Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
68.99 |
4347********9681 |
031512 |
10/15/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
031512 |
10/15/14 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
19.99 |
4342********8291 |
047834 |
10/15/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
14.95 |
3715*******6009 |
108698 |
10/15/14 |
| BRIDWELL, BRAD |
FA-555356 |
2 |
19.99 |
4815********1275 |
151857 |
10/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
031512 |
10/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
171599 |
10/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
191756 |
10/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
103676 |
10/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
995666 |
10/15/14 |
| CRUSE, RICHARD |
FA-557595 |
2 |
14.16 |
4682********8221 |
519289 |
10/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
031512 |
10/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
41359P |
10/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
46.95 |
4266********8325 |
05432B |
10/15/14 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
991086 |
10/15/14 |
| HAAKMA, CALEY |
FA-552193 |
2 |
208.99 |
4342********5949 |
996780 |
10/15/14 |
| HAGGMAN, CLAYTON |
FA-555353 |
2 |
19.99 |
4465********6684 |
015648 |
10/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
19.00 |
5403********2580 |
111513 |
10/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
115296 |
10/15/14 |
| HENRY, EMILY |
FA-474654 |
2 |
0.99 |
4815********9895 |
161353 |
10/15/14 |
| HETZLER, LEE |
FA-469748 |
2 |
67.99 |
4011********9852 |
015497 |
10/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
653058 |
10/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
05441Z |
10/15/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
66.95 |
5178********2451 |
764095 |
10/15/14 |
| MADRIGAL, SABRINA |
FA-551628 |
2 |
19.99 |
4347********0757 |
031512 |
10/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
203404 |
10/15/14 |
| MERCADO, MONICA |
FA-430019 |
2 |
51.95 |
4868********9104 |
879137 |
10/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
5401********6871 |
05427Z |
10/15/14 |
| PADDOCK, AUSTIN |
FA-551532 |
2 |
19.99 |
4342********1990 |
997675 |
10/15/14 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
991081 |
10/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
111555 |
10/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
989699 |
10/15/14 |
| SURRATT, JONEL |
FA-555359 |
2 |
19.99 |
4465********6684 |
015467 |
10/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
879138 |
10/15/14 |
| WORSHAM, DONNIE |
FA-430016 |
2 |
51.95 |
4868********9104 |
048637 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
26.90 |
| 5 |
MasterCard |
121.80 |
| 28 |
Visa |
901.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.19 |