Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERINE, DEBBIE |
FA-779569 |
3 |
22.99 |
5254********6454 |
31549W |
12/06/2021 |
| AMERINE, GARRETT |
FA-697387 |
3 |
22.99 |
4147********2506 |
06291D |
12/06/2021 |
| AMERINE, TERAH |
FA-753860 |
3 |
54.99 |
4147********2506 |
09859D |
12/06/2021 |
| BRADLEY, DAVID |
FA-677693 |
3 |
22.99 |
4636********1245 |
045051 |
12/06/2021 |
| BUDINE, MATT |
FA-441844 |
3 |
20.99 |
4411********4215 |
095307 |
12/06/2021 |
| CORP, GILTON |
FA-GILTON |
3 |
153.00 |
5218********9247 |
32091Z |
12/06/2021 |
| COUTO, CHARLIE |
FA-33287 |
3 |
34.99 |
4266********1522 |
09632A |
12/06/2021 |
| DE LOS RIOS, YOLANDA |
FA-1135874 |
3 |
9.99 |
4430********5111 |
749413 |
12/06/2021 |
| FIERRO, AUDREY |
FA-040078 |
3 |
1.00 |
4266********8325 |
09622C |
12/06/2021 |
| FIERRO, HOLLY |
FA-446033 |
3 |
1.00 |
4266********8325 |
09650C |
12/06/2021 |
| GARCIA MOLINA, NICOLAS |
FA-1160633 |
3 |
16.16 |
4342********8057 |
028006 |
12/06/2021 |
| JERICOFF SR, MIKE |
FA-706217 |
3 |
11.99 |
4636********4112 |
045054 |
12/06/2021 |
| JOHNSON, DENISE |
FA-621984 |
3 |
14.95 |
5178********0118 |
09707B |
12/06/2021 |
| LANG, RYAN |
FA-552217 |
3 |
9.99 |
4833********1515 |
035307 |
12/06/2021 |
| LONGORIA, HECTOR |
FA-437796 |
3 |
15.00 |
4100********8864 |
11553C |
12/06/2021 |
| MATA, RAUDEL |
FA-854038 |
3 |
23.99 |
4815********9850 |
165834 |
12/06/2021 |
| MITSCHELLEN, SHAIRA |
FA-469267 |
3 |
22.99 |
4342********8252 |
029530 |
12/06/2021 |
| OBERKAMPM, MARC |
FA-750358 |
3 |
21.99 |
4342********9497 |
014768 |
12/06/2021 |
| PITTEL, CHARLES |
FA-131601888 |
3 |
1.00 |
5243********7735 |
00696P |
12/06/2021 |
| QUIROGA, MARTIN |
FA-1160732 |
3 |
9.99 |
4636********4844 |
045058 |
12/06/2021 |
| SIMONCINI, PETER |
FA-1083194 |
3 |
1.00 |
4833********0947 |
085307 |
12/06/2021 |
| STEWART, BRIAN |
FA-131600823 |
3 |
22.99 |
4147********0523 |
09839C |
12/06/2021 |
| STEWART, LUCY |
FA-131601380 |
3 |
22.99 |
4147********0523 |
09863C |
12/06/2021 |
| VAN DYKE, PETE |
FA-1074786 |
3 |
1.00 |
4342********3788 |
059135 |
12/06/2021 |
| VELLA, VINCE |
FA-753688 |
3 |
22.99 |
5463********0853 |
09884P |
12/06/2021 |
| WILMOTH, SHANE |
FA-845809 |
3 |
20.99 |
4347********4060 |
005307 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
214.93 |
| 21 |
Visa |
370.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.94 |