04/05/2017
09:27:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5466********6359 10507P 04/05/2017
AMERINE, GARRETT FA-697387 3 22.99 4418********1992 988573 04/05/2017
AMERINE, RON FA-131602717 3 22.99 4305********7851 06575A 04/05/2017
AMERINE, TERAH FA-753860 3 22.99 4418********1992 988588 04/05/2017
ANDERSON, COLLEEN FA-131601363 3 22.99 4833********9977 022510 04/05/2017
ARAIZA, MARIA FA-21170 3 24.99 4460********7500 728098 04/05/2017
BALEY, BRANDON FA-23457 3 41.98 4342********2275 667274 04/05/2017
BARNES, JOHN FA-743293 3 15.00 5466********1154 06578P 04/05/2017
BARNES, TERINA FA-437703 3 15.00 5466********1154 06574P 04/05/2017
BECKER, ROBERT FA-882658 3 22.99 4300********3667 005811 04/05/2017
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005180 04/05/2017
BOLINGER, NATHAN FA-862475 3 23.95 4815********0130 132451 04/05/2017
BUDINE, MATT FA-441844 3 20.99 4147********4749 04176D 04/05/2017
BURCH, JONATHAN FA-614494 3 21.60 4815********6016 132359 04/05/2017
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 022510 04/05/2017
COLOMBO, STAN FA-446155 3 24.99 4300********4605 005814 04/05/2017
FELL, JASON FA-887594 3 66.99 4494********0383 571728 04/05/2017
FIERRO, AUDREY FA-040078 3 22.99 4266********8325 06588B 04/05/2017
FIERRO, HOLLY FA-446033 3 19.99 4266********8325 06589B 04/05/2017
FLORES, HECTOR FA-441660 3 22.99 4282********4392 032510 04/05/2017
FOSTER, STEPHEN FA-131600288 3 22.99 4147********7776 06599C 04/05/2017
FOUTS, JERRY FA-429893 3 23.99 4815********8766 132554 04/05/2017
GOODSON, MICHAEL FA-492167 3 22.99 4342********6230 906963 04/05/2017
GREER, CHRIS FA-131603456 3 39.99 4873********8807 729800 04/05/2017
GREER, ELIZABETH FA-131603278 3 20.00 4873********8807 892763 04/05/2017
HARRISON, ROBIN FA-747512 3 22.99 4266********2219 06606A 04/05/2017
HINKEL, JOHN FA-502385 3 21.99 4833********5843 032510 04/05/2017
JACKSON, SHARON FA-131603389 3 22.99 4313********1990 02346C 04/05/2017
JIMENEZ, CHERYL FA-17846 3 15.00 4833********0755 032510 04/05/2017
JOHNSON, CHARLES FA-750366 3 14.00 5178********2316 06609B 04/05/2017
JOHNSON, DENISE FA-621984 3 14.95 5178********2316 06609B 04/05/2017
KIRKPATRICK, DAVIA FA-437771 3 14.00 4147********1310 905052 04/05/2017
LANG, RYAN FA-552217 3 24.99 4833********1515 032510 04/05/2017
LILLIE, CARLA FA-131601928 3 22.99 4388********0879 06604C 04/05/2017
LILLY-PORTER, KRISTIN FA-508507 3 24.99 4400********1680 00699A 04/05/2017
LOCH, KEVIN FA-480910 3 1.00 4246********0854 06607G 04/05/2017
LOCH, WENDY FA-131601679 3 1.00 4246********0854 06606G 04/05/2017
LONGORIA, HECTOR FA-437796 3 15.00 4147********9809 06605A 04/05/2017
LONGORIA, MARIA FA-437797 3 15.00 4147********9809 06603A 04/05/2017
LOPAZ, VICKI FA-131602431 3 24.99 4147********4764 06609C 04/05/2017
LOPES, ELISABETH FA-426935 3 24.99 4833********4937 032510 04/05/2017
MALDONADO, IRENE FA-596220 3 14.99 4494********7154 632028 04/05/2017
MESSINA, SARA FA-430099 3 24.99 4342********5744 667286 04/05/2017
MICHELETTI, ROBERT FA-750457 3 24.99 5466********5616 11327P 04/05/2017
MILLER, MICHAEL FA-131601838 3 22.99 4802********7365 066103 04/05/2017
MOLINA, ERNEST FA-607502 3 25.99 5175********6540 132658 04/05/2017
MONTEZ, GABE FA-480760 3 21.99 4037********8365 905052 04/05/2017
MOYE, MIKE FA-441701 3 22.99 4147********4036 06605C 04/05/2017
MOYE, PAULINE FA-441704 3 22.99 4147********4036 06602C 04/05/2017
NEIBAUR, JEANNIE FA-131602320 3 24.99 4640********3698 06604C 04/05/2017
NOVOTNY, JOE FA-502083 3 18.99 4815********0974 132856 04/05/2017
O HEARN, SEAN FA-779604 3 21.99 4366********1826 026737 04/05/2017
OBERKAMPER, PAMELA FA-131602768 3 29.99 4342********8561 894670 04/05/2017
OBERKAMPM, MARC FA-750358 3 21.99 4342********8561 729805 04/05/2017
OBERMEYER, RYAN FA-478436 3 24.99 4342********5708 892765 04/05/2017
OLMEDO, ELOISA FA-474634 3 22.99 4342********9252 882434 04/05/2017
OLSON, JULIANNA FA-887475 3 15.00 4147********0417 06627C 04/05/2017
PASSALACQUA, KATHLEEN FA-131601223 3 22.99 4342********6230 667300 04/05/2017
PEICHOTO, JACOBA FA-039008 3 15.00 4366********6320 026964 04/05/2017
PEICHOTO, JOEL FA-480750 3 14.00 4366********6320 029956 04/05/2017
PERSONS, GREG FA-508461 3 15.00 4342********7359 668153 04/05/2017
PHILLIPS, VIRGINIA FA-441789 3 48.95 5403********8589 092554 04/05/2017
PITTEL, CHARLES FA-131601888 3 22.99 5243********7735 00511B 04/05/2017
PONCE, CRYSTAL FA-727304 3 24.99 4636********7166 072508 04/05/2017
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 128719 04/05/2017
RIVERA, CAREY FA-614617 3 57.99 4815********3719 142055 04/05/2017
ROBINSON, KENDRA FA-131601164 3 27.99 3717*******2001 121148 04/05/2017
RODRIGUEZ, MARIA FA-634336 3 1.00 5403********9947 092554 04/05/2017
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 042510 04/05/2017
RUPP, DANIEL FA-691895 3 15.00 4833********9060 042510 04/05/2017
RUPP, YVETTE FA-478325 3 15.00 4833********9060 042510 04/05/2017
SCOBY, RACHELLE FA-32512 3 64.95 4833********7691 042510 04/05/2017
SIMMONS, BUDDY FA-575485 3 19.99 3715*******2009 105287 04/05/2017
SIMMONS, LADONNA FA-131601313 3 19.99 3715*******2009 187265 04/05/2017
SIMONCINI, PETER FA-575461 3 15.00 4833********0947 052510 04/05/2017
SKOKAN, DAVID FA-557573 3 29.99 4559********1777 06646A 04/05/2017
SOUSA, STEVEN FA-446278 3 30.00 4342********5864 729818 04/05/2017
SOUTHARD, JULIA FA-677707 3 39.99 5291********7328 06649P 04/05/2017
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 06636C 04/05/2017
STEWART, LUCY FA-131601380 3 22.99 4147********0523 06643C 04/05/2017
VALDEZ, ANGIE FA-437858 3 15.00 4815********3428 142152 04/05/2017
VALDEZ, NICK FA-816979 3 45.00 4815********3428 142257 04/05/2017
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 750641 04/05/2017
VELLA, VINCE FA-753688 3 22.99 4300********8268 005135 04/05/2017
VERDEGAAL, SARAH FA-468999 3 24.99 5424********8776 12731P 04/05/2017
VIERA, SHERI FA-131602418 3 22.99 4465********8380 005264 04/05/2017
VIRAMONTES, DAWN FA-131601423 3 22.99 4100********8682 05177D 04/05/2017
VIRAMONTES, JOEL FA-131601347 3 22.99 4100********8682 05469D 04/05/2017
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00513R 04/05/2017
WEBB, STEVE FA-131600687 3 39.99 4259********8700 895169 04/05/2017
WILSON, HERMAN FA-441706 3 19.00 4873********2501 729167 04/05/2017
WILSON, SCOTT FA-441762 3 39.99 4266********4928 06646D 04/05/2017
YARBROUGH, JESSIE FA-685745 3 26.99 4342********8338 668180 04/05/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 92.96
12 MasterCard 270.84
76 Visa 1830.94
1 Discover 23.00
0 Other 0.00
     
    2217.74