09/06/2019
10:02:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANIA, AJ FA-1074964 3 20.00 4815********7316 115255 09/06/2019
AMERINE, DEBBIE FA-779569 3 22.99 5466********7143 92699P 09/06/2019
AMERINE, GARRETT FA-697387 3 22.99 4147********2506 05540D 09/06/2019
AMERINE, TERAH FA-753860 3 54.99 4147********2506 05404D 09/06/2019
BARNES, JOHN FA-743293 3 15.00 5466********4374 05743P 09/06/2019
BARNES, TERINA FA-437703 3 15.00 5466********4374 05753P 09/06/2019
BILLINGS, BRYAN FA-426842 3 24.99 4465********5790 006615 09/06/2019
BRADLEY, DAVID FA-677693 3 21.99 4636********1245 074928 09/06/2019
BRADLEY, EDDIE FA-867484 3 14.99 4636********1245 074928 09/06/2019
BUDINE, MATT FA-441844 3 20.99 4347********3894 065510 09/06/2019
DE LOS RIOS, YOLANDA FA-1135874 3 9.99 4403********8252 483887 09/06/2019
FIERRO, AUDREY FA-040078 3 29.99 4266********8325 05861C 09/06/2019
FIERRO, HOLLY FA-446033 3 25.99 4266********8325 05861C 09/06/2019
FITZWATER-PRESL, LORI FA-441726 3 21.99 4342********2984 066898 09/06/2019
FLORES, HECTOR FA-1042668 3 22.99 4282********4392 005510 09/06/2019
GARCIA MOLINA, NICOLAS FA-502383 3 17.95 4342********8057 027609 09/06/2019
HAWLEY, CAROLYN FA-1079625 3 9.99 4003********5207 05955D 09/06/2019
HAYNES, SEAN FA-1104105 3 38.99 4266********7061 05966B 09/06/2019
JENKINS, LINDA FA-1135985 3 19.99 5332********5491 BW8LQU 09/06/2019
JERICOFF SR, MIKE FA-706217 3 1.00 4636********4112 074936 09/06/2019
JIMENEZ, CHERYL FA-17846 3 11.70 4833********0755 035510 09/06/2019
JOHNSON, DENISE FA-621984 3 14.95 5178********0118 06037B 09/06/2019
LANG, RYAN FA-552217 3 9.99 4833********1515 045510 09/06/2019
LOCH, KEVIN FA-480910 3 1.00 4246********0854 06059G 09/06/2019
LOCH, WENDY FA-131601679 3 1.00 4246********0854 06069G 09/06/2019
LONGORIA, HECTOR FA-437796 3 44.00 4100********8864 02740C 09/06/2019
LONGORIA, MARIA FA-437797 3 44.00 4100********8864 03074C 09/06/2019
MATA, RAUDEL FA-854038 3 22.99 4815********9850 195156 09/06/2019
MITSCHELLEN, SHAIRA FA-469267 3 22.99 4342********8252 070088 09/06/2019
MOLINA, ERNEST FA-607502 3 39.99 5524********1110 09213Z 09/06/2019
MOYE, PAULINE FA-441704 3 22.99 4400********6667 05653C 09/06/2019
NOVOTNY, JOE FA-502083 3 17.99 4815********0974 135959 09/06/2019
OBERKAMPM, MARC FA-750358 3 21.99 4342********9497 016520 09/06/2019
OBERMEYER, RYAN FA-1104138 3 24.99 4342********6983 077064 09/06/2019
OLSON, JULIANNA FA-887475 3 15.00 4147********1705 06210C 09/06/2019
PITTEL, CHARLES FA-131601888 3 1.00 5243********7735 00650P 09/06/2019
QUIROGA, MARTIN FA-426348 3 9.99 4636********4844 074943 09/06/2019
RICHARDSON, ROCKY FA-ROCKYR 3 20.00 4599********3655 H97618 09/06/2019
RISDON, RICHARD FA-427116 3 24.99 3723*******1000 109370 09/06/2019
RIVERA, CAREY FA-614617 3 1.00 4815********3892 125459 09/06/2019
RUVALCABA, ISAAC FA-SZNC205044 3 24.99 4342********5584 065097 09/06/2019
SANDOVAL, MARA FA-887433 3 30.00 4465********9715 006551 09/06/2019
SIMMONS, BUDDY FA-575485 3 19.99 3793*******1016 136161 09/06/2019
SIMMONS, LADONNA FA-131601313 3 18.99 3793*******1016 101358 09/06/2019
SIMONCINI, PETER FA-1083194 3 43.00 4833********0947 055510 09/06/2019
SKOKAN, DAVID FA-1074990 3 29.99 4559********1777 06383A 09/06/2019
SOUSA, STEVEN FA-446278 3 27.00 4342********5864 058197 09/06/2019
STEWART, BRIAN FA-131600823 3 22.99 4147********0523 06420C 09/06/2019
STEWART, LUCY FA-131601380 3 22.99 4147********0523 06444C 09/06/2019
VALDEZ, ANGIE FA-437858 3 15.00 4815********3648 145250 09/06/2019
VALDEZ, NICK FA-1135734 3 15.00 4815********3648 145250 09/06/2019
VAN DYKE, PETE FA-1074786 3 19.99 4342********6826 048488 09/06/2019
VELLA, VINCE FA-753688 3 22.99 5463********0853 06497P 09/06/2019
VERDEGAAL, SARAH FA-468999 3 24.99 5424********1824 15759T 09/06/2019
WEATHERAL, TRACY FA-22956 3 23.00 6011********3502 00610R 09/06/2019
WILMOTH, SHANE FA-845809 3 19.99 4347********4060 005510 09/06/2019
             
             
             
Totals
Count Card Type Total
     
3 American Express 63.97
9 MasterCard 176.90
43 Visa 922.38
1 Discover 23.00
0 Other 0.00
     
    1186.25