Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
53231W |
07/06/2021 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
06479D |
07/06/2021 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
01943D |
07/06/2021 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
006677 |
07/06/2021 |
| BRADLEY, DAVID |
FA-677693 |
3 |
22.99 |
4636********1245 |
062724 |
07/06/2021 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4411********4215 |
043209 |
07/06/2021 |
| BUZZETTA, NICOLE |
FA-431243 |
3 |
7.00 |
5403********4991 |
083244 |
07/06/2021 |
| CHOATE, TONYA |
FA-DQZL150828 |
3 |
1.00 |
5115********2497 |
RL5A3W |
07/06/2021 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5528********8939 |
053706 |
07/06/2021 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4504********8509 |
402715 |
07/06/2021 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
07353C |
07/06/2021 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
07367C |
07/06/2021 |
| GARCIA MOLINA, NICOLAS |
FA-1160633 |
3 |
16.16 |
4342********8057 |
003028 |
07/06/2021 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
07437D |
07/06/2021 |
| JENKINS, LINDA |
FA-1135985 |
3 |
7.00 |
5332********5491 |
EWXA4N |
07/06/2021 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
062728 |
07/06/2021 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
07463B |
07/06/2021 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
073209 |
07/06/2021 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
25228C |
07/06/2021 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
183328 |
07/06/2021 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
081121 |
07/06/2021 |
| MOLINA, ERNEST |
FA-607502 |
3 |
39.99 |
5175********4868 |
113023 |
07/06/2021 |
| MOLLETTA, MARSHALL |
FA-1136167 |
3 |
15.00 |
5108********5390 |
083249 |
07/06/2021 |
| NOVOTNY, JOE |
FA-502083 |
3 |
19.99 |
4815********0974 |
153529 |
07/06/2021 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
010569 |
07/06/2021 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00667P |
07/06/2021 |
| QUIROGA, MARTIN |
FA-1160732 |
3 |
9.99 |
4636********4844 |
062732 |
07/06/2021 |
| SCHWARTZ, ALLISON |
FA-1160711 |
3 |
560.00 |
4211********0586 |
07589C |
07/06/2021 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
033209 |
07/06/2021 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
07608C |
07/06/2021 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
07647C |
07/06/2021 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********3788 |
007504 |
07/06/2021 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
07666P |
07/06/2021 |
| WATSON, SETH |
FA-575470 |
3 |
34.99 |
4100********3393 |
29342C |
07/06/2021 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
053209 |
07/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
284.92 |
| 25 |
Visa |
1013.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1298.90 |