Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
084610 |
06/16/14 |
| ALGER, RAEANN |
FA-426613 |
2 |
24.99 |
4147********8100 |
045691 |
06/16/14 |
| ANDRADE, ERIC |
FA-478463 |
2 |
29.99 |
4815********3639 |
164068 |
06/16/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
084610 |
06/16/14 |
| BEARG, JAMIE |
FA-446455 |
2 |
78.98 |
4147********6056 |
016762 |
06/16/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
14.95 |
3715*******6009 |
130983 |
06/16/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
074610 |
06/16/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
753080 |
06/16/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
184762 |
06/16/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
134162 |
06/16/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
169407 |
06/16/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
601381 |
06/16/14 |
| DEPUY, BOBBY |
FA-446182 |
2 |
21.95 |
4479********0261 |
000429 |
06/16/14 |
| DEPUY, DESIREE |
FA-446266 |
2 |
21.95 |
4479********0261 |
000428 |
06/16/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
074610 |
06/16/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
44517P |
06/16/14 |
| ESPINOZA, LISA |
FA-469107 |
2 |
68.99 |
4342********9790 |
753082 |
06/16/14 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********2084 |
H95863 |
06/16/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
08257B |
06/16/14 |
| FLECHER, RIVER |
FA-469737 |
2 |
29.99 |
5538********4036 |
507049 |
06/16/14 |
| GOMEZ, JESSICA |
FA-437898 |
2 |
11.95 |
4342********9669 |
602313 |
06/16/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
19.00 |
5403********2580 |
094607 |
06/16/14 |
| HARLESS, DEREK |
FA-431316 |
2 |
15.00 |
4888********5390 |
045649 |
06/16/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
682919 |
06/16/14 |
| HETZLER, LEE |
FA-469748 |
2 |
28.99 |
4011********9852 |
016088 |
06/16/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
338009 |
06/16/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
08263Z |
06/16/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
83.90 |
5178********2451 |
937513 |
06/16/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
669603 |
06/16/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
471607 |
06/16/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
08257Z |
06/16/14 |
| PRATER, LAURIE |
FA-441661 |
2 |
21.95 |
4342********6986 |
752548 |
06/16/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
134567 |
06/16/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
682913 |
06/16/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
681201 |
06/16/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
628728 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 7 |
MasterCard |
180.69 |
| 27 |
Visa |
649.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
856.80 |