Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
77373P |
12/05/2018 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
314428 |
12/05/2018 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
314453 |
12/05/2018 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
01764P |
12/05/2018 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
01758P |
12/05/2018 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
19.99 |
4465********5790 |
005545 |
12/05/2018 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
063715 |
12/05/2018 |
| CHERRY, AZIA |
FA-1080812 |
3 |
10.00 |
4342********7774 |
076261 |
12/05/2018 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
073715 |
12/05/2018 |
| CORP, GILTON |
FA-GILTON |
3 |
152.98 |
5528********3623 |
081874 |
12/05/2018 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
365762 |
12/05/2018 |
| FELL, JASON |
FA-887594 |
3 |
54.99 |
4494********0383 |
158424 |
12/05/2018 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
01861C |
12/05/2018 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
01877C |
12/05/2018 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
093715 |
12/05/2018 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
01888C |
12/05/2018 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
17.95 |
4342********8057 |
033462 |
12/05/2018 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
01932C |
12/05/2018 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
5480********8693 |
143731 |
12/05/2018 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
023715 |
12/05/2018 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
01980B |
12/05/2018 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
023715 |
12/05/2018 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
01991G |
12/05/2018 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
02001G |
12/05/2018 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********1115 |
40949D |
12/05/2018 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********1115 |
42020D |
12/05/2018 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
19.99 |
4636********9880 |
023554 |
12/05/2018 |
| MICHELETTI, ROBERT |
FA-1079630 |
3 |
24.99 |
5466********5616 |
91954P |
12/05/2018 |
| MILLER, MICHAEL |
FA-131601838 |
3 |
22.99 |
4802********7365 |
020550 |
12/05/2018 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
076119 |
12/05/2018 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5524********1110 |
06827P |
12/05/2018 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
02089C |
12/05/2018 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
02091C |
12/05/2018 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
113275 |
12/05/2018 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8301 |
009451 |
12/05/2018 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
54.98 |
4342********6983 |
024717 |
12/05/2018 |
| OLMEDO, ELOISA |
FA-474634 |
3 |
1.00 |
4342********9252 |
086016 |
12/05/2018 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
02143D |
12/05/2018 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00563Z |
12/05/2018 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
023559 |
12/05/2018 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
394138 |
12/05/2018 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
394139 |
12/05/2018 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
366004 |
12/05/2018 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
186043 |
12/05/2018 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3719 |
183475 |
12/05/2018 |
| ROBERTS, LYNDSY |
FA-1041660 |
3 |
44.99 |
4388********7712 |
02278C |
12/05/2018 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
21.99 |
4427********9105 |
033715 |
12/05/2018 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
033715 |
12/05/2018 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
043715 |
12/05/2018 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
194995 |
12/05/2018 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
194894 |
12/05/2018 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
043715 |
12/05/2018 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
02353A |
12/05/2018 |
| SOUTHARD, JULIA |
FA-677707 |
3 |
9.99 |
5291********7098 |
02375P |
12/05/2018 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
02392C |
12/05/2018 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
02391C |
12/05/2018 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
163679 |
12/05/2018 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3648 |
133179 |
12/05/2018 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
088372 |
12/05/2018 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
09231P |
12/05/2018 |
| VIERA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005593 |
12/05/2018 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00594R |
12/05/2018 |
| WEST, SAUNDRA |
FA-Y8A7172117 |
3 |
159.96 |
5378********6599 |
02478Z |
12/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 12 |
MasterCard |
501.83 |
| 47 |
Visa |
870.35 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.15 |