07/05/2019
09:14:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANIA, AJ FA-1074964 3 20.00 4815********7316 170207 07/05/2019
AMERINE, DEBBIE FA-779569 3 22.99 5466********7143 85440P 07/05/2019
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 07341D 07/05/2019
AMERINE, TERAH FA-753860 3 54.99 4147********2506 03207D 07/05/2019
BARNES, JOHN FA-743293 3 15.00 5466********4374 01455P 07/05/2019
BARNES, TERINA FA-437703 3 15.00 5466********4374 01464P 07/05/2019
BILLINGS, BRYAN FA-426842 3 24.99 4465********5790 005843 07/05/2019
BOELE, DOUGLAS FA-1135996 3 20.00 4833********4710 090010 07/05/2019
BRADLEY, DAVID FA-677693 3 21.99 4636********1245 065553 07/05/2019
BRADLEY, EDDIE FA-867484 3 14.99 4636********1245 065553 07/05/2019
BUDINE, MATT FA-441844 3 20.99 4347********3894 000010 07/05/2019
CHERRY, AZIA FA-1080812 3 10.00 4342********6468 082120 07/05/2019
CORP, GILTON FA-GILTON 3 172.99 5528********2243 023477 07/05/2019
DE LOS RIOS, YOLANDA FA-1135874 3 8.99 4403********8252 470051 07/05/2019
FIERRO, AUDREY FA-040078 3 29.99 4266********8325 01611C 07/05/2019
FIERRO, HOLLY FA-446033 3 25.99 4266********8325 01611C 07/05/2019
FITZWATER-PRESL, LORI FA-441726 3 21.99 4342********2984 087381 07/05/2019
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 040010 07/05/2019
FRANCO, IZAMAR FA-WEB3415412 3 19.99 4229********4854 000552 07/05/2019
GARCIA MOLINA, NICOLAS FA-502383 3 17.95 4342********8057 077474 07/05/2019
HAWLEY, CAROLYN FA-1079625 3 9.99 4003********5207 01704D 07/05/2019
HAYNES, SEAN FA-1104105 3 38.99 5480********4635 090056 07/05/2019
Hall, Preston FA-WEB7796963 3 9.99 4347********3177 070010 07/05/2019
JERICOFF SR, MIKE FA-706217 3 11.99 4636********4112 065601 07/05/2019
JIMENEZ, CHERYL FA-17846 3 11.70 4833********0755 070010 07/05/2019
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 01760B 07/05/2019
LANG, RYAN FA-552217 3 9.99 4833********1515 080010 07/05/2019
LOCH, KEVIN FA-480910 3 1.00 4246********0854 01797G 07/05/2019
LOCH, WENDY FA-131601679 3 1.00 4246********0854 01799G 07/05/2019
LONGORIA, HECTOR FA-437796 3 15.00 4100********8864 41351C 07/05/2019
LONGORIA, MARIA FA-437797 3 15.00 4100********8864 41573C 07/05/2019
MATA, RAUDEL FA-854038 3 22.99 4815********9850 160317 07/05/2019
MCCORMICK, AMANDA FA-887425 3 19.99 4636********9880 065605 07/05/2019
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 033276 07/05/2019
MOLINA, ERNEST FA-607502 3 39.99 5524********1110 04963Z 07/05/2019
MOYE, PAULINE FA-441704 3 25.29 4400********6667 04262C 07/05/2019
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 120613 07/05/2019
OBERMEYER, RYAN FA-1104138 3 59.99 4342********6983 049139 07/05/2019
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 03182C 07/05/2019
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00583P 07/05/2019
QUIROGA, MARTIN FA-426348 3 9.99 4636********4844 065609 07/05/2019
RICHARDS, BREAUNA FA-JA3P162818 3 1.00 4403********8252 511326 07/05/2019
RICHARDSON, ROCKY FA-ROCKYR 3 20.00 4599********3655 H92184 07/05/2019
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 163881 07/05/2019
RIVERA, CAREY FA-614617 3 1.00 4815********3892 100511 07/05/2019
RUIZ, ALEXANDRO FA-474686 3 19.99 4427********8507 080110 07/05/2019
RUVALCABA, ISAAC FA-SZNC205044 3 24.99 4342********5584 012122 07/05/2019
SANDOVAL, MARA FA-887433 3 30.00 4465********9715 005961 07/05/2019
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 163780 07/05/2019
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 142870 07/05/2019
SIMONCINI, PETER FA-1083194 3 14.00 4833********0947 010110 07/05/2019
SKOKAN, DAVID FA-1074990 3 29.99 4559********1777 03380A 07/05/2019
SOUSA, STEVEN FA-446278 3 27.00 4342********5864 071758 07/05/2019
SPEELMAN, BRIGID FA-Q7Z1121523 3 83.99 4342********5703 063887 07/05/2019
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 03395C 07/05/2019
STEWART, LUCY FA-131601380 3 22.99 4147********0523 03408C 07/05/2019
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 190810 07/05/2019
VALDEZ, NICK FA-1135734 3 15.00 4815********3648 190810 07/05/2019
VAN DYKE, PETE FA-1074786 3 19.99 4342********6826 044267 07/05/2019
VELLA, VINCE FA-753688 3 22.99 5463********0853 03480Z 07/05/2019
VERDEGAAL, SARAH FA-468999 3 24.99 5424********1824 05818P 07/05/2019
VIEIRA, SHERI FA-131602418 3 22.99 4465********8380 005780 07/05/2019
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00514R 07/05/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
10 MasterCard 368.89
49 Visa 1009.64
1 Discover 23.00
0 Other 0.00
     
    1465.50