11/05/2018
09:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERINE, DEBBIE FA-779569 3 47.99 5466********6359 71341P 11/05/2018
AMERINE, GARRETT FA-697387 3 47.99 4418********1992 337298 11/05/2018
AMERINE, TERAH FA-753860 3 47.99 4418********1992 402759 11/05/2018
ARAUZA, RAFAEL FA-516062 3 39.00 4833********7173 054910 11/05/2018
BILLINGS, BRYAN FA-426842 3 19.99 4465********5790 005569 11/05/2018
CHERRY, AZIA FA-1080812 3 10.00 4342********7774 091631 11/05/2018
CLINKENBEARD, JARROD FA-575145 3 24.99 4833********9289 074910 11/05/2018
CORP, GILTON FA-GILTON 3 277.98 5528********3623 059708 11/05/2018
DE LOS RIOS, YOLANDA FA-V1KY162118 3 7.99 4403********8252 869630 11/05/2018
FIERRO, AUDREY FA-040078 3 68.99 4266********8325 08778C 11/05/2018
FIERRO, HOLLY FA-446033 3 64.99 4266********8325 00018C 11/05/2018
FLORES, HECTOR FA-1042668 3 47.99 4282********4392 094910 11/05/2018
FOSTER, STEPHEN FA-131600288 3 47.99 4147********7776 00011C 11/05/2018
GARCIA MOLINA, NICOLAS FA-502383 3 17.95 4342********8057 069752 11/05/2018
HAWLEY, CAROLYN FA-1079625 3 9.99 4003********5207 00058C 11/05/2018
HAYNES, SEAN FA-1104105 3 38.99 5480********8693 095002 11/05/2018
IBARRA, JAIME FA-822800 3 1.00 4833********8076 025010 11/05/2018
JIMENEZ, CHERYL FA-17846 3 40.70 4833********0755 035010 11/05/2018
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 00099B 11/05/2018
LANG, RYAN FA-552217 3 9.99 4833********1515 035010 11/05/2018
LOCH, KEVIN FA-480910 3 1.00 4246********0854 00120G 11/05/2018
LOCH, WENDY FA-131601679 3 1.00 4246********0854 00119G 11/05/2018
LONGORIA, HECTOR FA-437796 3 15.00 4100********1115 37917D 11/05/2018
LONGORIA, MARIA FA-437797 3 15.00 4100********1115 38056D 11/05/2018
MCCORMICK, AMANDA FA-887425 3 19.99 4636********9880 074853 11/05/2018
MICHELETTI, ROBERT FA-1079630 3 49.99 5466********5616 81794P 11/05/2018
MILLER, MICHAEL FA-131601838 3 47.99 4802********7365 001922 11/05/2018
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 014105 11/05/2018
MOLINA, ERNEST FA-607502 3 59.99 5524********1110 06428P 11/05/2018
MOYE, MIKE FA-441701 3 47.99 4147********4036 00223C 11/05/2018
MOYE, PAULINE FA-441704 3 47.99 4147********4036 00236C 11/05/2018
NOVOTNY, JOE FA-502083 3 52.99 4815********0974 155807 11/05/2018
OBERKAMPM, MARC FA-750358 3 46.99 4342********8301 020373 11/05/2018
OLMEDO, ELOISA FA-474634 3 1.00 4342********9252 053986 11/05/2018
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 00290D 11/05/2018
QUIROGA, MARTIN FA-426348 3 9.99 4636********4844 074858 11/05/2018
RAMIRES, IRVING FA-717015 3 1.00 4403********8252 897805 11/05/2018
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 897806 11/05/2018
RICHARDS, JOHN FA-3CGQ162125 3 1.00 4403********8252 897837 11/05/2018
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 122842 11/05/2018
RIVERA, CAREY FA-614617 3 1.00 4815********3719 145603 11/05/2018
ROBERTS, LYNDSY FA-1041660 3 44.99 4388********7712 00418C 11/05/2018
RUIZ, ALEXANDRO FA-474686 3 21.99 4427********9105 045010 11/05/2018
RUPP, DANIEL FA-691895 3 15.00 4833********9060 045010 11/05/2018
RUPP, YVETTE FA-478325 3 15.00 4833********9060 055010 11/05/2018
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 143498 11/05/2018
SIMMONS, LADONNA FA-131601313 3 43.99 3793*******1016 131157 11/05/2018
SIMONCINI, PETER FA-1083194 3 15.00 4833********0947 065010 11/05/2018
SKOKAN, DAVID FA-1074990 3 54.99 4559********1777 00504A 11/05/2018
SOUSA, STEVEN FA-446278 3 55.00 4342********5864 020946 11/05/2018
SOUTHARD, JULIA FA-677707 3 9.99 5291********7098 00534P 11/05/2018
STEWART, BRIAN FA-131600823 3 47.99 4147********0523 00531C 11/05/2018
STEWART, LUCY FA-131601380 3 47.99 4147********0523 00551C 11/05/2018
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 145108 11/05/2018
VALDEZ, NICK FA-816979 3 20.00 4815********3648 185007 11/05/2018
VAN DYKE, PETE FA-906068 3 19.99 4342********6826 017242 11/05/2018
VELLA, VINCE FA-753688 3 47.99 4300********8268 00585C 11/05/2018
VIERA, SHERI FA-131602418 3 47.99 4465********8380 005990 11/05/2018
WEATHERAL, TRACY FA-22956 3 48.00 6011********3502 00521R 11/05/2018
             
             
             
Totals
Count Card Type Total
     
3 American Express 88.97
7 MasterCard 499.88
48 Visa 1325.38
1 Discover 48.00
0 Other 0.00
     
    1962.23