Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
16100P |
12/05/2017 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
509652 |
12/05/2017 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
509656 |
12/05/2017 |
| BALEY, BRANDON |
FA-23457 |
3 |
9.00 |
4342********2275 |
030863 |
12/05/2017 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********1154 |
03820P |
12/05/2017 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********1154 |
03820P |
12/05/2017 |
| BECKER, ROBERT |
FA-882658 |
3 |
22.99 |
4300********3667 |
005782 |
12/05/2017 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
19.99 |
4465********5790 |
005374 |
12/05/2017 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4147********6779 |
63331D |
12/05/2017 |
| BURCH, JONATHAN |
FA-614494 |
3 |
20.00 |
4815********6016 |
122116 |
12/05/2017 |
| CHERRY, AZIA |
FA-12006586 |
3 |
10.00 |
4342********7774 |
087788 |
12/05/2017 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
072108 |
12/05/2017 |
| COLOMBO, STAN |
FA-446155 |
3 |
24.99 |
4300********4605 |
005703 |
12/05/2017 |
| CORP, GILTON |
FA-GILTON |
3 |
217.97 |
5528********3623 |
056382 |
12/05/2017 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
044615 |
12/05/2017 |
| FELL, JASON |
FA-887594 |
3 |
22.99 |
4494********0383 |
638391 |
12/05/2017 |
| FIERRO, AUDREY |
FA-040078 |
3 |
22.99 |
4266********8325 |
03820C |
12/05/2017 |
| FIERRO, HOLLY |
FA-446033 |
3 |
19.99 |
4266********8325 |
03819C |
12/05/2017 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
072108 |
12/05/2017 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
03824C |
12/05/2017 |
| IBARRA, JAIME |
FA-822800 |
3 |
39.00 |
4833********8076 |
072108 |
12/05/2017 |
| JACKSON, SHARON |
FA-131603389 |
3 |
22.99 |
4400********3311 |
03038C |
12/05/2017 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
15.00 |
4833********0755 |
072108 |
12/05/2017 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
03833B |
12/05/2017 |
| KIRKPATRICK, DAVIA |
FA-437771 |
3 |
40.99 |
4147********1310 |
705012 |
12/05/2017 |
| LANG, RYAN |
FA-552217 |
3 |
24.99 |
4833********1515 |
072108 |
12/05/2017 |
| LILLY-PORTER, KRISTIN |
FA-508507 |
3 |
24.99 |
4400********9783 |
02909A |
12/05/2017 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
03835G |
12/05/2017 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
03833G |
12/05/2017 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********3514 |
63470D |
12/05/2017 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********3514 |
63484D |
12/05/2017 |
| LOPES, ELISABETH |
FA-426935 |
3 |
24.99 |
4833********4937 |
072108 |
12/05/2017 |
| MALDONADO, IRENE |
FA-596220 |
3 |
1.00 |
4494********7154 |
701680 |
12/05/2017 |
| MICHELETTI, ROBERT |
FA-750457 |
3 |
24.99 |
5466********5616 |
16531P |
12/05/2017 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
038402 |
12/05/2017 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
21.99 |
4342********5037 |
085124 |
12/05/2017 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5175********6540 |
152519 |
12/05/2017 |
| MONTEZ, GABE |
FA-480760 |
3 |
21.99 |
4447********4963 |
005435 |
12/05/2017 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
03839C |
12/05/2017 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
03839C |
12/05/2017 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
172310 |
12/05/2017 |
| OBERKAMPER, PAMELA |
FA-131602768 |
3 |
29.99 |
4342********8561 |
053144 |
12/05/2017 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8561 |
004715 |
12/05/2017 |
| OBERMEYER, RYAN |
FA-478436 |
3 |
24.99 |
4342********5708 |
023565 |
12/05/2017 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
1.00 |
4342********9252 |
096780 |
12/05/2017 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********0417 |
03845C |
12/05/2017 |
| PERSONS, DEBBIE |
FA-508460 |
3 |
14.00 |
4342********8642 |
098242 |
12/05/2017 |
| PERSONS, GREG |
FA-508461 |
3 |
15.00 |
4342********8642 |
091215 |
12/05/2017 |
| PHILLIPS, VIRGINIA |
FA-441789 |
3 |
9.95 |
5403********8589 |
072128 |
12/05/2017 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00518Z |
12/05/2017 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
984172 |
12/05/2017 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
044616 |
12/05/2017 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
984173 |
12/05/2017 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
127627 |
12/05/2017 |
| RIVERA, CAREY |
FA-614617 |
3 |
21.99 |
4815********3719 |
122213 |
12/05/2017 |
| ROBINSON, KENDRA |
FA-131601164 |
3 |
27.99 |
3717*******2001 |
188497 |
12/05/2017 |
| RODRIGUEZ, MARIA |
FA-634336 |
3 |
1.00 |
5403********9947 |
072128 |
12/05/2017 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
082108 |
12/05/2017 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
082108 |
12/05/2017 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
082108 |
12/05/2017 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3715*******2009 |
187421 |
12/05/2017 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3715*******2009 |
108981 |
12/05/2017 |
| SIMONCINI, PETER |
FA-575461 |
3 |
15.00 |
4833********0947 |
082108 |
12/05/2017 |
| SKOKAN, DAVID |
FA-557573 |
3 |
29.99 |
4559********1777 |
03857A |
12/05/2017 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
039712 |
12/05/2017 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
9.99 |
5291********7098 |
03864P |
12/05/2017 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
03861C |
12/05/2017 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
03863C |
12/05/2017 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
122913 |
12/05/2017 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3648 |
122214 |
12/05/2017 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
028251 |
12/05/2017 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
4300********8268 |
005418 |
12/05/2017 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********8776 |
16878P |
12/05/2017 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005463 |
12/05/2017 |
| VINCENT, CHRISTINA |
FA-1074525 |
3 |
39.99 |
5480********6376 |
00574B |
12/05/2017 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00518R |
12/05/2017 |
| WHITE, BRANDON |
FA-831986 |
3 |
19.99 |
4400********1536 |
02690B |
12/05/2017 |
| WILLIAMS, DANIELLE |
FA-491780 |
3 |
14.99 |
4636********8539 |
051959 |
12/05/2017 |
| WILSON, HERMAN |
FA-441706 |
3 |
19.00 |
4873********2501 |
022287 |
12/05/2017 |
| YARBROUGH, JESSIE |
FA-685745 |
3 |
50.99 |
4342********8338 |
028672 |
12/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
91.96 |
| 13 |
MasterCard |
418.81 |
| 62 |
Visa |
1201.62 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.39 |