Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, TRINO |
FA-474661 |
3 |
11.95 |
4815********5749 |
120404 |
08/05/2016 |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
40122P |
08/05/2016 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
239197 |
08/05/2016 |
| AMERINE, KATHLEEN |
FA-696994 |
3 |
32.99 |
4305********7851 |
00194A |
08/05/2016 |
| AMERINE, RON |
FA-131602717 |
3 |
22.99 |
4305********7851 |
00194A |
08/05/2016 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
304685 |
08/05/2016 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
050008 |
08/05/2016 |
| ARAIZA, DEBBIE |
FA-480921 |
3 |
22.99 |
5582********0305 |
00165C |
08/05/2016 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
472795 |
08/05/2016 |
| BALEY, BRANDON |
FA-23457 |
3 |
41.98 |
4342********2375 |
345477 |
08/05/2016 |
| BARNES, JOHN |
FA-131801372 |
3 |
15.00 |
5466********1154 |
00207P |
08/05/2016 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
00206P |
08/05/2016 |
| BECKER, JOCELYN |
FA-575555 |
3 |
51.99 |
4300********3667 |
005649 |
08/05/2016 |
| BECKER, ROBERT |
FA-446245 |
3 |
51.99 |
4300********3667 |
005603 |
08/05/2016 |
| BENAVIDES, LESLIE |
FA-697195 |
3 |
13.37 |
5152********0926 |
000009 |
08/05/2016 |
| BOLINGER, NATHAN |
FA-474576 |
3 |
23.95 |
4815********0130 |
120702 |
08/05/2016 |
| BOTTO, JUNE |
FA-441604 |
3 |
15.00 |
4631********0121 |
655073 |
08/05/2016 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4535 |
87755D |
08/05/2016 |
| BURCH, JONATHAN |
FA-614494 |
3 |
24.00 |
4815********6016 |
120801 |
08/05/2016 |
| BUSAM, BRADLEY |
FA-502334 |
3 |
22.99 |
4147********2524 |
00179D |
08/05/2016 |
| BUSAM, KYRA |
FA-480529 |
3 |
22.99 |
4147********2524 |
00169D |
08/05/2016 |
| CHIARA, BRIAN |
FA-557622 |
3 |
22.99 |
5499********1137 |
T7154P |
08/05/2016 |
| CHIARA, ERICKA |
FA-441703 |
3 |
49.96 |
5499********1137 |
T7153P |
08/05/2016 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
050008 |
08/05/2016 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
005616 |
08/05/2016 |
| COURTNEY, CHRIS |
FA-614529 |
3 |
25.00 |
4388********4766 |
00176C |
08/05/2016 |
| COURTNEY, KRISTI |
FA-502243 |
3 |
28.99 |
4388********4766 |
00173C |
08/05/2016 |
| FIERRO, AUDREY |
FA-40078 |
3 |
22.99 |
4266********8325 |
00173B |
08/05/2016 |
| FIERRO, HOLLY |
FA-446033 |
3 |
18.99 |
4266********8325 |
00180B |
08/05/2016 |
| FLORES, HECTOR |
FA-441660 |
3 |
22.99 |
4282********4392 |
060008 |
08/05/2016 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
00195C |
08/05/2016 |
| FOUTS, JERRY |
FA-429893 |
3 |
24.99 |
4815********8766 |
130101 |
08/05/2016 |
| GOODSON, MICHAEL |
FA-492167 |
3 |
22.99 |
4342********6230 |
471906 |
08/05/2016 |
| GRANDSTAFF, HEATHER |
FA-481051 |
3 |
20.00 |
5567********0827 |
066823 |
08/05/2016 |
| GREER, CHRIS |
FA-131603456 |
3 |
39.99 |
4873********8807 |
125633 |
08/05/2016 |
| GREER, ELIZABETH |
FA-131603278 |
3 |
20.00 |
4873********8807 |
345480 |
08/05/2016 |
| GRISWOLD, JONNA |
FA-426497 |
3 |
79.98 |
4815********1793 |
130208 |
08/05/2016 |
| HAMRE, JUDY |
FA-441571 |
3 |
27.99 |
4003********7580 |
00230B |
08/05/2016 |
| HINKEL, JOHN |
FA-502385 |
3 |
22.99 |
4833********5843 |
060008 |
08/05/2016 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
00966D |
08/05/2016 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
060008 |
08/05/2016 |
| JOHNSON, CHARLES |
FA-750366 |
3 |
23.99 |
5178********2316 |
00236B |
08/05/2016 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
00236B |
08/05/2016 |
| KIRK, ROBERT |
FA-750371 |
3 |
18.99 |
5175********8808 |
130204 |
08/05/2016 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
14.00 |
4147********1310 |
705000 |
08/05/2016 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
060008 |
08/05/2016 |
| LILLIE, CARLA |
FA-131601928 |
3 |
22.99 |
4388********0854 |
00200C |
08/05/2016 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********1680 |
07535A |
08/05/2016 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4147********9809 |
00202D |
08/05/2016 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4147********9809 |
00205D |
08/05/2016 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********4764 |
00248C |
08/05/2016 |
| LOPES, ELISABETH |
FA-426935 |
3 |
24.99 |
4833********4937 |
060008 |
08/05/2016 |
| MALDONADO, IRENE |
FA-596220 |
3 |
14.99 |
4494********7154 |
948165 |
08/05/2016 |
| MAYNARD, PEGGY |
FA-28686 |
3 |
24.99 |
4815********0541 |
130605 |
08/05/2016 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
126413 |
08/05/2016 |
| MICHELETTI, KAREN |
FA-131602158 |
3 |
23.99 |
5466********5616 |
40691Z |
08/05/2016 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
40733Z |
08/05/2016 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
002543 |
08/05/2016 |
| MOLINA, ERNEST |
FA-607502 |
3 |
25.99 |
5175********6540 |
130703 |
08/05/2016 |
| MONTEZ, GABE |
FA-480760 |
3 |
22.99 |
4037********8365 |
705000 |
08/05/2016 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
00218C |
08/05/2016 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
00218C |
08/05/2016 |
| MUNIAIN, SHELLY |
FA-677703 |
3 |
15.00 |
4868********9508 |
256091 |
08/05/2016 |
| NEIBAUR, JEANNIE |
FA-131602320 |
3 |
24.99 |
4465********7764 |
005728 |
08/05/2016 |
| NOVOTNY, JOE |
FA-502083 |
3 |
18.99 |
4815********0974 |
130804 |
08/05/2016 |
| O HEARN, SEAN |
FA-779604 |
3 |
21.99 |
4366********1826 |
003230 |
08/05/2016 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
54.99 |
4342********8561 |
382233 |
08/05/2016 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8561 |
192568 |
08/05/2016 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
256094 |
08/05/2016 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
22.99 |
4342********9252 |
294464 |
08/05/2016 |
| PASSALACQUA, KATHLEEN |
FA-131601223 |
3 |
22.99 |
4342********6230 |
294463 |
08/05/2016 |
| PEICHOTO, JACOBA |
FA-039008 |
3 |
30.00 |
4366********6320 |
011367 |
08/05/2016 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
14.00 |
4366********6320 |
011701 |
08/05/2016 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********7359 |
346398 |
08/05/2016 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
070007 |
08/05/2016 |
| POMETTA, KRISTIN |
FA-32634 |
3 |
29.99 |
4342********1798 |
126416 |
08/05/2016 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
165607 |
08/05/2016 |
| RIVERA, CAREY |
FA-614617 |
3 |
22.99 |
4815********3719 |
130903 |
08/05/2016 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
169487 |
08/05/2016 |
| ROCKWELL, CHRISTINE |
FA-430036 |
3 |
29.94 |
5538********1463 |
349024 |
08/05/2016 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
24.99 |
5403********9947 |
070007 |
08/05/2016 |
| ROLLEY, CHEYENNE |
FA-779667 |
3 |
3.40 |
5332********1322 |
L6UC6H |
08/05/2016 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
56.99 |
4427********9105 |
070008 |
08/05/2016 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
080008 |
08/05/2016 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
070008 |
08/05/2016 |
| SCOBY, RACHELLE |
FA-32512 |
3 |
64.95 |
4833********7246 |
080008 |
08/05/2016 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
108705 |
08/05/2016 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
19.99 |
3715*******2009 |
123928 |
08/05/2016 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
080008 |
08/05/2016 |
| SIPES, CINDY |
FA-478533 |
3 |
21.99 |
4640********9137 |
00241C |
08/05/2016 |
| SKOKAN, DAVID |
FA-557573 |
3 |
29.99 |
4559********1777 |
00259A |
08/05/2016 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
383868 |
08/05/2016 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
68.99 |
5291********7328 |
00300P |
08/05/2016 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
00244C |
08/05/2016 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
00245C |
08/05/2016 |
| TAMBURRINO, DILLON |
FA-427278 |
3 |
29.99 |
4815********4997 |
140105 |
08/05/2016 |
| TREDWAY, LARRY |
FA-427068 |
3 |
24.99 |
4388********7473 |
00245C |
08/05/2016 |
| TREDWAY, LYNN |
FA-427060 |
3 |
24.99 |
4388********7473 |
00248C |
08/05/2016 |
| USREY, MICHAEL |
FA-753720 |
3 |
19.99 |
4342********1174 |
293750 |
08/05/2016 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3428 |
140200 |
08/05/2016 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3428 |
140203 |
08/05/2016 |
| VALENTE, GINO |
FA-747503 |
3 |
18.99 |
4342********6489 |
295573 |
08/05/2016 |
| VAN DYKE, PETE |
FA-696868 |
3 |
54.99 |
4342********6826 |
190635 |
08/05/2016 |
| VARGAS, KARL |
FA-131600971 |
3 |
22.99 |
4417********2646 |
00251A |
08/05/2016 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
005748 |
08/05/2016 |
| VERDEGAAL, RONDA |
FA-469177 |
3 |
24.99 |
5466********6036 |
41220P |
08/05/2016 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
41275P |
08/05/2016 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005746 |
08/05/2016 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
4100********8682 |
88408D |
08/05/2016 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
22.99 |
4100********8682 |
88422D |
08/05/2016 |
| WALLACE, GLENN |
FA-131600585 |
3 |
22.99 |
4868********1902 |
294472 |
08/05/2016 |
| WALLACE, KATHY |
FA-131600720 |
3 |
22.99 |
4868********1902 |
345492 |
08/05/2016 |
| WANN, KATHERINE |
FA-21774 |
3 |
52.97 |
4815********3128 |
140701 |
08/05/2016 |
| WANN, MATTHEW |
FA-21777 |
3 |
22.99 |
4815********3128 |
140700 |
08/05/2016 |
| WARREN, KIM |
FA-753719 |
3 |
22.99 |
4494********5891 |
145533 |
08/05/2016 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00577R |
08/05/2016 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
346414 |
08/05/2016 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
256109 |
08/05/2016 |
| WILSON, JENNA |
FA-131601752 |
3 |
24.99 |
4833********5431 |
090008 |
08/05/2016 |
| WILSON, SCOTT |
FA-441762 |
3 |
39.99 |
4266********4928 |
00277D |
08/05/2016 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
27.99 |
4342********8338 |
251789 |
08/05/2016 |
| |
|
|
|
|
|
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| |
|
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|
|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.96 |
| 21 |
MasterCard |
502.45 |
| 95 |
Visa |
2487.08 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.49 |