Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********7143 |
76819P |
02/05/2020 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
08772D |
02/05/2020 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
02203D |
02/05/2020 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********3861 |
07139P |
02/05/2020 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********3861 |
07134P |
02/05/2020 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005129 |
02/05/2020 |
| BRADLEY, DAVID |
FA-677693 |
3 |
21.99 |
4636********1245 |
085044 |
02/05/2020 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
085044 |
02/05/2020 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
085211 |
02/05/2020 |
| CALDERON, ADRIAN |
FA-1136282 |
3 |
24.99 |
4342********5536 |
026726 |
02/05/2020 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4403********8252 |
462690 |
02/05/2020 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
07202C |
02/05/2020 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
07230C |
02/05/2020 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
090682 |
02/05/2020 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
005211 |
02/05/2020 |
| GRIFFITH, JANE |
FA-1136238 |
3 |
21.00 |
4388********2786 |
07258D |
02/05/2020 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
07267D |
02/05/2020 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
07276D |
02/05/2020 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
085048 |
02/05/2020 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
13.00 |
4833********0755 |
035211 |
02/05/2020 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
07300B |
02/05/2020 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
035211 |
02/05/2020 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
07322G |
02/05/2020 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
07332G |
02/05/2020 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
47673C |
02/05/2020 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
48063C |
02/05/2020 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
105327 |
02/05/2020 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
027567 |
02/05/2020 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5524********1110 |
08182Z |
02/05/2020 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4400********6667 |
01854C |
02/05/2020 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
027145 |
02/05/2020 |
| OBERMEYER, RYAN |
FA-1104138 |
3 |
24.99 |
4342********6983 |
085895 |
02/05/2020 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
07415C |
02/05/2020 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00526P |
02/05/2020 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
085053 |
02/05/2020 |
| RICHARDSON, ROCKY |
FA-ROCKYR |
3 |
20.00 |
4599********3655 |
H07325 |
02/05/2020 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
104457 |
02/05/2020 |
| RUVALCABA, ISAAC |
FA-SZNC205044 |
3 |
24.99 |
4342********5584 |
023408 |
02/05/2020 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********9715 |
005870 |
02/05/2020 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
19.99 |
3793*******1016 |
178338 |
02/05/2020 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
151199 |
02/05/2020 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
005211 |
02/05/2020 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4266********2978 |
07526A |
02/05/2020 |
| SOUSA, STEVEN |
FA-446278 |
3 |
27.00 |
4342********5864 |
068598 |
02/05/2020 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
07536C |
02/05/2020 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
07553C |
02/05/2020 |
| THALMAN, TYLER |
FA-426469 |
3 |
14.99 |
4147********6177 |
07552D |
02/05/2020 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
185421 |
02/05/2020 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
185421 |
02/05/2020 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
19.99 |
4342********6826 |
039608 |
02/05/2020 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
07602P |
02/05/2020 |
| WEATHERAL, TRACY |
FA-22956 |
3 |
23.00 |
6011********3502 |
00591R |
02/05/2020 |
| WILMOTH, SHANE |
FA-845809 |
3 |
19.99 |
4347********4060 |
035211 |
02/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.97 |
| 7 |
MasterCard |
131.92 |
| 42 |
Visa |
797.73 |
| 1 |
Discover |
23.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1016.62 |