07/05/2018
08:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5466********6359 35876P 07/05/2018
AMERINE, GARRETT FA-697387 3 22.99 4418********1992 656873 07/05/2018
AMERINE, TERAH FA-753860 3 22.99 4418********1992 656864 07/05/2018
BALEY, BRANDON FA-23457 3 9.00 4342********2275 049363 07/05/2018
BARNES, JOHN FA-743293 3 15.00 5466********1154 03467P 07/05/2018
BARNES, TERINA FA-437703 3 15.00 5466********1154 03467P 07/05/2018
BECKER, ROBERT FA-882658 3 22.99 4300********3667 005550 07/05/2018
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005229 07/05/2018
BRADLEY, DAVID FA-677693 3 21.99 4636********8864 062644 07/05/2018
BUDINE, MATT FA-441844 3 20.99 4347********7943 053109 07/05/2018
BUMGARDNER, ERIN FA-753848 3 35.00 4833********0177 053109 07/05/2018
CHERRY, AZIA FA-1080812 3 10.00 4342********7774 048118 07/05/2018
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 053109 07/05/2018
COLOMBO, STAN FA-446155 3 24.99 4300********4605 005681 07/05/2018
CORP, GILTON FA-GILTON 3 152.98 5528********3623 072477 07/05/2018
DE LOS RIOS, YOLANDA FA-V1KY162118 3 7.99 4403********8252 125258 07/05/2018
FIERRO, AUDREY FA-040078 3 22.99 4266********8325 03478C 07/05/2018
FIERRO, HOLLY FA-446033 3 19.99 4266********8325 03477C 07/05/2018
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 063109 07/05/2018
FOSTER, STEPHEN FA-131600288 3 22.99 4147********7776 03478C 07/05/2018
IBARRA, JAIME FA-822800 3 1.00 4833********8076 063109 07/05/2018
JIMENEZ, CHERYL FA-17846 3 13.00 4833********0755 063109 07/05/2018
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 03494B 07/05/2018
LANG, RYAN FA-552217 3 9.99 4833********1515 063109 07/05/2018
LOCH, KEVIN FA-480910 3 1.00 4246********0854 03486G 07/05/2018
LOCH, WENDY FA-131601679 3 1.00 4246********0854 03486G 07/05/2018
LONGORIA, HECTOR FA-437796 3 15.00 4100********1115 79866D 07/05/2018
LONGORIA, MARIA FA-437797 3 15.00 4100********1115 79880D 07/05/2018
LOPES, ELISABETH FA-426935 3 24.99 4833********4937 063109 07/05/2018
MATA, RAUDEL FA-854038 3 21.99 4815********2409 173516 07/05/2018
MICHELETTI, ROBERT FA-750457 3 24.99 5466********5616 36516P 07/05/2018
MILLER, MICHAEL FA-131601838 3 22.99 4802********7365 034955 07/05/2018
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********5037 014782 07/05/2018
MOLINA, ERNEST FA-607502 3 20.99 5524********1110 05516P 07/05/2018
MONTEZ, GABE FA-480760 3 22.99 4447********4963 005126 07/05/2018
MOYE, MIKE FA-441701 3 22.99 4147********4036 03500C 07/05/2018
MOYE, PAULINE FA-441704 3 22.99 4147********4036 03499C 07/05/2018
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 153412 07/05/2018
OBERKAMPM, MARC FA-750358 3 21.99 4342********8301 008142 07/05/2018
OBERMEYER, RYAN FA-478436 3 59.99 4342********2027 010203 07/05/2018
OLMEDO, ELOISA FA-474634 3 1.00 4342********9252 051575 07/05/2018
OLSON, JULIANNA FA-887475 3 15.00 4147********0417 03508D 07/05/2018
PHILLIPS, VIRGINIA FA-441789 3 9.95 5403********8589 083116 07/05/2018
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00552Z 07/05/2018
RAMIRES, IRVING FA-717015 3 1.00 4403********8252 125268 07/05/2018
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 125269 07/05/2018
RICHARDS, JOHN FA-3CGQ162125 3 1.00 4403********8252 006235 07/05/2018
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 140819 07/05/2018
RIVERA, CAREY FA-614617 3 1.00 4815********3719 173614 07/05/2018
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 073109 07/05/2018
RUPP, DANIEL FA-691895 3 15.00 4833********9060 073109 07/05/2018
RUPP, YVETTE FA-478325 3 15.00 4833********9060 073109 07/05/2018
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 123063 07/05/2018
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 129489 07/05/2018
SIMONCINI, PETER FA-1083194 3 15.00 4833********0947 073109 07/05/2018
SKOKAN, DAVID FA-557573 3 29.99 4559********1777 03524A 07/05/2018
SOUSA, STEVEN FA-446278 3 30.00 4342********5864 006654 07/05/2018
SOUTHARD, JULIA FA-677707 3 9.99 5291********7098 03532P 07/05/2018
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 03526C 07/05/2018
STEWART, LUCY FA-131601380 3 22.99 4147********0523 03526C 07/05/2018
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 173711 07/05/2018
VALDEZ, NICK FA-816979 3 20.00 4815********3648 163711 07/05/2018
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 021960 07/05/2018
VELLA, VINCE FA-753688 3 22.99 4300********8268 005169 07/05/2018
VERDEGAAL, SARAH FA-468999 3 24.99 5424********8776 37169P 07/05/2018
VIERA, SHERI FA-131602418 3 22.99 4465********8380 005637 07/05/2018
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00524R 07/05/2018
WILSON, HERMAN FA-1079576 3 19.00 4873********2501 020401 07/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
11 MasterCard 312.83
53 Visa 963.69
1 Discover 23.00
0 Other 0.00
     
    1363.49