Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANIA, AJ |
FA-1074964 |
3 |
20.00 |
4815********7316 |
174444 |
04/05/2019 |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********7143 |
90028P |
04/05/2019 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
05693D |
04/05/2019 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
01723D |
04/05/2019 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
03224P |
04/05/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
03236P |
04/05/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005928 |
04/05/2019 |
| BRADLEY, DAVID |
FA-677693 |
3 |
21.99 |
4636********1245 |
074115 |
04/05/2019 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
074110 |
04/05/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
024410 |
04/05/2019 |
| CHERRY, AZIA |
FA-1080812 |
3 |
10.00 |
4342********6468 |
006788 |
04/05/2019 |
| DE LOS RIOS, YOLANDA |
FA-V1KY162118 |
3 |
7.99 |
4403********8252 |
252022 |
04/05/2019 |
| FELL, JASON |
FA-887594 |
3 |
54.99 |
4494********8811 |
490380 |
04/05/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
03413C |
04/05/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
03397C |
04/05/2019 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
061806 |
04/05/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
074410 |
04/05/2019 |
| FOSTER, STEPHEN |
FA-131600288 |
3 |
22.99 |
4147********7776 |
03446C |
04/05/2019 |
| FRANCO, IZAMAR |
FA-WEB3415412 |
3 |
58.99 |
4229********4854 |
000351 |
04/05/2019 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
17.95 |
4342********8057 |
064768 |
04/05/2019 |
| HARRISON, ROBIN |
FA-747512 |
3 |
22.99 |
4266********2219 |
03475A |
04/05/2019 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
074118 |
04/05/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
014410 |
04/05/2019 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
03537B |
04/05/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
014410 |
04/05/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
03561G |
04/05/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
03560G |
04/05/2019 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
25366D |
04/05/2019 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
25561D |
04/05/2019 |
| MARTINEZ, RENEE |
FA-750483 |
3 |
35.99 |
4833********8180 |
034410 |
04/05/2019 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
194543 |
04/05/2019 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
19.99 |
4636********9880 |
074122 |
04/05/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
061283 |
04/05/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5524********1110 |
04313P |
04/05/2019 |
| MOYE, MIKE |
FA-441701 |
3 |
22.99 |
4147********4036 |
03643C |
04/05/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4147********4036 |
03656C |
04/05/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
174440 |
04/05/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********8301 |
062139 |
04/05/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
084359 |
04/05/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
03715D |
04/05/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00563P |
04/05/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
074126 |
04/05/2019 |
| RAMIRES, IRVING |
FA-717015 |
3 |
1.00 |
4403********8252 |
278008 |
04/05/2019 |
| RICHARDS, BREAUNA |
FA-JA3P162818 |
3 |
1.00 |
4403********8252 |
278015 |
04/05/2019 |
| RICHARDS, JOHN |
FA-3CGQ162125 |
3 |
1.00 |
4403********8252 |
278033 |
04/05/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
165707 |
04/05/2019 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3892 |
174346 |
04/05/2019 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
19.99 |
4427********8507 |
014510 |
04/05/2019 |
| RUPP, DANIEL |
FA-691895 |
3 |
15.00 |
4833********9060 |
014510 |
04/05/2019 |
| RUPP, YVETTE |
FA-478325 |
3 |
15.00 |
4833********9060 |
014510 |
04/05/2019 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********9715 |
005892 |
04/05/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
100638 |
04/05/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
117712 |
04/05/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
024510 |
04/05/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
05108A |
04/05/2019 |
| SOUSA, STEVEN |
FA-446278 |
3 |
30.00 |
4342********5864 |
083193 |
04/05/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
05115C |
04/05/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
05122C |
04/05/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
144858 |
04/05/2019 |
| VALDEZ, NICK |
FA-1135734 |
3 |
40.00 |
4815********3648 |
104552 |
04/05/2019 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
19.99 |
4342********6826 |
026841 |
04/05/2019 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
05165Z |
04/05/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
14534T |
04/05/2019 |
| VIEIRA, SHERI |
FA-131602418 |
3 |
22.99 |
4465********8380 |
005748 |
04/05/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00551R |
04/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 8 |
MasterCard |
156.91 |
| 53 |
Visa |
1083.32 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1327.20 |