Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
25463Z |
08/05/2020 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
08654D |
08/05/2020 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
01326D |
08/05/2020 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005136 |
08/05/2020 |
| BRADLEY, DAVID |
FA-677693 |
3 |
21.99 |
4636********1245 |
062322 |
08/05/2020 |
| BRADLEY, EDDIE |
FA-867484 |
3 |
14.99 |
4636********1245 |
062321 |
08/05/2020 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
072809 |
08/05/2020 |
| CALDERON, ADRIAN |
FA-1136282 |
3 |
24.99 |
4342********5536 |
068326 |
08/05/2020 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5528********8939 |
010074 |
08/05/2020 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4403********8252 |
666614 |
08/05/2020 |
| DEMOTTE, DANIELLE |
FA-JS2Q205446 |
3 |
200.00 |
4636********7620 |
062324 |
08/05/2020 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
04614C |
08/05/2020 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
04626C |
08/05/2020 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
22.99 |
4342********2984 |
077733 |
08/05/2020 |
| GARCIA MOLINA, NICOLAS |
FA-1136216 |
3 |
17.95 |
4342********8057 |
061101 |
08/05/2020 |
| GRIFFITH, JANE |
FA-1136238 |
3 |
21.00 |
4388********2786 |
04641D |
08/05/2020 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
04651D |
08/05/2020 |
| JENKINS, LINDA |
FA-1135985 |
3 |
1.00 |
5332********5491 |
CPX500 |
08/05/2020 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
062327 |
08/05/2020 |
| JIMENEZ, CHERYL |
FA-17846 |
3 |
13.00 |
4833********0755 |
022809 |
08/05/2020 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
04698B |
08/05/2020 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
032809 |
08/05/2020 |
| LOCH, KEVIN |
FA-480910 |
3 |
1.00 |
4246********0854 |
04710G |
08/05/2020 |
| LOCH, WENDY |
FA-131601679 |
3 |
1.00 |
4246********0854 |
04712G |
08/05/2020 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
32258C |
08/05/2020 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
32342C |
08/05/2020 |
| MATA, RAUDEL |
FA-854038 |
3 |
22.99 |
4815********9850 |
132889 |
08/05/2020 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
61.99 |
4342********8252 |
046975 |
08/05/2020 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5175********4868 |
132284 |
08/05/2020 |
| MOYE, PAULINE |
FA-441704 |
3 |
22.99 |
4400********6667 |
05391C |
08/05/2020 |
| NOVOTNY, JOE |
FA-502083 |
3 |
17.99 |
4815********0974 |
132485 |
08/05/2020 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
062108 |
08/05/2020 |
| OBERMEYER, RYAN |
FA-1158194 |
3 |
24.99 |
4342********6983 |
029620 |
08/05/2020 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00508T |
08/05/2020 |
| QUIROGA, MARTIN |
FA-1158336 |
3 |
9.99 |
4636********4844 |
062332 |
08/05/2020 |
| RUVALCABA, ISAAC |
FA-SZNC205044 |
3 |
63.99 |
4342********5584 |
023997 |
08/05/2020 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********9715 |
005429 |
08/05/2020 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
14.00 |
4833********0947 |
092809 |
08/05/2020 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4266********2978 |
04902A |
08/05/2020 |
| SOUSA, STEVEN |
FA-446278 |
3 |
27.00 |
4342********5864 |
090910 |
08/05/2020 |
| STARKS, MICHAEL |
FA-430162 |
3 |
39.00 |
4815********8483 |
122783 |
08/05/2020 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
04928C |
08/05/2020 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
04938C |
08/05/2020 |
| VALDEZ, ANGIE |
FA-437858 |
3 |
15.00 |
4815********3272 |
192586 |
08/05/2020 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********6826 |
064188 |
08/05/2020 |
| VAN HOUTEN, LUKAS |
FA-TME2170233 |
3 |
360.00 |
4266********2329 |
04977C |
08/05/2020 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
04998P |
08/05/2020 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
032809 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
255.92 |
| 41 |
Visa |
1395.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1651.63 |