Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FA-446226 |
1 |
24.99 |
4217********5755 |
173237 |
05/01/14 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T2817Z |
05/01/14 |
| BARBA, LUIS |
FA-502915 |
1 |
21.95 |
4342********4281 |
815182 |
05/01/14 |
| BARRETO, SAM |
FA-478409 |
1 |
3.99 |
5178********4521 |
00276Z |
05/01/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
00228Z |
05/01/14 |
| BECERRA, JOSE LUIS |
FA-430002 |
1 |
9.95 |
4217********5663 |
103439 |
05/01/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
11.95 |
4342********7220 |
815164 |
05/01/14 |
| BECK, BRENT |
FA-446285 |
1 |
21.95 |
4250********1950 |
035045 |
05/01/14 |
| BERGSTROM, KELSIE |
FA-446328 |
1 |
34.99 |
4342********6970 |
697386 |
05/01/14 |
| BRYANT, DAN |
FA-469779 |
1 |
29.99 |
4104********7698 |
002582 |
05/01/14 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
003319 |
05/01/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
24.99 |
4833********4676 |
003319 |
05/01/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
497870 |
05/01/14 |
| CUARAGUE, EDGAR |
FA-502397 |
1 |
2.00 |
4465********9211 |
001713 |
05/01/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
28.99 |
4190********3265 |
005860 |
05/01/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
542851 |
05/01/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
21.95 |
5178********7332 |
00264B |
05/01/14 |
| GREEN, SUSAN |
FA-508483 |
1 |
21.95 |
3725*******1002 |
117453 |
05/01/14 |
| GUIZAR, CARLOS |
FA-478680 |
1 |
29.99 |
5312********0557 |
113038 |
05/01/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
21.95 |
4342********6818 |
859265 |
05/01/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4465********2194 |
001529 |
05/01/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
001524 |
05/01/14 |
| ICHORD, WILLIAM |
FA-445779 |
1 |
21.95 |
4342********5344 |
600615 |
05/01/14 |
| JOHNSON, KEVIN |
FA-478355 |
1 |
29.99 |
4342********4204 |
628886 |
05/01/14 |
| KENDIG, KORI |
FA-430898 |
1 |
26.99 |
4282********7810 |
003319 |
05/01/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********8889 |
063429 |
05/01/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
29.99 |
4465********5493 |
001557 |
05/01/14 |
| LOOPER, NICHOLAS |
FA-446327 |
1 |
34.99 |
4342********6970 |
941691 |
05/01/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
013319 |
05/01/14 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********6646 |
00274D |
05/01/14 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
063431 |
05/01/14 |
| MCCONNELL, COTY |
FA-469727 |
1 |
29.99 |
4815********5776 |
153130 |
05/01/14 |
| MCDONALD, LAYTON |
FA-478621 |
1 |
28.99 |
4300********5292 |
001075 |
05/01/14 |
| MELENDEZ, JUANA |
FA-426505 |
1 |
29.99 |
4217********5755 |
153538 |
05/01/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
21.95 |
4833********8825 |
003319 |
05/01/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
20.00 |
4347********3105 |
003319 |
05/01/14 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
035341 |
05/01/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4217********8346 |
133036 |
05/01/14 |
| PONCE, CRYSTAL |
FA-469418 |
1 |
31.90 |
4631********0347 |
103338 |
05/01/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********6404 |
003319 |
05/01/14 |
| PRESCOTT, FAITH |
FA-430166 |
1 |
19.99 |
4497********1689 |
312644 |
05/01/14 |
| RAY, CHARLES |
FA-446329 |
1 |
34.99 |
4342********3033 |
911778 |
05/01/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
093319 |
05/01/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
001556 |
05/01/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
29.99 |
4342********5780 |
543515 |
05/01/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
24.99 |
4147********6363 |
00291C |
05/01/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
24.99 |
4147********6363 |
00259C |
05/01/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
497863 |
05/01/14 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
4833********5129 |
003319 |
05/01/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
626406 |
05/01/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
013319 |
05/01/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
023319 |
05/01/14 |
| STERLING, ANITA |
FA-455417 |
1 |
24.99 |
6011********1109 |
00185R |
05/01/14 |
| TERRA, TONY |
FA-478421 |
1 |
24.99 |
4833********0366 |
003319 |
05/01/14 |
| USREY, MONICA |
FA-18406TAN |
1 |
14.99 |
4342********1174 |
655939 |
05/01/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
002502 |
05/01/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
947054 |
05/01/14 |
| WEISSENBORN, PAUL |
FA-473774 |
1 |
11.95 |
5396********5808 |
42696P |
05/01/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
21.95 |
3715*******1031 |
168081 |
05/01/14 |
| WESTFALL, BLAKE |
FA-455508 |
1 |
21.95 |
5403********8351 |
183341 |
05/01/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
183341 |
05/01/14 |
| WHITE, JEFF |
FA-491908 |
1 |
21.95 |
4356********5860 |
183435 |
05/01/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
002583 |
05/01/14 |
| WRIGHT, WESLEY |
FA-469482 |
1 |
28.99 |
4342********6612 |
943491 |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.90 |
| 8 |
MasterCard |
136.73 |
| 53 |
Visa |
1212.41 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1418.03 |