Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
001220 |
01/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
562018 |
01/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
091220 |
01/15/15 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
24.99 |
4342********8291 |
883057 |
01/15/15 |
| BARAJAS, GUSTAVO |
FA-614466 |
2 |
29.99 |
4194********8143 |
061960 |
01/15/15 |
| BENNETT, EMILY |
FA-474583 |
2 |
24.95 |
3715*******6009 |
170332 |
01/15/15 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
091220 |
01/15/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
784784 |
01/15/15 |
| CARMARILLO, ERIC |
FA-614471 |
2 |
5.00 |
5403********1348 |
191239 |
01/15/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
121926 |
01/15/15 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4815********8186 |
151626 |
01/15/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
24.99 |
5403********6511 |
191239 |
01/15/15 |
| CHEE, JESSICA |
FA-607522 |
2 |
29.99 |
5538********1675 |
073131 |
01/15/15 |
| COOK, WENDI |
FA-469421 |
2 |
24.99 |
5178********0163 |
247231 |
01/15/15 |
| COTRONE, DANIEL |
FA-608282 |
2 |
410.00 |
3717*******7004 |
129089 |
01/15/15 |
| DEPRESPINI, BREA |
FA-614526 |
2 |
29.99 |
5403********7614 |
191239 |
01/15/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
091220 |
01/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H94305 |
01/15/15 |
| DURBIN, RUSTY |
FA-441632 |
2 |
11.95 |
5424********1574 |
52410P |
01/15/15 |
| ESPINOZA, GLORIA |
FA-551565 |
2 |
14.99 |
5329********6659 |
01520Z |
01/15/15 |
| ESPONIEZA, MIGUEL |
FA-474657 |
2 |
14.99 |
5329********6659 |
01521Z |
01/15/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H92503 |
01/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
07219B |
01/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
755800 |
01/15/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
786587 |
01/15/15 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
101822 |
01/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
447821 |
01/15/15 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
07229Z |
01/15/15 |
| LOPEZ VENEGAS, JONATTAN |
FA-551639 |
2 |
14.99 |
4427********3022 |
369688 |
01/15/15 |
| MACKENZIE, GREG |
FA-431449 |
2 |
31.95 |
5178********2451 |
247908 |
01/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
475695 |
01/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
786586 |
01/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
07237B |
01/15/15 |
| OSORIO HUERTA, SEBASTIAN |
FA-551642 |
2 |
14.99 |
4342********6991 |
832699 |
01/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
819635 |
01/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********0166 |
141024 |
01/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
709405 |
01/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
015277 |
01/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
29.99 |
4833********8739 |
091220 |
01/15/15 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
784239 |
01/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********7181 |
015274 |
01/15/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
5.00 |
5480********1908 |
07220Z |
01/15/15 |
| WILSON, CLEO |
FA-614577 |
2 |
29.99 |
4060********5153 |
091220 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
434.95 |
| 14 |
MasterCard |
277.72 |
| 27 |
Visa |
570.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.04 |