142 |
2 |
66.84 |
5446********4949 |
021937 |
04/17/13 |
| ESTRADA, MARGARITA |
FO-49352 |
2 |
78.99 |
5516********6780 |
086083 |
04/17/13 |
| FARRIS, MIKELLE |
FO-50275 |
2 |
111.44 |
4492********9211 |
000679 |
04/17/13 |
| FIERRO-GOMEZ, OMAR |
FO-49916 |
2 |
55.69 |
5107********3572 |
020250 |
04/17/13 |
| FOWLER, CODY |
FO-49930 |
2 |
111.44 |
4142********0272 |
061733 |
04/17/13 |
| FREDERICK, LACY |
FO-49991 |
2 |
50.12 |
4491********3624 |
000682 |
04/17/13 |
| FUENTES, RICARDO |
FO-50033 |
2 |
50.12 |
4914********9874 |
776987 |
04/17/13 |
| GAITAN, ALISE |
FO-49779 |
2 |
66.84 |
4000********4316 |
740176 |
04/17/13 |
| GALINDO, JESSIE |
FO-50258 |
2 |
55.69 |
5149********0538 |
199784 |
04/17/13 |
| GALINDO, JUANA |
FO-49803 |
2 |
50.12 |
4919********3717 |
001349 |
04/17/13 |
| GANAWAY, CHRISTOPHER |
FO-50292 |
2 |
119.19 |
5432********9062 |
883394 |
04/17/13 |
| GARNER, DALE |
FO-49360 |
2 |
122.59 |
4610********4969 |
021707 |
04/17/13 |
| GONZALES, SALLY |
FO-49749 |
2 |
50.12 |
4610********3177 |
031707 |
04/17/13 |
| GONZALEZ, ELIA |
FO-50306 |
2 |
55.69 |
4610********6398 |
011707 |
04/17/13 |
| GONZALEZ, TELESFORO |
FO-50283 |
2 |
66.84 |
4142********8601 |
061733 |
04/17/13 |
| GORDY, GABRIEL |
FO-50265 |
2 |
72.19 |
4610********7640 |
031707 |
04/17/13 |
| GRANGER, YADIRA |
FO-50137 |
2 |
72.84 |
5275********3629 |
161977 |
04/17/13 |
| GREENE, COLLIN |
FO-49904 |
2 |
66.84 |
5432********1592 |
859789 |
04/17/13 |
| GROGAN, KRISTI |
FO-50065 |
2 |
66.84 |
5543********3993 |
860893 |
04/17/13 |
| GUERRERO, DAVID |
FO-49716 |
2 |
66.84 |
4610********3175 |
021707 |
04/17/13 |
| HERNANDEZ, ELIZABETH |
FO-50007 |
2 |
50.12 |
4040********5630 |
021939 |
04/17/13 |
| HERNANDEZ, SAMUEL |
FO-49911 |
2 |
55.69 |
4744********6922 |
111673 |
04/17/13 |
| HERNANDEZ, SYNDI |
FO-49377 |
2 |
64.69 |
4342********8460 |
927148 |
04/17/13 |
| HIETT, MARY |
FO-50056 |
2 |
66.84 |
4342********2668 |
926360 |
04/17/13 |
| HIRST, JONATHAN |
FO-50112 |
2 |
66.84 |
4307********3548 |
061500 |
04/17/13 |
| HOWELL, SEAN |
FO-50040 |
2 |
50.12 |
5112********6466 |
001580 |
04/17/13 |
| JACKSON, JIMMY |
FO-50290 |
2 |
66.84 |
5112********9430 |
001578 |
04/17/13 |
| JASSO, LARRY |
FO-49849 |
2 |
116.44 |
4307********4233 |
061459 |
04/17/13 |
| JIMENEZ, JOSHUA |
FO-49808 |
2 |
67.84 |
4465********4998 |
017988 |
04/17/13 |
| JURADO, MERCEDES |
FO-49994 |
2 |
111.44 |
5164********9954 |
086080 |
04/17/13 |
| KING, RILEY |
FO-49919 |
2 |
50.12 |
4868********5809 |
819312 |
04/17/13 |
| LANDERS, KIRK |
FO-50085 |
2 |
68.84 |
5516********2511 |
086105 |
04/17/13 |
| LAWSON, CHANCE |
FO-50073 |
2 |
120.84 |
4267********9603 |
000715 |
04/17/13 |
| LINDA, SUBIA |
FO-49359 |
2 |
40.45 |
5112********5967 |
001581 |
04/17/13 |
| LOFLIN, CHRISTOPHER |
FO-50148 |
2 |
66.84 |
4744********7698 |
121572 |
04/17/13 |
| LONGNO, EDITHA |
FO-50278 |
2 |
50.12 |
5466********8214 |
01997Z |
04/17/13 |
| LONGNO, MARY GRACE |
FO-50295 |
2 |
56.69 |
4307********4132 |
061500 |
04/17/13 |
| LOPEZ, DIANE |
FO-49750 |
2 |
55.69 |
4142********7355 |
061732 |
04/17/13 |
| LOPEZ, TOMAS |
FO-50316 |
2 |
66.84 |
5432********6215 |
884923 |
04/17/13 |
| LOUDER, DEWAYNE |
FO-49798 |
2 |
50.12 |
5510********9579 |
116187 |
04/17/13 |
| LOZOYA, SALLIE |
FO-49760 |
2 |
55.69 |
4040********4056 |
021946 |
04/17/13 |
| MANSELL, TERRY |
FO-50285 |
2 |
66.84 |
4307********8477 |
061459 |
04/17/13 |
| MATA, MONICA |
FO-50140 |
2 |
77.99 |
4610********1137 |
021707 |
04/17/13 |
| MCBRIDE, AMY |
FO-50129 |
2 |
66.84 |
4011********2054 |
071708 |
04/17/13 |
| MENDOZA, DAVID |
FO-50254 |
2 |
66.84 |
4610********9906 |
031707 |
04/17/13 |
| MENDOZA, ERIC |
FO-50024 |
2 |
61.69 |
4610********2904 |
021707 |
04/17/13 |
| MENDOZA, YVETTE |
FO-49836 |
2 |
66.84 |
4307********3420 |
061500 |
04/17/13 |
| MILLER, RODNEY |
FO-49767 |
2 |
77.99 |
4142********2246 |
061731 |
04/17/13 |
| MOLINAR, NATHAN |
FO-50313 |
2 |
66.84 |
5112********0694 |
001582 |
04/17/13 |
| MONTOYA, VICTOR |
FO-49995 |
2 |
111.44 |
4342********3715 |
780879 |
04/17/13 |
| MOORE, RANDAL |
FO-49762 |
2 |
111.44 |
4142********5913 |
061732 |
04/17/13 |
| MORALES, RENE |
FO-49935 |
2 |
55.69 |
5432********6291 |
886591 |
04/17/13 |
| MORENO, BARBARA |
FO-50339 |
2 |
50.12 |
4342********6705 |
778676 |
04/17/13 |
| NEWSOM, ROBERT |
FO-49765 |
2 |
66.84 |
4342********5389 |
819311 |
04/17/13 |
| NIETO, BRIYITH |
FO-50100 |
2 |
58.69 |
4610********3242 |
031707 |
04/17/13 |
| OROSCO, JORDAN |
FO-50251 |
2 |
50.12 |
4492********2890 |
000740 |
04/17/13 |
| ORTEGA, TIFFANY |
FO-50256 |
2 |
72.84 |
4610********4775 |
031707 |
04/17/13 |
| ORTIZ, JOANNA |
FO-50064 |
2 |
2.50 |
4867********3567 |
031707 |
04/17/13 |
| PARKER, SCOTT |
FO-49664 |
2 |
66.84 |
4492********5128 |
000743 |
04/17/13 |
| PAYNTER, ROBERT |
FO-50147 |
2 |
50.12 |
5538********9058 |
428360 |
04/17/13 |
| PERALTA, LIGDELIA |
FO-50332 |
2 |
77.99 |
5516********7269 |
086098 |
04/17/13 |
| PETERSON RUSHI, JOSEPH |
FO-50261 |
2 |
50.12 |
4610********6695 |
021707 |
04/17/13 |
| PHINNEY, JULIA |
FO-50118 |
2 |
66.84 |
4307********9105 |
061500 |
04/17/13 |
| POMPEY, JAIME |
FO-49937 |
2 |
7.30 |
5432********9332 |
887425 |
04/17/13 |
| PRICE, BRANDON |
FO-49818 |
2 |
50.12 |
5432********4762 |
861874 |
04/17/13 |
| PRICE, MELISSA |
FO-49690 |
2 |
66.84 |
4610********1753 |
031707 |
04/17/13 |
| PRUETT, TODD |
FO-50312 |
2 |
176.62 |
4307********8743 |
061501 |
04/17/13 |
| QUILLIAM, DANIEL |
FO-49856 |
2 |
50.12 |
4833********4609 |
031707 |
04/17/13 |
| RAHMAT, LIA |
FO-50021 |
2 |
66.84 |
4378********2253 |
521881 |
04/17/13 |
| RAMIREZ, ERIKA |
FO-49678 |
2 |
66.84 |
4610********8426 |
M26989 |
04/17/13 |
| RENAUD, RICHARD |
FO-49354 |
2 |
50.12 |
4744********4859 |
111071 |
04/17/13 |
| REYES, RAYMOND |
FO-49380 |
2 |
66.84 |
4342********5333 |
927144 |
04/17/13 |
| RICH, RANDALL |
FO-49752 |
2 |
119.98 |
4342********2948 |
881663 |
04/17/13 |
| ROCHA, RUSTY |
FO-49386 |
2 |
50.12 |
4142********9912 |
061733 |
04/17/13 |
| RODRIGUEZ, GUADALUPE |
FO-49979 |
2 |
50.12 |
4610********4826 |
021707 |
04/17/13 |
| RODRIGUEZ, RICHARD |
FO-49980 |
2 |
69.93 |
5432********8603 |
882004 |
04/17/13 |
| ROMAN, GABRIEL |
FO-49926 |
2 |
63.27 |
4142********8423 |
061732 |
04/17/13 |
| SAENZ, LAURA |
FO-49854 |
2 |
66.84 |
4342********9276 |
700148 |
04/17/13 |
| SALAS, TONY |
FO-50348 |
2 |
66.84 |
4610********8592 |
021707 |
04/17/13 |
| SAULS, KAYLA |
FO-48399 |
2 |
50.12 |
5112********9197 |
001579 |
04/17/13 |
| SILICH, MARIA |
FO-49667 |
2 |
170.98 |
4782********2203 |
422177 |
04/17/13 |
| SIMMONS, ALLYSON |
FO-50094 |
2 |
50.12 |
4040********4403 |
021943 |
04/17/13 |
| SIMPSON, SHEILA |
FO-50277 |
2 |
66.84 |
4610********4061 |
031707 |
04/17/13 |
| SMITH, COLTON |
FO-50011 |
2 |
66.15 |
4610********4977 |
031707 |
04/17/13 |
| SMITH, TRACEY |
FO-49964 |
2 |
75.84 |
4610********8900 |
031707 |
04/17/13 |
| SOAKAI, BERT |
FO-49772 |
2 |
66.84 |
4610********5759 |
031707 |
04/17/13 |
| SOLAIS, BRADLEY |
FO-49710 |
2 |
101.35 |
4411********0649 |
031707 |
04/17/13 |
| SPENCER, SERGIO |
FO-50279 |
2 |
50.12 |
4547********7667 |
000784 |
04/17/13 |
| STEADMON, ENI |
FO-50288 |
2 |
31.34 |
4378********2253 |
521885 |
04/17/13 |
| SUTHERLAND, JENNIFER |
FO-50325 |
2 |
66.84 |
4610********7381 |
031707 |
04/17/13 |
| TRENT, ROYAL |
FO-49908 |
2 |
66.84 |
4342********1473 |
775495 |
04/17/13 |
| TREVINO, NICOLE |
FO-49998 |
2 |
66.84 |
5145********5638 |
061633 |
04/17/13 |
| TRUJILLO, WILLIAM |
FO-49357 |
2 |
50.12 |
4342********8141 |
744628 |
04/17/13 |
| TUCKER, PENNY |
FO-49820 |
2 |
66.84 |
4342********4785 |
927147 |
04/17/13 |
| VALENZUELA, MATIAS |
FO-49938 |
2 |
69.84 |
5516********8225 |
086074 |
04/17/13 |
| VILLEGAS, ANDREA |
FO-49817 |
2 |
55.69 |
4744********8274 |
191178 |
04/17/13 |
| WAINWRIGHT, RAYMOND |
FO-49963 |
2 |
66.84 |
4060********7101 |
031707 |
04/17/13 |
| WHITTEN, MATT |
FO-50287 |
2 |
66.84 |
4342********5041 |
745776 |
04/17/13 |
| YANCEY, CODY |
FO-50252 |
2 |
66.84 |
4307********4881 |
061500 |
04/17/13 |
| YU, MARISOL |
FO-49988 |
2 |
200.53 |
4744********0220 |
121675 |
04/17/13 |
| ZACHARY, JESSICA |
FO-50000 |
2 |
66.84 |
4342********2668 |
779245 |
04/17/13 |
| ZUNIGA, IVETT |
FO-50328 |
2 |
77.99 |
5516********9954 |
086093 |
04/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
2279.65 |
| 103 |
Visa |
7569.78 |
| 1 |
Discover |
58.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9907.55 |