Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, TRINO |
FA-474661 |
3 |
11.95 |
4815********5749 |
135057 |
03/07/2016 |
| AMERINE, DEBBIE |
FA-131600222 |
3 |
22.99 |
3725*******2005 |
103380 |
03/07/2016 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
614227 |
03/07/2016 |
| AMERINE, KATHLEEN |
FA-696994 |
3 |
32.99 |
4305********7851 |
06386A |
03/07/2016 |
| AMERINE, RON |
FA-131602717 |
3 |
22.99 |
4305********7851 |
06386A |
03/07/2016 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
614221 |
03/07/2016 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
065510 |
03/07/2016 |
| ARAIZA, DEBBIE |
FA-480921 |
3 |
22.99 |
5582********0305 |
06379C |
03/07/2016 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
889694 |
03/07/2016 |
| BALEY, BRANDON |
FA-23457 |
3 |
41.98 |
4342********2375 |
889690 |
03/07/2016 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
06387P |
03/07/2016 |
| BECKER, JOCELYN |
FA-575555 |
3 |
22.99 |
4300********3667 |
007005 |
03/07/2016 |
| BECKER, ROBERT |
FA-446245 |
3 |
22.99 |
4300********3667 |
007012 |
03/07/2016 |
| BOLINGER, NATHAN |
FA-474576 |
3 |
58.95 |
4815********5505 |
135157 |
03/07/2016 |
| BOTTO, JUNE |
FA-441604 |
3 |
15.00 |
4631********0121 |
053146 |
03/07/2016 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4535 |
45783C |
03/07/2016 |
| BURCH, JONATHAN |
FA-614494 |
3 |
25.00 |
4815********6016 |
135251 |
03/07/2016 |
| BUSAM, BRADLEY |
FA-502334 |
3 |
22.99 |
4147********2524 |
06393C |
03/07/2016 |
| BUSAM, KYRA |
FA-480529 |
3 |
22.99 |
4147********2524 |
06496C |
03/07/2016 |
| CHAVEZ, MARIA |
FA-557424 |
3 |
20.00 |
3723*******2005 |
187543 |
03/07/2016 |
| CHIARA, BRIAN |
FA-557622 |
3 |
22.99 |
5499********1137 |
T2176P |
03/07/2016 |
| CHIARA, ERICKA |
FA-441703 |
3 |
49.96 |
5499********1137 |
T2177P |
03/07/2016 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
23.99 |
4833********9289 |
095510 |
03/07/2016 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
007402 |
03/07/2016 |
| CORWIN, DONALD |
FA-131601386 |
3 |
9.95 |
4071********4311 |
06399C |
03/07/2016 |
| COURTNEY, CHRIS |
FA-614529 |
3 |
25.00 |
4388********4766 |
06400C |
03/07/2016 |
| COURTNEY, KRISTI |
FA-502243 |
3 |
28.99 |
4388********4766 |
06401C |
03/07/2016 |
| DRISCOLL, JAMIE |
FA-441637 |
3 |
24.99 |
4815********2068 |
135753 |
03/07/2016 |
| EICHMAN, CAROLE |
FA-33229 |
3 |
59.99 |
5308********5173 |
005011 |
03/07/2016 |
| FIERRO, AUDREY |
FA-040078 |
3 |
22.99 |
4266********8325 |
06407B |
03/07/2016 |
| FIERRO, HOLLY |
FA-446033 |
3 |
18.99 |
4266********8325 |
06405B |
03/07/2016 |
| FLEMING, CHUCK |
FA-502013 |
3 |
15.00 |
5569********0720 |
063765 |
03/07/2016 |
| FLORES, ELIZABETH |
FA-614635 |
3 |
27.99 |
4036********5988 |
06498C |
03/07/2016 |
| FLORES, HECTOR |
FA-441660 |
3 |
22.99 |
4282********4392 |
075510 |
03/07/2016 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
06409C |
03/07/2016 |
| FOUTS, JERRY |
FA-429893 |
3 |
24.99 |
4815********8766 |
135954 |
03/07/2016 |
| GONZALES, LUCAS |
FA-480826 |
3 |
15.00 |
5569********0720 |
063822 |
03/07/2016 |
| GOODSON, MICHAEL |
FA-492167 |
3 |
22.99 |
4342********6230 |
918249 |
03/07/2016 |
| GREER, CHRIS |
FA-131603456 |
3 |
39.99 |
4873********8807 |
059615 |
03/07/2016 |
| GREER, ELIZABETH |
FA-131603278 |
3 |
20.00 |
4873********8807 |
492192 |
03/07/2016 |
| GRISWOLD, JONNA |
FA-426497 |
3 |
44.98 |
4815********1793 |
145256 |
03/07/2016 |
| HAMRE, JUDY |
FA-441571 |
3 |
27.99 |
4003********7580 |
06438B |
03/07/2016 |
| HARRISON, ROBIN |
FA-473802 |
3 |
22.99 |
4266********2219 |
06423A |
03/07/2016 |
| HINKEL, JOHN |
FA-502385 |
3 |
22.99 |
4833********5843 |
075510 |
03/07/2016 |
| HOOVER, BRANDON |
FA-696388 |
3 |
24.99 |
4342********3978 |
047505 |
03/07/2016 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
00277D |
03/07/2016 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
075510 |
03/07/2016 |
| JOHNSON, CHARLES |
FA-480784 |
3 |
24.99 |
5178********2316 |
06435B |
03/07/2016 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
06438B |
03/07/2016 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
19.98 |
4147********1310 |
907055 |
03/07/2016 |
| KRELL, JACOB |
FA-25334 |
3 |
24.99 |
4000********0572 |
147984 |
03/07/2016 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
075510 |
03/07/2016 |
| LILLIE, CARLA |
FA-131601928 |
3 |
22.99 |
4388********0854 |
06433C |
03/07/2016 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4888********4210 |
07387A |
03/07/2016 |
| LOGGINS, ANGELA |
FA-131602333 |
3 |
22.99 |
4342********9929 |
455147 |
03/07/2016 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4147********9809 |
06441D |
03/07/2016 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4147********9809 |
06440D |
03/07/2016 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********4764 |
06449C |
03/07/2016 |
| MAYNARD, PEGGY |
FA-28686 |
3 |
24.99 |
4815********0541 |
155055 |
03/07/2016 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
889713 |
03/07/2016 |
| METER, MARIANNE |
FA-634299 |
3 |
29.99 |
4342********4481 |
046529 |
03/07/2016 |
| METER, RICHARD |
FA-634457 |
3 |
29.99 |
4342********4481 |
492222 |
03/07/2016 |
| MICHELETTI, KAREN |
FA-131602158 |
3 |
23.99 |
5466********5616 |
620303 |
03/07/2016 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
602233 |
03/07/2016 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
064557 |
03/07/2016 |
| MOLINA, ERNEST |
FA-607502 |
3 |
25.99 |
5175********6540 |
155356 |
03/07/2016 |
| MONTEZ, GABE |
FA-480760 |
3 |
22.99 |
4037********8365 |
907055 |
03/07/2016 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
06457C |
03/07/2016 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
06552C |
03/07/2016 |
| MUNIAIN, SHELLY |
FA-437936 |
3 |
15.00 |
4868********9508 |
060024 |
03/07/2016 |
| NEIBAUR, JEANNIE |
FA-131602320 |
3 |
24.99 |
4465********7764 |
007212 |
03/07/2016 |
| NOVOTNY, JOE |
FA-502083 |
3 |
18.99 |
3767*******1002 |
146986 |
03/07/2016 |
| O HEARN, SEAN |
FA-441725 |
3 |
22.99 |
4366********1826 |
003356 |
03/07/2016 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
556956 |
03/07/2016 |
| OBERKAMPM, MARC |
FA-456180 |
3 |
21.99 |
4342********8561 |
404606 |
03/07/2016 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
086065 |
03/07/2016 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
22.99 |
4342********9252 |
404603 |
03/07/2016 |
| OLSON, JULIE |
FA-131603387 |
3 |
25.00 |
5424********8040 |
60431P |
03/07/2016 |
| PASSALACQUA, KATHLEEN |
FA-131601223 |
3 |
22.99 |
4342********6230 |
890336 |
03/07/2016 |
| PAUL, PAT |
FA-437925 |
3 |
22.99 |
4388********2085 |
06462C |
03/07/2016 |
| PEICHOTO, JACOBA |
FA-039008 |
3 |
30.00 |
4366********6320 |
007814 |
03/07/2016 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
14.00 |
4366********6320 |
009620 |
03/07/2016 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********7359 |
059628 |
03/07/2016 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
22.99 |
5243********7735 |
00706B |
03/07/2016 |
| POMETTA, KRISTIN |
FA-32634 |
3 |
64.98 |
4342********1798 |
581368 |
03/07/2016 |
| QUIRREGA JR., MARTIN |
FA-575498 |
3 |
18.99 |
4474********6133 |
033890 |
03/07/2016 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
127031 |
03/07/2016 |
| RIVERA, CAREY |
FA-614617 |
3 |
22.99 |
4815********3719 |
165354 |
03/07/2016 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
129292 |
03/07/2016 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
29.99 |
5403********9947 |
095549 |
03/07/2016 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
005510 |
03/07/2016 |
| RUPP, DANIEL |
FA-691895 |
3 |
10.00 |
4833********9060 |
095510 |
03/07/2016 |
| RUPP, YVETTE |
FA-478325 |
3 |
10.00 |
4833********9060 |
095510 |
03/07/2016 |
| SANCHEZ, THOMAS |
FA-23500 |
3 |
22.99 |
4342********3832 |
919309 |
03/07/2016 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
49.99 |
3715*******1001 |
135984 |
03/07/2016 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
24.99 |
3715*******1001 |
176277 |
03/07/2016 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
095510 |
03/07/2016 |
| SIPES, CINDY |
FA-478533 |
3 |
21.99 |
4640********9137 |
06484C |
03/07/2016 |
| SKOKAN, DAVID |
FA-557573 |
3 |
28.99 |
4559********1777 |
06581A |
03/07/2016 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
047534 |
03/07/2016 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
39.99 |
5291********7328 |
06500P |
03/07/2016 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
06490C |
03/07/2016 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
06488C |
03/07/2016 |
| TAMBINI, MICHAEL |
FA-474573 |
3 |
15.00 |
4833********4286 |
095510 |
03/07/2016 |
| TAMBURRINO, DILLON |
FA-427278 |
3 |
29.99 |
4815********4997 |
105555 |
03/07/2016 |
| TREDWAY, LARRY |
FA-427068 |
3 |
24.99 |
4388********7473 |
06492C |
03/07/2016 |
| TREDWAY, LYNN |
FA-427060 |
3 |
24.99 |
4388********7473 |
06492C |
03/07/2016 |
| USREY, MICHAEL |
FA-753720 |
3 |
58.99 |
4342********1174 |
583314 |
03/07/2016 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3428 |
175053 |
03/07/2016 |
| VALDEZ, NICK |
FA-427246 |
3 |
20.00 |
4815********3428 |
175151 |
03/07/2016 |
| VALENZUELA, KAREN |
FA-131602359 |
3 |
22.99 |
4332********3259 |
06496C |
03/07/2016 |
| VALENZUELA, LOREN |
FA-131602356 |
3 |
22.99 |
4332********3259 |
06500C |
03/07/2016 |
| VAN DYKE, PETE |
FA-696868 |
3 |
19.99 |
4342********6826 |
889740 |
03/07/2016 |
| VARGAS, KARL |
FA-131600971 |
3 |
22.99 |
4417********2646 |
06502A |
03/07/2016 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
007225 |
03/07/2016 |
| VERDEGAAL, RONDA |
FA-469177 |
3 |
24.99 |
5466********6036 |
61349P |
03/07/2016 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
61307P |
03/07/2016 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
007052 |
03/07/2016 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
3723*******5007 |
126285 |
03/07/2016 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
22.99 |
3723*******5007 |
165707 |
03/07/2016 |
| WALLACE, GLENN |
FA-131600585 |
3 |
22.99 |
4868********1902 |
455163 |
03/07/2016 |
| WALLACE, KATHY |
FA-131600720 |
3 |
22.99 |
4868********1902 |
891048 |
03/07/2016 |
| WANN, KATHERINE |
FA-21774 |
3 |
22.99 |
4815********3128 |
175953 |
03/07/2016 |
| WANN, MATTHEW |
FA-21777 |
3 |
21.99 |
4815********3128 |
175756 |
03/07/2016 |
| WARREN, KIM |
FA-753719 |
3 |
22.99 |
4494********5891 |
455110 |
03/07/2016 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
24.00 |
6011********3502 |
00741R |
03/07/2016 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
491257 |
03/07/2016 |
| WILLIAMSON, ARNOLD |
FA-557643 |
3 |
22.99 |
4147********3545 |
06615B |
03/07/2016 |
| WILLIAMSON, CHRISTINE |
FA-480764 |
3 |
22.99 |
4147********3545 |
06526B |
03/07/2016 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
494106 |
03/07/2016 |
| WILSON, JENNA |
FA-131601752 |
3 |
24.99 |
4833********5431 |
005510 |
03/07/2016 |
| WILSON, SCOTT |
FA-441762 |
3 |
39.99 |
4266********4928 |
06521D |
03/07/2016 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
27.99 |
4342********8338 |
047999 |
03/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
235.92 |
| 18 |
MasterCard |
483.79 |
| 105 |
Visa |
2574.98 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.69 |