10/05/2018
10:27:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 22.99 5466********6359 87754P 10/05/2018
AMERINE, GARRETT FA-697387 3 22.99 4418********1992 979554 10/05/2018
AMERINE, TERAH FA-753860 3 22.99 4418********1992 979604 10/05/2018
BALEY, BRANDON FA-23457 3 9.00 4342********2275 054425 10/05/2018
BARNES, JOHN FA-743293 3 15.00 5466********1154 08378P 10/05/2018
BARNES, TERINA FA-437703 3 15.00 5466********1154 08390P 10/05/2018
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005426 10/05/2018
CHERRY, AZIA FA-1080812 3 10.00 4342********7774 065218 10/05/2018
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 042611 10/05/2018
CORP, GILTON FA-GILTON 3 152.98 5528********3623 071860 10/05/2018
DE LOS RIOS, YOLANDA FA-V1KY162118 3 7.99 4403********8252 054348 10/05/2018
FIERRO, AUDREY FA-040078 3 22.99 4266********8325 08500C 10/05/2018
FIERRO, HOLLY FA-446033 3 19.99 4266********8325 08483C 10/05/2018
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 062611 10/05/2018
FOSTER, STEPHEN FA-131600288 3 22.99 4147********7776 08510C 10/05/2018
HARRISON, ROBIN FA-747512 3 22.99 4266********2219 08530A 10/05/2018
IBARRA, JAIME FA-822800 3 1.00 4833********8076 072611 10/05/2018
JIMENEZ, CHERYL FA-17846 3 11.70 4833********0755 082611 10/05/2018
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 08561B 10/05/2018
LANG, RYAN FA-552217 3 9.99 4833********1515 082611 10/05/2018
LOCH, KEVIN FA-480910 3 1.00 4246********0854 08575G 10/05/2018
LOCH, WENDY FA-131601679 3 1.00 4246********0854 08585G 10/05/2018
LONGORIA, HECTOR FA-437796 3 15.00 4100********1115 97958D 10/05/2018
LONGORIA, MARIA FA-437797 3 15.00 4100********1115 98542D 10/05/2018
MICHELETTI, ROBERT FA-1079630 3 24.99 5466********5616 97553P 10/05/2018
MILLER, MICHAEL FA-131601838 3 22.99 4802********7365 086359 10/05/2018
MOLINA, ERNEST FA-607502 3 20.99 5524********1110 07701P 10/05/2018
MOYE, MIKE FA-441701 3 22.99 4147********4036 08664C 10/05/2018
MOYE, PAULINE FA-441704 3 22.99 4147********4036 08686C 10/05/2018
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 142968 10/05/2018
OBERKAMPM, MARC FA-750358 3 21.99 4342********8301 031970 10/05/2018
OBERMEYER, RYAN FA-1104138 3 24.99 4342********2027 024150 10/05/2018
OLMEDO, ELOISA FA-474634 3 1.00 4342********9252 097483 10/05/2018
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 08729C 10/05/2018
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00574P 10/05/2018
QUIROGA, MARTIN FA-426348 3 9.99 4636********4844 082541 10/05/2018
RAMIRES, IRVING FA-717015 3 1.00 4403********8252 031949 10/05/2018
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 031978 10/05/2018
RICHARDS, JOHN FA-3CGQ162125 3 1.00 4403********8252 031957 10/05/2018
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 184723 10/05/2018
RIVERA, CAREY FA-614617 3 1.00 4815********3719 162162 10/05/2018
ROBERTS, LYNDSY FA-1041660 3 44.99 4388********7712 08852C 10/05/2018
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 082611 10/05/2018
RUPP, DANIEL FA-691895 3 15.00 4833********9060 092611 10/05/2018
RUPP, YVETTE FA-478325 3 15.00 4833********9060 002611 10/05/2018
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 145225 10/05/2018
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 178274 10/05/2018
SIMONCINI, PETER FA-1083194 3 15.00 4833********0947 002611 10/05/2018
SKOKAN, DAVID FA-557573 3 29.99 4559********1777 08938A 10/05/2018
SOUSA, STEVEN FA-446278 3 30.00 4342********5864 006689 10/05/2018
SOUTHARD, JULIA FA-677707 3 9.99 5291********7098 08960P 10/05/2018
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 08971C 10/05/2018
STEWART, LUCY FA-131601380 3 22.99 4147********0523 08964C 10/05/2018
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 192761 10/05/2018
VALDEZ, NICK FA-816979 3 20.00 4815********3648 122965 10/05/2018
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 070576 10/05/2018
VELLA, VINCE FA-753688 3 22.99 4300********8268 005026 10/05/2018
VERDEGAAL, SARAH FA-468999 3 24.99 5424********8776 10008P 10/05/2018
VIERA, SHERI FA-131602418 3 22.99 4465********8380 005234 10/05/2018
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00517R 10/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
10 MasterCard 302.88
46 Visa 767.44
1 Discover 23.00
0 Other 0.00
     
    1157.29