Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********6359 |
40716P |
02/05/2019 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4418********1992 |
206483 |
02/05/2019 |
| AMERINE, TERAH |
FA-753860 |
3 |
22.99 |
4418********1992 |
206509 |
02/05/2019 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
00456P |
02/05/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
00468P |
02/05/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005018 |
02/05/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
060011 |
02/05/2019 |
| CORP, GILTON |
FA-GILTON |
3 |
152.98 |
5528********3623 |
096385 |
02/05/2019 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
623179 |
02/05/2019 |
| FELL, JASON |
FA-887594 |
3 |
54.99 |
4494********0383 |
936034 |
02/05/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
00553C |
02/05/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
00570C |
02/05/2019 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
072150 |
02/05/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
000011 |
02/05/2019 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
00617C |
02/05/2019 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
17.95 |
4342********8057 |
035901 |
02/05/2019 |
| HARRISON, ROBIN |
FA-747512 |
3 |
50.98 |
4266********2219 |
00638A |
02/05/2019 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
00659C |
02/05/2019 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
5480********8693 |
100021 |
02/05/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
020011 |
02/05/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
030011 |
02/05/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
00715G |
02/05/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
00722G |
02/05/2019 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
20968D |
02/05/2019 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
19.99 |
4636********9880 |
075749 |
02/05/2019 |
| MICHELETTI, ROBERT |
FA-1079630 |
3 |
24.99 |
5466********5616 |
51655P |
02/05/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
019555 |
02/05/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5524********1110 |
03904P |
02/05/2019 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
00807C |
02/05/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
00821C |
02/05/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
150707 |
02/05/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8301 |
090486 |
02/05/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
076297 |
02/05/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
00892D |
02/05/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00518P |
02/05/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
075754 |
02/05/2019 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
581772 |
02/05/2019 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
623237 |
02/05/2019 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
623241 |
02/05/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
169894 |
02/05/2019 |
| ROBERTS, LYNDSY |
FA-1041660 |
3 |
44.99 |
4388********7712 |
01022C |
02/05/2019 |
| RUPP, DANIEL |
FA-691895 |
3 |
44.00 |
4833********9060 |
050011 |
02/05/2019 |
| RUPP, YVETTE |
FA-478325 |
3 |
44.00 |
4833********9060 |
050011 |
02/05/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
151502 |
02/05/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
164442 |
02/05/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
060011 |
02/05/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
01108A |
02/05/2019 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
014261 |
02/05/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
01138C |
02/05/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
01160C |
02/05/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
190808 |
02/05/2019 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
180705 |
02/05/2019 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
041408 |
02/05/2019 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
01205Z |
02/05/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
62664T |
02/05/2019 |
| VIEIRA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005422 |
02/05/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00526R |
02/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 10 |
MasterCard |
339.92 |
| 43 |
Visa |
904.36 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1331.25 |