Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
002311 |
03/17/14 |
| ACOSTA, CHRISTIAN |
FA-469538 |
2 |
79.98 |
4060********3792 |
002311 |
03/17/14 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
002311 |
03/17/14 |
| AVEY, CODY |
FA-21926 |
2 |
4.88 |
4342********8260 |
941169 |
03/17/14 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
017411 |
03/17/14 |
| BENNETT, BRUCE |
FA-32529 |
2 |
29.99 |
4128********1544 |
42486B |
03/17/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
154508 |
03/17/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
42431B |
03/17/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
11.95 |
4342********7230 |
848396 |
03/17/14 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
102330 |
03/17/14 |
| CAMARA, GIOVANNI |
FA-478665 |
2 |
24.99 |
4833********7771 |
002311 |
03/17/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
122532 |
03/17/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
182131 |
03/17/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
121074 |
03/17/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
754536 |
03/17/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
012311 |
03/17/14 |
| DUARTE, JON |
FA-430260 |
2 |
11.95 |
4342********8623 |
069229 |
03/17/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
81511P |
03/17/14 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
941163 |
03/17/14 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H03586 |
03/17/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
09928B |
03/17/14 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
523424 |
03/17/14 |
| GILBERT, ROB |
FA-478505 |
2 |
29.99 |
4342********2540 |
651409 |
03/17/14 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
848395 |
03/17/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
20.00 |
5403********2580 |
102330 |
03/17/14 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
025372 |
03/17/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
846662 |
03/17/14 |
| HERNANDEZ, MANUEL |
FA-480902 |
2 |
29.99 |
4833********7097 |
002311 |
03/17/14 |
| HETZLER, LEE |
FA-469748 |
2 |
28.99 |
4011********9852 |
017031 |
03/17/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
772969 |
03/17/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
09934Z |
03/17/14 |
| LAMAR, CARLOS |
FA-442672 |
2 |
11.95 |
4635********6563 |
172836 |
03/17/14 |
| MALDONADO, SILVIA |
FA-442693 |
2 |
11.95 |
4815********5133 |
122831 |
03/17/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
779068 |
03/17/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
651407 |
03/17/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
09941Z |
03/17/14 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
651404 |
03/17/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
142330 |
03/17/14 |
| ROJAS, ROXANNE |
FA-429853 |
2 |
11.95 |
5403********5143 |
102330 |
03/17/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
651410 |
03/17/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
846660 |
03/17/14 |
| WADE, JUSTIN |
FA-437700 |
2 |
21.95 |
5403********1155 |
102330 |
03/17/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
752498 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 9 |
MasterCard |
161.68 |
| 32 |
Visa |
686.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.59 |