Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T4993Z |
09/02/14 |
| BARBA, LUIS |
FA-502915 |
1 |
21.95 |
4342********4281 |
707806 |
09/02/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
02462Z |
09/02/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
11.95 |
4342********7220 |
706487 |
09/02/14 |
| BRYANT, DAN |
FA-469779 |
1 |
29.99 |
4104********7698 |
004989 |
09/02/14 |
| CARRILLO, ALEXIS |
FA-430189 |
1 |
11.95 |
4282********7486 |
085711 |
09/02/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
24.99 |
4833********4676 |
075711 |
09/02/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
511811 |
09/02/14 |
| FLORES, ISREAL |
FA-555134 |
1 |
19.99 |
4282********7357 |
085711 |
09/02/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
28.99 |
4190********3265 |
010062 |
09/02/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
742537 |
09/02/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
21.95 |
5178********7332 |
02462B |
09/02/14 |
| GREEN, SUSAN |
FA-508483 |
1 |
21.95 |
3725*******1002 |
164956 |
09/02/14 |
| GUIZAR, CARLOS |
FA-478680 |
1 |
29.99 |
5312********0557 |
135978 |
09/02/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
21.95 |
4342********6818 |
544716 |
09/02/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4465********2194 |
002528 |
09/02/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
002586 |
09/02/14 |
| ICHORD, WILLIAM |
FA-508287 |
1 |
21.95 |
4342********5344 |
612630 |
09/02/14 |
| KENDIG, KORI |
FA-430898 |
1 |
26.99 |
4282********7810 |
075711 |
09/02/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********8889 |
085947 |
09/02/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
29.99 |
4465********5493 |
002968 |
09/02/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
075711 |
09/02/14 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********6646 |
02436D |
09/02/14 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
31.95 |
4636********4262 |
085947 |
09/02/14 |
| MCANALLY, ELIZABETH |
FA-474671 |
1 |
27.95 |
5538********2993 |
175035 |
09/02/14 |
| MCDONALD, LAYTON |
FA-478621 |
1 |
28.99 |
4300********5292 |
002541 |
09/02/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
21.95 |
4833********8825 |
075711 |
09/02/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
20.00 |
4347********3105 |
075711 |
09/02/14 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4815********1185 |
175672 |
09/02/14 |
| OWENS, JARAD |
FA-555137 |
1 |
24.99 |
4815********0949 |
145771 |
09/02/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4815********8036 |
135677 |
09/02/14 |
| PAREDES, MARTIN |
FA-446016 |
1 |
21.95 |
4815********3573 |
175277 |
09/02/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********6404 |
075711 |
09/02/14 |
| RAY, CHARLES |
FA-446329 |
1 |
34.99 |
4342********3033 |
544361 |
09/02/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
085711 |
09/02/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
002991 |
09/02/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
29.99 |
4342********5780 |
544715 |
09/02/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
24.99 |
4147********6363 |
02478C |
09/02/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
24.99 |
4147********6363 |
02463C |
09/02/14 |
| SANDERS, EULIS |
FA-555079 |
1 |
24.99 |
4342********2355 |
707212 |
09/02/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
510169 |
09/02/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
544717 |
09/02/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
075711 |
09/02/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
085711 |
09/02/14 |
| SWENSON, MAKAELA |
FA-516141 |
1 |
9.99 |
4833********0466 |
075711 |
09/02/14 |
| TERRA, TONY |
FA-478421 |
1 |
24.99 |
4833********0366 |
085711 |
09/02/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
024669 |
09/02/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
544711 |
09/02/14 |
| WEISSENBORN, PAUL |
FA-473774 |
1 |
11.95 |
5396********5808 |
99147P |
09/02/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
21.95 |
3715*******1031 |
162237 |
09/02/14 |
| WESTFALL, BLAKE |
FA-455508 |
1 |
21.95 |
5403********8351 |
105748 |
09/02/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
105748 |
09/02/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
024669 |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
43.90 |
| 8 |
MasterCard |
160.69 |
| 43 |
Visa |
965.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1170.30 |