Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUSALEM, ZAIN |
FA-638014 |
2 |
29.99 |
4815********2750 |
173551 |
01/15/2016 |
| ADAMS, PAUL |
FA-614458 |
2 |
29.99 |
4735********1385 |
527463 |
01/15/2016 |
| AGUILAR, ISAIAH |
FA-697001 |
2 |
29.99 |
4060********3434 |
053510 |
01/15/2016 |
| ALATORE, FELIPE |
FA-621999 |
2 |
9.99 |
4833********0050 |
053510 |
01/15/2016 |
| ALATORRE, ALEX |
FA-551613 |
2 |
9.99 |
4833********2446 |
053510 |
01/15/2016 |
| ALLAN, GARRETT |
FA-606809 |
2 |
24.99 |
4342********0935 |
891932 |
01/15/2016 |
| AYALA MORENO, LUIS |
FA-750253 |
2 |
9.00 |
5403********1342 |
093555 |
01/15/2016 |
| BENNETT, EMILY |
FA-637916 |
2 |
14.95 |
5175********2973 |
183053 |
01/15/2016 |
| BOONE, JESSICA |
FA-750317 |
2 |
9.00 |
4465********3925 |
015652 |
01/15/2016 |
| BRISCOE, BRADLEY |
FA-750263 |
2 |
8.00 |
4833********7763 |
053510 |
01/15/2016 |
| BRISCOE, KIMBERLY |
FA-750299 |
2 |
9.00 |
4833********7763 |
053510 |
01/15/2016 |
| BROWN, ALLIE |
FA-725190 |
2 |
8.99 |
4465********2181 |
015663 |
01/15/2016 |
| BRUCE, NICHOLAS |
FA-634512 |
2 |
29.99 |
4815********2105 |
183052 |
01/15/2016 |
| BUCHANAN, KRYSTA |
FA-583815 |
2 |
39.00 |
5538********5609 |
028754 |
01/15/2016 |
| BURKE, AUSTIN |
FA-750296 |
2 |
9.00 |
4342********6846 |
430546 |
01/15/2016 |
| CALDERON, BRYAN |
FA-441671 |
2 |
26.99 |
4342********3535 |
954636 |
01/15/2016 |
| CARMELICH, JONATHAN |
FA-610781 |
2 |
29.99 |
4342********0593 |
465577 |
01/15/2016 |
| CARREIRA, MACKENZIE |
FA-725238 |
2 |
19.99 |
3797*******1009 |
162712 |
01/15/2016 |
| CARRILLO, HENRY |
FA-750257 |
2 |
9.00 |
5403********6233 |
093555 |
01/15/2016 |
| CHAVEZ CERVANTE, ERIKA |
FA-634667 |
2 |
24.99 |
4347********9152 |
053510 |
01/15/2016 |
| CHERRY, CAMERON |
FA-725242 |
2 |
19.99 |
4636********9315 |
073925 |
01/15/2016 |
| CHRIPCZUK, MARK |
FA-725241 |
2 |
19.99 |
4636********9315 |
073925 |
01/15/2016 |
| CONTRERAS-RAMIR, OLGA |
FA-750262 |
2 |
9.00 |
5403********0818 |
773728 |
01/15/2016 |
| CORNETT, SHELBY |
FA-610602 |
2 |
23.99 |
5538********6768 |
028767 |
01/15/2016 |
| CORRIE, CHAD |
FA-697269 |
2 |
29.99 |
4636********4090 |
073925 |
01/15/2016 |
| COSTA, ERIKA |
FA-750237 |
2 |
9.00 |
4400********3657 |
09261A |
01/15/2016 |
| DALTON, LEANN |
FA-727246 |
2 |
19.99 |
5538********8807 |
028776 |
01/15/2016 |
| DAVIS, ROBERT |
FA-621971 |
2 |
8.99 |
5403********9571 |
093555 |
01/15/2016 |
| DEBOER, GERALD |
FA-610600 |
2 |
24.99 |
5538********6768 |
028769 |
01/15/2016 |
| DONELSON, RYAN |
FA-607513 |
2 |
29.99 |
5465********6863 |
H96621 |
01/15/2016 |
| DUKE, CIERRA |
FA-697385 |
2 |
24.99 |
4833********4097 |
063510 |
01/15/2016 |
| DYAS, JACOB |
FA-697267 |
2 |
29.99 |
4342********6587 |
966982 |
01/15/2016 |
| ELISALDE, JASMIN |
FA-697111 |
2 |
29.99 |
4342********9590 |
966973 |
01/15/2016 |
| ENRIQUEZ, BONNIE |
FA-469145 |
2 |
14.99 |
4636********6285 |
073926 |
01/15/2016 |
| ESPARZA, ELIZABETH |
FA-575071 |
2 |
24.99 |
4833********1680 |
053510 |
01/15/2016 |
| FIERRO, LEONARD |
FA-430250 |
2 |
11.95 |
4266********8325 |
06687B |
01/15/2016 |
| GARCIA, DANIEL |
FA-697088 |
2 |
20.00 |
4342********9152 |
516038 |
01/15/2016 |
| GERNER-BOWMAN, WARREN |
FA-696995 |
2 |
24.99 |
4631********2231 |
292543 |
01/15/2016 |
| GIL, JOSE |
FA-725261 |
2 |
19.99 |
4815********0048 |
183958 |
01/15/2016 |
| GOMEZ, JESSICA |
FA-557423 |
2 |
10.95 |
4342********9669 |
956857 |
01/15/2016 |
| GONZALEZ, LUIS |
FA-551629 |
2 |
9.99 |
6011********2122 |
01545R |
01/15/2016 |
| GRAGG, BRITTANY |
FA-697315 |
2 |
39.98 |
5275********2787 |
183857 |
01/15/2016 |
| GRANGER, SHARON |
FA-750287 |
2 |
9.00 |
4342********0218 |
891940 |
01/15/2016 |
| HAGEMANN, CLAYTON |
FA-697129 |
2 |
29.99 |
4833********9380 |
063510 |
01/15/2016 |
| HARRIS, CASSIE |
FA-637969 |
2 |
28.99 |
4833********1242 |
063510 |
01/15/2016 |
| HERNANDEZ, GABRIELA |
FA-697369 |
2 |
24.99 |
5262********0257 |
017667 |
01/15/2016 |
| HERNANDEZ-CARRI, VANESA |
FA-750279 |
2 |
9.00 |
4815********6870 |
193158 |
01/15/2016 |
| HOLMES, MARISSA |
FA-610601 |
2 |
24.99 |
5538********6768 |
028791 |
01/15/2016 |
| HOWARD, BRETT |
FA-750227 |
2 |
14.95 |
4636********6637 |
073926 |
01/15/2016 |
| IBARRA, MARIA |
FA-696992 |
2 |
24.99 |
4347********4856 |
063510 |
01/15/2016 |
| JANA, GAMMEL |
FA-750319 |
2 |
9.00 |
4342********0218 |
955592 |
01/15/2016 |
| LEAL, BEN |
FA-750270 |
2 |
9.00 |
4636********9753 |
027463 |
01/15/2016 |
| LERTORA, RICHARD |
FA-697079 |
2 |
29.99 |
4342********7701 |
516851 |
01/15/2016 |
| LONG, ERIN |
FA-725141 |
2 |
63.99 |
4636********1785 |
073926 |
01/15/2016 |
| LYNN, JACOB |
FA-750298 |
2 |
9.00 |
5403********7591 |
093556 |
01/15/2016 |
| MAGEEAN, GINA |
FA-725198 |
2 |
9.99 |
4465********2181 |
015632 |
01/15/2016 |
| MALONE, TYLER |
FA-696011 |
2 |
29.99 |
4342********2319 |
551954 |
01/15/2016 |
| MANZO, PRISCILA |
FA-696189 |
2 |
9.99 |
4342********7484 |
551951 |
01/15/2016 |
| MCDONALD, AMY |
FA-750313 |
2 |
9.00 |
4636********9753 |
027464 |
01/15/2016 |
| MCINTYRE, LORI |
FA-621961 |
2 |
9.99 |
4342********5672 |
516852 |
01/15/2016 |
| MCKEE, PATRICK |
FA-469577 |
2 |
29.99 |
4342********7112 |
516054 |
01/15/2016 |
| MENDEZ, MARIA |
FA-622008 |
2 |
9.99 |
4168********9319 |
274027 |
01/15/2016 |
| MICHAEL, CHAD |
FA-750225 |
2 |
9.00 |
4636********3379 |
027464 |
01/15/2016 |
| MUNOZ, TONY |
FA-750240 |
2 |
9.00 |
4815********3839 |
103158 |
01/15/2016 |
| NARAYAN, ABALISHA |
FA-750295 |
2 |
9.00 |
4833********3096 |
073510 |
01/15/2016 |
| NAY, CAROLINA |
FA-750283 |
2 |
9.00 |
4867********3743 |
073510 |
01/15/2016 |
| NORTON, MICHAEL |
FA-473767 |
2 |
11.95 |
4003********7282 |
06743B |
01/15/2016 |
| NOVOTNY, AVERY |
FA-750256 |
2 |
9.00 |
4815********8003 |
103256 |
01/15/2016 |
| ORTEGA-MEZA, ELENO |
FA-697367 |
2 |
24.99 |
4342********5393 |
954648 |
01/15/2016 |
| OSBORNE, CODY |
FA-677719 |
2 |
24.99 |
4833********6054 |
073510 |
01/15/2016 |
| PAULY, JOSEPH |
FA-750315 |
2 |
9.00 |
4342********6102 |
989909 |
01/15/2016 |
| PENA, EMMA |
FA-725196 |
2 |
19.99 |
4342********1418 |
611942 |
01/15/2016 |
| PETERSON, CHRISTINE |
FA-610597 |
2 |
19.99 |
5403********1081 |
093557 |
01/15/2016 |
| PETERSON, ERIK |
FA-725133 |
2 |
63.99 |
4003********5657 |
06745B |
01/15/2016 |
| PETERSON, HEATHER |
FA-750216 |
2 |
4.48 |
5115********7073 |
D4JI2B |
01/15/2016 |
| PLASCENCIA, RICARDO |
FA-697261 |
2 |
29.99 |
4347********8215 |
073510 |
01/15/2016 |
| REYES, EDSON |
FA-750280 |
2 |
9.00 |
4342********0630 |
967002 |
01/15/2016 |
| REYES, GUSTAVO |
FA-429966 |
2 |
26.99 |
4815********1341 |
103556 |
01/15/2016 |
| REYES, LUIS |
FA-750305 |
2 |
9.00 |
4342********0630 |
954649 |
01/15/2016 |
| ROBINSON, ELISHA |
FA-480525 |
2 |
9.99 |
4342********3971 |
989912 |
01/15/2016 |
| ROCHE, JULIYA |
FA-610629 |
2 |
24.99 |
5538********3424 |
028821 |
01/15/2016 |
| SANCHEZ, LUIS |
FA-442677 |
2 |
11.95 |
4342********5109 |
464888 |
01/15/2016 |
| SATHER, ROBERT |
FA-697276 |
2 |
38.98 |
4347********0399 |
073510 |
01/15/2016 |
| SCHENCK, AMY |
FA-622005 |
2 |
9.99 |
3702*******3172 |
999015 |
01/15/2016 |
| SCHMIDT, ADAM |
FA-725215 |
2 |
8.99 |
6011********2099 |
01535B |
01/15/2016 |
| SCHMIDT, MICHAEL |
FA-725184 |
2 |
9.99 |
6011********2099 |
01510B |
01/15/2016 |
| SCOTT, CHERI |
FA-480534 |
2 |
99.00 |
4494********9027 |
575545 |
01/15/2016 |
| SCOTT, JESSI |
FA-480524 |
2 |
99.00 |
4494********9027 |
575555 |
01/15/2016 |
| SEATON, JASON |
FA-638006 |
2 |
20.00 |
4815********3364 |
103953 |
01/15/2016 |
| SILVA, YESENIA |
FA-696928 |
2 |
5.00 |
4342********4759 |
611951 |
01/15/2016 |
| SMITH, JOHN |
FA-677025 |
2 |
29.99 |
5178********9178 |
06758Z |
01/15/2016 |
| SNYDER, MIKAYLA |
FA-695997 |
2 |
24.99 |
4342********5453 |
516060 |
01/15/2016 |
| STURGILL, BERNIE |
FA-622013 |
2 |
24.99 |
4342********0844 |
804217 |
01/15/2016 |
| TAMAYO, JUAN |
FA-697229 |
2 |
28.99 |
4815********9085 |
113151 |
01/15/2016 |
| TERWILLIGER, BRANDON |
FA-697337 |
2 |
29.99 |
4815********0753 |
113152 |
01/15/2016 |
| TREVENA, SARAH |
FA-614496 |
2 |
29.99 |
4400********9032 |
06061C |
01/15/2016 |
| TRUJILO, DANIEL |
FA-551590 |
2 |
99.00 |
5199********5936 |
067781 |
01/15/2016 |
| URIOSTEGUI, KARINA |
FA-607314 |
2 |
28.99 |
4833********6424 |
073510 |
01/15/2016 |
| URIOSTEGUI-ISLA, DANIEL |
FA-750266 |
2 |
9.00 |
5175********8059 |
113350 |
01/15/2016 |
| VANDAGRIFF, TAWNI |
FA-697117 |
2 |
19.00 |
4427********1170 |
392972 |
01/15/2016 |
| VARGAS, LILIA |
FA-555102 |
2 |
62.99 |
4342********8477 |
631387 |
01/15/2016 |
| VAZQUEZ, JOEL |
FA-696007 |
2 |
29.99 |
4342********6918 |
989914 |
01/15/2016 |
| VIERA, TAYLOR |
FA-607510 |
2 |
14.99 |
4147********6200 |
00573D |
01/15/2016 |
| VIGIL, JANET |
FA-750258 |
2 |
9.00 |
4815********6870 |
193158 |
01/15/2016 |
| VILLALVAZO, MIGUEL |
FA-736179 |
2 |
5.00 |
4147********5961 |
06736C |
01/15/2016 |
| WILSON, CLEO |
FA-614577 |
2 |
28.99 |
4060********5153 |
073510 |
01/15/2016 |
| WOODS, JOSHUA |
FA-725200 |
2 |
24.98 |
4833********0766 |
073510 |
01/15/2016 |
| WOODWARD, CHER |
FA-696048 |
2 |
15.00 |
4833********9701 |
083510 |
01/15/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 20 |
MasterCard |
475.31 |
| 83 |
Visa |
1857.22 |
| 3 |
Discover |
28.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2391.48 |