Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
47.99 |
5254********6454 |
22123W |
11/05/2021 |
| AMERINE, GARRETT |
FA-697387 |
3 |
47.99 |
4147********2506 |
08301D |
11/05/2021 |
| AMERINE, TERAH |
FA-753860 |
3 |
93.99 |
4147********2506 |
07194D |
11/05/2021 |
| ARAUZA, RAFAEL |
FA-516062 |
3 |
39.00 |
4833********7173 |
030808 |
11/05/2021 |
| BILLINGS, BRYAN |
FA-426842 |
3 |
24.99 |
4465********5790 |
005075 |
11/05/2021 |
| BRADLEY, DAVID |
FA-677693 |
3 |
47.99 |
4636********1245 |
050609 |
11/05/2021 |
| BROSE, STEVEN |
FA-1181204 |
3 |
73.99 |
4636********6978 |
050608 |
11/05/2021 |
| BUDINE, MATT |
FA-441844 |
3 |
45.99 |
4411********4215 |
050808 |
11/05/2021 |
| CORP, GILTON |
FA-GILTON |
3 |
253.00 |
5218********9247 |
23569Z |
11/05/2021 |
| COUTO, CHARLIE |
FA-33287 |
3 |
73.99 |
4266********1522 |
04147A |
11/05/2021 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4430********5111 |
273605 |
11/05/2021 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
04208C |
11/05/2021 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
04195C |
11/05/2021 |
| GARCIA MOLINA, NICOLAS |
FA-1160633 |
3 |
16.16 |
4342********8057 |
068910 |
11/05/2021 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
050613 |
11/05/2021 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
04254B |
11/05/2021 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
080808 |
11/05/2021 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
82886C |
11/05/2021 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
190989 |
11/05/2021 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
020664 |
11/05/2021 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
46.99 |
4342********9497 |
035516 |
11/05/2021 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00505P |
11/05/2021 |
| QUIROGA, MARTIN |
FA-1160732 |
3 |
9.99 |
4636********4844 |
050617 |
11/05/2021 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
030808 |
11/05/2021 |
| STEWART, BRIAN |
FA-131600823 |
3 |
47.99 |
4147********0523 |
04435C |
11/05/2021 |
| STEWART, LUCY |
FA-131601380 |
3 |
47.99 |
4147********0523 |
04446C |
11/05/2021 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********3788 |
027267 |
11/05/2021 |
| VELLA, VINCE |
FA-753688 |
3 |
47.99 |
5463********0853 |
04476P |
11/05/2021 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
070808 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
364.93 |
| 24 |
Visa |
735.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1100.92 |