Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.99 |
4815********2750 |
155209 |
12/15/15 |
| ADAMS, PAUL |
FA-614458 |
2 |
28.99 |
4735********1385 |
528305 |
12/15/15 |
| ALLAN, GARRETT |
FA-606809 |
2 |
24.99 |
4342********0935 |
099442 |
12/15/15 |
| ARAUZA, RAFAEL |
FA-516062 |
2 |
29.99 |
4282********0226 |
055010 |
12/15/15 |
| ARWOOD, RANDEL |
FA-610648 |
2 |
24.99 |
4636********9256 |
075408 |
12/15/15 |
| BRUCE, NICHOLAS |
FA-634512 |
2 |
29.99 |
4815********2105 |
155609 |
12/15/15 |
| CALDERON, BRYAN |
FA-441671 |
2 |
65.99 |
4342********3535 |
774898 |
12/15/15 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
29.99 |
4342********0593 |
606082 |
12/15/15 |
| CHAPPELL, RONALD |
FA-696900 |
2 |
27.99 |
5403********6511 |
095054 |
12/15/15 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
065010 |
12/15/15 |
| CORNETT, SHELBY |
FA-610602 |
2 |
23.99 |
5538********6768 |
059490 |
12/15/15 |
| CORRIE, CHAD |
FA-697269 |
2 |
29.99 |
4636********4090 |
075407 |
12/15/15 |
| COTRONE, DANIEL |
FA-608282 |
2 |
400.00 |
3717*******7004 |
155755 |
12/15/15 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
059480 |
12/15/15 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H98120 |
12/15/15 |
| DUKE, CIERRA |
FA-697385 |
2 |
24.99 |
4833********4097 |
045010 |
12/15/15 |
| DYAS, JACOB |
FA-697267 |
2 |
29.99 |
4342********6587 |
606092 |
12/15/15 |
| ELISALDE, JASMIN |
FA-697111 |
2 |
29.99 |
4342********9590 |
605231 |
12/15/15 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
045010 |
12/15/15 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
01646B |
12/15/15 |
| GARCIA, DANIEL |
FA-697088 |
2 |
20.00 |
4342********9152 |
752000 |
12/15/15 |
| GERNER-BOWMAN, WARREN |
FA-696995 |
2 |
24.99 |
4631********2231 |
965426 |
12/15/15 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
099438 |
12/15/15 |
| GONZALEZ, LUIS |
FA-551629 |
2 |
9.99 |
6011********2122 |
01530R |
12/15/15 |
| GRAGG, BRITTANY |
FA-697315 |
2 |
39.98 |
5275********2787 |
165601 |
12/15/15 |
| HAGEMANN, CLAYTON |
FA-697129 |
2 |
29.99 |
4833********9380 |
055010 |
12/15/15 |
| HARRIS, CASSIE |
FA-637969 |
2 |
28.99 |
4833********1242 |
055010 |
12/15/15 |
| HASLEY, KATELYN |
FA-555400 |
2 |
33.98 |
4815********7253 |
165805 |
12/15/15 |
| HERNANDEZ, GABRIELA |
FA-697369 |
2 |
24.99 |
5262********0257 |
415948 |
12/15/15 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
059466 |
12/15/15 |
| IBARRA, MARIA |
FA-696992 |
2 |
54.98 |
4347********4856 |
055010 |
12/15/15 |
| JIMENEZ, FREDDY |
FA-697258 |
2 |
138.97 |
4342********5469 |
097549 |
12/15/15 |
| JIMENEZ, JEROMY |
FA-441817 |
2 |
46.95 |
4631********3161 |
965427 |
12/15/15 |
| LERTORA, RICHARD |
FA-697079 |
2 |
29.99 |
4342********7701 |
774257 |
12/15/15 |
| MALONE, TYLER |
FA-696011 |
2 |
29.99 |
4342********2319 |
774251 |
12/15/15 |
| MCANALLY, BRENDAN |
FA-555152 |
2 |
29.99 |
5538********7562 |
543760 |
12/15/15 |
| MCANALLY, MADISON |
FA-474620 |
2 |
29.99 |
5538********7562 |
543759 |
12/15/15 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
656166 |
12/15/15 |
| NORTON, MICHAEL |
FA-473767 |
2 |
46.95 |
4003********7282 |
01679B |
12/15/15 |
| ORTEGA-MEZA, ELENO |
FA-697367 |
2 |
24.99 |
4342********5393 |
773491 |
12/15/15 |
| PLASCENCIA, RICARDO |
FA-697261 |
2 |
29.99 |
4347********8215 |
045010 |
12/15/15 |
| PRATER, LAURIE |
FA-516301 |
2 |
21.95 |
4342********6986 |
567048 |
12/15/15 |
| RENNER, MAX |
FA-697273 |
2 |
20.00 |
5155********7438 |
560655 |
12/15/15 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
175903 |
12/15/15 |
| ROBINSON, ELISHA |
FA-480525 |
2 |
9.99 |
4342********3971 |
751103 |
12/15/15 |
| ROBINSON, MACY |
FA-638008 |
2 |
29.99 |
4388********5381 |
01677A |
12/15/15 |
| ROCHA, DEBBIE |
FA-634473 |
2 |
29.99 |
5589********7217 |
01671J |
12/15/15 |
| ROCHA, RONALD |
FA-634474 |
2 |
29.99 |
5589********7217 |
01668J |
12/15/15 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
059484 |
12/15/15 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
099457 |
12/15/15 |
| SATHER, ROBERT |
FA-697276 |
2 |
38.98 |
4347********0399 |
055010 |
12/15/15 |
| SCOTT, CHERI |
FA-480534 |
2 |
99.00 |
4494********9027 |
109389 |
12/15/15 |
| SCOTT, JESSI |
FA-480524 |
2 |
99.00 |
4494********9027 |
953876 |
12/15/15 |
| SEATON, JASON |
FA-638006 |
2 |
20.00 |
4815********3364 |
185307 |
12/15/15 |
| SILVA, YESENIA |
FA-696928 |
2 |
5.00 |
4342********4759 |
108729 |
12/15/15 |
| SMITH, JOHN |
FA-677025 |
2 |
29.99 |
5178********9178 |
01691Z |
12/15/15 |
| STURGILL, BERNIE |
FA-622013 |
2 |
24.99 |
4342********0844 |
099440 |
12/15/15 |
| TAMAYO, JUAN |
FA-697229 |
2 |
28.99 |
4815********9085 |
185507 |
12/15/15 |
| TERWILLIGER, BRANDON |
FA-697337 |
2 |
29.99 |
4815********0753 |
185601 |
12/15/15 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4400********9032 |
02254C |
12/15/15 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
62.98 |
4833********6424 |
055010 |
12/15/15 |
| VANDAGRIFF, TAWNI |
FA-697117 |
2 |
20.00 |
4427********1170 |
987708 |
12/15/15 |
| VARGAS, LILIA |
FA-555102 |
2 |
23.99 |
4342********8477 |
774264 |
12/15/15 |
| VAZQUEZ, JOEL |
FA-696007 |
2 |
29.99 |
4342********6918 |
100311 |
12/15/15 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********6200 |
08420D |
12/15/15 |
| VILLALVAZO, MIGUEL |
FA-736179 |
2 |
5.00 |
4147********5961 |
01644C |
12/15/15 |
| WOODHILL, CHRISTINA |
FA-697146 |
2 |
29.99 |
5115********4241 |
CZSK8Z |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
400.00 |
| 15 |
MasterCard |
421.85 |
| 50 |
Visa |
1657.27 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2489.11 |