Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, TRINO |
FA-474661 |
3 |
11.95 |
4815********5749 |
172053 |
01/05/2017 |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
09773P |
01/05/2017 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
563769 |
01/05/2017 |
| AMERINE, KATHLEEN |
FA-696994 |
3 |
32.99 |
4305********7851 |
05473A |
01/05/2017 |
| AMERINE, RON |
FA-131602717 |
3 |
22.99 |
4305********7851 |
05478A |
01/05/2017 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
563799 |
01/05/2017 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
052510 |
01/05/2017 |
| ARAIZA, DEBBIE |
FA-480921 |
3 |
22.99 |
5582********0305 |
05479C |
01/05/2017 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
013668 |
01/05/2017 |
| BALEY, BRANDON |
FA-23457 |
3 |
76.98 |
4342********2375 |
166774 |
01/05/2017 |
| BARNES, JOHN |
FA-131801372 |
3 |
15.00 |
5466********1154 |
05485P |
01/05/2017 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
05483P |
01/05/2017 |
| BECKER, JOCELYN |
FA-575555 |
3 |
22.99 |
4300********3667 |
005610 |
01/05/2017 |
| BECKER, ROBERT |
FA-446245 |
3 |
22.99 |
4300********3667 |
005603 |
01/05/2017 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
19.99 |
4465********5790 |
005149 |
01/05/2017 |
| BOLINGER, NATHAN |
FA-862475 |
3 |
23.95 |
4815********0130 |
172255 |
01/05/2017 |
| BOTTO, JUNE |
FA-441604 |
3 |
15.00 |
4631********0121 |
050755 |
01/05/2017 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4749 |
13053D |
01/05/2017 |
| BURCH, JONATHAN |
FA-614494 |
3 |
24.00 |
4815********6016 |
172258 |
01/05/2017 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
062510 |
01/05/2017 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
005460 |
01/05/2017 |
| Cox, Danielle |
FA-845930 |
3 |
24.99 |
4833********8826 |
062510 |
01/05/2017 |
| FELL, JASON |
FA-887594 |
3 |
5.75 |
4494********0383 |
206275 |
01/05/2017 |
| FIERRO, AUDREY |
FA-40078 |
3 |
22.99 |
4266********8325 |
05488B |
01/05/2017 |
| FIERRO, HOLLY |
FA-446033 |
3 |
19.99 |
4266********8325 |
05496B |
01/05/2017 |
| FLORES, HECTOR |
FA-441660 |
3 |
22.99 |
4282********4392 |
062510 |
01/05/2017 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
05497C |
01/05/2017 |
| FOUTS, JERRY |
FA-429893 |
3 |
24.99 |
4815********8766 |
172457 |
01/05/2017 |
| GOODSON, MICHAEL |
FA-492167 |
3 |
22.99 |
4342********6230 |
091334 |
01/05/2017 |
| GREER, CHRIS |
FA-131603456 |
3 |
39.99 |
4873********8807 |
166788 |
01/05/2017 |
| GREER, ELIZABETH |
FA-131603278 |
3 |
20.00 |
4873********8807 |
062865 |
01/05/2017 |
| GRISWOLD, JONNA |
FA-426497 |
3 |
44.98 |
4815********1793 |
172452 |
01/05/2017 |
| HAMRE, JUDY |
FA-441571 |
3 |
27.99 |
4003********7580 |
05500B |
01/05/2017 |
| HARRISON, ROBIN |
FA-747512 |
3 |
22.99 |
4266********2219 |
05496A |
01/05/2017 |
| HINKEL, JOHN |
FA-502385 |
3 |
21.99 |
4833********5843 |
072510 |
01/05/2017 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
04135C |
01/05/2017 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
072510 |
01/05/2017 |
| JOHNSON, CHARLES |
FA-750366 |
3 |
14.00 |
5178********2316 |
05508B |
01/05/2017 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
05508B |
01/05/2017 |
| KIRK, ROBERT |
FA-750371 |
3 |
18.99 |
5175********8808 |
172756 |
01/05/2017 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
14.00 |
4147********1310 |
905052 |
01/05/2017 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
072510 |
01/05/2017 |
| LILLIE, CARLA |
FA-131601928 |
3 |
22.99 |
4388********0879 |
05521C |
01/05/2017 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********1680 |
01537A |
01/05/2017 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4147********9809 |
05520D |
01/05/2017 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4147********9809 |
05511D |
01/05/2017 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********4764 |
05517C |
01/05/2017 |
| LOPES, ELISABETH |
FA-426935 |
3 |
24.99 |
4833********4937 |
072510 |
01/05/2017 |
| MALDONADO, IRENE |
FA-596220 |
3 |
14.99 |
4494********7154 |
272698 |
01/05/2017 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
268077 |
01/05/2017 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
10872P |
01/05/2017 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
055240 |
01/05/2017 |
| MOLINA, ERNEST |
FA-607502 |
3 |
25.99 |
5175********6540 |
172757 |
01/05/2017 |
| MONTEZ, GABE |
FA-480760 |
3 |
22.99 |
4037********8365 |
905052 |
01/05/2017 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
05522C |
01/05/2017 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
05522C |
01/05/2017 |
| MUNIAIN, SHELLY |
FA-677703 |
3 |
15.00 |
4868********9508 |
064082 |
01/05/2017 |
| NEIBAUR, JEANNIE |
FA-131602320 |
3 |
24.99 |
4465********7764 |
005148 |
01/05/2017 |
| NOVOTNY, JOE |
FA-502083 |
3 |
18.99 |
4815********0974 |
172955 |
01/05/2017 |
| O HEARN, SEAN |
FA-779604 |
3 |
21.99 |
4366********1826 |
002578 |
01/05/2017 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
267124 |
01/05/2017 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8561 |
059895 |
01/05/2017 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
063241 |
01/05/2017 |
| OLSON, JULIE |
FA-131603387 |
3 |
25.00 |
5424********8040 |
11386P |
01/05/2017 |
| PASSALACQUA, KATHLEEN |
FA-131601223 |
3 |
22.99 |
4342********6230 |
268266 |
01/05/2017 |
| PEICHOTO, JACOBA |
FA-039008 |
3 |
30.00 |
4366********6320 |
009298 |
01/05/2017 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
14.00 |
4366********6320 |
002732 |
01/05/2017 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********7359 |
062878 |
01/05/2017 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
092518 |
01/05/2017 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
22.99 |
5243********7735 |
00534B |
01/05/2017 |
| Ponce, Crystal |
FA-727304 |
3 |
24.99 |
4636********7166 |
072355 |
01/05/2017 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
165972 |
01/05/2017 |
| RIVERA, CAREY |
FA-614617 |
3 |
22.99 |
4815********3719 |
182158 |
01/05/2017 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
188701 |
01/05/2017 |
| ROCKWELL, CHRISTINE |
FA-430036 |
3 |
29.94 |
5538********1463 |
329300 |
01/05/2017 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
24.99 |
5403********9947 |
092518 |
01/05/2017 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
082510 |
01/05/2017 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
082510 |
01/05/2017 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
082510 |
01/05/2017 |
| SCOBY, RACHELLE |
FA-32512 |
3 |
99.95 |
4833********7691 |
082510 |
01/05/2017 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
147466 |
01/05/2017 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
19.99 |
3715*******2009 |
184689 |
01/05/2017 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
082510 |
01/05/2017 |
| SKOKAN, DAVID |
FA-557573 |
3 |
29.99 |
4559********1777 |
05558A |
01/05/2017 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
064090 |
01/05/2017 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
39.99 |
5291********7328 |
05564P |
01/05/2017 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
05559C |
01/05/2017 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
05561C |
01/05/2017 |
| TAMBURRINO, DILLON |
FA-427278 |
3 |
29.99 |
4815********4997 |
182454 |
01/05/2017 |
| TREDWAY, LARRY |
FA-427068 |
3 |
24.99 |
4388********7473 |
05564C |
01/05/2017 |
| TREDWAY, LYNN |
FA-427060 |
3 |
24.99 |
4388********7473 |
05568C |
01/05/2017 |
| USREY, MICHAEL |
FA-753720 |
3 |
19.99 |
4342********1174 |
158544 |
01/05/2017 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
40.00 |
4815********3428 |
182459 |
01/05/2017 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3428 |
182552 |
01/05/2017 |
| VAN DYKE, PETE |
FA-696868 |
3 |
19.99 |
4342********6826 |
090811 |
01/05/2017 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
005808 |
01/05/2017 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
12081P |
01/05/2017 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005187 |
01/05/2017 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
4100********8682 |
14512D |
01/05/2017 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
22.99 |
4100********8682 |
14540D |
01/05/2017 |
| WANN, KATHERINE |
FA-21774 |
3 |
22.99 |
4815********3128 |
182652 |
01/05/2017 |
| WANN, MATTHEW |
FA-21777 |
3 |
22.99 |
4815********3128 |
182652 |
01/05/2017 |
| WARREN, KIM |
FA-753719 |
3 |
22.99 |
4494********5891 |
404612 |
01/05/2017 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00551R |
01/05/2017 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
062890 |
01/05/2017 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
219458 |
01/05/2017 |
| WILSON, SCOTT |
FA-441762 |
3 |
39.99 |
4266********4928 |
05581D |
01/05/2017 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
26.99 |
4342********8338 |
220215 |
01/05/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.96 |
| 16 |
MasterCard |
352.75 |
| 87 |
Visa |
2148.93 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2617.64 |