09/05/2018
09:53:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5466********6359 75774P 09/05/2018
AMERINE, GARRETT FA-697387 3 22.99 4418********1992 842971 09/05/2018
AMERINE, TERAH FA-753860 3 22.99 4418********1992 908419 09/05/2018
BALEY, BRANDON FA-23457 3 9.00 4342********2275 070787 09/05/2018
BARNES, JOHN FA-743293 3 15.00 5466********1154 03377P 09/05/2018
BARNES, TERINA FA-437703 3 15.00 5466********1154 03390P 09/05/2018
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005479 09/05/2018
BRADLEY, DAVID FA-677693 3 21.99 4636********8864 074429 09/05/2018
BUDINE, MATT FA-441844 3 20.99 4347********7943 074410 09/05/2018
CHERRY, AZIA FA-1080812 3 10.00 4342********7774 057940 09/05/2018
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 084410 09/05/2018
CORP, GILTON FA-GILTON 3 152.98 5528********3623 082399 09/05/2018
DE LOS RIOS, YOLANDA FA-V1KY162118 3 7.99 4403********8252 000548 09/05/2018
FIERRO, AUDREY FA-040078 3 22.99 4266********8325 03521C 09/05/2018
FIERRO, HOLLY FA-446033 3 19.99 4266********8325 03494C 09/05/2018
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 004410 09/05/2018
FOSTER, STEPHEN FA-131600288 3 22.99 4147********7776 03526C 09/05/2018
HARRISON, ROBIN FA-747512 3 22.99 4266********2219 03544A 09/05/2018
IBARRA, JAIME FA-822800 3 1.00 4833********8076 024410 09/05/2018
JIMENEZ, CHERYL FA-17846 3 13.00 4833********0755 024410 09/05/2018
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 03584B 09/05/2018
LANG, RYAN FA-552217 3 9.99 4833********1515 024410 09/05/2018
LOCH, KEVIN FA-480910 3 1.00 4246********0854 03596G 09/05/2018
LOCH, WENDY FA-131601679 3 1.00 4246********0854 03615G 09/05/2018
LONGORIA, HECTOR FA-437796 3 44.00 4100********1115 81525D 09/05/2018
LONGORIA, MARIA FA-437797 3 44.00 4100********1115 81914D 09/05/2018
MICHELETTI, ROBERT FA-1079630 3 24.99 5466********5616 83836P 09/05/2018
MILLER, MICHAEL FA-131601838 3 22.99 4802********7365 036793 09/05/2018
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********5037 053778 09/05/2018
MOLINA, ERNEST FA-607502 3 20.99 5524********1110 04942P 09/05/2018
MOYE, MIKE FA-441701 3 22.99 4147********4036 03710C 09/05/2018
MOYE, PAULINE FA-441704 3 22.99 4147********4036 03715C 09/05/2018
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 194441 09/05/2018
OBERKAMPM, MARC FA-750358 3 21.99 4342********8301 014973 09/05/2018
OBERMEYER, RYAN FA-1104138 3 24.99 4342********2027 096234 09/05/2018
OLMEDO, ELOISA FA-474634 3 1.00 4342********9252 085698 09/05/2018
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 03781C 09/05/2018
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00579B 09/05/2018
QUIROGA, MARTIN FA-426348 3 9.99 4636********4844 074442 09/05/2018
RAMIRES, IRVING FA-717015 3 1.00 4403********8252 000689 09/05/2018
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 000696 09/05/2018
RICHARDS, JOHN FA-3CGQ162125 3 1.00 4403********8252 011755 09/05/2018
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 101641 09/05/2018
RIVERA, CAREY FA-614617 3 1.00 4815********3719 104455 09/05/2018
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 034510 09/05/2018
RUPP, DANIEL FA-691895 3 30.00 4833********9060 034510 09/05/2018
RUPP, YVETTE FA-478325 3 15.00 4833********9060 034510 09/05/2018
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 119187 09/05/2018
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 103080 09/05/2018
SIMONCINI, PETER FA-1083194 3 44.00 4833********0947 054510 09/05/2018
SKOKAN, DAVID FA-557573 3 29.99 4559********1777 05173A 09/05/2018
SOUSA, STEVEN FA-446278 3 30.00 4342********5864 054127 09/05/2018
SOUTHARD, JULIA FA-677707 3 9.99 5291********7098 05198P 09/05/2018
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 05249C 09/05/2018
STEWART, LUCY FA-131601380 3 22.99 4147********0523 05217C 09/05/2018
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 154659 09/05/2018
VALDEZ, NICK FA-816979 3 20.00 4815********3648 184751 09/05/2018
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 082875 09/05/2018
VELLA, VINCE FA-753688 3 22.99 4300********8268 005372 09/05/2018
VERDEGAAL, SARAH FA-468999 3 24.99 5424********8776 94220P 09/05/2018
VIERA, SHERI FA-131602418 3 22.99 4465********8380 005090 09/05/2018
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00595R 09/05/2018
WILSON, HERMAN FA-1079576 3 19.00 4873********2501 041968 09/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
10 MasterCard 302.88
49 Visa 910.72
1 Discover 23.00
0 Other 0.00
     
    1300.57