Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
030914 |
09/15/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
030914 |
09/15/14 |
| BEARG, JAMIE |
FA-446455 |
2 |
39.98 |
4147********9914 |
015341 |
09/15/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
39.95 |
3715*******6009 |
121183 |
09/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
030914 |
09/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
758062 |
09/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
130994 |
09/15/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4217********7286 |
100798 |
09/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
167645 |
09/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
758060 |
09/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
030914 |
09/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
46845P |
09/15/14 |
| ESPINOZA, LISA |
FA-469107 |
2 |
223.96 |
4342********9790 |
689823 |
09/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
08623B |
09/15/14 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
757520 |
09/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
19.00 |
5403********2580 |
130953 |
09/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
602185 |
09/15/14 |
| HETZLER, LEE |
FA-469748 |
2 |
28.99 |
4011********9852 |
015303 |
09/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
474155 |
09/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
08636Z |
09/15/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
999581 |
09/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
68.99 |
4342********7112 |
531274 |
09/15/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
16.95 |
4868********9104 |
531805 |
09/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
08623Z |
09/15/14 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
531803 |
09/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
61.99 |
4815********0166 |
150794 |
09/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
530397 |
09/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
689828 |
09/15/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
16.95 |
4868********9104 |
727486 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.90 |
| 5 |
MasterCard |
86.80 |
| 22 |
Visa |
724.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
863.00 |