Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
06308P |
01/07/2019 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
03941P |
01/07/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
03967P |
01/07/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
007437 |
01/07/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
023110 |
01/07/2019 |
| CLINKENBEARD, JARROD |
FA-575145 |
3 |
24.99 |
4833********9289 |
033110 |
01/07/2019 |
| CORP, GILTON |
FA-GILTON |
3 |
152.98 |
5528********3623 |
061044 |
01/07/2019 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
326515 |
01/07/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
04048C |
01/07/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
04068C |
01/07/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
053110 |
01/07/2019 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
04084C |
01/07/2019 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
52.95 |
4342********8057 |
075711 |
01/07/2019 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
04130C |
01/07/2019 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
5480********8693 |
093137 |
01/07/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
083110 |
01/07/2019 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
04176B |
01/07/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
093110 |
01/07/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
04180G |
01/07/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
04190G |
01/07/2019 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
19.99 |
4636********9880 |
072932 |
01/07/2019 |
| MICHELETTI, ROBERT |
FA-1079630 |
3 |
24.99 |
5466********5616 |
14092P |
01/07/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
024091 |
01/07/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5524********1110 |
03710P |
01/07/2019 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
04316C |
01/07/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
04317C |
01/07/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
173713 |
01/07/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8301 |
066564 |
01/07/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
036709 |
01/07/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
04378D |
01/07/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00726Z |
01/07/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
072937 |
01/07/2019 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
352542 |
01/07/2019 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
352547 |
01/07/2019 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
326642 |
01/07/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
185494 |
01/07/2019 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3719 |
163812 |
01/07/2019 |
| ROBERTS, LYNDSY |
FA-1041660 |
3 |
44.99 |
4388********7712 |
04514C |
01/07/2019 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
013110 |
01/07/2019 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
023110 |
01/07/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
165130 |
01/07/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
160610 |
01/07/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
023110 |
01/07/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
04619A |
01/07/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
04632C |
01/07/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
04669C |
01/07/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
40.00 |
4815********3648 |
153211 |
01/07/2019 |
| VALDEZ, NICK |
FA-816979 |
3 |
20.00 |
4815********3648 |
113913 |
01/07/2019 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
063893 |
01/07/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
23808P |
01/07/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00743R |
01/07/2019 |
| WEST, SAUNDRA |
FA-Y8A7172117 |
3 |
159.96 |
5378********6599 |
04720Z |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 11 |
MasterCard |
491.84 |
| 37 |
Visa |
695.42 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1274.23 |