Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, TRINO |
FA-474661 |
3 |
11.95 |
4815********5749 |
125313 |
12/08/15 |
| AMERINE, DEBBIE |
FA-131600222 |
3 |
22.99 |
3725*******2005 |
192253 |
12/08/15 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
427531 |
12/08/15 |
| AMERINE, KATHLEEN |
FA-696994 |
3 |
32.99 |
4305********7851 |
04269A |
12/08/15 |
| AMERINE, RON |
FA-131602717 |
3 |
22.99 |
4305********7851 |
04286A |
12/08/15 |
| AMERINE, TERAH |
FA-697393 |
3 |
22.99 |
4418********1992 |
427531 |
12/08/15 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
025109 |
12/08/15 |
| ARAIZA, DEBBIE |
FA-480921 |
3 |
22.99 |
5582********0305 |
04248C |
12/08/15 |
| ARAIZA, ELAINE |
FA-21164 |
3 |
24.99 |
4460********7500 |
376252 |
12/08/15 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
474164 |
12/08/15 |
| BALEY, BRANDON |
FA-23457 |
3 |
41.98 |
4342********2375 |
798477 |
12/08/15 |
| BARNES, JOHN |
FA-131801372 |
3 |
15.00 |
5466********1154 |
04278P |
12/08/15 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
04279P |
12/08/15 |
| BECKER, JOCELYN |
FA-575555 |
3 |
22.99 |
4300********3667 |
008654 |
12/08/15 |
| BECKER, ROBERT |
FA-446245 |
3 |
22.99 |
4300********3667 |
008273 |
12/08/15 |
| BOLINGER, NATHAN |
FA-474576 |
3 |
23.95 |
4815********5505 |
125917 |
12/08/15 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4535 |
95891C |
12/08/15 |
| BUSAM, BRADLEY |
FA-502334 |
3 |
22.99 |
4147********2524 |
04268C |
12/08/15 |
| BUSAM, KYRA |
FA-480529 |
3 |
22.99 |
4147********2524 |
04254C |
12/08/15 |
| CHAND, SMITA |
FA-32730 |
3 |
34.99 |
4815********4222 |
135117 |
12/08/15 |
| CHAVEZ, MARIA |
FA-557424 |
3 |
20.00 |
3723*******2005 |
183611 |
12/08/15 |
| CHIARA, BRIAN |
FA-557622 |
3 |
22.99 |
5499********1137 |
T7897P |
12/08/15 |
| CHIARA, ERICKA |
FA-441703 |
3 |
49.96 |
5499********1137 |
T7895P |
12/08/15 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
23.99 |
4833********9289 |
015109 |
12/08/15 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
008223 |
12/08/15 |
| CORWIN, DONALD |
FA-131601386 |
3 |
11.95 |
4071********3772 |
04274C |
12/08/15 |
| COURTNEY, CHRIS |
FA-614529 |
3 |
25.00 |
4388********4766 |
04263C |
12/08/15 |
| COURTNEY, KRISTI |
FA-502243 |
3 |
28.99 |
4388********4766 |
04268C |
12/08/15 |
| CRAWFORD, AIMEE |
FA-446095 |
3 |
42.97 |
4342********2817 |
475449 |
12/08/15 |
| CRAWFORD, JOSH |
FA-M17206 |
3 |
22.99 |
4342********2817 |
474182 |
12/08/15 |
| FIERRO, AUDREY |
FA-040078 |
3 |
22.99 |
4266********8325 |
04279B |
12/08/15 |
| FIERRO, HOLLY |
FA-446033 |
3 |
18.99 |
4266********8325 |
04250B |
12/08/15 |
| FLEMING, CHUCK |
FA-502013 |
3 |
15.00 |
5569********0720 |
042377 |
12/08/15 |
| FLORES, ELIZABETH |
FA-614635 |
3 |
27.99 |
4036********5988 |
04249C |
12/08/15 |
| FLORES, HECTOR |
FA-441660 |
3 |
22.99 |
4282********4392 |
025109 |
12/08/15 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
04252C |
12/08/15 |
| GONZALES, LUCAS |
FA-480826 |
3 |
15.00 |
5569********0720 |
042281 |
12/08/15 |
| GONZALES, MARIE |
FA-480823 |
3 |
15.00 |
5569********0720 |
042386 |
12/08/15 |
| GOODSON, MICHAEL |
FA-492167 |
3 |
22.99 |
4342********6230 |
788498 |
12/08/15 |
| GRANDSTAFF, HEATHER |
FA-481051 |
3 |
15.00 |
5567********6300 |
042185 |
12/08/15 |
| GREEN, ANALISA |
FA-677610 |
3 |
29.99 |
4347********2657 |
015109 |
12/08/15 |
| GREER, CHRIS |
FA-131603456 |
3 |
39.99 |
4873********8807 |
474181 |
12/08/15 |
| GREER, ELIZABETH |
FA-131603278 |
3 |
20.00 |
4873********8807 |
660331 |
12/08/15 |
| GRISWOLD, JONNA |
FA-426497 |
3 |
44.98 |
4815********1793 |
145219 |
12/08/15 |
| HAMRE, JUDY |
FA-441571 |
3 |
27.99 |
4003********7580 |
04255B |
12/08/15 |
| HANKINS, KEVIN |
FA-131601319 |
3 |
22.99 |
4833********8758 |
015109 |
12/08/15 |
| HARRISON, ROBIN |
FA-446162 |
3 |
22.99 |
4266********2219 |
04253A |
12/08/15 |
| HOOVER, BRANDON |
FA-696388 |
3 |
24.99 |
4342********3978 |
475444 |
12/08/15 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
01034D |
12/08/15 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
015109 |
12/08/15 |
| JOHNSON, CHARLES |
FA-480784 |
3 |
24.99 |
5178********2316 |
04275B |
12/08/15 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
04266B |
12/08/15 |
| JONES, RACHEL |
FA-446104 |
3 |
22.99 |
4833********7167 |
025109 |
12/08/15 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
19.98 |
4147********3365 |
808015 |
12/08/15 |
| KRELL, JACOB |
FA-25334 |
3 |
24.99 |
4000********0572 |
796295 |
12/08/15 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
015109 |
12/08/15 |
| LAUGHLIN, DANIELLE |
FA-28769 |
3 |
49.99 |
5491********7148 |
00859B |
12/08/15 |
| LAUGHLIN, MICHAEL |
FA-M28882 |
3 |
49.99 |
5491********7148 |
00860B |
12/08/15 |
| LILLIE, CARLA |
FA-131601928 |
3 |
21.99 |
3713*******3014 |
103430 |
12/08/15 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4888********4210 |
06216A |
12/08/15 |
| LOGGINS, ANGELA |
FA-131602333 |
3 |
22.99 |
4342********9929 |
725752 |
12/08/15 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********4764 |
04259C |
12/08/15 |
| MAYNARD, PEGGY |
FA-28686 |
3 |
24.99 |
4815********0541 |
155117 |
12/08/15 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
798770 |
12/08/15 |
| METER, MARIANNE |
FA-634299 |
3 |
29.99 |
4342********4481 |
796662 |
12/08/15 |
| METER, RICHARD |
FA-634457 |
3 |
29.99 |
4342********4481 |
474488 |
12/08/15 |
| MICHELETTI, KAREN |
FA-131602158 |
3 |
23.99 |
5466********5616 |
262684 |
12/08/15 |
| MICHELETTI, ROBERT |
FA-481039 |
3 |
24.99 |
5466********5616 |
260460 |
12/08/15 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
042818 |
12/08/15 |
| MOLINA, ERNEST |
FA-607502 |
3 |
24.99 |
5175********6540 |
185715 |
12/08/15 |
| MONTEZ, GABE |
FA-480760 |
3 |
22.99 |
4037********8365 |
808015 |
12/08/15 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
04280C |
12/08/15 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
04277C |
12/08/15 |
| MUNIAIN, SHELLY |
FA-437936 |
3 |
15.00 |
4868********9508 |
661791 |
12/08/15 |
| NEIBAUR, JEANNIE |
FA-131602320 |
3 |
24.99 |
4465********7764 |
008642 |
12/08/15 |
| NOVOTNY, JOE |
FA-502083 |
3 |
19.99 |
3767*******1002 |
186578 |
12/08/15 |
| O HEARN, SEAN |
FA-441725 |
3 |
22.99 |
4366********1826 |
004824 |
12/08/15 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
725757 |
12/08/15 |
| OBERKAMPM, MARC |
FA-456180 |
3 |
21.99 |
4342********8561 |
798484 |
12/08/15 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
413199 |
12/08/15 |
| OEHLSEN, MARIA |
FA-038468 |
3 |
19.99 |
3715*******6009 |
136763 |
12/08/15 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
22.99 |
4342********9252 |
798799 |
12/08/15 |
| OLSON, JULIE |
FA-131603387 |
3 |
25.00 |
5424********8040 |
25837P |
12/08/15 |
| PASSALACQUA, KATHLEEN |
FA-131601223 |
3 |
22.99 |
4342********6230 |
495069 |
12/08/15 |
| PAUL, PAT |
FA-437925 |
3 |
22.99 |
4388********2085 |
04240C |
12/08/15 |
| PEICHOTO, JACOBA |
FA-039008 |
3 |
30.00 |
4366********6320 |
000568 |
12/08/15 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
15.00 |
4366********6320 |
030486 |
12/08/15 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
11.95 |
5403********2752 |
085141 |
12/08/15 |
| POMETTA, KRISTIN |
FA-32634 |
3 |
58.99 |
4342********6515 |
474177 |
12/08/15 |
| QUIRREGA JR., MARTIN |
FA-575498 |
3 |
18.99 |
4474********6133 |
716975 |
12/08/15 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
129424 |
12/08/15 |
| RIVERA, CAREY |
FA-614617 |
3 |
23.99 |
4815********3719 |
165415 |
12/08/15 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
120120 |
12/08/15 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
24.99 |
5403********5448 |
085142 |
12/08/15 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
025109 |
12/08/15 |
| RUPP, DANIEL |
FA-691895 |
3 |
35.00 |
4833********9060 |
015109 |
12/08/15 |
| RUPP, YVETTE |
FA-478325 |
3 |
35.00 |
4833********9060 |
015109 |
12/08/15 |
| SANCHEZ, THOMAS |
FA-23500 |
3 |
22.99 |
4342********3832 |
377735 |
12/08/15 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
24.99 |
3715*******1001 |
100786 |
12/08/15 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
24.99 |
3715*******1001 |
146249 |
12/08/15 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
015109 |
12/08/15 |
| SIPES, CINDY |
FA-478533 |
3 |
21.99 |
4640********9137 |
04275C |
12/08/15 |
| SKOKAN, DAVID |
FA-557573 |
3 |
28.99 |
4559********1777 |
04256A |
12/08/15 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
798482 |
12/08/15 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
39.99 |
5291********7328 |
04296P |
12/08/15 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
04248C |
12/08/15 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
04240C |
12/08/15 |
| STRINGER, LOU |
FA-33355 |
3 |
15.00 |
6011********6082 |
00878R |
12/08/15 |
| TAMBINI, MICHAEL |
FA-474573 |
3 |
15.00 |
4833********4286 |
015109 |
12/08/15 |
| TAMBURRINO, DILLON |
FA-427278 |
3 |
29.99 |
4815********4997 |
175117 |
12/08/15 |
| TREDWAY, LARRY |
FA-427068 |
3 |
24.99 |
4388********7473 |
04271C |
12/08/15 |
| TREDWAY, LYNN |
FA-427060 |
3 |
24.99 |
4388********7473 |
04265C |
12/08/15 |
| TRUITT, GARY |
FA-131601671 |
3 |
22.99 |
4802********6504 |
004474 |
12/08/15 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3428 |
175317 |
12/08/15 |
| VALDEZ, NICK |
FA-427246 |
3 |
20.00 |
4815********3428 |
175411 |
12/08/15 |
| VALENZUELA, KAREN |
FA-131602359 |
3 |
22.99 |
4332********3259 |
04266C |
12/08/15 |
| VALENZUELA, LOREN |
FA-131602356 |
3 |
22.99 |
4332********3259 |
04282C |
12/08/15 |
| VAN DYKE, PETE |
FA-696868 |
3 |
19.99 |
4342********6826 |
798786 |
12/08/15 |
| VARGAS, KARL |
FA-131600971 |
3 |
22.99 |
4417********2646 |
04272A |
12/08/15 |
| VERDEGAAL, RONDA |
FA-469177 |
3 |
24.99 |
5466********6036 |
25990P |
12/08/15 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
26337P |
12/08/15 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
008212 |
12/08/15 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
3723*******5007 |
184986 |
12/08/15 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
21.99 |
3723*******5007 |
106184 |
12/08/15 |
| WALLACE, GLENN |
FA-131600585 |
3 |
22.99 |
4868********1902 |
798793 |
12/08/15 |
| WALLACE, KATHY |
FA-131600720 |
3 |
22.99 |
4868********1902 |
798478 |
12/08/15 |
| WANN, KATHERINE |
FA-21774 |
3 |
22.99 |
4815********3128 |
175819 |
12/08/15 |
| WANN, MATTHEW |
FA-21777 |
3 |
21.99 |
4815********3128 |
175913 |
12/08/15 |
| WARREN, KIM |
FA-28779 |
3 |
22.99 |
4919********4129 |
725755 |
12/08/15 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
24.00 |
6011********3502 |
00876R |
12/08/15 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
636183 |
12/08/15 |
| WILLIAMSON, ARNOLD |
FA-557643 |
3 |
22.99 |
4147********3545 |
04284B |
12/08/15 |
| WILLIAMSON, CHRISTINE |
FA-480764 |
3 |
22.99 |
4147********3545 |
04274B |
12/08/15 |
| WILSON, CHRISTY |
FA-131602273 |
3 |
24.99 |
4802********8895 |
042722 |
12/08/15 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
660326 |
12/08/15 |
| WILSON, JENNA |
FA-131601752 |
3 |
24.99 |
4833********4123 |
035109 |
12/08/15 |
| WILSON, SCOTT |
FA-441762 |
3 |
39.99 |
4266********4928 |
04266D |
12/08/15 |
| WOOD, DANNY |
FA-491986 |
3 |
28.00 |
5413********0402 |
04295Z |
12/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
252.90 |
| 23 |
MasterCard |
579.74 |
| 102 |
Visa |
2546.95 |
| 2 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3418.59 |