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 |