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 |
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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 |