Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
052414 |
01/15/14 |
| ACOSTA, CHRISTIAN |
FA-469538 |
2 |
29.99 |
4060********3854 |
042414 |
01/15/14 |
| ALGER, BRENT |
FA-426333 |
2 |
24.99 |
4147********8100 |
025426 |
01/15/14 |
| ALGER, RAEANN |
FA-426613 |
2 |
24.99 |
4147********8100 |
025432 |
01/15/14 |
| ANDRADE, ERIC |
FA-478463 |
2 |
29.99 |
4815********3639 |
162543 |
01/15/14 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
052414 |
01/15/14 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015619 |
01/15/14 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
42004B |
01/15/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
160276 |
01/15/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
41768B |
01/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4282********6424 |
062414 |
01/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
882758 |
01/15/14 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
132445 |
01/15/14 |
| CAMARA, GIOVANNI |
FA-478665 |
2 |
24.99 |
4833********7771 |
052414 |
01/15/14 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********6845 |
052414 |
01/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
152741 |
01/15/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
152248 |
01/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
109078 |
01/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
883914 |
01/15/14 |
| DEBOER, JACOB |
FA-478345 |
2 |
20.00 |
4465********7499 |
015822 |
01/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
042414 |
01/15/14 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
666702 |
01/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
55704P |
01/15/14 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
555953 |
01/15/14 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H33700 |
01/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
03359B |
01/15/14 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
094606 |
01/15/14 |
| GILBERT, ROB |
FA-478505 |
2 |
29.99 |
4342********2540 |
811091 |
01/15/14 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
935610 |
01/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
20.00 |
5403********2580 |
132443 |
01/15/14 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
025486 |
01/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
639424 |
01/15/14 |
| HERNANDEZ, MANUEL |
FA-480902 |
2 |
29.99 |
4833********8282 |
052414 |
01/15/14 |
| HETZLER, LEE |
FA-469748 |
2 |
29.99 |
4011********9852 |
015659 |
01/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
751612 |
01/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
03426Z |
01/15/14 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
142641 |
01/15/14 |
| LOBAUGH, JEREMIAH |
FA-038523 |
2 |
14.95 |
4815********2916 |
172842 |
01/15/14 |
| LOPEZ, JUAN |
FA-442674 |
2 |
11.95 |
4217********0741 |
152844 |
01/15/14 |
| LUU, FELIX |
FA-431023 |
2 |
21.95 |
4282********8239 |
052414 |
01/15/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
984772 |
01/15/14 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4815********5133 |
162440 |
01/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
969393 |
01/15/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
639459 |
01/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
03330Z |
01/15/14 |
| PAULY, BOB |
FA-469790 |
2 |
29.99 |
5178********4736 |
03412Z |
01/15/14 |
| PETERS, LISA |
FA-426649 |
2 |
24.99 |
4282********2272 |
052414 |
01/15/14 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
555962 |
01/15/14 |
| PRICE, RUSSELL |
FA-469141 |
2 |
29.99 |
5538********0399 |
094607 |
01/15/14 |
| PROM, ELIJAH |
FA-491933 |
2 |
29.99 |
4833********8282 |
032414 |
01/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
112544 |
01/15/14 |
| ROJAS, ADRIAN |
FA-492025 |
2 |
35.00 |
5403********5143 |
132445 |
01/15/14 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
132445 |
01/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
709142 |
01/15/14 |
| SILVESTRI, BRANDON |
FA-469580 |
2 |
29.99 |
4342********8999 |
640852 |
01/15/14 |
| TAMAYO, JESUS |
FA-430912 |
2 |
56.95 |
4815********5929 |
172846 |
01/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
882772 |
01/15/14 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
132444 |
01/15/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
969395 |
01/15/14 |
| YU, ANDY |
FA-431025 |
2 |
21.95 |
4833********8629 |
032414 |
01/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 13 |
MasterCard |
288.61 |
| 45 |
Visa |
986.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.28 |