Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
075914 |
05/15/14 |
| ALGER, RAEANN |
FA-426613 |
2 |
24.99 |
4147********8100 |
055995 |
05/15/14 |
| ARAUZA, RAFAEL |
FA-437763 |
2 |
29.99 |
4282********0226 |
085914 |
05/15/14 |
| AVEY, CODY |
FA-21926 |
2 |
34.97 |
4342********8260 |
666662 |
05/15/14 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********6056 |
015363 |
05/15/14 |
| BENNETT, BRUCE |
FA-508656 |
2 |
29.99 |
4128********1544 |
85201B |
05/15/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
14.95 |
3715*******6009 |
115860 |
05/15/14 |
| BENNETT, EMILY |
FA-455280 |
2 |
5.00 |
4128********1544 |
85173B |
05/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
75.85 |
4833********2119 |
075914 |
05/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
850033 |
05/15/14 |
| CALDERON, JESUS |
FA-469626 |
2 |
29.99 |
5403********5986 |
135947 |
05/15/14 |
| CARBAUGH, MIKE |
FA-469378 |
2 |
29.99 |
4833********3780 |
075914 |
05/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
135297 |
05/15/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
195293 |
05/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
144357 |
05/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
722933 |
05/15/14 |
| DEPUY, BOBBY |
FA-446182 |
2 |
144.85 |
4479********0261 |
000413 |
05/15/14 |
| DEPUY, DESIREE |
FA-446266 |
2 |
144.85 |
4479********0261 |
000412 |
05/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
075914 |
05/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
84006P |
05/15/14 |
| ESPINOZA, LISA |
FA-469107 |
2 |
29.99 |
4342********9790 |
849093 |
05/15/14 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H37202 |
05/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
08442B |
05/15/14 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
580723 |
05/15/14 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
921117 |
05/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
20.00 |
5403********2580 |
135947 |
05/15/14 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
055987 |
05/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
048096 |
05/15/14 |
| HETZLER, LEE |
FA-469748 |
2 |
28.99 |
4011********9852 |
015441 |
05/15/14 |
| HOGWOOD, AUDRA |
FA-445759 |
2 |
29.99 |
5332********8725 |
AXW4C3 |
05/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
368042 |
05/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
08461Z |
05/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
849095 |
05/15/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
666658 |
05/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
08433Z |
05/15/14 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
847385 |
05/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
185390 |
05/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
851824 |
05/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
851141 |
05/15/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
851827 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 8 |
MasterCard |
157.77 |
| 30 |
Visa |
950.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.54 |