04/05/2018
08:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5466********6359 83077P 04/05/2018
AMERINE, GARRETT FA-697387 3 22.99 4418********1992 637955 04/05/2018
AMERINE, TERAH FA-753860 3 22.99 4418********1992 572495 04/05/2018
BALEY, BRANDON FA-23457 3 9.00 4342********2275 094247 04/05/2018
BARNES, JOHN FA-743293 3 15.00 5466********1154 03451P 04/05/2018
BARNES, TERINA FA-437703 3 15.00 5466********1154 03450P 04/05/2018
BECKER, ROBERT FA-882658 3 22.99 4300********3667 005542 04/05/2018
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005375 04/05/2018
BUDINE, MATT FA-441844 3 20.99 4347********7943 050109 04/05/2018
CHERRY, AZIA FA-1080812 3 10.00 4342********7774 017053 04/05/2018
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 050109 04/05/2018
COLOMBO, STAN FA-446155 3 24.99 4300********4605 005519 04/05/2018
CORP, GILTON FA-GILTON 3 202.97 5528********3623 090414 04/05/2018
DE LOS RIOS, YOLANDA FA-V1KY162118 3 7.99 4403********8252 025697 04/05/2018
FELL, JASON FA-887594 3 22.99 4494********0383 216689 04/05/2018
FIERRO, AUDREY FA-040078 3 22.99 4266********8325 03460C 04/05/2018
FIERRO, HOLLY FA-446033 3 19.99 4266********8325 03461C 04/05/2018
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 050109 04/05/2018
FOSTER, STEPHEN FA-131600288 3 22.99 4147********7776 03464C 04/05/2018
HARRISON, ROBIN FA-747512 3 22.99 4266********2219 03467A 04/05/2018
IBARRA, JAIME FA-822800 3 49.99 4833********8076 050109 04/05/2018
JACKSON, SHARON FA-131603389 3 22.99 4400********3311 01588C 04/05/2018
JIMENEZ, CHERYL FA-17846 3 13.00 4833********0755 050109 04/05/2018
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 03472B 04/05/2018
LANG, RYAN FA-552217 3 9.99 4833********1515 050109 04/05/2018
LOCH, KEVIN FA-480910 3 1.00 4246********0854 03471G 04/05/2018
LOCH, WENDY FA-131601679 3 1.00 4246********0854 03470G 04/05/2018
LONGORIA, HECTOR FA-437796 3 15.00 4100********1115 61346D 04/05/2018
LONGORIA, MARIA FA-437797 3 15.00 4100********1115 61387D 04/05/2018
LOPES, ELISABETH FA-426935 3 24.99 4833********4937 050109 04/05/2018
MATA, RAUDEL FA-854038 3 21.99 4815********2409 180614 04/05/2018
MICHELETTI, ROBERT FA-750457 3 24.99 5466********5616 83688P 04/05/2018
MILLER, MICHAEL FA-131601838 3 22.99 4802********7365 034823 04/05/2018
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********5037 007263 04/05/2018
MOLINA, ERNEST FA-607502 3 20.99 5175********6540 110011 04/05/2018
MONTEZ, GABE FA-480760 3 21.99 4447********4963 005330 04/05/2018
MOYE, MIKE FA-441701 3 22.99 4147********4036 03485C 04/05/2018
MOYE, PAULINE FA-441704 3 22.99 4147********4036 03484C 04/05/2018
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 100716 04/05/2018
OBERMEYER, RYAN FA-478436 3 24.99 4342********2027 093245 04/05/2018
OLMEDO, ELOISA FA-474634 3 1.00 4342********9252 020774 04/05/2018
OLSON, JULIANNA FA-887475 3 15.00 4147********0417 03489D 04/05/2018
PHILLIPS, VIRGINIA FA-441789 3 48.95 5403********8589 080116 04/05/2018
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00502Z 04/05/2018
RAMIRES, IRVING FA-717015 3 1.00 4403********8252 956421 04/05/2018
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 956419 04/05/2018
RICHARDS, JOHN FA-3CGQ162125 3 19.99 4403********8252 956423 04/05/2018
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 184566 04/05/2018
RIVERA, CAREY FA-614617 3 56.99 4815********3719 140814 04/05/2018
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 060109 04/05/2018
RUPP, DANIEL FA-691895 3 15.00 4833********9060 060109 04/05/2018
RUPP, YVETTE FA-478325 3 15.00 4833********9060 060109 04/05/2018
SIMMONS, BUDDY FA-575485 3 19.99 3715*******2009 141429 04/05/2018
SIMMONS, LADONNA FA-131601313 3 18.99 3715*******2009 102152 04/05/2018
SIMONCINI, PETER FA-1083194 3 15.00 4833********0947 060109 04/05/2018
SKOKAN, DAVID FA-557573 3 29.99 4559********1777 03505A 04/05/2018
SOUSA, STEVEN FA-446278 3 30.00 4342********5864 001071 04/05/2018
SOUTHARD, JULIA FA-677707 3 9.99 5291********7098 03510P 04/05/2018
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 03506C 04/05/2018
STEWART, LUCY FA-131601380 3 22.99 4147********0523 03507C 04/05/2018
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 130915 04/05/2018
VALDEZ, NICK FA-816979 3 45.00 4815********3648 100412 04/05/2018
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 047261 04/05/2018
VELLA, VINCE FA-753688 3 22.99 4300********8268 005624 04/05/2018
VERDEGAAL, SARAH FA-468999 3 24.99 5424********8776 84439P 04/05/2018
VIERA, SHERI FA-131602418 3 22.99 4465********8380 005631 04/05/2018
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00593R 04/05/2018
WILLIAMS, DANIELLE FA-491780 3 14.99 4636********8539 055805 04/05/2018
WILSON, HERMAN FA-441706 3 19.00 4873********2501 089317 04/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
11 MasterCard 401.82
54 Visa 1081.64
1 Discover 23.00
0 Other 0.00
     
    1570.43