Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, RODNEY |
FA-469014 |
2 |
29.99 |
4347********9681 |
043707 |
02/16/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
516721 |
02/16/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
043707 |
02/16/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
043753 |
02/16/15 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
24.99 |
4342********8291 |
478517 |
02/16/15 |
| BALL JR., ALLEN |
FA-610664 |
2 |
23.99 |
4104********6423 |
001914 |
02/16/15 |
| BENNETT, EMILY |
FA-474583 |
2 |
14.95 |
5175********9792 |
153673 |
02/16/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
479037 |
02/16/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
183570 |
02/16/15 |
| CARRILLO, AMELIA |
FA-430199 |
2 |
11.95 |
4815********8186 |
163275 |
02/16/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
29.99 |
5403********6511 |
063733 |
02/16/15 |
| CHEE, JESSICA |
FA-607522 |
2 |
29.99 |
5538********1675 |
036180 |
02/16/15 |
| COMBS, CARL |
FA-610625 |
2 |
24.99 |
4313********3714 |
04308C |
02/16/15 |
| COOK, WENDI |
FA-469421 |
2 |
24.99 |
5178********0163 |
863436 |
02/16/15 |
| CORDOVA, JANE |
FA-610663 |
2 |
24.99 |
4104********6423 |
007961 |
02/16/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
24.99 |
5538********6768 |
036189 |
02/16/15 |
| COTRONE, DANIEL |
FA-608282 |
2 |
410.00 |
3717*******7004 |
160218 |
02/16/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
036182 |
02/16/15 |
| DEPRESPINI, BREA |
FA-614526 |
2 |
29.99 |
5403********7614 |
063734 |
02/16/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
043707 |
02/16/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H66800 |
02/16/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
14.99 |
4833********1680 |
043707 |
02/16/15 |
| ESPINOZA, GLORIA |
FA-551565 |
2 |
14.99 |
5329********6659 |
04283Z |
02/16/15 |
| ESPONIEZA, MIGUEL |
FA-474657 |
2 |
14.99 |
5329********6659 |
01418Z |
02/16/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H64998 |
02/16/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
02042B |
02/16/15 |
| FREITAS, CECILIA |
FA-610614 |
2 |
23.99 |
4833********2593 |
043707 |
02/16/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
479030 |
02/16/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
521732 |
02/16/15 |
| HENRY, EMILY |
FA-474654 |
2 |
63.99 |
4815********9895 |
133279 |
02/16/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
036179 |
02/16/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
006918 |
02/16/15 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
02049Z |
02/16/15 |
| LOPEZ VENEGAS, JONATTAN |
FA-551639 |
2 |
14.99 |
4427********3022 |
101309 |
02/16/15 |
| MAKIEWICZ, EDWARD |
FA-610652 |
2 |
24.99 |
4833********2593 |
043707 |
02/16/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
954433 |
02/16/15 |
| MCANALLY, MADISON |
FA-474620 |
2 |
29.99 |
5538********7562 |
954434 |
02/16/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
479626 |
02/16/15 |
| NEAL, ELIZABETH |
FA-610603 |
2 |
24.99 |
4833********0811 |
043707 |
02/16/15 |
| NIENDORF, JOSHUA |
FA-610630 |
2 |
24.99 |
4266********8636 |
02048B |
02/16/15 |
| NIENDORF, SCOTT |
FA-610631 |
2 |
24.99 |
4266********8636 |
02037B |
02/16/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
02050B |
02/16/15 |
| PADDOCK, AUSTIN |
FA-614523 |
2 |
24.99 |
4342********8308 |
307152 |
02/16/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
56.95 |
4342********6986 |
479036 |
02/16/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
036186 |
02/16/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
479031 |
02/16/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
07204C |
02/16/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
29.99 |
4833********8739 |
043707 |
02/16/15 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
423211 |
02/16/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********7181 |
05388D |
02/16/15 |
| VILLAGOMEZ, SALOMON |
FA-610628 |
2 |
24.99 |
4342********2181 |
479629 |
02/16/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
02043D |
02/16/15 |
| WATSON, JEFFREY |
FA-610641 |
2 |
24.99 |
4037********8415 |
606173 |
02/16/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
14.99 |
5480********1908 |
02042Z |
02/16/15 |
| WILSON, CLEO |
FA-614577 |
2 |
28.99 |
4060********5153 |
043707 |
02/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
410.00 |
| 17 |
MasterCard |
388.71 |
| 37 |
Visa |
877.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1676.03 |