Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ANGELINA |
FA-557565 |
1 |
63.99 |
4815********4895 |
155334 |
12/01/14 |
| AGUIAR, MONICA |
FA-555058 |
1 |
24.99 |
4833********9494 |
085316 |
12/01/14 |
| ANDREWS, CAROLYN |
FA-131801306 |
1 |
15.00 |
5466********4058 |
T4036Z |
12/01/14 |
| ASHBY, KELLY |
FA-575143 |
1 |
29.99 |
5287********2606 |
095940 |
12/01/14 |
| BARBA, LUIS |
FA-502915 |
1 |
21.95 |
4342********4281 |
590396 |
12/01/14 |
| BECERRA, EFREN |
FA-430196 |
1 |
9.95 |
5418********3523 |
09557Z |
12/01/14 |
| BECERRA, JUAN |
FA-473691 |
1 |
46.95 |
4342********7220 |
782792 |
12/01/14 |
| BRYANT, DAN |
FA-575087 |
1 |
29.99 |
4104********7698 |
005249 |
12/01/14 |
| CASTELLANOS, LUIGI |
FA-575497 |
1 |
29.99 |
4465********6148 |
001348 |
12/01/14 |
| CHADWICK, JANET |
FA-575093 |
1 |
34.96 |
4426********9575 |
125933 |
12/01/14 |
| COOLEY, MICHELLE |
FA-575481 |
1 |
24.99 |
5287********9741 |
095935 |
12/01/14 |
| CORBETT, MICHAEL |
FA-478427 |
1 |
63.99 |
4833********4676 |
085316 |
12/01/14 |
| CORN, JIM |
FA-441749 |
1 |
14.95 |
4259********2154 |
640212 |
12/01/14 |
| CORRIEA, BILL |
FA-575121 |
1 |
29.99 |
4147********0695 |
09550C |
12/01/14 |
| DICKENS, NICOLE |
FA-555376 |
1 |
24.99 |
4342********7671 |
708919 |
12/01/14 |
| DRAGANOV, DEYAN |
FA-575059 |
1 |
24.99 |
4264********4954 |
055390 |
12/01/14 |
| ESTEVAM, JASPER |
FA-557614 |
1 |
29.99 |
5403********7897 |
155317 |
12/01/14 |
| FRIEDRICH, JONAH |
FA-469532 |
1 |
28.99 |
4190********3265 |
023073 |
12/01/14 |
| GALVAN, ERICA |
FA-430181 |
1 |
11.95 |
4868********7003 |
879542 |
12/01/14 |
| GAYNOR, MICHAEL |
FA-430967 |
1 |
56.95 |
5178********7332 |
09554B |
12/01/14 |
| GONCALVES, JUSTIN |
FA-575088 |
1 |
24.99 |
5538********3393 |
095975 |
12/01/14 |
| GORMAN, JAMES |
FA-502934 |
1 |
29.99 |
4147********9849 |
055321 |
12/01/14 |
| GOUZENNE, SOLEIL |
FA-557654 |
1 |
29.99 |
4833********6614 |
085316 |
12/01/14 |
| GREEN, SUSAN |
FA-508483 |
1 |
21.95 |
3725*******2000 |
120012 |
12/01/14 |
| HAMPTON, DEBBIE |
FA-552181 |
1 |
24.99 |
4342********1058 |
706207 |
12/01/14 |
| HARRIS, CATHERINE |
FA-430184 |
1 |
21.95 |
4342********6818 |
705337 |
12/01/14 |
| HEGOAS, BRANDON |
FA-491856 |
1 |
31.95 |
4147********0440 |
09585C |
12/01/14 |
| HENDRIX, HAILEY |
FA-431315 |
1 |
21.99 |
4465********3901 |
001829 |
12/01/14 |
| HILL, SOPHIA |
FA-551630 |
1 |
24.99 |
4147********9572 |
09541D |
12/01/14 |
| HILL, SUZANNE |
FA-474613 |
1 |
9.98 |
4147********9572 |
09553D |
12/01/14 |
| HOOVER, KRISTINE |
FA-557397 |
1 |
5.00 |
4342********0087 |
782790 |
12/01/14 |
| HOWARD, THOMAS |
FA-575511 |
1 |
24.99 |
4238********4054 |
354934 |
12/01/14 |
| JACKSON, KATHERINE |
FA-555423 |
1 |
24.99 |
5523********7237 |
00180Z |
12/01/14 |
| KNOWLES, JORDAN |
FA-557630 |
1 |
28.99 |
5178********3234 |
09561B |
12/01/14 |
| KNUDSON, AARON |
FA-442655 |
1 |
11.95 |
4636********4498 |
035608 |
12/01/14 |
| KRAUSE, MILLIE |
FA-478400 |
1 |
68.99 |
4465********5493 |
001805 |
12/01/14 |
| LEIGH, TIMOTHY |
FA-555426 |
1 |
24.99 |
4282********0185 |
075316 |
12/01/14 |
| LONG, JAMES |
FA-555126 |
1 |
58.99 |
4342********4213 |
763969 |
12/01/14 |
| LOPEZ, ZULEMA |
FA-552214 |
1 |
5.00 |
4347********5892 |
085316 |
12/01/14 |
| LUNA, MIGUEL |
FA-575146 |
1 |
24.99 |
4342********5654 |
590392 |
12/01/14 |
| MAGANA, PEDRO |
FA-557579 |
1 |
59.96 |
5403********3391 |
155318 |
12/01/14 |
| MAHANEY, KEVIN |
FA-478446 |
1 |
29.99 |
4833********1190 |
075316 |
12/01/14 |
| MCLEIN, KYLE |
FA-551647 |
1 |
63.97 |
4815********4895 |
125231 |
12/01/14 |
| MILANES, JUAN |
FA-575457 |
1 |
28.99 |
4778********1157 |
182788 |
12/01/14 |
| MILLER, JORDAN |
FA-445786 |
1 |
21.95 |
4833********8825 |
075316 |
12/01/14 |
| MITCHELL, WADE |
FA-551586 |
1 |
24.99 |
4833********2881 |
085316 |
12/01/14 |
| MONIZ, MATTHEW |
FA-455426 |
1 |
5.00 |
4347********3105 |
085316 |
12/01/14 |
| MONTANEZ, SALVADOR |
FA-583970 |
1 |
19.99 |
4815********6889 |
195933 |
12/01/14 |
| MURRAY, LYNSEY |
FA-430236 |
1 |
11.95 |
4815********1185 |
185934 |
12/01/14 |
| PAREDES, DAVID |
FA-445690 |
1 |
21.95 |
4815********8036 |
115337 |
12/01/14 |
| PONCE, FRANCISCO |
FA-575464 |
1 |
29.99 |
4778********1157 |
182787 |
12/01/14 |
| PORTER, SHANNON |
FA-557650 |
1 |
29.99 |
4815********3114 |
145535 |
12/01/14 |
| PRASAD, RENEE |
FA-038535 |
1 |
11.95 |
4833********0963 |
085316 |
12/01/14 |
| PRICOLO, TREVOR |
FA-583868 |
1 |
24.99 |
5538********6109 |
095984 |
12/01/14 |
| RAMIREZ, GREG |
FA-575112 |
1 |
24.99 |
4497********8369 |
354328 |
12/01/14 |
| RAY, CHARLES |
FA-446329 |
1 |
34.99 |
4342********3033 |
908285 |
12/01/14 |
| RETELAS, LILLY |
FA-469236 |
1 |
29.95 |
4833********5078 |
085316 |
12/01/14 |
| ROMAN, NICOLE |
FA-575543 |
1 |
4.00 |
4474********6447 |
932567 |
12/01/14 |
| ROMERO, JOSE |
FA-575069 |
1 |
24.99 |
5332********6393 |
F6ODQI |
12/01/14 |
| ROMO, RICARDO |
FA-480753 |
1 |
21.95 |
4465********6947 |
001766 |
12/01/14 |
| ROSSIER, FRANK |
FA-478383 |
1 |
68.99 |
4342********5780 |
709621 |
12/01/14 |
| RUSCONI, DREW |
FA-478428 |
1 |
63.99 |
4147********6363 |
09556C |
12/01/14 |
| RUSCONI, RICHARD |
FA-478429 |
1 |
63.99 |
4147********6363 |
09557C |
12/01/14 |
| SANCHEZ, ALONOZO |
FA-575508 |
1 |
24.99 |
4259********8675 |
708916 |
12/01/14 |
| SANCHEZ, GRACE |
FA-575504 |
1 |
24.99 |
4259********8675 |
737173 |
12/01/14 |
| SCHAUFEL, DON |
FA-441545 |
1 |
21.95 |
4460********5712 |
826270 |
12/01/14 |
| SHATSWELL, ROBERT |
FA-552189 |
1 |
24.99 |
4833********7661 |
075316 |
12/01/14 |
| SIEMIETKOWSKI, RICHARD |
FA-557330 |
1 |
29.99 |
4000********3672 |
456976 |
12/01/14 |
| SIEMIETOWSKI, JANET |
FA-557553 |
1 |
29.99 |
4000********3672 |
830141 |
12/01/14 |
| SIEMONS, TINA |
FA-038517 |
1 |
11.95 |
4833********5129 |
085316 |
12/01/14 |
| SILVA, ANDRE |
FA-575148 |
1 |
27.65 |
5403********6648 |
155318 |
12/01/14 |
| SIMON, LORRIE |
FA-575072 |
1 |
24.99 |
5403********7227 |
155317 |
12/01/14 |
| SINCLAIR, MICHAEL |
FA-575467 |
1 |
24.99 |
4342********2663 |
825337 |
12/01/14 |
| SNEED, BROOKE |
FA-446037 |
1 |
24.99 |
4342********2375 |
908303 |
12/01/14 |
| SOTO, ALEJANDRO |
FA-429877 |
1 |
9.95 |
4282********4595 |
085316 |
12/01/14 |
| SOUTHER, GARRETT |
FA-427120 |
1 |
25.00 |
4833********7984 |
075316 |
12/01/14 |
| SWENSON, MAKAELA |
FA-516141 |
1 |
9.99 |
4833********0466 |
075316 |
12/01/14 |
| TEICHEIRA, AMELIA |
FA-575123 |
1 |
24.99 |
5403********4394 |
155317 |
12/01/14 |
| TERRA, TONY |
FA-478421 |
1 |
63.99 |
4833********0366 |
095316 |
12/01/14 |
| TRUJILLO, CASSIE |
FA-575547 |
1 |
34.98 |
4636********3609 |
035607 |
12/01/14 |
| USREY, MONICA |
FA-18406TAN |
1 |
5.00 |
4342********1174 |
737174 |
12/01/14 |
| VERDEGAAL, DONNA |
FA-426554 |
1 |
21.99 |
4791********5702 |
095530 |
12/01/14 |
| VERDUZCO, BALTAZAR |
FA-575127 |
1 |
24.99 |
4788********0686 |
010046 |
12/01/14 |
| VERDUZCO, ROLANDO |
FA-430186 |
1 |
11.95 |
4868********7003 |
763952 |
12/01/14 |
| WALLS, EMILY |
FA-575489 |
1 |
5.00 |
4347********4932 |
085316 |
12/01/14 |
| WESSON, ADRIENNE |
FA-446304 |
1 |
31.94 |
3715*******1031 |
124686 |
12/01/14 |
| WESTFALL, BLAKE |
FA-552207 |
1 |
21.95 |
5403********8351 |
155317 |
12/01/14 |
| WESTFALL, DYLAN |
FA-446222 |
1 |
21.95 |
5403********8351 |
155318 |
12/01/14 |
| WHEAT, ANGELICA |
FA-575512 |
1 |
44.97 |
4833********1648 |
085316 |
12/01/14 |
| WILSON, ROBERT |
FA-557575 |
1 |
24.99 |
4342********0331 |
763415 |
12/01/14 |
| WOLF, MEGAN |
FA-445634 |
1 |
21.95 |
4791********5702 |
095908 |
12/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.89 |
| 17 |
MasterCard |
477.31 |
| 72 |
Visa |
2010.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2541.74 |