Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
053517 |
12/15/14 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
063517 |
12/15/14 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
24.99 |
4342********8291 |
449461 |
12/15/14 |
| BENNETT, EMILY |
FA-474583 |
2 |
14.95 |
3715*******6009 |
120981 |
12/15/14 |
| BUSTOS, NOEL |
FA-441850 |
2 |
46.95 |
4833********2119 |
053517 |
12/15/14 |
| CALDERON, BRYAN |
FA-441671 |
2 |
65.99 |
4342********7230 |
448197 |
12/15/14 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
143455 |
12/15/14 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4815********8186 |
133055 |
12/15/14 |
| CHARLES, JIM |
FA-442631 |
2 |
11.95 |
3715*******3004 |
147822 |
12/15/14 |
| CONNER, MICHAEL |
FA-441781 |
2 |
9.95 |
4868********9401 |
497774 |
12/15/14 |
| COTRONE, DANIEL |
FA-608282 |
2 |
20.00 |
3717*******7004 |
146663 |
12/15/14 |
| DEL CURTO, JACQUELINE |
FA-552132 |
2 |
20.99 |
4072********4791 |
015069 |
12/15/14 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
053517 |
12/15/14 |
| DURBIN, RUSTY |
FA-441632 |
2 |
46.95 |
5424********1574 |
40517P |
12/15/14 |
| ESPINOZA, GLORIA |
FA-551565 |
2 |
14.99 |
5329********6659 |
03550Z |
12/15/14 |
| ESPONIEZA, MIGUEL |
FA-474657 |
2 |
123.98 |
5329********6659 |
03554Z |
12/15/14 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
87.80 |
5465********7908 |
H72364 |
12/15/14 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
05513B |
12/15/14 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
716752 |
12/15/14 |
| HAIDLEN, KELLY |
FA-478346 |
2 |
58.00 |
5403********2580 |
163516 |
12/15/14 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
498752 |
12/15/14 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
113755 |
12/15/14 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
46.95 |
4631********3161 |
467561 |
12/15/14 |
| KNOWLES, BRANSON |
FA-551627 |
2 |
24.99 |
5538********3564 |
084396 |
12/15/14 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
46.95 |
5178********4236 |
05506Z |
12/15/14 |
| LOPEZ VENEGAS, JONATTAN |
FA-551639 |
2 |
39.00 |
4427********3022 |
325444 |
12/15/14 |
| MACKENZIE, GREG |
FA-431449 |
2 |
68.90 |
5178********2451 |
794640 |
12/15/14 |
| MADRIGAL, SABRINA |
FA-551628 |
2 |
24.99 |
4347********0757 |
053517 |
12/15/14 |
| MARTINEZ, MARIAH |
FA-607488 |
2 |
39.00 |
5178********1231 |
857120 |
12/15/14 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
542349 |
12/15/14 |
| NORTON, MICHAEL |
FA-473767 |
2 |
46.95 |
4003********7282 |
05505B |
12/15/14 |
| OSORIO HUERTA, SEBASTIAN |
FA-551642 |
2 |
39.00 |
4342********6991 |
662481 |
12/15/14 |
| PADDOCK, AUSTIN |
FA-551532 |
2 |
24.99 |
4342********1990 |
541378 |
12/15/14 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
745059 |
12/15/14 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
113152 |
12/15/14 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
661340 |
12/15/14 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
448192 |
12/15/14 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
39.00 |
5480********1908 |
05508Z |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
46.90 |
| 10 |
MasterCard |
550.56 |
| 25 |
Visa |
678.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.83 |