06/05/2019
10:09:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANIA, AJ FA-1074964 3 20.00 4815********7316 160323 06/05/2019
AMERINE, DEBBIE FA-779569 3 22.99 5466********7143 62914P 06/05/2019
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 01185D 06/05/2019
AMERINE, TERAH FA-753860 3 54.99 4147********2506 07326D 06/05/2019
BARNES, JOHN FA-743293 3 15.00 5466********4374 07192P 06/05/2019
BARNES, TERINA FA-437703 3 15.00 5466********4374 07208P 06/05/2019
BILLINGS, BRYAN FA-426842 3 59.99 4465********5790 005700 06/05/2019
BRADLEY, DAVID FA-677693 3 21.99 4636********1245 075812 06/05/2019
BRADLEY, EDDIE FA-867484 3 14.99 4636********1245 075812 06/05/2019
BUDINE, MATT FA-441844 3 20.99 4347********3894 010211 06/05/2019
CHERRY, AZIA FA-1080812 3 10.00 4342********6468 010148 06/05/2019
CORP, GILTON FA-GILTON 3 197.99 5528********2243 054612 06/05/2019
DE LOS RIOS, YOLANDA FA-1135874 3 8.99 4403********8252 767075 06/05/2019
FELL, JASON FA-887594 3 54.99 4494********8811 443476 06/05/2019
FIERRO, AUDREY FA-040078 3 29.99 4266********8325 07328C 06/05/2019
FIERRO, HOLLY FA-446033 3 25.99 4266********8325 07323C 06/05/2019
FITZWATER-PRESL, LORI FA-441726 3 21.99 4342********2984 073425 06/05/2019
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 050211 06/05/2019
FRANCO, IZAMAR FA-WEB3415412 3 19.99 4229********4854 000485 06/05/2019
GARCIA MOLINA, NICOLAS FA-502383 3 17.95 4342********8057 028126 06/05/2019
HAWLEY, CAROLYN FA-1079625 3 9.99 4003********5207 07410D 06/05/2019
HAYNES, SEAN FA-1104105 3 38.99 5480********4635 100247 06/05/2019
Hall, Preston FA-WEB7796963 3 9.99 4347********3177 080211 06/05/2019
JERICOFF SR, MIKE FA-706217 3 11.99 4636********4112 075819 06/05/2019
JIMENEZ, CHERYL FA-17846 3 11.70 4833********0755 080211 06/05/2019
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 07489B 06/05/2019
LANG, RYAN FA-552217 3 9.99 4833********1515 090211 06/05/2019
LOCH, KEVIN FA-480910 3 1.00 4246********0854 07499G 06/05/2019
LOCH, WENDY FA-131601679 3 1.00 4246********0854 07530G 06/05/2019
MATA, RAUDEL FA-854038 3 22.99 4815********9850 120627 06/05/2019
MCCORMICK, AMANDA FA-887425 3 19.99 4636********9880 075824 06/05/2019
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 029555 06/05/2019
MOLINA, ERNEST FA-607502 3 39.99 5524********1110 07054P 06/05/2019
MOYE, MIKE FA-441701 3 1.00 4147********4036 07598C 06/05/2019
MOYE, PAULINE FA-441704 3 1.00 4147********4036 07619C 06/05/2019
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 190829 06/05/2019
OBERKAMPM, MARC FA-750358 3 21.99 4342********8301 065736 06/05/2019
OBERMEYER, RYAN FA-1104138 3 24.99 4342********6983 095674 06/05/2019
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 07679C 06/05/2019
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00510P 06/05/2019
QUIROGA, MARTIN FA-426348 3 0.04 4636********4844 075828 06/05/2019
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 638902 06/05/2019
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 148711 06/05/2019
RIVERA, CAREY FA-614617 3 1.00 4815********3892 160221 06/05/2019
RUIZ, ALEXANDRO FA-474686 3 19.99 4427********8507 080211 06/05/2019
SANDOVAL, MARA FA-887433 3 30.00 4465********9715 005790 06/05/2019
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 165970 06/05/2019
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 142047 06/05/2019
SIMONCINI, PETER FA-1083194 3 14.00 4833********0947 010311 06/05/2019
SKOKAN, DAVID FA-1074990 3 29.99 4559********1777 09047A 06/05/2019
SPEELMAN, BRIGID FA-Q7Z1121523 3 44.99 4342********5703 055329 06/05/2019
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 09083C 06/05/2019
STEWART, LUCY FA-131601380 3 22.99 4147********0523 09089C 06/05/2019
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 150137 06/05/2019
VALDEZ, NICK FA-1135734 3 15.00 4815********3648 150137 06/05/2019
VAN DYKE, PETE FA-1074786 3 19.99 4342********6826 097826 06/05/2019
VELLA, VINCE FA-753688 3 22.99 5463********0853 09149Z 06/05/2019
VERDEGAAL, SARAH FA-468999 3 24.99 5424********1824 87336P 06/05/2019
VIEIRA, SHERI FA-131602418 3 22.99 4465********8380 005024 06/05/2019
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00574R 06/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
10 MasterCard 393.89
46 Visa 892.39
1 Discover 23.00
0 Other 0.00
     
    1373.25