Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.99 |
4815********2750 |
175438 |
06/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
539303 |
06/15/15 |
| ALLAN, GARRETT |
FA-606809 |
2 |
24.99 |
4342********0935 |
513145 |
06/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
075313 |
06/15/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
005435 |
06/15/15 |
| BALL JR., ALLEN |
FA-610664 |
2 |
23.99 |
4104********6423 |
003946 |
06/15/15 |
| BRUCE, NICHOLAS |
FA-634512 |
2 |
64.98 |
4815********2105 |
165637 |
06/15/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********7230 |
574830 |
06/15/15 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
68.99 |
4342********0593 |
669368 |
06/15/15 |
| CARRANZA, MARIA |
FA-430198 |
2 |
11.95 |
4815********4310 |
145837 |
06/15/15 |
| CHAPPELL, RONALD |
FA-614485 |
2 |
28.99 |
5403********6511 |
125307 |
06/15/15 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
085313 |
06/15/15 |
| COMBS, CARL |
FA-610625 |
2 |
24.99 |
4400********3505 |
03199C |
06/15/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
24.99 |
5538********6768 |
048751 |
06/15/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
048754 |
06/15/15 |
| DERESPINI, BREA |
FA-637989 |
2 |
29.99 |
5403********7614 |
125307 |
06/15/15 |
| DIXON, MICHELLE |
FA-478491 |
2 |
24.99 |
4833********7861 |
075313 |
06/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H28373 |
06/15/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
075313 |
06/15/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H26570 |
06/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
09245B |
06/15/15 |
| GOMEZ, ERICK |
FA-621954 |
2 |
24.99 |
4168********5447 |
004591 |
06/15/15 |
| GOMEZ, IVAN |
FA-621957 |
2 |
24.99 |
4168********5447 |
004592 |
06/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
433645 |
06/15/15 |
| HARRIS, CASSIE |
FA-637969 |
2 |
28.99 |
4833********6563 |
075313 |
06/15/15 |
| HARRIS, CATHERINE |
FA-430184CC1 |
2 |
9.99 |
4342********6818 |
606322 |
06/15/15 |
| HENRY, EMILY |
FA-474654 |
2 |
24.99 |
4815********9895 |
115831 |
06/15/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
048777 |
06/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
791617 |
06/15/15 |
| JONES, BRANDON |
FA-621955 |
2 |
24.99 |
4347********4638 |
075313 |
06/15/15 |
| JONES, JESSICA |
FA-621958 |
2 |
24.99 |
4347********2946 |
075313 |
06/15/15 |
| KING, CHASE |
FA-610765 |
2 |
68.99 |
4465********1674 |
015608 |
06/15/15 |
| LERTORA, RICHARD |
FA-634304 |
2 |
29.99 |
4342********7701 |
506581 |
06/15/15 |
| MALONE, TYLER |
FA-696011 |
2 |
29.99 |
4342********2319 |
605041 |
06/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
086929 |
06/15/15 |
| MCANALLY, MADISON |
FA-474620 |
2 |
29.99 |
5538********7562 |
086927 |
06/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
574828 |
06/15/15 |
| MOORE, NICHOLAS |
FA-622004 |
2 |
15.00 |
5538********3514 |
048778 |
06/15/15 |
| NEANG, MOUY |
FA-610768 |
2 |
68.99 |
4465********1674 |
015553 |
06/15/15 |
| NIENDORF, JOSHUA |
FA-610630 |
2 |
24.99 |
4266********8636 |
09241B |
06/15/15 |
| NIENDORF, SCOTT |
FA-610631 |
2 |
24.99 |
4266********8636 |
09261B |
06/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
07570B |
06/15/15 |
| PADDOCK, AUSTIN |
FA-614523 |
2 |
24.99 |
4342********3617 |
606795 |
06/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
484848 |
06/15/15 |
| REED, DESTINY |
FA-677632 |
2 |
3.99 |
4427********8202 |
326617 |
06/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
135835 |
06/15/15 |
| ROBINSON, MACY |
FA-638008 |
2 |
29.99 |
4388********5381 |
09254C |
06/15/15 |
| ROCHA, DEBBIE |
FA-634473 |
2 |
29.99 |
5589********7217 |
09266J |
06/15/15 |
| ROCHA, RONALD |
FA-634474 |
2 |
29.99 |
5589********7217 |
09267J |
06/15/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
048748 |
06/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
459082 |
06/15/15 |
| SMITH, JOHN |
FA-677025 |
2 |
29.99 |
5178********9178 |
07564Z |
06/15/15 |
| SNYDER, MIKAYLA |
FA-695997 |
2 |
29.99 |
4342********3196 |
459093 |
06/15/15 |
| SPALLERO, NATALIE |
FA-637943 |
2 |
29.99 |
4833********9485 |
075313 |
06/15/15 |
| STETSON, DEBORAH |
FA-638058 |
2 |
24.99 |
4060********8340 |
085313 |
06/15/15 |
| STETSON, MICHAEL |
FA-677026 |
2 |
19.00 |
4636********9429 |
005436 |
06/15/15 |
| STURGILL, BERNIE |
FA-622013 |
2 |
24.98 |
4342********0844 |
387495 |
06/15/15 |
| TRACEY, JAMES |
FA-696002 |
2 |
29.99 |
4815********2353 |
185830 |
06/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
08010D |
06/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
29.99 |
4833********8739 |
075313 |
06/15/15 |
| VALK, RYAN |
FA-634341 |
2 |
29.99 |
4266********6997 |
09229B |
06/15/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
606340 |
06/15/15 |
| VAZQUEZ, JOEL |
FA-481040 |
2 |
29.99 |
4342********6918 |
312010 |
06/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********6200 |
09931D |
06/15/15 |
| VILLAGOMEZ, SALOMON |
FA-610628 |
2 |
24.99 |
4342********2181 |
357822 |
06/15/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
09251D |
06/15/15 |
| WATSON, JEFFREY |
FA-610641 |
2 |
24.99 |
4037********8415 |
215135 |
06/15/15 |
| WHITEMYER, ERIC |
FA-551636 |
2 |
14.99 |
5480********1908 |
07541Z |
06/15/15 |
| WILSON, CLEO |
FA-614577 |
2 |
28.99 |
4060********5153 |
085313 |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
380.82 |
| 54 |
Visa |
1447.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.00 |