Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5466********7143 |
60372P |
03/05/2020 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
09991D |
03/05/2020 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
04242D |
03/05/2020 |
| BARNES, JOHN |
FA-743293 |
3 |
15.00 |
5466********3861 |
08391P |
03/05/2020 |
| BARNES, TERINA |
FA-437703 |
3 |
15.00 |
5466********3861 |
08403P |
03/05/2020 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005529 |
03/05/2020 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
082910 |
03/05/2020 |
| CALDERON, ADRIAN |
FA-1136282 |
3 |
24.99 |
4342********5536 |
028525 |
03/05/2020 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5528********8939 |
082122 |
03/05/2020 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4403********8252 |
543442 |
03/05/2020 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
08473C |
03/05/2020 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
08487C |
03/05/2020 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
21.99 |
4342********2984 |
061037 |
03/05/2020 |
| FLORES, HECTOR |
FA-1042668 |
3 |
22.99 |
4282********4392 |
002910 |
03/05/2020 |
| GARCIA MOLINA, NICOLAS |
FA-1136216 |
3 |
17.95 |
4342********8057 |
014637 |
03/05/2020 |
| GRIFFITH, JANE |
FA-1136238 |
3 |
21.00 |
4388********2786 |
08525D |
03/05/2020 |
| HAWLEY, CAROLYN |
FA-1079625 |
3 |
9.99 |
4003********5207 |
08545D |
03/05/2020 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
08556D |
03/05/2020 |
| JENKINS, LINDA |
FA-1135985 |
3 |
1.00 |
5332********5491 |
B08MI6 |
03/05/2020 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
072729 |
03/05/2020 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
13.00 |
4833********0755 |
032910 |
03/05/2020 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
08595B |
03/05/2020 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
032910 |
03/05/2020 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
08621G |
03/05/2020 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
08607G |
03/05/2020 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
11650C |
03/05/2020 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
11956C |
03/05/2020 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
172392 |
03/05/2020 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
088829 |
03/05/2020 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5524********1110 |
07978Z |
03/05/2020 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4400********6667 |
01521C |
03/05/2020 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
088697 |
03/05/2020 |
| OBERMEYER, RYAN |
FA-1158194 |
3 |
24.99 |
4342********6983 |
052226 |
03/05/2020 |
| OLSON, JULIANNA |
FA-887475 |
3 |
15.00 |
4147********1705 |
08721C |
03/05/2020 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00511P |
03/05/2020 |
| QUIROGA, MARTIN |
FA-426348 |
3 |
9.99 |
4636********4844 |
072734 |
03/05/2020 |
| RICHARDSON, ROCKY |
FA-ROCKYR |
3 |
20.00 |
4599********3655 |
H95034 |
03/05/2020 |
| RISDON, RICHARD |
FA-427116 |
3 |
24.99 |
3723*******1000 |
121218 |
03/05/2020 |
| RUVALCABA, ISAAC |
FA-SZNC205044 |
3 |
24.99 |
4342********5584 |
073181 |
03/05/2020 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********9715 |
005218 |
03/05/2020 |
| SIMMONS, BUDDY |
FA-575485 |
3 |
44.99 |
3793*******1016 |
134157 |
03/05/2020 |
| SIMMONS, LADONNA |
FA-131601313 |
3 |
18.99 |
3793*******1016 |
137725 |
03/05/2020 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
092910 |
03/05/2020 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4266********2978 |
08798A |
03/05/2020 |
| SOUSA, STEVEN |
FA-446278 |
3 |
27.00 |
4342********5864 |
050916 |
03/05/2020 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
00037C |
03/05/2020 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
00016C |
03/05/2020 |
| THALMAN, TYLER |
FA-426469 |
3 |
24.99 |
4147********6177 |
00029D |
03/05/2020 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3648 |
182392 |
03/05/2020 |
| VALDEZ, NICK |
FA-1135734 |
3 |
15.00 |
4815********3648 |
182392 |
03/05/2020 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
19.99 |
4342********6826 |
087259 |
03/05/2020 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
00059P |
03/05/2020 |
| WILMOTH, SHANE |
FA-845809 |
3 |
19.99 |
4347********4060 |
023010 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
88.97 |
| 9 |
MasterCard |
285.92 |
| 41 |
Visa |
788.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1163.59 |