Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.98 |
4815********2750 |
130550 |
04/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
68.99 |
4735********1385 |
532809 |
04/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
070512 |
04/15/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
090620 |
04/15/15 |
| BROWN, BRIAN |
FA-610754 |
2 |
29.99 |
5365********5661 |
015738 |
04/15/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
446405 |
04/15/15 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
29.99 |
4342********0593 |
446394 |
04/15/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
160559 |
04/15/15 |
| CHADYUK, INNA |
FA-638016 |
2 |
29.99 |
4815********9964 |
190753 |
04/15/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
68.99 |
5403********6511 |
110527 |
04/15/15 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
070512 |
04/15/15 |
| CHEE, JESSICA |
FA-607522 |
2 |
68.99 |
5538********1675 |
021397 |
04/15/15 |
| COOK, WENDI |
FA-469421 |
2 |
24.99 |
5178********0163 |
070375 |
04/15/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
24.99 |
5538********6768 |
021401 |
04/15/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
021396 |
04/15/15 |
| DERESPINI, BREA |
FA-637989 |
2 |
29.99 |
5403********7614 |
110527 |
04/15/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
070512 |
04/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
68.99 |
5465********6863 |
H17493 |
04/15/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
070512 |
04/15/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H11791 |
04/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
05857B |
04/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
444918 |
04/15/15 |
| HARMON, RICHARD |
FA-610667 |
2 |
24.99 |
4342********4828 |
421777 |
04/15/15 |
| HARRIS, CASSIE |
FA-637969 |
2 |
28.99 |
4833********6563 |
070512 |
04/15/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
368393 |
04/15/15 |
| HENDERSON-DUDLE, SARAH |
FA-610772 |
2 |
39.98 |
4342********8723 |
447135 |
04/15/15 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
110056 |
04/15/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
021380 |
04/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
078971 |
04/15/15 |
| KING, CHASE |
FA-610765 |
2 |
29.99 |
4465********1674 |
015254 |
04/15/15 |
| LOAIZA, MONICA |
FA-575270 |
2 |
15.00 |
4039********0290 |
000023 |
04/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
500738 |
04/15/15 |
| MCANALLY, MADISON |
FA-474620 |
2 |
29.99 |
5538********7562 |
500737 |
04/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
444039 |
04/15/15 |
| NEAL, ELIZABETH |
FA-610603 |
2 |
24.99 |
4833********0811 |
070512 |
04/15/15 |
| NEANG, MOUY |
FA-610768 |
2 |
29.99 |
4465********1674 |
015298 |
04/15/15 |
| NIENDORF, JOSHUA |
FA-610630 |
2 |
24.99 |
4266********8636 |
05853B |
04/15/15 |
| NIENDORF, SCOTT |
FA-610631 |
2 |
24.99 |
4266********8636 |
05849B |
04/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
05838B |
04/15/15 |
| PADDOCK, AUSTIN |
FA-614523 |
2 |
24.99 |
4342********3617 |
540735 |
04/15/15 |
| PLAUGHER, STEPHEN |
FA-614474 |
2 |
66.99 |
4427********2644 |
363554 |
04/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
274114 |
04/15/15 |
| RANDOL, JOSHUA |
FA-610797 |
2 |
29.99 |
5491********5519 |
01527B |
04/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
160459 |
04/15/15 |
| ROBINSON, MACY |
FA-638008 |
2 |
29.99 |
4388********5381 |
05827C |
04/15/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
021379 |
04/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
50.95 |
4342********5109 |
486118 |
04/15/15 |
| SEATON, JASON |
FA-638006 |
2 |
20.00 |
4815********3364 |
120753 |
04/15/15 |
| SHUE, KELLY |
FA-610668 |
2 |
23.99 |
4342********4828 |
323202 |
04/15/15 |
| SOLORIO, DANNY |
FA-610784 |
2 |
29.99 |
4247********4956 |
942400 |
04/15/15 |
| SPALLERO, NATALIE |
FA-637943 |
2 |
29.98 |
4833********9485 |
070512 |
04/15/15 |
| STETSON, DEBORAH |
FA-638058 |
2 |
24.99 |
4060********8340 |
070512 |
04/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
68.99 |
4147********3657 |
04313D |
04/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
68.99 |
4833********8739 |
070512 |
04/15/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
367550 |
04/15/15 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********3883 |
413286 |
04/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
53.99 |
4147********7181 |
06800D |
04/15/15 |
| VILLAGOMEZ, SALOMON |
FA-610628 |
2 |
24.99 |
4342********2181 |
274107 |
04/15/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
05839D |
04/15/15 |
| WATSON, JEFFREY |
FA-610641 |
2 |
24.98 |
4037********8415 |
115150 |
04/15/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
53.99 |
5480********1908 |
05836Z |
04/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
547.81 |
| 46 |
Visa |
1335.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1883.06 |