Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
47.99 |
5466********7143 |
40160P |
11/05/2019 |
| AMERINE, GARRETT |
FA-697387 |
3 |
47.99 |
4147********2506 |
02376D |
11/05/2019 |
| AMERINE, TERAH |
FA-753860 |
3 |
93.99 |
4147********2506 |
09188D |
11/05/2019 |
| ARAUZA, RAFAEL |
FA-516062 |
3 |
39.00 |
4833********7173 |
040411 |
11/05/2019 |
| BARNES, JOHN |
FA-743293 |
3 |
40.00 |
5466********4374 |
02764P |
11/05/2019 |
| BARNES, TERINA |
FA-437703 |
3 |
40.00 |
5466********3861 |
02765P |
11/05/2019 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005161 |
11/05/2019 |
| BRADLEY, DAVID |
FA-677693 |
3 |
46.99 |
4636********1245 |
080402 |
11/05/2019 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
080402 |
11/05/2019 |
| BUDINE, MATT |
FA-441844 |
3 |
45.99 |
4347********3894 |
070411 |
11/05/2019 |
| CALDERON, ADRIAN |
FA-1136282 |
3 |
24.99 |
4342********5536 |
000165 |
11/05/2019 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4403********8252 |
707882 |
11/05/2019 |
| FELL, JASON |
FA-887594 |
3 |
54.99 |
4494********8811 |
395109 |
11/05/2019 |
| FIERRO, AUDREY |
FA-040078 |
3 |
68.99 |
4266********8325 |
02882C |
11/05/2019 |
| FIERRO, HOLLY |
FA-446033 |
3 |
64.99 |
4266********8325 |
02905C |
11/05/2019 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
46.99 |
4342********2984 |
067293 |
11/05/2019 |
| FLORES, HECTOR |
FA-1042668 |
3 |
47.99 |
4282********4392 |
000411 |
11/05/2019 |
| GARCIA MOLINA, NICOLAS |
FA-1136216 |
3 |
17.95 |
4342********8057 |
028159 |
11/05/2019 |
| GRIFFITH, JANE |
FA-1136238 |
3 |
21.00 |
4388********2786 |
02966C |
11/05/2019 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
03003D |
11/05/2019 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
03009D |
11/05/2019 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
12.39 |
4636********4112 |
080409 |
11/05/2019 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
40.70 |
4833********0755 |
040411 |
11/05/2019 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
03048B |
11/05/2019 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
050411 |
11/05/2019 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
03064G |
11/05/2019 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
03088G |
11/05/2019 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
70441C |
11/05/2019 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
71122C |
11/05/2019 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
190040 |
11/05/2019 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
069877 |
11/05/2019 |
| MOLINA, ERNEST |
FA-607502 |
3 |
78.99 |
5524********1110 |
06050Z |
11/05/2019 |
| MOYE, PAULINE |
FA-441704 |
3 |
47.99 |
4400********6667 |
02344C |
11/05/2019 |
| NOVOTNY, JOE |
FA-502083 |
3 |
52.99 |
4815********0974 |
190448 |
11/05/2019 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
46.99 |
4342********9497 |
031518 |
11/05/2019 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
013886 |
11/05/2019 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
03206C |
11/05/2019 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00596P |
11/05/2019 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
080417 |
11/05/2019 |
| RICHARDSON, ROCKY |
FA-ROCKYR |
3 |
20.00 |
4599********3655 |
H02518 |
11/05/2019 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
184927 |
11/05/2019 |
| RIVERA, CAREY |
FA-614617 |
3 |
1.00 |
4815********3892 |
120149 |
11/05/2019 |
| RUVALCABA, ISAAC |
FA-SZNC205044 |
3 |
24.99 |
4342********5584 |
051328 |
11/05/2019 |
| SANDOVAL, MARA |
FA-887433 |
3 |
1.00 |
4465********9715 |
005220 |
11/05/2019 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
125621 |
11/05/2019 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
43.99 |
3793*******1016 |
125707 |
11/05/2019 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
050411 |
11/05/2019 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
54.99 |
4559********1777 |
03388A |
11/05/2019 |
| SOUSA, STEVEN |
FA-446278 |
3 |
52.00 |
4342********5864 |
067693 |
11/05/2019 |
| STEWART, BRIAN |
FA-131600823 |
3 |
47.99 |
4147********0523 |
03397C |
11/05/2019 |
| STEWART, LUCY |
FA-131601380 |
3 |
47.99 |
4147********0523 |
03409C |
11/05/2019 |
| THALMAN, KATIE |
FA-426441 |
3 |
24.99 |
4147********6177 |
03414D |
11/05/2019 |
| THALMAN, TYLER |
FA-426469 |
3 |
24.99 |
4147********6177 |
03444D |
11/05/2019 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
180546 |
11/05/2019 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
180546 |
11/05/2019 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
19.99 |
4342********6826 |
030722 |
11/05/2019 |
| VELLA, VINCE |
FA-753688 |
3 |
47.99 |
5463********0853 |
03485P |
11/05/2019 |
| VERDEGAAL, SARAH |
FA-468999 |
3 |
49.99 |
5424********1824 |
65138T |
11/05/2019 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
48.00 |
6011********3502 |
00563R |
11/05/2019 |
| WILMOTH, SHANE |
FA-845809 |
3 |
19.99 |
4347********4060 |
010411 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.97 |
| 8 |
MasterCard |
320.91 |
| 48 |
Visa |
1443.73 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1901.61 |