Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.82 |
4815********2750 |
170005 |
10/15/15 |
| ACKERMAN, RODNEY |
FA-638071 |
2 |
68.99 |
4347********0099 |
050013 |
10/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
28.99 |
4735********1385 |
536248 |
10/15/15 |
| ALLAN, GARRETT |
FA-606809 |
2 |
24.99 |
4342********0935 |
183648 |
10/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
050013 |
10/15/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
000243 |
10/15/15 |
| BALL JR., ALLEN |
FA-610664 |
2 |
1.00 |
4104********6423 |
002241 |
10/15/15 |
| BRUCE, NICHOLAS |
FA-634512 |
2 |
29.99 |
4815********2105 |
160904 |
10/15/15 |
| CERVANTES, ADMEIDA |
FA-697309 |
2 |
68.99 |
4342********6394 |
212635 |
10/15/15 |
| CHAPPELL, RONALD |
FA-696900 |
2 |
27.99 |
5403********6511 |
120004 |
10/15/15 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
050013 |
10/15/15 |
| COMBS, CARL |
FA-697184 |
2 |
24.99 |
4400********3505 |
05900D |
10/15/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
23.99 |
5538********6768 |
067805 |
10/15/15 |
| CORRIE, CHAD |
FA-697269 |
2 |
68.99 |
4636********4090 |
000243 |
10/15/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
067798 |
10/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H23070 |
10/15/15 |
| DUKE, CIERRA |
FA-697385 |
2 |
63.99 |
4833********4097 |
050013 |
10/15/15 |
| DYAS, JACOB |
FA-697267 |
2 |
68.99 |
4342********6587 |
139302 |
10/15/15 |
| ELISALDE, JASMIN |
FA-697111 |
2 |
29.99 |
4342********9590 |
214602 |
10/15/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
050013 |
10/15/15 |
| FERNANDEZ, ERIC |
FA-430219 |
2 |
11.95 |
5465********7908 |
H21268 |
10/15/15 |
| FIELDS, MAX |
FA-696984 |
2 |
39.00 |
5403********5999 |
120005 |
10/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
46.95 |
4266********8325 |
00157B |
10/15/15 |
| GARCIA, DANIEL |
FA-697088 |
2 |
20.00 |
4342********9152 |
531906 |
10/15/15 |
| GERNER-BOWMAN, WARREN |
FA-696995 |
2 |
63.99 |
4631********2231 |
968898 |
10/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
360268 |
10/15/15 |
| GRAGG, BRITTANY |
FA-697315 |
2 |
78.98 |
5275********2787 |
140904 |
10/15/15 |
| HAGEMANN, CLAYTON |
FA-697129 |
2 |
29.99 |
4833********9380 |
040013 |
10/15/15 |
| HERNANDEZ, GABRIELA |
FA-697369 |
2 |
63.99 |
5262********0257 |
732441 |
10/15/15 |
| HESS, ASHLEY |
FA-696986 |
2 |
62.99 |
4867********5913 |
050013 |
10/15/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
067808 |
10/15/15 |
| IBARRA, MARIA |
FA-696992 |
2 |
63.99 |
4347********2652 |
050013 |
10/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
11.95 |
4631********3161 |
932698 |
10/15/15 |
| LERTORA, RICHARD |
FA-697079 |
2 |
29.99 |
4342********7701 |
569850 |
10/15/15 |
| LOPEZ, NATALIE |
FA-697166 |
2 |
20.00 |
4342********3054 |
504508 |
10/15/15 |
| MALONE, TYLER |
FA-696011 |
2 |
29.99 |
4342********2319 |
504504 |
10/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
952375 |
10/15/15 |
| MCANALLY, MADISON |
FA-474620 |
2 |
29.99 |
5538********7562 |
952373 |
10/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
258598 |
10/15/15 |
| MEIJA, JOSE |
FA-697301 |
2 |
5.00 |
5175********3001 |
095720 |
10/15/15 |
| MOSHER, JUSTIN |
FA-696983 |
2 |
63.99 |
4833********3522 |
050013 |
10/15/15 |
| NIETO-NAVARRO, MOISES |
FA-696948 |
2 |
68.99 |
5175********0153 |
095719 |
10/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
00189B |
10/15/15 |
| ORTEGA-MEZA, ELENO |
FA-697367 |
2 |
63.99 |
4342********5393 |
212632 |
10/15/15 |
| PLASCENCIA, RICARDO |
FA-697261 |
2 |
68.99 |
4347********8215 |
040013 |
10/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
568748 |
10/15/15 |
| RENNER, MAX |
FA-697273 |
2 |
20.00 |
5155********7438 |
568405 |
10/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
170204 |
10/15/15 |
| ROBINSON, MACY |
FA-638008 |
2 |
29.99 |
4388********5381 |
00153C |
10/15/15 |
| ROCHA, DEBBIE |
FA-634473 |
2 |
29.99 |
5589********7217 |
00156J |
10/15/15 |
| ROCHA, RONALD |
FA-634474 |
2 |
29.99 |
5589********7217 |
00147J |
10/15/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
067791 |
10/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
212637 |
10/15/15 |
| SATHER, ROBERT |
FA-697276 |
2 |
39.98 |
4347********0399 |
050013 |
10/15/15 |
| SEATON, JASON |
FA-638006 |
2 |
20.00 |
4815********3364 |
110005 |
10/15/15 |
| SNYDER, MIKAYLA |
FA-695997 |
2 |
29.99 |
4342********3196 |
182915 |
10/15/15 |
| STURGILL, BERNIE |
FA-622013 |
2 |
24.99 |
4342********0844 |
531897 |
10/15/15 |
| TAMAYO, JUAN |
FA-697229 |
2 |
67.99 |
4815********9085 |
130401 |
10/15/15 |
| TERWILLIGER, BRANDON |
FA-697337 |
2 |
68.99 |
4815********0753 |
160707 |
10/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4147********3657 |
07249D |
10/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
28.99 |
4833********8739 |
050013 |
10/15/15 |
| VANDAGRIFF, TAWNI |
FA-697117 |
2 |
20.00 |
4427********1170 |
928881 |
10/15/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
138641 |
10/15/15 |
| VAZQUEZ, JOEL |
FA-696007 |
2 |
29.99 |
4342********6918 |
212633 |
10/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********6200 |
06571D |
10/15/15 |
| VILLALVAZO, MIGUEL |
FA-610610 |
2 |
5.00 |
4147********5961 |
00153C |
10/15/15 |
| WILSON, CLEO |
FA-614577 |
2 |
28.99 |
4060********5153 |
040013 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
564.81 |
| 50 |
Visa |
1769.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2333.95 |