Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
03251P |
03/05/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
03261P |
03/05/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005184 |
03/05/2019 |
| BRADLEY, DAVID |
FA-677693 |
3 |
21.99 |
4636********1245 |
072139 |
03/05/2019 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
072140 |
03/05/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
032410 |
03/05/2019 |
| CHERRY, AZIA |
FA-1080812 |
3 |
50.00 |
4342********6468 |
070522 |
03/05/2019 |
| CORP, GILTON |
FA-GILTON |
3 |
152.98 |
5528********3623 |
056975 |
03/05/2019 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
626580 |
03/05/2019 |
| FELL, JASON |
FA-887594 |
3 |
54.99 |
4494********8811 |
708904 |
03/05/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
03371C |
03/05/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
03354C |
03/05/2019 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
002709 |
03/05/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
062410 |
03/05/2019 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
03403C |
03/05/2019 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
17.95 |
4342********8057 |
021039 |
03/05/2019 |
| HARRISON, ROBIN |
FA-747512 |
3 |
22.99 |
4266********2219 |
03415A |
03/05/2019 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
03433C |
03/05/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
082410 |
03/05/2019 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
03476B |
03/05/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
092410 |
03/05/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
03490G |
03/05/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
03490G |
03/05/2019 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
71545D |
03/05/2019 |
| MARTINEZ, RENEE |
FA-750483 |
3 |
35.99 |
4833********8180 |
002410 |
03/05/2019 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
122444 |
03/05/2019 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
58.99 |
4636********9880 |
072148 |
03/05/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
027937 |
03/05/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
20.99 |
5524********1110 |
04236P |
03/05/2019 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
03599C |
03/05/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
03605C |
03/05/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
172946 |
03/05/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8301 |
074227 |
03/05/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
014557 |
03/05/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
03650D |
03/05/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00594P |
03/05/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
072153 |
03/05/2019 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
649490 |
03/05/2019 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
649486 |
03/05/2019 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
649511 |
03/05/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
124461 |
03/05/2019 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3892 |
142649 |
03/05/2019 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
19.99 |
4427********8507 |
092410 |
03/05/2019 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
092410 |
03/05/2019 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
002510 |
03/05/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
44.99 |
3793*******1016 |
113473 |
03/05/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
178255 |
03/05/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
012510 |
03/05/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
05052A |
03/05/2019 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
070557 |
03/05/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
05068C |
03/05/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
05088C |
03/05/2019 |
| Sandoval, Mara |
FA-887433 |
3 |
64.99 |
4104********9722 |
009864 |
03/05/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
142152 |
03/05/2019 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
142152 |
03/05/2019 |
| VAN DYKE, PETE |
FA-906068 |
3 |
19.99 |
4342********6826 |
073487 |
03/05/2019 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
05151Z |
03/05/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
58235T |
03/05/2019 |
| VIEIRA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005838 |
03/05/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00561R |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.97 |
| 8 |
MasterCard |
267.90 |
| 48 |
Visa |
998.34 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1378.21 |