Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
530834 |
03/16/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
003211 |
03/16/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
083315 |
03/16/15 |
| BALAAM, TERRILYN |
FA-551529 |
2 |
24.99 |
4342********8291 |
021598 |
03/16/15 |
| BALL JR., ALLEN |
FA-610664 |
2 |
23.99 |
4104********6423 |
006424 |
03/16/15 |
| BENNETT, EMILY |
FA-637916 |
2 |
14.95 |
5175********9792 |
103520 |
03/16/15 |
| BROWN, BRIAN |
FA-610754 |
2 |
5.00 |
5365********5661 |
016720 |
03/16/15 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
003211 |
03/16/15 |
| CABRERA, RAMIRO |
FA-610727 |
2 |
29.99 |
4347********2652 |
003211 |
03/16/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
022130 |
03/16/15 |
| CAMPA, TREVOR |
FA-610751 |
2 |
25.98 |
5538********6184 |
079745 |
03/16/15 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
29.99 |
4342********0593 |
032270 |
03/16/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
193927 |
03/16/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
29.99 |
5403********6511 |
103240 |
03/16/15 |
| CHEE, JESSICA |
FA-607522 |
2 |
29.99 |
5538********1675 |
079739 |
03/16/15 |
| COMBS, CARL |
FA-610625 |
2 |
24.99 |
4313********3714 |
09626C |
03/16/15 |
| COOK, WENDI |
FA-469421 |
2 |
24.99 |
5178********0163 |
076624 |
03/16/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
24.99 |
5538********6768 |
079742 |
03/16/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
079747 |
03/16/15 |
| DERESPINI, BREA |
FA-614526 |
2 |
29.99 |
5403********7614 |
103240 |
03/16/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
003211 |
03/16/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H06306 |
03/16/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
003211 |
03/16/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H04504 |
03/16/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
07224B |
03/16/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
897312 |
03/16/15 |
| HARMON, RICHARD |
FA-610667 |
2 |
4.99 |
4465********0543 |
016510 |
03/16/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
032276 |
03/16/15 |
| HENDERSON-DUDLE, SARAH |
FA-610772 |
2 |
29.99 |
4342********8723 |
898187 |
03/16/15 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
133623 |
03/16/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
079748 |
03/16/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
667996 |
03/16/15 |
| KING, CHASE |
FA-610765 |
2 |
29.99 |
4465********1674 |
016407 |
03/16/15 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********4236 |
07227Z |
03/16/15 |
| LOAIZA, MONICA |
FA-575270 |
2 |
15.00 |
4039********0290 |
000019 |
03/16/15 |
| LOPEZ VENEGAS, JONATTAN |
FA-551639 |
2 |
14.99 |
4427********3022 |
077966 |
03/16/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
952304 |
03/16/15 |
| NEAL, ELIZABETH |
FA-610603 |
2 |
24.99 |
4833********0811 |
003211 |
03/16/15 |
| NEANG, MOUY |
FA-610768 |
2 |
29.99 |
4465********1674 |
016426 |
03/16/15 |
| NIENDORF, JOSHUA |
FA-610630 |
2 |
24.99 |
4266********8636 |
07221B |
03/16/15 |
| NIENDORF, SCOTT |
FA-610631 |
2 |
24.99 |
4266********8636 |
07235B |
03/16/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
07234B |
03/16/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
898188 |
03/16/15 |
| RANDOL, JOSHUA |
FA-610797 |
2 |
29.99 |
5491********5519 |
01637B |
03/16/15 |
| RAVALIN, CHRISTINE |
FA-610770 |
2 |
28.99 |
6011********3865 |
01631R |
03/16/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
58.98 |
4815********1341 |
133628 |
03/16/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
079762 |
03/16/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
896474 |
03/16/15 |
| SHUE, KELLY |
FA-610668 |
2 |
3.99 |
4465********0543 |
016369 |
03/16/15 |
| SOLORIO, DANNY |
FA-610784 |
2 |
29.99 |
4247********4956 |
937280 |
03/16/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
05767C |
03/16/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
29.99 |
4833********8739 |
003211 |
03/16/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
000042 |
03/16/15 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
028656 |
03/16/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********7181 |
02797D |
03/16/15 |
| VILLAGOMEZ, SALOMON |
FA-610628 |
2 |
24.99 |
4342********2181 |
952297 |
03/16/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
07218D |
03/16/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
14.99 |
5480********1908 |
07235Z |
03/16/15 |
| WILSON, CLEO |
FA-614577 |
2 |
28.99 |
4060********5153 |
003211 |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
359.72 |
| 42 |
Visa |
946.27 |
| 1 |
Discover |
28.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.98 |