Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FA-446226 |
1 |
24.99 |
4217********5755 |
132713 |
03/03/14 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T0449Z |
03/03/14 |
| AUSTIN, JASON |
FA-437930 |
1 |
21.95 |
4342********7544 |
799423 |
03/03/14 |
| BARBA, LUIS |
FA-445799 |
1 |
56.95 |
4342********4281 |
969418 |
03/03/14 |
| BARRETO, SAM |
FA-478409 |
1 |
5.00 |
5178********4521 |
03541Z |
03/03/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
03523Z |
03/03/14 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
9.95 |
4217********5663 |
152111 |
03/03/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
11.95 |
4342********7220 |
053370 |
03/03/14 |
| BERGSTROM, KELSIE |
FA-446328 |
1 |
34.99 |
4342********6970 |
600978 |
03/03/14 |
| BRAATEN, JILL |
FA-429982 |
1 |
11.95 |
4147********4889 |
30316C |
03/03/14 |
| BRYANT, DAN |
FA-469779 |
1 |
29.99 |
4104********7698 |
005942 |
03/03/14 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
052113 |
03/03/14 |
| CONLAN, HILLARY |
FA-437951 |
1 |
86.93 |
4342********7544 |
894607 |
03/03/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
24.99 |
4833********4676 |
072113 |
03/03/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
704614 |
03/03/14 |
| CROSS, EDDIE |
FA-445631 |
1 |
21.95 |
4636********5851 |
002133 |
03/03/14 |
| DAHL, DUANE |
FA-430903 |
1 |
21.95 |
4833********5523 |
052113 |
03/03/14 |
| DAVIES, ALISHA |
FA-446153 |
1 |
21.95 |
4342********5212 |
052919 |
03/03/14 |
| DAVIES, CHAD |
FA-446157 |
1 |
21.95 |
4342********5212 |
731308 |
03/03/14 |
| DAVIES, DERRICK |
FA-469176 |
1 |
55.95 |
4342********5212 |
800443 |
03/03/14 |
| DAVIES, JARED |
FA-445798 |
1 |
56.95 |
4342********5212 |
968501 |
03/03/14 |
| DOWD, JACOB |
FA-469428 |
1 |
28.99 |
4888********9022 |
025165 |
03/03/14 |
| DUARTE, GLORIA |
FA-446102 |
1 |
21.95 |
4427********0727 |
341062 |
03/03/14 |
| ELIZONDO, JOE |
FA-473770 |
1 |
14.99 |
4342********8354 |
704612 |
03/03/14 |
| FEMENELLA, JOHN |
FA-426475 |
1 |
9.95 |
5371********1905 |
062113 |
03/03/14 |
| FRERKING, CHRISTIE |
FA-445682 |
1 |
26.99 |
4833********7524 |
062113 |
03/03/14 |
| FRERKING, TONY |
FA-445689 |
1 |
21.95 |
4833********7524 |
062113 |
03/03/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
29.99 |
4190********3265 |
023670 |
03/03/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
894598 |
03/03/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
21.95 |
5178********7332 |
03506B |
03/03/14 |
| GIL, ALEXANDRA |
FA-437894 |
1 |
21.95 |
4636********8173 |
002132 |
03/03/14 |
| GODINEZ, JOSE |
FA-478626 |
1 |
0.02 |
4427********6670 |
991954 |
03/03/14 |
| GREEN, SUSAN |
FA-446137 |
1 |
21.95 |
3725*******1002 |
186644 |
03/03/14 |
| GUIZAR, CARLOS |
FA-478680 |
1 |
29.99 |
5312********0557 |
122010 |
03/03/14 |
| HARDMAN, WILLIAM |
FA-478426 |
1 |
24.99 |
5403********9037 |
122116 |
03/03/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
21.95 |
4342********6818 |
600992 |
03/03/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4465********2194 |
003291 |
03/03/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
003294 |
03/03/14 |
| ICHORD, WILLIAM |
FA-445779 |
1 |
56.95 |
4342********5344 |
757056 |
03/03/14 |
| JAUREJUI, JUAN |
FA-455251 |
1 |
14.98 |
5403********1738 |
122117 |
03/03/14 |
| JOHNSON, KEVIN |
FA-478355 |
1 |
29.99 |
4342********4204 |
731331 |
03/03/14 |
| KENDIG, KORI |
FA-430898 |
1 |
26.99 |
4282********7810 |
052113 |
03/03/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********8889 |
002134 |
03/03/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
29.99 |
4465********5493 |
003331 |
03/03/14 |
| LAMAR, TAYLOR |
FA-442669 |
1 |
11.95 |
4635********6563 |
152614 |
03/03/14 |
| LOOPER, NICHOLAS |
FA-446327 |
1 |
34.99 |
4342********6970 |
799431 |
03/03/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
052113 |
03/03/14 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********6646 |
03481D |
03/03/14 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
002133 |
03/03/14 |
| MCCONNELL, COTY |
FA-469727 |
1 |
29.99 |
4815********5776 |
182212 |
03/03/14 |
| MCDONALD, LAYTON |
FA-478621 |
1 |
29.99 |
4300********5292 |
003473 |
03/03/14 |
| MELENDEZ, JUANA |
FA-426505 |
1 |
29.99 |
4217********5755 |
122110 |
03/03/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
56.95 |
4833********8825 |
062113 |
03/03/14 |
| MOLINA, ALEJANDRO |
FA-455530 |
1 |
11.95 |
4282********8163 |
052113 |
03/03/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
20.00 |
4347********3105 |
062113 |
03/03/14 |
| MUMMA, SASI |
FA-446040 |
1 |
21.95 |
4465********9465 |
003446 |
03/03/14 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4217********7967 |
172219 |
03/03/14 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
025110 |
03/03/14 |
| NOGARD, TYE |
FA-446056 |
1 |
21.95 |
4217********6600 |
162114 |
03/03/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4217********8346 |
182312 |
03/03/14 |
| PONCE, CRYSTAL |
FA-469418 |
1 |
31.90 |
4631********0347 |
410539 |
03/03/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********6404 |
072113 |
03/03/14 |
| RAY, CHARLES |
FA-446329 |
1 |
34.99 |
4342********3033 |
757067 |
03/03/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
062113 |
03/03/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
003425 |
03/03/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
29.99 |
4342********5780 |
021598 |
03/03/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
24.99 |
4147********6363 |
03535C |
03/03/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
24.99 |
4147********6363 |
03499C |
03/03/14 |
| SANGUINETTI, MEL |
FA-441699 |
1 |
11.95 |
4217********5986 |
112917 |
03/03/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
853197 |
03/03/14 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
4833********5129 |
062113 |
03/03/14 |
| SLEEMAN, SHELBEE |
FA-478599 |
1 |
29.99 |
5175********9607 |
122610 |
03/03/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
756378 |
03/03/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
062113 |
03/03/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
072113 |
03/03/14 |
| STERLING, ANITA |
FA-455417 |
1 |
24.99 |
6011********1109 |
00367R |
03/03/14 |
| TERRA, TONY |
FA-478421 |
1 |
24.99 |
4833********0366 |
072113 |
03/03/14 |
| USREY, MONICA |
FA-18406TAN |
1 |
14.99 |
4342********1174 |
800427 |
03/03/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
035511 |
03/03/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
924611 |
03/03/14 |
| WEISSENBORN, PAUL |
FA-473774 |
1 |
11.95 |
5396********5808 |
18714P |
03/03/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
21.95 |
3715*******1031 |
100022 |
03/03/14 |
| WESTFALL, BLAKE |
FA-455508 |
1 |
21.95 |
5403********8351 |
122115 |
03/03/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
122116 |
03/03/14 |
| WHITE, JEFF |
FA-491908 |
1 |
21.95 |
4356********5860 |
142017 |
03/03/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
035100 |
03/03/14 |
| WRIGHT, WESLEY |
FA-469482 |
1 |
28.99 |
4342********6612 |
053387 |
03/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.90 |
| 12 |
MasterCard |
217.65 |
| 72 |
Visa |
1825.54 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2112.08 |