Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
28930W |
08/05/2021 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
06731D |
08/05/2021 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
04220D |
08/05/2021 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005924 |
08/05/2021 |
| BRADLEY, DAVID |
FA-677693 |
3 |
22.99 |
4636********1245 |
749415 |
08/05/2021 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4411********4215 |
014207 |
08/05/2021 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5528********8939 |
028873 |
08/05/2021 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4504********8509 |
199468 |
08/05/2021 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
07259C |
08/05/2021 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
07329C |
08/05/2021 |
| GARCIA MOLINA, NICOLAS |
FA-1160633 |
3 |
16.16 |
4342********8057 |
062760 |
08/05/2021 |
| HAYNES, SEAN |
FA-1104105 |
3 |
38.99 |
4266********7061 |
07295D |
08/05/2021 |
| JENKINS, LINDA |
FA-1135985 |
3 |
1.00 |
5332********5491 |
HN32LV |
08/05/2021 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
601545 |
08/05/2021 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
07361B |
08/05/2021 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
054207 |
08/05/2021 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
38621C |
08/05/2021 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
164929 |
08/05/2021 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
61.99 |
4342********8252 |
015761 |
08/05/2021 |
| MOLLETTA, MARSHALL |
FA-1136167 |
3 |
15.00 |
5108********5390 |
064247 |
08/05/2021 |
| NOVOTNY, JOE |
FA-502083 |
3 |
19.99 |
4815********0974 |
114423 |
08/05/2021 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
084234 |
08/05/2021 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00580P |
08/05/2021 |
| QUIROGA, MARTIN |
FA-1160732 |
3 |
9.99 |
4636********4844 |
538678 |
08/05/2021 |
| SCHWARTZ, ALLISON |
FA-1160711 |
3 |
560.00 |
4266********6365 |
07486C |
08/05/2021 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
004207 |
08/05/2021 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
07532C |
08/05/2021 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
07534C |
08/05/2021 |
| TURNER, TRICIA |
FA-426940 |
3 |
10.00 |
4636********2141 |
393848 |
08/05/2021 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********3788 |
067584 |
08/05/2021 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
07579P |
08/05/2021 |
| WATSON, SETH |
FA-575470 |
3 |
24.99 |
4100********3393 |
41832C |
08/05/2021 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
024207 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
230.93 |
| 26 |
Visa |
1052.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.91 |