Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANIA, AJ |
FA-1074964 |
3 |
20.00 |
4815********7316 |
183548 |
08/05/2019 |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********7143 |
54368P |
08/05/2019 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
04233D |
08/05/2019 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
03667D |
08/05/2019 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********4374 |
02109P |
08/05/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********4374 |
02122P |
08/05/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005187 |
08/05/2019 |
| BRADLEY, DAVID |
FA-677693 |
3 |
21.99 |
4636********1245 |
072839 |
08/05/2019 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
072839 |
08/05/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
063410 |
08/05/2019 |
| CHERRY, AZIA |
FA-1080812 |
3 |
39.95 |
4342********6468 |
050294 |
08/05/2019 |
| CORP, GILTON |
FA-GILTON |
3 |
172.99 |
5528********2243 |
009194 |
08/05/2019 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
8.99 |
4403********8252 |
223731 |
08/05/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
29.99 |
4266********8325 |
02242C |
08/05/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
25.99 |
4266********8325 |
02275C |
08/05/2019 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
010130 |
08/05/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
093410 |
08/05/2019 |
| GARCIA MOLINA, NICOLAS |
FA-502383 |
3 |
17.95 |
4342********8057 |
094674 |
08/05/2019 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
02344D |
08/05/2019 |
| Hall, Preston |
FA-WEB7796963 |
3 |
9.99 |
4347********3177 |
023410 |
08/05/2019 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
1.00 |
4636********4112 |
072846 |
08/05/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
11.70 |
4833********0755 |
023410 |
08/05/2019 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
02405B |
08/05/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
033410 |
08/05/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
02430G |
08/05/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
02437G |
08/05/2019 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
07581C |
08/05/2019 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
07790C |
08/05/2019 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
193549 |
08/05/2019 |
| MCCORMICK, AMANDA |
FA-887425 |
3 |
19.99 |
4636********9880 |
072849 |
08/05/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
61.99 |
4342********8252 |
059827 |
08/05/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5524********1110 |
04774Z |
08/05/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4400********6667 |
09181C |
08/05/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
133547 |
08/05/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
48.98 |
4342********9497 |
001433 |
08/05/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
062258 |
08/05/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
02582C |
08/05/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00527P |
08/05/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
072854 |
08/05/2019 |
| RICHARDSON, ROCKY |
FA-ROCKYR |
3 |
20.00 |
4599********3655 |
H95498 |
08/05/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
187529 |
08/05/2019 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3892 |
193245 |
08/05/2019 |
| RUIZ, ALEXANDRO |
FA-474686 |
3 |
54.99 |
4427********8507 |
023410 |
08/05/2019 |
| RUVALCABA, ISAAC |
FA-SZNC205044 |
3 |
63.99 |
4342********5584 |
044861 |
08/05/2019 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********9715 |
005468 |
08/05/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
191834 |
08/05/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
180543 |
08/05/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
063410 |
08/05/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4559********1777 |
02791A |
08/05/2019 |
| SOUSA, STEVEN |
FA-446278 |
3 |
27.00 |
4342********5864 |
074874 |
08/05/2019 |
| SPEELMAN, BRIGID |
FA-Q7Z1121523 |
3 |
43.99 |
4342********5703 |
061656 |
08/05/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
02814C |
08/05/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
02844C |
08/05/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
183348 |
08/05/2019 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
183348 |
08/05/2019 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
54.99 |
4342********6826 |
008127 |
08/05/2019 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
02885P |
08/05/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
24.99 |
5424********1824 |
76733T |
08/05/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00510R |
08/05/2019 |
| WILMOTH, SHANE |
FA-845809 |
3 |
13.39 |
4347********4060 |
003410 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 9 |
MasterCard |
329.90 |
| 47 |
Visa |
1097.69 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1514.56 |