Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FU-449947 |
4 |
19.99 |
4636********6628 |
024850 |
11/20/13 |
| ASKEW, KEITH |
FU-VIP1326 |
4 |
27.00 |
5312********4538 |
105062 |
11/20/13 |
| BARRAGANLUNA, SUSANA |
FU-466533 |
4 |
29.99 |
4888********8857 |
055627 |
11/20/13 |
| CALDERONE, SAL |
FU-VIP1412 |
4 |
19.99 |
4873********6228 |
709032 |
11/20/13 |
| CHAND, PRANEET |
FU-443346 |
4 |
15.00 |
4862********0924 |
08685A |
11/20/13 |
| CHOATE, JERRY |
FU-VIP1294 |
4 |
44.00 |
4427********3498 |
025609 |
11/20/13 |
| COVER, KALINA |
FU-30812 |
4 |
30.00 |
4003********7436 |
08761D |
11/20/13 |
| DE JONG, CARLA |
FU-13179 |
4 |
39.00 |
5528********7774 |
08736C |
11/20/13 |
| DILLON, STEPHANIE |
FU-13723 |
4 |
15.00 |
5403********5993 |
085624 |
11/20/13 |
| ESCOBAR, CARLOS |
FU-429049 |
4 |
19.99 |
4342********3620 |
466250 |
11/20/13 |
| FILICE, SANDRA |
FU-447697 |
4 |
19.99 |
4347********8210 |
035609 |
11/20/13 |
| FORD, RACHELLE |
FU-10843 |
4 |
29.00 |
4366********2615 |
007176 |
11/20/13 |
| GUTIERREZ, HERMINIA |
FU-478042 |
4 |
44.99 |
5291********8628 |
08743Z |
11/20/13 |
| GUTIERREZ, SAL |
FU-439195 |
4 |
54.99 |
5291********8628 |
08759Z |
11/20/13 |
| HEIN, GENE |
FU-449847 |
4 |
24.00 |
3717*******1017 |
115646 |
11/20/13 |
| HEIN, KATHY |
FU-449834 |
4 |
24.00 |
3717*******1017 |
115088 |
11/20/13 |
| HELBIG, HERB |
FU-439393 |
4 |
19.99 |
5466********4434 |
80892P |
11/20/13 |
| HELDING, DANE |
FU-13955 |
4 |
14.99 |
4470********5848 |
006987 |
11/20/13 |
| HOLLAND, SAMANTHA |
FU-28755 |
4 |
24.99 |
4636********4374 |
065542 |
11/20/13 |
| IXTA, ESPIRIDION |
FU-14378 |
4 |
19.99 |
3715*******3002 |
148131 |
11/20/13 |
| KAYSER, MARIA |
FU-14752 |
4 |
29.99 |
4342********6286 |
507690 |
11/20/13 |
| KAZAS, CLEO |
FU-18051 |
4 |
39.00 |
4266********3936 |
08697B |
11/20/13 |
| KAZAS, LOUIE |
FU-14627 |
4 |
48.99 |
4266********3936 |
08738B |
11/20/13 |
| KEITH, JUSTINA |
FU-442606 |
4 |
15.00 |
4366********1090 |
017950 |
11/20/13 |
| KILGER, BRAD |
FU-445519 |
4 |
59.00 |
4719********8673 |
800265 |
11/20/13 |
| KILGER, LINDA |
FU-440758 |
4 |
39.00 |
4719********8673 |
800265 |
11/20/13 |
| KILGER, SEAN |
FU-040015 |
4 |
39.00 |
4719********8673 |
800265 |
11/20/13 |
| KOEHLER, BRANDON |
FU-19486 |
4 |
20.00 |
4460********9017 |
754881 |
11/20/13 |
| LEAL, LORI |
FU-8785 |
4 |
35.98 |
4873********4410 |
807841 |
11/20/13 |
| LEANG, TONGSENG |
FU-430716 |
4 |
21.99 |
4833********0255 |
035609 |
11/20/13 |
| LEON, KEVIN |
FU-21387 |
4 |
25.00 |
3712*******7007 |
186518 |
11/20/13 |
| LOPEZ, MIROSLAVA |
FU-447724 |
4 |
40.00 |
4494********6023 |
944004 |
11/20/13 |
| LUNDBERG, DAN |
FU-40001 |
4 |
20.00 |
4217********7269 |
185269 |
11/20/13 |
| MCMAHON, REBECCA |
FU-437065 |
4 |
43.99 |
3713*******2018 |
179857 |
11/20/13 |
| MITCHUM, EDWARD |
FU-16151 |
4 |
19.99 |
3727*******1009 |
188996 |
11/20/13 |
| OGA, COLLEEN |
FU-11754 |
4 |
39.00 |
6011********7218 |
02014P |
11/20/13 |
| ORDAZ, GABRIEL |
FU-VIP2137 |
4 |
29.99 |
5403********7931 |
085623 |
11/20/13 |
| PENA, MARIA |
FU-HYDRO27478 |
4 |
9.99 |
4325********1115 |
08701B |
11/20/13 |
| RAMIREZ, BIBIANA |
FU-439076 |
4 |
15.00 |
4868********6205 |
840998 |
11/20/13 |
| RANUIO, VITO |
FU-16791 |
4 |
29.99 |
4422********3136 |
729749 |
11/20/13 |
| REDULA, JAMES |
FU-VIP2740 |
4 |
20.00 |
6011********9731 |
02099P |
11/20/13 |
| RIVERA, DAVID |
FU-483994 |
4 |
49.95 |
4217********6492 |
135464 |
11/20/13 |
| ROBINSON, LINDA |
FU-36757 |
4 |
19.99 |
4388********0630 |
08707D |
11/20/13 |
| ROMO, MARIA |
FU-478055 |
4 |
29.00 |
4862********5602 |
08694A |
11/20/13 |
| SALAS, ELIAS |
FU-30423 |
4 |
44.99 |
4833********3270 |
015609 |
11/20/13 |
| SANDOVAL, JACOB |
FU-443903 |
4 |
21.99 |
4342********5480 |
807845 |
11/20/13 |
| SANDS, PAM |
FU-464801 |
4 |
24.00 |
4147********2925 |
08770C |
11/20/13 |
| SANTOS, BARBARA |
FU-30846 |
4 |
19.99 |
4465********1732 |
020787 |
11/20/13 |
| SINGH, PRITTI |
FU-466499 |
4 |
19.99 |
5403********4898 |
085623 |
11/20/13 |
| STEWART, MIKE |
FU-13053 |
4 |
39.00 |
4342********8486 |
841004 |
11/20/13 |
| STRONGIN, DAWN |
FU-11119 |
4 |
20.00 |
4868********2000 |
466259 |
11/20/13 |
| TAPIA, SHERYL |
FU-467051 |
4 |
15.00 |
4342********8285 |
466258 |
11/20/13 |
| VANNA, PHAKTRA |
FU-430753 |
4 |
21.99 |
4342********3440 |
466252 |
11/20/13 |
| VELA, MARK |
FU-VIP1567 |
4 |
15.00 |
4217********6272 |
115364 |
11/20/13 |
| VELA, PAM |
FU-038352 |
4 |
40.00 |
4217********6272 |
155866 |
11/20/13 |
| WAHL, DONNA |
FU-16625 |
4 |
40.00 |
4366********1090 |
021161 |
11/20/13 |
| WARTER, DAVID |
FU-435515 |
4 |
15.00 |
3717*******3009 |
189961 |
11/20/13 |
| WARTER, ERICA |
FU-445374 |
4 |
50.00 |
3717*******3009 |
103437 |
11/20/13 |
| WETZEL, RACHEL |
FU-445599 |
4 |
49.99 |
4246********6219 |
08684G |
11/20/13 |
| YBARRA, ALBERT |
FU-446261 |
4 |
47.99 |
4868********6206 |
708342 |
11/20/13 |
| YBARRA, DELORES |
FU-131603418 |
4 |
47.99 |
4868********6206 |
841010 |
11/20/13 |
| ZAMORA, ALVARO |
FU-VIP1805 |
4 |
19.99 |
3772*******1009 |
190536 |
11/20/13 |
| ZAMORA, JENNIFER |
FU-435664 |
4 |
54.99 |
4217********7906 |
145360 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
241.96 |
| 8 |
MasterCard |
250.95 |
| 44 |
Visa |
1332.72 |
| 2 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.63 |