Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
47.99 |
5466********6359 |
04804P |
11/06/2017 |
| AMERINE, GARRETT |
FA-697387 |
3 |
47.99 |
4418********1992 |
615903 |
11/06/2017 |
| AMERINE, TERAH |
FA-753860 |
3 |
47.99 |
4418********1992 |
615880 |
11/06/2017 |
| BALEY, BRANDON |
FA-23457 |
3 |
10.00 |
4342********2275 |
035081 |
11/06/2017 |
| BARNES, JOHN |
FA-743293 |
3 |
40.00 |
5466********1154 |
04199P |
11/06/2017 |
| BARNES, TERINA |
FA-437703 |
3 |
40.00 |
5466********1154 |
04194P |
11/06/2017 |
| BECKER, ROBERT |
FA-882658 |
3 |
22.99 |
4300********3667 |
006673 |
11/06/2017 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
19.99 |
4465********5790 |
006870 |
11/06/2017 |
| BOERE, LAURA |
FA-441558 |
3 |
39.00 |
5538********9569 |
091598 |
11/06/2017 |
| BUDINE, MATT |
FA-441844 |
3 |
45.99 |
4147********6779 |
97498D |
11/06/2017 |
| BURCH, JONATHAN |
FA-614494 |
3 |
20.00 |
4815********6016 |
134719 |
11/06/2017 |
| CHERRY, AZIA |
FA-12006586 |
3 |
10.00 |
4342********7774 |
047279 |
11/06/2017 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
094110 |
11/06/2017 |
| COLOMBO, STAN |
FA-446155 |
3 |
49.99 |
4300********4605 |
006876 |
11/06/2017 |
| CORP, GILTON |
FA-GILTON |
3 |
342.97 |
5528********3623 |
089384 |
11/06/2017 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
047389 |
11/06/2017 |
| FELL, JASON |
FA-887594 |
3 |
22.99 |
4494********0383 |
192100 |
11/06/2017 |
| FIERRO, AUDREY |
FA-040078 |
3 |
47.99 |
4266********8325 |
04200C |
11/06/2017 |
| FIERRO, HOLLY |
FA-446033 |
3 |
44.99 |
4266********8325 |
04198C |
11/06/2017 |
| FLORES, HECTOR |
FA-1042668 |
3 |
47.99 |
4282********4392 |
004110 |
11/06/2017 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
47.99 |
4147********7776 |
04201C |
11/06/2017 |
| JACKSON, SHARON |
FA-131603389 |
3 |
47.99 |
4313********1990 |
04287C |
11/06/2017 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
44.00 |
4833********0755 |
004110 |
11/06/2017 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
04208B |
11/06/2017 |
| KIRK, ROBERT |
FA-750371 |
3 |
18.99 |
5175********4053 |
164719 |
11/06/2017 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
40.99 |
4147********1310 |
906014 |
11/06/2017 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
004110 |
11/06/2017 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********9783 |
06208A |
11/06/2017 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
04203G |
11/06/2017 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
04205G |
11/06/2017 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********3514 |
97985D |
11/06/2017 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********3514 |
97999D |
11/06/2017 |
| LOPES, ELISABETH |
FA-426935 |
3 |
24.99 |
4833********4937 |
004110 |
11/06/2017 |
| MALDONADO, IRENE |
FA-596220 |
3 |
1.00 |
4494********7154 |
255372 |
11/06/2017 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
49.99 |
5466********5616 |
05360P |
11/06/2017 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
47.99 |
4802********7365 |
042108 |
11/06/2017 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
21.99 |
4342********5037 |
025137 |
11/06/2017 |
| MOLINA, ERNEST |
FA-607502 |
3 |
59.99 |
5175********6540 |
134211 |
11/06/2017 |
| MONTEZ, GABE |
FA-480760 |
3 |
46.99 |
4447********4963 |
006700 |
11/06/2017 |
| MOYE, MIKE |
FA-441701 |
3 |
47.99 |
4147********4036 |
04208C |
11/06/2017 |
| MOYE, PAULINE |
FA-441704 |
3 |
47.99 |
4147********4036 |
04210C |
11/06/2017 |
| NOVOTNY, JOE |
FA-502083 |
3 |
52.99 |
4815********0974 |
174010 |
11/06/2017 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
097231 |
11/06/2017 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
46.99 |
4342********8561 |
029629 |
11/06/2017 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
043293 |
11/06/2017 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
1.00 |
4342********9252 |
013625 |
11/06/2017 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********0417 |
04216C |
11/06/2017 |
| PERSONS, DEBBIE |
FA-508460 |
3 |
14.00 |
4342********8642 |
083217 |
11/06/2017 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********8642 |
097525 |
11/06/2017 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
094140 |
11/06/2017 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00603Z |
11/06/2017 |
| RAMIRES, IRVING |
FA-717015 |
3 |
9.99 |
4403********8252 |
084832 |
11/06/2017 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
9.99 |
4403********8252 |
047392 |
11/06/2017 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
9.99 |
4403********8252 |
084833 |
11/06/2017 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
105469 |
11/06/2017 |
| RIVERA, CAREY |
FA-614617 |
3 |
21.99 |
4815********3719 |
174016 |
11/06/2017 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
52.99 |
3717*******2001 |
166670 |
11/06/2017 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
1.00 |
5403********9947 |
094140 |
11/06/2017 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
004110 |
11/06/2017 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
004110 |
11/06/2017 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
004110 |
11/06/2017 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
189490 |
11/06/2017 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
43.99 |
3715*******2009 |
142127 |
11/06/2017 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
004110 |
11/06/2017 |
| SKOKAN, DAVID |
FA-557573 |
3 |
54.99 |
4559********1777 |
04224A |
11/06/2017 |
| SOUSA, STEVEN |
FA-446278 |
3 |
55.00 |
4342********5864 |
052715 |
11/06/2017 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
9.99 |
5291********7098 |
04230P |
11/06/2017 |
| STEWART, BRIAN |
FA-131600823 |
3 |
47.99 |
4147********0523 |
04224C |
11/06/2017 |
| STEWART, LUCY |
FA-131601380 |
3 |
47.99 |
4147********0523 |
04224C |
11/06/2017 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
174019 |
11/06/2017 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3648 |
124218 |
11/06/2017 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
044204 |
11/06/2017 |
| VELLA, VINCE |
FA-753688 |
3 |
47.99 |
4300********8268 |
006021 |
11/06/2017 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
49.99 |
5424********8776 |
05833P |
11/06/2017 |
| VIERA, SHERI |
FA-131602418 |
3 |
47.99 |
4465********8380 |
006446 |
11/06/2017 |
| VIRAMONTES, DAWN |
FA-131601423 |
3 |
47.99 |
4100********8682 |
98471D |
11/06/2017 |
| VIRAMONTES, JOEL |
FA-131601347 |
3 |
47.99 |
4100********8682 |
98569D |
11/06/2017 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
48.00 |
6011********3502 |
00679R |
11/06/2017 |
| WHITE, BRANDON |
FA-831986 |
3 |
18.99 |
4400********1536 |
01776B |
11/06/2017 |
| WILSON, HERMAN |
FA-441706 |
3 |
44.00 |
4873********2501 |
021866 |
11/06/2017 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
89.99 |
4342********8338 |
074360 |
11/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
141.96 |
| 14 |
MasterCard |
725.81 |
| 62 |
Visa |
1898.58 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2814.35 |