Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.99 |
4815********2750 |
122953 |
05/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
534037 |
05/15/15 |
| ALLAN, GARRETT |
FA-606809 |
2 |
24.99 |
4342********0935 |
503895 |
05/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
082512 |
05/15/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
63.99 |
4636********9256 |
092648 |
05/15/15 |
| BALL JR., ALLEN |
FA-610664 |
2 |
62.99 |
4104********6423 |
001803 |
05/15/15 |
| BROWN, BRIAN |
FA-610754 |
2 |
5.00 |
5365********5661 |
015905 |
05/15/15 |
| BUSTOS, NOEL |
FA-441850 |
2 |
11.95 |
4833********2119 |
082512 |
05/15/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
502871 |
05/15/15 |
| CARDOSO, LILA |
FA-552093 |
2 |
24.99 |
4342********8950 |
453296 |
05/15/15 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
29.99 |
4342********0593 |
375520 |
05/15/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
172251 |
05/15/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
29.99 |
5403********6511 |
112538 |
05/15/15 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
082512 |
05/15/15 |
| COMBS, CARL |
FA-610625 |
2 |
63.99 |
4400********3505 |
00596C |
05/15/15 |
| COOPER, NICOLE |
FA-634477 |
2 |
29.99 |
4494********1055 |
701801 |
05/15/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
63.99 |
5538********6768 |
078083 |
05/15/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
63.99 |
5538********6768 |
078078 |
05/15/15 |
| DERESPINI, BREA |
FA-637989 |
2 |
68.99 |
5403********7614 |
112537 |
05/15/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
082512 |
05/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H15604 |
05/15/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
082512 |
05/15/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H13801 |
05/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
06193B |
05/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
404966 |
05/15/15 |
| HARMON, RICHARD |
FA-610667 |
2 |
61.99 |
4342********4828 |
386699 |
05/15/15 |
| HARRIS, CASSIE |
FA-637969 |
2 |
28.99 |
4833********6563 |
082512 |
05/15/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
243076 |
05/15/15 |
| HENDERSON-DUDLE, SARAH |
FA-610772 |
2 |
39.98 |
4342********8723 |
386686 |
05/15/15 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
152456 |
05/15/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
63.99 |
5538********6768 |
078090 |
05/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
781703 |
05/15/15 |
| KING, CHASE |
FA-610765 |
2 |
29.99 |
4465********1674 |
015034 |
05/15/15 |
| LAMAR, ASHLEY |
FA-441656 |
2 |
11.95 |
5178********6231 |
06184Z |
05/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
581423 |
05/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
502875 |
05/15/15 |
| NEANG, MOUY |
FA-610768 |
2 |
29.99 |
4465********1674 |
015712 |
05/15/15 |
| NIENDORF, JOSHUA |
FA-610630 |
2 |
63.99 |
4266********8636 |
06172B |
05/15/15 |
| NIENDORF, SCOTT |
FA-610631 |
2 |
63.99 |
4266********8636 |
06170B |
05/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
06185B |
05/15/15 |
| PADDOCK, AUSTIN |
FA-614523 |
2 |
24.99 |
4342********3617 |
453299 |
05/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
243044 |
05/15/15 |
| RANDOL, JOSHUA |
FA-610797 |
2 |
29.99 |
5491********5519 |
01502B |
05/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
132953 |
05/15/15 |
| ROBINSON, MACY |
FA-638008 |
2 |
29.99 |
4388********5381 |
06161C |
05/15/15 |
| ROCHA, DEBBIE |
FA-634473 |
2 |
29.99 |
5589********7217 |
06170J |
05/15/15 |
| ROCHA, RONALD |
FA-634474 |
2 |
29.99 |
5589********7217 |
06162J |
05/15/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
63.99 |
5538********3424 |
078061 |
05/15/15 |
| RODRIGUEZ FERNA, RAFAEL |
FA-555103 |
2 |
4.99 |
4168********8569 |
004957 |
05/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
403880 |
05/15/15 |
| SEATON, JASON |
FA-638006 |
2 |
20.00 |
4815********3364 |
132154 |
05/15/15 |
| SHUE, KELLY |
FA-610668 |
2 |
62.99 |
4342********4828 |
373180 |
05/15/15 |
| SOLORIO, DANNY |
FA-610784 |
2 |
29.99 |
4247********4956 |
948410 |
05/15/15 |
| SPALLERO, NATALIE |
FA-637943 |
2 |
29.99 |
4833********9485 |
082512 |
05/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
08102D |
05/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
29.99 |
4833********8739 |
092512 |
05/15/15 |
| VALK, RYAN |
FA-634341 |
2 |
29.99 |
4266********6997 |
06189B |
05/15/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
243073 |
05/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********7181 |
03615D |
05/15/15 |
| VILLAGOMEZ, SALOMON |
FA-610628 |
2 |
63.99 |
4342********2181 |
243057 |
05/15/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
06165D |
05/15/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
14.99 |
5480********1908 |
06186Z |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
548.78 |
| 47 |
Visa |
1409.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1958.00 |