Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELL, ZAKKERY |
FA-557524 |
1 |
19.98 |
4342********8581 |
123466 |
10/01/14 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T3962Z |
10/01/14 |
| BARBA, LUIS |
FA-502915 |
1 |
21.95 |
4342********4281 |
895644 |
10/01/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
02653Z |
10/01/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
11.95 |
4342********7220 |
029086 |
10/01/14 |
| BRYANT, DAN |
FA-469779 |
1 |
68.99 |
4104********7698 |
004328 |
10/01/14 |
| CHAVEZ, JOSE |
FA-557588 |
1 |
24.99 |
4342********8200 |
276410 |
10/01/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
24.99 |
4833********4676 |
035715 |
10/01/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
926560 |
10/01/14 |
| ESTEVAM, JASPER |
FA-557614 |
1 |
24.99 |
5403********7897 |
145755 |
10/01/14 |
| FLORES, ALIDA |
FA-557570 |
1 |
24.99 |
4347********9545 |
055715 |
10/01/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
28.99 |
4190********3265 |
005439 |
10/01/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
206687 |
10/01/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
21.95 |
5178********7332 |
02669B |
10/01/14 |
| GOUZENNE, SOLEIL |
FA-557654 |
1 |
24.99 |
4833********6614 |
045715 |
10/01/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
56.95 |
4342********6818 |
029088 |
10/01/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4465********2194 |
001118 |
10/01/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
001071 |
10/01/14 |
| HOUSE, TIMOTHY |
FA-557582 |
1 |
24.99 |
5538********3195 |
278306 |
10/01/14 |
| ICHORD, WILLIAM |
FA-508287 |
1 |
21.95 |
4342********5344 |
179644 |
10/01/14 |
| KENDIG, KORI |
FA-430898 |
1 |
26.99 |
4282********7810 |
055715 |
10/01/14 |
| KNOWLES, JORDAN |
FA-557630 |
1 |
24.99 |
5178********3234 |
02667Z |
10/01/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********4498 |
030009 |
10/01/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
29.99 |
4465********5493 |
001101 |
10/01/14 |
| LEMA, AMANDA |
FA-557598 |
1 |
44.97 |
4154********1708 |
863606 |
10/01/14 |
| LONG, ERIN |
FA-557551 |
1 |
43.97 |
4153********1342 |
025726 |
10/01/14 |
| LONG, JAMES |
FA-555126 |
1 |
19.99 |
4342********4213 |
277340 |
10/01/14 |
| MAGNA, PEDRO |
FA-557579 |
1 |
54.96 |
5403********3391 |
145753 |
10/01/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
045715 |
10/01/14 |
| MAHIDA, PURNIMA |
FA-437903 |
1 |
31.95 |
4388********6646 |
02651D |
10/01/14 |
| MARTIN, JOSHUA |
FA-431430 |
1 |
66.95 |
4636********4262 |
030010 |
10/01/14 |
| MEDINA, ALEXA |
FA-557609 |
1 |
24.99 |
4833********9552 |
045715 |
10/01/14 |
| MEDINA, MISAEL |
FA-557610 |
1 |
24.99 |
4833********9552 |
045715 |
10/01/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
21.95 |
4833********8825 |
045715 |
10/01/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
20.00 |
4347********3105 |
045715 |
10/01/14 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4815********1185 |
185575 |
10/01/14 |
| MUYRES, KRISTEN |
FA-557600 |
1 |
24.99 |
4060********2190 |
045715 |
10/01/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4815********8036 |
145779 |
10/01/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********0963 |
045715 |
10/01/14 |
| RAY, CHARLES |
FA-446329 |
1 |
34.99 |
4342********3033 |
971187 |
10/01/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
045715 |
10/01/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
001436 |
10/01/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
29.99 |
4342********5780 |
233448 |
10/01/14 |
| RUIZ, ADRIAN |
FA-557548 |
1 |
24.99 |
5403********5081 |
145754 |
10/01/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
24.99 |
4147********6363 |
02683C |
10/01/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
24.99 |
4147********6363 |
02682C |
10/01/14 |
| SANDERS, EULIS |
FA-555079 |
1 |
24.99 |
4342********2355 |
233438 |
10/01/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
233440 |
10/01/14 |
| SIEMIETKOWSKI, RICHARD |
FA-557330 |
1 |
24.99 |
4000********7150 |
347422 |
10/01/14 |
| SIEMIETOWSKI, JANET |
FA-557553 |
1 |
24.99 |
4000********7150 |
652214 |
10/01/14 |
| SIEMONS, TINA |
FA-038517 |
1 |
35.00 |
4833********5129 |
055715 |
10/01/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
971186 |
10/01/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
045715 |
10/01/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
045715 |
10/01/14 |
| SWENSON, MAKAELA |
FA-516141 |
1 |
48.99 |
4833********0466 |
045715 |
10/01/14 |
| TERRA, TONY |
FA-478421 |
1 |
24.99 |
4833********0366 |
055715 |
10/01/14 |
| USREY, MONICA |
FA-18406TAN |
1 |
14.98 |
4342********1174 |
123472 |
10/01/14 |
| VEGA, JESUS |
FA-557586 |
1 |
24.99 |
4342********3893 |
971188 |
10/01/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
026783 |
10/01/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
233445 |
10/01/14 |
| WEISSENBORN, PAUL |
FA-473774 |
1 |
11.95 |
5396********5808 |
45478P |
10/01/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
31.94 |
3715*******1031 |
123127 |
10/01/14 |
| WESTFALL, BLAKE |
FA-455508 |
1 |
21.95 |
5403********8351 |
145754 |
10/01/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
145754 |
10/01/14 |
| WHITE, JEFF |
FA-491908 |
1 |
21.95 |
4356********5860 |
105977 |
10/01/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
026648 |
10/01/14 |
| YAEGER, JONATHAN |
FA-557589 |
1 |
24.99 |
4036********8948 |
02647C |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.94 |
| 11 |
MasterCard |
257.67 |
| 55 |
Visa |
1456.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1746.19 |