Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
043013 |
11/17/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
043013 |
11/17/14 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
24.99 |
4342********8291 |
485548 |
11/17/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
49.95 |
3715*******6009 |
164888 |
11/17/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
033013 |
11/17/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
601993 |
11/17/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
46.95 |
4815********4310 |
193806 |
11/17/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
78.90 |
4815********8186 |
193902 |
11/17/14 |
| CERVANTES, ADELA |
FA-557638 |
2 |
24.99 |
5396********3696 |
565221 |
11/17/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
145433 |
11/17/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
44.95 |
4868********9401 |
541695 |
11/17/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
043013 |
11/17/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
12712P |
11/17/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
01346B |
11/17/14 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
45.95 |
4342********9669 |
561304 |
11/17/14 |
| HAGGMAN, CLAYTON |
FA-555353 |
2 |
24.99 |
4465********6684 |
017927 |
11/17/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
19.00 |
5403********2580 |
123044 |
11/17/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
486893 |
11/17/14 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
113202 |
11/17/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
680609 |
11/17/14 |
| KNOWLES, BRANSON |
FA-551627 |
2 |
24.99 |
5538********3564 |
048107 |
11/17/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
01358Z |
11/17/14 |
| MADRIGAL, SABRINA |
FA-551628 |
2 |
24.99 |
4347********0757 |
043013 |
11/17/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
541686 |
11/17/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
01358B |
11/17/14 |
| PADDOCK, AUSTIN |
FA-551532 |
2 |
24.99 |
4342********1990 |
488528 |
11/17/14 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
658613 |
11/17/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
163901 |
11/17/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
561294 |
11/17/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
68.99 |
4342********3883 |
658250 |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
61.90 |
| 5 |
MasterCard |
92.88 |
| 23 |
Visa |
671.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.10 |