Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
26068Z |
12/07/2020 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
03993D |
12/07/2020 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
02142D |
12/07/2020 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
007866 |
12/07/2020 |
| BRADLEY, DAVID |
FA-677693 |
3 |
22.99 |
4636********1245 |
061756 |
12/07/2020 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4347********3894 |
061909 |
12/07/2020 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5528********8939 |
030492 |
12/07/2020 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4403********8252 |
414025 |
12/07/2020 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
08120C |
12/07/2020 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
08134C |
12/07/2020 |
| FITZWATER-PRESL, LORI |
FA-441726 |
3 |
1.00 |
4342********2984 |
064736 |
12/07/2020 |
| GARCIA MOLINA, NICOLAS |
FA-1136216 |
3 |
17.95 |
4342********8057 |
055282 |
12/07/2020 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
08177D |
12/07/2020 |
| JENKINS, LINDA |
FA-1135985 |
3 |
1.00 |
5332********5491 |
O35ETF |
12/07/2020 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
061758 |
12/07/2020 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
08199B |
12/07/2020 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
091909 |
12/07/2020 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
31823C |
12/07/2020 |
| LONGORIA, MARIA |
FA-437797 |
3 |
15.00 |
4100********8864 |
32087C |
12/07/2020 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
101691 |
12/07/2020 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
084666 |
12/07/2020 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5175********4868 |
131796 |
12/07/2020 |
| MOLLETTA, MARSHALL |
FA-1136167 |
3 |
15.00 |
5108********5390 |
081943 |
12/07/2020 |
| NOVOTNY, JOE |
FA-502083 |
3 |
19.99 |
4815********0974 |
111896 |
12/07/2020 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
011632 |
12/07/2020 |
| OBERMEYER, RYAN |
FA-1158194 |
3 |
24.99 |
4342********6983 |
004631 |
12/07/2020 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00707P |
12/07/2020 |
| QUIROGA, MARTIN |
FA-1158336 |
3 |
9.99 |
4636********4844 |
061803 |
12/07/2020 |
| SANDOVAL, MARA |
FA-887433 |
3 |
30.00 |
4465********3594 |
007024 |
12/07/2020 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
051909 |
12/07/2020 |
| SKOKAN, DAVID |
FA-1074990 |
3 |
29.99 |
4266********2978 |
08361A |
12/07/2020 |
| SOUSA, STEVEN |
FA-446278 |
3 |
27.00 |
4342********5864 |
030762 |
12/07/2020 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
08373C |
12/07/2020 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
08394C |
12/07/2020 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********3788 |
059206 |
12/07/2020 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
08404P |
12/07/2020 |
| WARDA, NICOLE |
FA-1158484 |
3 |
18.99 |
5403********5782 |
081946 |
12/07/2020 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
081909 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
289.91 |
| 29 |
Visa |
548.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
838.67 |