Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN |
FA-446226 |
1 |
24.99 |
4217********5755 |
123090 |
06/02/14 |
| BARBA, LUIS |
FA-502915 |
1 |
21.95 |
4342********4281 |
928221 |
06/02/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
07056Z |
06/02/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
11.95 |
4342********7220 |
611559 |
06/02/14 |
| BERGSTROM, KELSIE |
FA-446328 |
1 |
29.99 |
4342********6970 |
928972 |
06/02/14 |
| BRYANT, DAN |
FA-469779 |
1 |
29.99 |
4104********7698 |
007362 |
06/02/14 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
003914 |
06/02/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
24.99 |
4833********4676 |
003914 |
06/02/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
894024 |
06/02/14 |
| CUARAGUE, EDGAR |
FA-502397 |
1 |
26.99 |
4465********9211 |
002860 |
06/02/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
28.99 |
4190********3265 |
009813 |
06/02/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
796995 |
06/02/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
21.95 |
5178********7332 |
07040B |
06/02/14 |
| GIL, ALEXANDRA |
FA-437894 |
1 |
21.95 |
4636********8173 |
014008 |
06/02/14 |
| GREEN, SUSAN |
FA-508483 |
1 |
21.95 |
3725*******1002 |
115604 |
06/02/14 |
| GUIZAR, CARLOS |
FA-478680 |
1 |
29.99 |
5312********0557 |
113698 |
06/02/14 |
| GUTIERREZ, LUIS |
FA-442601 |
1 |
11.95 |
4282********7811 |
003914 |
06/02/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
21.95 |
4342********6818 |
925633 |
06/02/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4465********2194 |
002205 |
06/02/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
002676 |
06/02/14 |
| ICHORD, WILLIAM |
FA-508287 |
1 |
21.95 |
4342********5344 |
927093 |
06/02/14 |
| KENDIG, KORI |
FA-430898 |
1 |
26.99 |
4282********7810 |
013914 |
06/02/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********8889 |
014007 |
06/02/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
29.99 |
4465********5493 |
002238 |
06/02/14 |
| LOOPER, NICHOLAS |
FA-446327 |
1 |
29.99 |
4342********6970 |
726891 |
06/02/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
013914 |
06/02/14 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********6646 |
07031D |
06/02/14 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
014007 |
06/02/14 |
| MCDONALD, LAYTON |
FA-478621 |
1 |
28.99 |
4300********5292 |
002405 |
06/02/14 |
| MELENDEZ, JUANA |
FA-426505 |
1 |
29.99 |
4217********5755 |
113499 |
06/02/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
21.95 |
4833********8825 |
013914 |
06/02/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
20.00 |
4347********3105 |
013914 |
06/02/14 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
75.85 |
4815********1185 |
123896 |
06/02/14 |
| NELSON, BEN |
FA-431492 |
1 |
11.95 |
4313********9827 |
035919 |
06/02/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4217********8346 |
123487 |
06/02/14 |
| PAREDES, MARTIN |
FA-446016 |
1 |
147.80 |
4815********3573 |
113883 |
06/02/14 |
| PONCE, CRYSTAL |
FA-469418 |
1 |
19.95 |
4153********6653 |
013838 |
06/02/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********6404 |
093814 |
06/02/14 |
| PRESCOTT, FAITH |
FA-430166 |
1 |
19.99 |
4497********1689 |
230247 |
06/02/14 |
| RAY, CHARLES |
FA-446329 |
1 |
73.99 |
4342********3033 |
796985 |
06/02/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
093814 |
06/02/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
002155 |
06/02/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
29.99 |
4342********5780 |
928193 |
06/02/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
24.99 |
4147********6363 |
07065C |
06/02/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
24.99 |
4147********6363 |
07078C |
06/02/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
726896 |
06/02/14 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
4833********5129 |
013914 |
06/02/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
553128 |
06/02/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
003914 |
06/02/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
003914 |
06/02/14 |
| TERRA, TONY |
FA-478421 |
1 |
24.99 |
4833********0366 |
013914 |
06/02/14 |
| USREY, MONICA |
FA-18406TAN |
1 |
14.99 |
4342********1174 |
928201 |
06/02/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
070947 |
06/02/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
510443 |
06/02/14 |
| WEISSENBORN, PAUL |
FA-473774 |
1 |
11.95 |
5396********5808 |
63193P |
06/02/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
21.95 |
3715*******1031 |
144696 |
06/02/14 |
| WESTFALL, BLAKE |
FA-455508 |
1 |
21.95 |
5403********8351 |
133901 |
06/02/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
133900 |
06/02/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
070548 |
06/02/14 |
| WRIGHT, WESLEY |
FA-469482 |
1 |
28.99 |
4342********6612 |
927072 |
06/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.90 |
| 6 |
MasterCard |
117.74 |
| 52 |
Visa |
1398.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.81 |