Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
29257P |
06/05/2017 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
278552 |
06/05/2017 |
| AMERINE, RON |
FA-131602717 |
3 |
22.99 |
4305********7851 |
06719A |
06/05/2017 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
278558 |
06/05/2017 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
073509 |
06/05/2017 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
861743 |
06/05/2017 |
| BALEY, BRANDON |
FA-23457 |
3 |
41.98 |
4342********2275 |
934344 |
06/05/2017 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********1154 |
06724P |
06/05/2017 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
06724P |
06/05/2017 |
| BECKER, ROBERT |
FA-882658 |
3 |
22.99 |
4300********3667 |
005327 |
06/05/2017 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
54.99 |
4465********5790 |
005547 |
06/05/2017 |
| BOLINGER, NATHAN |
FA-862475 |
3 |
23.95 |
4815********0130 |
123853 |
06/05/2017 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4749 |
67254D |
06/05/2017 |
| BURCH, JONATHAN |
FA-614494 |
3 |
20.60 |
4815********6016 |
123859 |
06/05/2017 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
073509 |
06/05/2017 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
005551 |
06/05/2017 |
| COURTNEY, SHANNON |
FA-845950 |
3 |
9.99 |
4815********8508 |
123857 |
06/05/2017 |
| FELL, JASON |
FA-887594 |
3 |
22.99 |
4494********0383 |
857310 |
06/05/2017 |
| FIERRO, AUDREY |
FA-040078 |
3 |
22.99 |
4266********8325 |
06732C |
06/05/2017 |
| FIERRO, HOLLY |
FA-446033 |
3 |
19.99 |
4266********8325 |
06739C |
06/05/2017 |
| FLORES, HECTOR |
FA-441660 |
3 |
22.99 |
4282********4392 |
073509 |
06/05/2017 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
06738C |
06/05/2017 |
| FOUTS, JERRY |
FA-429893 |
3 |
23.99 |
4815********8766 |
123956 |
06/05/2017 |
| HARRISON, ROBIN |
FA-747512 |
3 |
22.99 |
4266********2219 |
06743A |
06/05/2017 |
| HINKEL, JOHN |
FA-502385 |
3 |
21.99 |
4833********5843 |
083509 |
06/05/2017 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
09422C |
06/05/2017 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
083509 |
06/05/2017 |
| JOHNSON, CHARLES |
FA-750366 |
3 |
14.00 |
5178********2316 |
06746B |
06/05/2017 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
06749B |
06/05/2017 |
| KIRK, ROBERT |
FA-750371 |
3 |
57.99 |
5175********4053 |
133056 |
06/05/2017 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
14.00 |
4147********1310 |
805053 |
06/05/2017 |
| LANG, RYAN |
FA-552217 |
3 |
59.99 |
4833********1515 |
083509 |
06/05/2017 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********9783 |
05313A |
06/05/2017 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
06748G |
06/05/2017 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
06748G |
06/05/2017 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4147********9809 |
06749A |
06/05/2017 |
| LONGORIA, OSCAR |
FA-437796 |
3 |
15.00 |
4147********9809 |
06753A |
06/05/2017 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********4764 |
06754C |
06/05/2017 |
| LOPES, ELISABETH |
FA-426935 |
3 |
59.99 |
4833********4937 |
083509 |
06/05/2017 |
| MALDONADO, IRENE |
FA-596220 |
3 |
14.99 |
4494********7154 |
922021 |
06/05/2017 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
956429 |
06/05/2017 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
30286P |
06/05/2017 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
067627 |
06/05/2017 |
| MOLINA, ERNEST |
FA-607502 |
3 |
25.99 |
5175********6540 |
133254 |
06/05/2017 |
| MONTEZ, GABE |
FA-480760 |
3 |
21.99 |
4037********8365 |
805053 |
06/05/2017 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
06761C |
06/05/2017 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
06759C |
06/05/2017 |
| NEIBAUR, JEANNIE |
FA-131602320 |
3 |
24.99 |
4640********3698 |
06762D |
06/05/2017 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
133258 |
06/05/2017 |
| O HEARN, SEAN |
FA-779604 |
3 |
21.99 |
4366********1826 |
024920 |
06/05/2017 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
139454 |
06/05/2017 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8561 |
861758 |
06/05/2017 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
957714 |
06/05/2017 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
22.99 |
4342********9252 |
098003 |
06/05/2017 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********0417 |
06768C |
06/05/2017 |
| PEICHOTO, JACOBA |
FA-039008 |
3 |
15.00 |
4366********6320 |
001049 |
06/05/2017 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
14.00 |
4366********6320 |
001251 |
06/05/2017 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********8642 |
932483 |
06/05/2017 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
083558 |
06/05/2017 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00546Z |
06/05/2017 |
| PONCE, CRYSTAL |
FA-727304 |
3 |
24.99 |
4636********7166 |
063425 |
06/05/2017 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
128590 |
06/05/2017 |
| RIVERA, CAREY |
FA-614617 |
3 |
22.99 |
4815********3719 |
133450 |
06/05/2017 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
165858 |
06/05/2017 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
1.00 |
5403********9947 |
083559 |
06/05/2017 |
| ROLLEY, CHEYENNE |
FA-779667 |
3 |
58.99 |
5332********4985 |
ECJEM6 |
06/05/2017 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
093509 |
06/05/2017 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
093509 |
06/05/2017 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
093509 |
06/05/2017 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
162646 |
06/05/2017 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
19.99 |
3715*******2009 |
106083 |
06/05/2017 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
093509 |
06/05/2017 |
| SKOKAN, DAVID |
FA-557573 |
3 |
29.99 |
4559********1777 |
06787A |
06/05/2017 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
933167 |
06/05/2017 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
39.99 |
5291********7328 |
06788P |
06/05/2017 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
06787C |
06/05/2017 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
06787C |
06/05/2017 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3428 |
133558 |
06/05/2017 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3428 |
133559 |
06/05/2017 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
933169 |
06/05/2017 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
005185 |
06/05/2017 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
30897P |
06/05/2017 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005601 |
06/05/2017 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
4100********8682 |
68130D |
06/05/2017 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
22.99 |
4100********8682 |
68144D |
06/05/2017 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00509R |
06/05/2017 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
139459 |
06/05/2017 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
827506 |
06/05/2017 |
| WILSON, SCOTT |
FA-441762 |
3 |
54.98 |
4266********4928 |
08002D |
06/05/2017 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
49.99 |
4342********8338 |
611516 |
06/05/2017 |
| YUNG, TRACIEANN |
FA-516123 |
3 |
18.99 |
5288********6876 |
216631 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.96 |
| 15 |
MasterCard |
345.82 |
| 71 |
Visa |
1684.01 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.79 |