Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
20880P |
08/07/2017 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
783622 |
08/07/2017 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
849083 |
08/07/2017 |
| ANDERSON, COLLEEN |
FA-131601363 |
3 |
22.99 |
4833********9977 |
025008 |
08/07/2017 |
| ARAIZA, MARIA |
FA-21170 |
3 |
24.99 |
4460********7500 |
385786 |
08/07/2017 |
| BALEY, BRANDON |
FA-23457 |
3 |
10.00 |
4342********2275 |
434528 |
08/07/2017 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********1154 |
00687P |
08/07/2017 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
00687P |
08/07/2017 |
| BECKER, ROBERT |
FA-882658 |
3 |
51.99 |
4300********3667 |
007819 |
08/07/2017 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
19.99 |
4465********5790 |
007619 |
08/07/2017 |
| BOTTO, JUNE |
FA-441604 |
3 |
15.00 |
4100********3327 |
86724D |
08/07/2017 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********4749 |
86669C |
08/07/2017 |
| BURCH, JONATHAN |
FA-614494 |
3 |
20.60 |
4815********6016 |
105004 |
08/07/2017 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
025008 |
08/07/2017 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
007884 |
08/07/2017 |
| CORP, GILTON |
FA-GILTON |
3 |
217.97 |
5528********3623 |
032040 |
08/07/2017 |
| FIERRO, AUDREY |
FA-040078 |
3 |
22.99 |
4266********8325 |
00690C |
08/07/2017 |
| FIERRO, HOLLY |
FA-446033 |
3 |
19.99 |
4266********8325 |
00688C |
08/07/2017 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
035008 |
08/07/2017 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
00692C |
08/07/2017 |
| FOUTS, JERRY |
FA-429893 |
3 |
23.99 |
4815********8766 |
165105 |
08/07/2017 |
| HARRISON, ROBIN |
FA-747512 |
3 |
22.99 |
4266********2219 |
00692A |
08/07/2017 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4313********1990 |
01737C |
08/07/2017 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
035008 |
08/07/2017 |
| JOHNSON, CHARLES |
FA-750366 |
3 |
10.00 |
5178********2316 |
00697B |
08/07/2017 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********2316 |
00698B |
08/07/2017 |
| KIRK, ROBERT |
FA-750371 |
3 |
18.99 |
5175********4053 |
175707 |
08/07/2017 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
40.99 |
4147********1310 |
707005 |
08/07/2017 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
035008 |
08/07/2017 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********9783 |
09687A |
08/07/2017 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
00698G |
08/07/2017 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
00700G |
08/07/2017 |
| LOPAZ, VICKI |
FA-131602431 |
3 |
24.99 |
4147********8074 |
00703C |
08/07/2017 |
| LOPES, ELISABETH |
FA-426935 |
3 |
24.99 |
4833********4937 |
035008 |
08/07/2017 |
| MALDONADO, IRENE |
FA-596220 |
3 |
1.00 |
4494********7154 |
425629 |
08/07/2017 |
| MESSINA, SARA |
FA-430099 |
3 |
24.99 |
4342********5744 |
960443 |
08/07/2017 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
21353P |
08/07/2017 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
007069 |
08/07/2017 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
60.99 |
4342********5037 |
493940 |
08/07/2017 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5175********6540 |
125106 |
08/07/2017 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
00705C |
08/07/2017 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
00706C |
08/07/2017 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
105105 |
08/07/2017 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
54.99 |
4342********8561 |
495632 |
08/07/2017 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8561 |
134731 |
08/07/2017 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
164549 |
08/07/2017 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
1.00 |
4342********9252 |
493943 |
08/07/2017 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********0417 |
00710C |
08/07/2017 |
| PEICHOTO, JOEL |
FA-480750 |
3 |
14.00 |
4366********6320 |
026574 |
08/07/2017 |
| PERSONS, DEBBIE |
FA-508460 |
3 |
14.00 |
4342********8642 |
058395 |
08/07/2017 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********8642 |
166646 |
08/07/2017 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
075023 |
08/07/2017 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00705Z |
08/07/2017 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
165814 |
08/07/2017 |
| RIVERA, CAREY |
FA-614617 |
3 |
22.99 |
4815********3719 |
195501 |
08/07/2017 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
104380 |
08/07/2017 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
1.00 |
5403********9947 |
075023 |
08/07/2017 |
| ROLLEY, CHEYENNE |
FA-779667 |
3 |
19.99 |
5332********4985 |
JKORRS |
08/07/2017 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
56.99 |
4427********9105 |
035008 |
08/07/2017 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
188315 |
08/07/2017 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
19.99 |
3715*******2009 |
163675 |
08/07/2017 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
035008 |
08/07/2017 |
| SKOKAN, DAVID |
FA-557573 |
3 |
29.99 |
4559********1777 |
00721A |
08/07/2017 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
496793 |
08/07/2017 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
29.00 |
5291********7098 |
00726P |
08/07/2017 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
00722C |
08/07/2017 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
00723C |
08/07/2017 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3428 |
105202 |
08/07/2017 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3428 |
195504 |
08/07/2017 |
| VAN DYKE, PETE |
FA-906068 |
3 |
54.99 |
4342********6826 |
058400 |
08/07/2017 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
007300 |
08/07/2017 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
21825P |
08/07/2017 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
007855 |
08/07/2017 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
22.99 |
4100********8682 |
87253D |
08/07/2017 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
22.99 |
4100********8682 |
87267D |
08/07/2017 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00772R |
08/07/2017 |
| WEBB, STEVE |
FA-131600687 |
3 |
39.99 |
4259********8700 |
601317 |
08/07/2017 |
| WHITE, BRANDON |
FA-831986 |
3 |
18.99 |
4400********1536 |
00743B |
08/07/2017 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
493945 |
08/07/2017 |
| WILSON, SCOTT |
FA-441762 |
3 |
24.99 |
4266********4928 |
00728D |
08/07/2017 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
50.99 |
4342********8338 |
601594 |
08/07/2017 |
| YUNG, TRACIEANN |
FA-516123 |
3 |
18.99 |
5288********6876 |
335345 |
08/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
92.96 |
| 16 |
MasterCard |
465.80 |
| 61 |
Visa |
1471.16 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2052.92 |