Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
073512 |
08/15/14 |
| ANDRADE, ERIC |
FA-478463 |
2 |
5.00 |
4815********3639 |
123856 |
08/15/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
073512 |
08/15/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
4.96 |
3715*******6009 |
180488 |
08/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
073512 |
08/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
910302 |
08/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
183255 |
08/15/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
153559 |
08/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
120059 |
08/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
853007 |
08/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
073512 |
08/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
97123P |
08/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
06143B |
08/15/14 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
719268 |
08/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
19.00 |
5403********2580 |
113537 |
08/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
853005 |
08/15/14 |
| HETZLER, LEE |
FA-469748 |
2 |
28.99 |
4011********9852 |
015213 |
08/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
946194 |
08/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
06170Z |
08/15/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
679443 |
08/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
910303 |
08/15/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
853001 |
08/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
06140Z |
08/15/14 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
811167 |
08/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
163455 |
08/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
635114 |
08/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
811163 |
08/15/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
811794 |
08/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
16.91 |
| 5 |
MasterCard |
86.80 |
| 21 |
Visa |
391.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.07 |